2016-11-14T08:38:01-06:00 2015-12-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2015-01-01 200451177 1800 MASSACHUSETTS AVENUE CORP % THE ORGANIZATION 1800 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 GERALD HUDSON TREASURER 2027307000 2016-11-02 true MARK BUCKBERG P01066025 3012726000 2015 2017-02-10 21:41:12Z MARY KAY HENRY 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 976277 false X N/A X 2003 DC THE CORPORATION IS ORGANIZED TO HOLD TITLE TO REAL ESTATE FOR THE INTERNATIONAL UNION'S HEADQUARTERS BUILDING. 2 0 0 0 136725 -1397540 0 0 0 0 0 0 -2089266 -3385714 -2089266 -3385714 0 0 0 0 69477 61488 0 0 0 6592642 6429099 6662119 6490587 -8751385 -9876301 83137973 84395393 86749377 84089152 -3611404 306241 OPERATING THE HEADQUARTERS BUILDING OF AN EXEMPT ORGANIZATION. false false OPERATING THE HEADQUARTERS BUILDING OF AN EXEMPT ORGANIZATION. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 17 0 true 0 true true false false false false false X 2 0 false false false false false false false true false false false true false false false false false false X THE ORGANIZATION 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 X MARY KAY HENRY PRESIDENT 1.0 36.0 X X 0 262469 74166 MICHAEL P FISHMAN TREASURER 1.0 37.0 X X 0 233825 96092 0 496294 170258 0 false true false BOGNET CONSTRUCTION ASSOC INC 8224 OLD COURTHOUSE ROAD VIENNA VA 22182 CONSTRUCTION 1191366 THE JOHN AKRIDGE MANAGEMENT COMPANY 601 13TH STREET NW WASHINGTON DC 20005 PROPERTY MANAGEMENT 758513 MARION CONSTRUCTIONS 6408 P SEVEN CORNERS PLACE FALLS CHURCH VA 22044 CONSTRUCTION 692407 RED COATS INC PO BOX 79579 BALTIMORE MD 21279 CLEANING SERVICES 457738 BUCH CONSTRUCTION INC 10945 JOHN HOPKINS ROAD LAUREL MD 20723 CONSTRUCTION 450965 22 0 0 0 0 0 829932 4361991 -3532059 0 -3532059 -3532059 0 0 0 0 CONFERENCE SERVICE INCOME 561499 136725 136725 MISCELLANEOUS 900099 9620 9620 146345 -3385714 136725 -3522439 0 0 0 0 0 0 61488 0 0 0 0 0 0 0 0 3508 56 75 49375 0 0 2742642 0 0 0 2229311 0 1306362 56813 CONFERENCE SERVICES 19893 MISCELLANEOUS 21064 6490587 1338810 1563943 0 0 0 0 41295 20078 0 0 0 0 300000 0 0 0 9471 14669 108142309 27671882 79325820 80470427 0 0 0 0 0 0 0 0 2122577 2326276 83137973 84395393 1369099 1746788 0 0 229187 264105 0 0 0 0 0 0 0 0 68697759 66276144 16453332 15802115 86749377 84089152 X -3611404 306241 0 0 0 0 -3611404 306241 83137973 84395393 X -9876301 651217 13142729 X false true X true false 18000000 18000000 83424630 22631709 60792921 1734226 86721 1647505 4946255 4946060 195 37198 7392 29806 80470427 0 INTEREST RATE SWAP LIABILITY 15802115 15802115 X 281356279 651217 284110669 284761886 -3405607 19893 19893 -3385714 256788955 250318261 250318261 6470694 19893 19893 6490587 PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2015 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. The United States Division and 1800 Massachusetts Avenue Corporation are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. PART XI, LINE 4D - REVENUES INCLUDED ON FINANCIALS, NOT FORM 990: $279,748,673 revenues from related affiliates $ 4,361,996 rental expenses ------------ $284,110,669 PART XI, LINE 2B - REVENUES INCLUDED ON FORM 990, NOT FINANCIALS: $19,893 CONFERENCE ROOM EXPENSES PART XII, LINE 4D - EXPENSES INCLUDED ON FINANCIALS, NOT FORM 990: $245,956,265 expenses from related affiliates $ 4,361,996 rental expenses ------------ $250,318,261 PART XII, LINE 2B - EXPENSES INCLUDED ON FORM 990, NOT FINANCIALS: $19,893 CONFERENCE ROOM EXPENSES false false false MARY KAY HENRY PRESIDENT 0 251233 4831 6405 0 49792 0 24374 0 336635 0 0 MICHAEL P FISHMAN TREASURER 0 221435 4258 8132 0 72126 0 23966 0 329917 0 0 PART I, LINE 3 - METHOD FOR ESTABLISHING COMPENSATION: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON A RELATED ORGANIZATION (SEIU) TO ESTABLISH THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. SEIU uses comparable data, an independent compensation consultant and approval by the compensation committee & board in its process of establishing officers compensation. PART VI, SECTION A, LINE 8B - OTHER COMMITTEES: THE ENTITY DOES NOT HAVE OTHER COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF OUTSIDE OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B - FORM 990 REVIEW: THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO ITS FILING, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW OF THE CONTENT WITHIN THE FORM 990. PART VI, SECTION B, LINES 12 - 14 - GOVERNING POLICIES: 1800 MASSACHUSETTS AVENUE CORPORATION DOES NOT HAVE ITS OWN SEPARATELY WRITTEN DEFINED POLICIES AND PROCEDURES, ITS OFFICERS ARE COVERED UNDER THE GOVERNING POLICIES OF THE SERVICE EMPLOYERS INTERNATIONAL UNION (SEIU) AS THE CORPORATION IS THE TITLE HOLDING COMPANY ON SEIU'S BEHALF OF ITS HEADQUARTERS. THE CORPORATION'S OFFICERS FOLLOW SEIU'S CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. PART VI, SECTION C, LINE 19 - PUBLIC ACCESS TO DOCUMENTS: THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. PART XI, LINE 9 - CHANGE IN NET ASSETS: $13,142,729 capital contribution from related entity ARIZONA FAMILIES UNITED FOR STRONG 1802 EAST THOMAS ROAD PHOENIX AZ 85016 201487940 POLITICAL ORG AZ 527 SEIU false SEIU COMMITTEE ON POLITICAL EDUCATION 1800 MASSACHUSETSS AVENUE NW WASHINGTON DC 20036 200859683 POLITICAL ORG DC 527 SEIU false SEIU EDUATION AND SUPPORT FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521761037 EDUCATION DC 501(C)(3) 7 SEIU false SEIU POLITICAL EDUCATION AND ACTION FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521761052 POLITICAL ORG DC 527 SEIU false SEIU OHIO PAC 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 202573109 POLITICAL ORG DC 527 SEIU false SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 360852885 LABOR ORG DC 501(C)(5) N/A false false false true false false false false false false false false false false true true false false false false