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SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 27-4016819)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201712229349301501
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-10T13:50:36-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952771605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLS CPAS & BUSINESS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11611 E FOURTH STREET SUITE 200AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP927015136ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274016819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SERVICE WORKERS WESTBusinessNameLine1Txt
Business Name Line2SEIU USWWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2132847705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 WEST WASHINGTON BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEJANDRA VALLESPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone2132847705PhoneNum
Signature2017-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA T ARRIOLA CPAPreparerPersonNm
PTINP00050745PTIN
Phone7145691000PhoneNum
Preparation2017-06-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.14.159.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-03IPDt
IP Tm13:01:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device IdEABAD0F9514D575872F7B1050F740C5C6B0FFBF8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEJANDRA VALLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 WEST WASHINGTON BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,345,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.SEIU-USWW.ORG/WebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNIONOtherOrganizationDsc
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLABOR UNIONActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee676TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,430,233PYProgramServiceRevenueAmt
CY Program Service Revenue$23,896,871CYProgramServiceRevenueAmt
PY Investment Income$84PYInvestmentIncomeAmt
CY Investment Income$301CYInvestmentIncomeAmt
PY Other Revenue$2,541,828PYOtherRevenueAmt
CY Other Revenue$2,400,703CYOtherRevenueAmt
PY Total Revenue$24,972,145PYTotalRevenueAmt
CY Total Revenue$26,297,875CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,652,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,779,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,433,580PYOtherExpensesAmt
CY Other Expenses$13,386,575CYOtherExpensesAmt
PY Total Expenses$24,086,021PYTotalExpensesAmt
CY Total Expenses$25,165,651CYTotalExpensesAmt
PY Revenues Less Expenses$886,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,132,224CYRevenuesLessExpensesAmt
Total Assets BOY$10,051,938TotalAssetsBOYAmt
Total Assets EOY$11,013,227TotalAssetsEOYAmt
Total Liabilities BOY$2,975,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,804,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,076,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,208,631NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC, AND SOCIAL ADVANCEMENTS OF THEIR CONDITION AND STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,213,096ExpenseAmt
DescTO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC, AND SOCIAL ADVANCEMENTS OF THEIR CONDITION AND STATUS.Desc
Total Program Service Expenses$25,213,096TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee676EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members61GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEJANDRA VALLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132847710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 WEST WASHINGTON BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID HUERTA
PRESIDENT40.00Yes (X)Yes (X)$98,079$0$33,385
ANNA DENISE SOLIS
FRIST VICE PRESIDENT40.00Yes (X)Yes (X)$95,209$0$11,738
EUGENIA GUTIERREZ
VICE PRESIDENT, GREATER BAY AREA40.00Yes (X)Yes (X)$82,007$0$18,438
JASMIN CASTILLO
VICE PRESIDENT, GREATER LOS ANGELES40.00Yes (X)Yes (X)$75,119$0$11,505
ROSALINO PEDRES
VICE PRESIDENT, GREATER SACRAMENTO40.00Yes (X)Yes (X)$82,007$0$11,833
MARISOL RIVERA
VICE PRESIDENT,ORANGE, SANDIEGO/IMPERIAL40.00Yes (X)Yes (X)$83,067$0$11,890
ALEJANDRA VALLES
SECRETARY -TREASURER40.00Yes (X)Yes (X)$95,209$0$6,884
ANTON FARMBY
AT LARGE VICE PRESIDENT40.00Yes (X)Yes (X)$91,280$0$6,667
SANDRA DIAZ
AT LARGE VICE PRESIDENT40.00Yes (X)Yes (X)$85,451$0$6,606
MARK SHARWOOD
AT LARGE VICE PRESIDENT40.00Yes (X)Yes (X)$95,209$0$12,860
SANJAY P GARLA
AT LARGE VICE PRESIDENT40.00Yes (X)Yes (X)$85,451$0$13,868
EMMANUEL ERIC
INDUSTRY VICE PRESIDENT3.00Yes (X)$4,802$0$400
DENISE ANDERSON
INDUSTRY VICE PRESIDENT3.00Yes (X)$3,098$0$2,545
JACQUELINE JOHNSON
INDUSTRY VICE PRESIDENT3.00Yes (X)$1,968$0$1,376
TIMOTHY G MADDOX
INDUSTRY VICE PRESIDENT3.00Yes (X)$5,507$0$1,440
JULIA J BATES
INDUSTRY VICE PRESIDENT3.00Yes (X)$232$0$285
MIKE MALLY
INDUSTRY VICE PRESIDENT3.00Yes (X)$5,727$0$585
INMAR LIBORIO
INDUSTRY VICE PRESIDENT3.00Yes (X)$8,069$0$1,010
JULIO C RAMIREZ
INDUSTRY VICE PRESIDENT3.00Yes (X)$4,616$0$525
ALFREDO LAHUD
EXE. BOARD MEMBER1.00Yes (X)$1,442$0$210
EDITH PORTILLO
EXE. BOARD MEMBER1.00Yes (X)$2,229$0$200
ROY TYLER
EXE. BOARD MEMBER1.00Yes (X)$965$0$696
JOSE TOMAS MEJIA
EXE. BOARD MEMBER1.00Yes (X)$5,900$0$693
MARIA TRUJILLO DE CUEVAS
EXE. BOARD MEMBER1.00Yes (X)$8,504$0$1,515
EVANGELINA LOPEZ VELIZ
EXE. BOARD MEMBER1.00Yes (X)$7,555$0$575
MAIRA L LOPEZ
EXE. BOARD MEMBER1.00Yes (X)$3,671$0$450
ANABELLA AGUIRRE
EXE. BOARD MEMBER1.00Yes (X)$9,483$0$658
OFELIA OLVERA
EXE. BOARD MEMBER1.00Yes (X)$4,065$0$450
ROBIN S WILSON
EXE. BOARD MEMBER3.00Yes (X)$31,969$0$6,044
BRAULIA DELGADO FLORES
EXE. BOARD MEMBER1.00Yes (X)$6,359$0$536
JAMES FLETCHER
EXE. BOARD MEMBER2.00Yes (X)$4,602$0$1,300
NADIRA MAMBUKI
EXE. BOARD MEMBER1.00Yes (X)$4,145$0$839
ROSA M LOPEZ SANCHEZ
EXE. BOARD MEMBER1.00Yes (X)$5,810$0$400
LAVELL AUSTIN
EXE. BOARD MEMBER1.00Yes (X)$1,311$0$400
MARIA VIRGINIA ORTIZ
EXE. BOARD MEMBER1.00Yes (X)$7,435$0$200
HILDA MENDEZ
EXE. BOARD MEMBER1.00Yes (X)$2,885$0$450
KAWANA ANDERSON
EXE. BOARD MEMBER1.00Yes (X)$6,725$0$1,315
ANGEL VICTOR GONZALES
EXE. BOARD MEMBER1.00Yes (X)$1,679$0$1,500
KEVEN E ADAMS
EXE. BOARD MEMBER1.00Yes (X)$6,216$0$375
NICOLAS RIVAS
EXE. BOARD MEMBER1.00Yes (X)$3,671$0$241
ROSARIO T RAMIREZ
EXE. BOARD MEMBER3.00Yes (X)$1,030$0$150
JENET M MILLS
EXE. BOARD MEMBER1.00Yes (X)$8,727$0$1,290
ROSALINA GARCIA
EXE. BOARD MEMBER1.00Yes (X)$7,903$0$310
CARMEN SANDOVAL
EXE. BOARD MEMBER1.00Yes (X)$6,944$0$0
ELSA GUICH
EXE. BOARD MEMBER1.00Yes (X)$3,414$0$50
JULIO A AVILA
EXE. BOARD MEMBER1.00Yes (X)$621$0$0
CARLOS CELAYA
EXE. BOARD MEMBER1.00Yes (X)$568$0$0
TONJA BRYANT FULLER
EXE. BOARD MEMBER2.00Yes (X)$1,507$0$0
JAMES R MORTELLARO
EXE. BOARD MEMBER1.00Yes (X)$3,087$0$250
VICTOR A RIVERA
EXE. BOARD MEMBER1.00Yes (X)$742$0$200
JERONIMO MONDRAGON
EXE. BOARD MEMBER1.00Yes (X)$393$0$0
MARIA ESQUEDA
EXE. BOARD MEMBER1.00Yes (X)$5,868$0$0
MARIA L CARRILLO
EXE. BOARD MEMBER1.00Yes (X)$4,747$0$0
ARTEMIS BELL
EXE. BOARD MEMBER1.00Yes (X)$2,230$0$911
PATRICIA CUEVAS
EXE. BOARD MEMBER1.00Yes (X)$892$0$75
TIFFANY R DINKINS
EXE. BOARD MEMBER1.00Yes (X)$8,884$0$4,840
MARIA GUADALUPE RAMOS
EXE. BOARD MEMBER2.00Yes (X)$1,567$0$0
CLIFFORD L GOODEN
EXE. BOARD MEMBER1.00Yes (X)$2,064$0$197
JESUS ORTIZ CASTRO
EXE. BOARD MEMBER1.00Yes (X)$524$0$0
ANTONIO TORRES
EXE. BOARD MEMBER1.00Yes (X)$1,422$0$0
JERI ANN HOSKEY
EXE. BOARD MEMBER3.00Yes (X)$984$0$52
GUSTAVO ACEITUNO
EXE. BOARD MEMBER1.00Yes (X)$17,339$0$7,326
MARIA GONZALEZ
EXE. BOARD MEMBER1.00Yes (X)$4,657$0$50
ERICA M MERRYMAN
EXE. BOARD MEMBER1.00Yes (X)$3,904$0$883
TOM KEVIN PINEDA
EXE. BOARD MEMBER2.00Yes (X)$1,200$0$0
ISAAC ISRAEL SANCHEZ
EXE. BOARD MEMBER1.00Yes (X)$1,922$0$0
MARIA BELTRAN
EXE. BOARD MEMBER3.00Yes (X)$521$0$0
EDUARDO GARCIA CORTES
EXE. BOARD MEMBER2.00Yes (X)$7,981$0$1,074
DEBORAH M RUSSELL
EXE. BOARD MEMBER2.00Yes (X)$1,078$0$981
SEBASTIAN H MONTALVAN
EXE. BOARD MEMBER2.00Yes (X)$8,064$0$2,836
HERIBERTA SANDOVAL
EXE. BOARD MEMBER1.00Yes (X)$393$0$200
EMIGDIO GARCIA
EXE. BOARD MEMBER1.00Yes (X)$1,049$0$75
WENDELL GRIFFITH
EXE. BOARD MEMBER1.00Yes (X)$459$0$675
ROBERT HARDEN
EXE. BOARD MEMBER1.00Yes (X)$427$0$75
ARTURO PERILLA
EXE. BOARD MEMBER1.00Yes (X)$4,129$0$450
BENJAMIN MAY
EXE. BOARD MEMBER1.00Yes (X)$787$0$400
OSCAR MARTINEZ
EXE. BOARD MEMBER1.00Yes (X)$1,311$0$400
RAFAEL REYES
EXE. BOARD MEMBER1.00Yes (X)$262$0$0
JESUS SOLORIO
EXE. BOARD MEMBER2.00Yes (X)$8,048$0$683
MARIA GUADALUPE AGUAYO
EXE. BOARD MEMBER2.00Yes (X)$11,854$0$3,911
GUISELL MARTINEZ
EXE. BOARD MEMBER2.00Yes (X)$8,853$0$1,079
SAMANTHA M CATHEY
EXE. BOARD MEMBER2.00Yes (X)$8,081$0$0
ARMANDO MUNOZ
EXE. BOARD MEMBER2.00Yes (X)$10,831$0$587
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,295,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$202,897TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAYALAMEDACA94501ATTORNEYS$344,658
VENARDI ZURADA LLP
700 YGNACIO VALLEY ROAD 300WALNUT CREEKCA94596ATTORNEYS$187,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES525100$23,077,105$23,077,105
INITIATION FEES525100$819,766$819,766
FieldValueIRS element (for citing)
Total Program Service Revenue$23,896,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$301TotalRevenueColumnAmt
Exclusion$301ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$47,445RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$47,445RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBSIDIES900099$1,812,254$1,812,254
OTHER MISC INCOME900099$461,848$461,848
STATE COUNCIL REIMBURSEMENT900099$125,000$125,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,601TotalRevenueColumnAmt
Exclusion$1,601ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,400,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,297,875TotalRevenueColumnAmt
Related Or Exempt Func Income$23,896,871RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,401,004ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,295,996TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,584,893TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,331,097TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,861,504TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$705,586TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$405,334TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,200TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,631TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,749,570TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,070,399TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,197TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,421TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PERCAPITA TAXES$7,037,686
ORGANIZING AND NEGOTIAT$1,280,297
COPE PAYMENTS$454,765
TRAVEL$363,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$711,465TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,165,651TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,778,787BOYAmt
EOY$2,926,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,354BOYAmt
EOY$151,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,935,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,036,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,086,140BOYAmt
EOY$7,898,512EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,516BOYAmt
EOY$8,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,141BOYAmt
EOY$28,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,051,938BOYAmt
EOY$11,013,227EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,910,548BOYAmt
EOY$2,731,753EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,983BOYAmt
EOY$72,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,975,531BOYAmt
EOY$2,804,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,076,407BOYAmt
EOY$8,208,631EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,076,407BOYAmt
EOY$8,208,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,051,938BOYAmt
EOY$11,013,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,132,224ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1USWW CANDIDATE PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITAL MALLAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN260124577EIN
Contributions Rcvd Dlvr$62,300ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPAYMENTS OF POLITICAL ACTION COMMITTEEExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,652,675OtherCostOrOtherBasisAmt
Book Value$4,652,675BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,031,760OtherCostOrOtherBasisAmt
Depreciation$864,451DepreciationAmt
Book Value$3,167,309BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,063OtherCostOrOtherBasisAmt
Depreciation$56,931DepreciationAmt
Book Value$49,132BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,078OtherCostOrOtherBasisAmt
Depreciation$58,831DepreciationAmt
Book Value$17,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,773OtherCostOrOtherBasisAmt
Depreciation$56,624DepreciationAmt
Book Value$12,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,898,512TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLESDesc
Amt$72,843Amt
FieldValueIRS element (for citing)
Total Liability$72,843TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,345,320TotalRevEtcAuditedFinclStmtAmt
Other Revenue$47,445OtherRevenueAmt
Revenue Not Reported$47,445RevenueNotReportedAmt
Revenue Subtotal$26,297,875RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,297,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,213,096TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,445OtherExpensesIncludedAmt
Expenses Not Reported$47,445ExpensesNotReportedAmt
Expenses Subtotal$25,165,651ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,165,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES DIRECTLY OFFSET RENTAL INCOME ON THE TAX RETURN 47,445.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL INCOME AND RENTAL EXPENSES ARE REPORTED SEPARATELY ON THE FIN STMTS 47,445.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION GOES BY THE BYLAWS WHERE A DECISION NEEDS MEMBERS APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION IS SUBJECT TO THE REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT, AS AMENDED ("ERISA") AND THE FIDUCIARY STANDARDS OF ERISA, INCLUDING THE PROHIBITED TRANSACTIONS PROVISIONS, CONSTITUTE THE ENTITY'S CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE WITH THOSE PROVISIONS AS REQUIRED BY ERISA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1THE ORGANIZATION FOLLOWS MODIFIED CASH BASIS OF ACCOUNTING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEIU INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN360852885EIN
Primary ActivitiesLABOR UNIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(5)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES UNIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$90,000InvolvedAmt
Method Of Amount DeterminationFMV CASHMethodOfAmountDeterminationTxt