SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 95-1627737)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349303210
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:14:05-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND BEEBE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951627737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL | BusinessNameLine1Txt |
| Business Name Line2 | NO 99 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 2133878393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 W 8TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900051225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA MCMILLIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2133878393 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK BUCKBERG | PreparerPersonNm |
| PTIN | P01066025 | PTIN |
| Phone | 3012726000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 W 8TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900051225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,404,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEIU99.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A LABOR UNION FOR THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,697,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,183,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,053,520 | PYOtherRevenueAmt |
| CY Other Revenue | $725,108 | CYOtherRevenueAmt |
| PY Total Revenue | $14,763,668 | PYTotalRevenueAmt |
| CY Total Revenue | $13,936,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,951 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,848,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,558,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,906,844 | PYOtherExpensesAmt |
| CY Other Expenses | $9,001,490 | CYOtherExpensesAmt |
| PY Total Expenses | $13,812,364 | PYTotalExpensesAmt |
| CY Total Expenses | $14,625,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $951,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$688,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,279,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,816,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,279,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,815,543 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PLEDGE OURSELVES TO PROVIDE THE HIGHEST QUALITY OF SERVICES FOR OUR COMMUNITIES AND OURSELVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ORGANIZED WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAINED WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2133878393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2724 W 8TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA TORRES | ||||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $1,687 | $0 | $0 | |
| CONRADO GUERRERO | ||||||||
| Vice-President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA LEE | ||||||||
| Former Vice-President | 1.0 | 0.0 | Yes (X) | Yes (X) | $216 | $0 | $0 | |
| TONIA MCMILLIAN | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAGGIE JOHNSON | ||||||||
| Former Treasuer | 1.0 | 0.0 | Yes (X) | Yes (X) | $877 | $0 | $0 | |
| FRANCES TORRES | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $631 | $0 | $0 | |
| GAMALIEL ANDRADE | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LORI ANNALA | ||||||||
| Former Exec Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BECKET | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE BROWN | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAMON CAPIRAL | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CASEY | ||||||||
| Former Exec Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KERYL CARTEE-MCNEELY | ||||||||
| Former Exec Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN CLEVELAND | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTA GILDA DELGADO | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS DIAZ | ||||||||
| Former Exec Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE ESTELL | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ZANDRA HAWES | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KETTY HERNANDEZ | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HOLGUIN | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA IRAHETA | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $1,334 | $0 | $0 | ||
| KIMBERLY JENKINS | ||||||||
| Former Exec Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMPARO MORENO | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTZANN OZAN | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROBERTSON | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA ANGEL SOSA | ||||||||
| Former Exec Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE THOMAS | ||||||||
| Executive Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA VALVERDE | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHY YATES-LOMAX | ||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Max Arias | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $116,887 | $0 | $31,809 | ||
| Maria B Gallegos | ||||||||
| Communications Director | 40.0 | 0.0 | $101,346 | $0 | $35,369 | Yes (X) | ||
| Alicia Loncar | ||||||||
| Human Resource & Mbrsp Manager | 40.0 | 0.0 | $101,325 | $0 | $25,885 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 25688 NETWORK PLACE | CHICAGO | IL | 60673 | FIRST AID TRAINING | $120,000 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 402 W BROADWAY STE 400 | SAN DIEGO | CA | 92101 | BALLOT COUNTING | $113,402 |
| ROTHNER SEGALL GREENSTONE | |||||
| 510 SOUTH MARENGO AVENUE | PASADENA | CA | 91101 | LEGAL | $100,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,000 | AllOtherContributionsAmt |
| Total Contributions | $20,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES AND AGENCY FEES | Desc |
| Business | 813920 | BusinessCd |
| Total Revenue Column | $13,183,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,183,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,183,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,749 | TotalRevenueColumnAmt |
| Exclusion | $7,749 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $421,884 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $467,613 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,729 | TotalRevenueColumnAmt |
| Exclusion | -$45,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PER CAPITA TAX REBATE | 813930 | $728,346 | $728,346 | |
| INSURANCE REIMBURSEMENTS | 900099 | $34,802 | $34,802 | |
| OTHER INCOME | 900099 | $7,689 | $7,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $770,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,936,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,912,253 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,951 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,441 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584,714 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,371 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,418 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,711 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,542 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,057 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,359 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,173 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,890 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,811 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,752 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,661 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,951,253 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,400 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,682 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBER ACTIVITIES & MEETINGS | $489,375 |
| ORGANIZING EXPENSES | $395,000 |
| POLITICAL EXPENSES | $278,825 |
| LOST TIME PAYMENTS | $271,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,122 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,625,096 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,970,509 | BOYAmt |
| EOY | $2,271,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,724 | BOYAmt |
| EOY | $938,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,026 | BOYAmt |
| EOY | $26,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,077,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,085,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,168 | BOYAmt |
| EOY | $992,544 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $581,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,426 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,750 | BOYAmt |
| EOY | $6,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,603 | BOYAmt |
| EOY | $4,816,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318 | BOYAmt |
| EOY | $554 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318 | BOYAmt |
| EOY | $554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,285 | BOYAmt |
| EOY | $4,815,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,285 | BOYAmt |
| EOY | $4,815,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,603 | BOYAmt |
| EOY | $4,816,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$688,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,590 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $278,825 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $278,825 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $278,825 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU LOCAL 99 | BusinessNameLine1Txt |
| Business Name Line2 | INDEPENDENT EXP PAC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL STE 1425 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274551013 | EIN |
| Paid Internal Funds | $278,825 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,711 | OtherCostOrOtherBasisAmt |
| Book Value | $561,711 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,337 | DepreciationAmt |
| Book Value | $191,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,213 | DepreciationAmt |
| Book Value | $230,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,527 | DepreciationAmt |
| Book Value | $8,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $992,544 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,021,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $224,590 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $952,314 | OtherRevenueAmt |
| Revenue Not Reported | $1,176,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,844,467 | RevenueSubtotalAmt |
| Other Revenues Not Included | $92,297 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $92,297 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,936,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,513,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $981,050 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $981,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,532,799 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $92,297 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $92,297 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,625,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 LIABILITIES FOR UNCERTAIN TAX POSITIONS: | Management of an organization is required to evaluate income tax positions taken and disclose 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 by SEIU 99 and concluded that as of December 31, 2015 there are no uncertain positions taken or expected to be taken that would require disclosure of a liability in the financial statements. SEIU 99 is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. |
| PART XI, LINE 2D - OTHER REVENUES INCLUDED ON FINANCIALS, NOT FORM 990: | #484,701 I.R.C. SEC. 527(F)(3) SEPARATE FUND REVENUES $467,613 TICKET PURCHASES -------- $952,314 ======== |
| PART XI, LINE 4B - OTHER REVENUES INCLUDED ON FORM 990, NOT FINANCIALS: | DUES REFUNDS $92,297 |
| PART XII, LINE 2D - OTHER EXPENSES INCLUDED ON FINANCIALS, NOT FORM 990: | #513,437 I.R.C. SEC. 527(F)(3) SEPARATE FUND REVENUES $467,613 TICKET PURCHASES -------- $981,050 ======== ======== |
| PART XII, LINE 4B - OTHER EXPENSES INCLUDED ON FORM 990, NOT FINANCIALS: | DUES REFUNDS $92,297 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INNERCITY STRUGGLE | |||||||
| 124 NORTH TOWNSEND AVENUE | LOS ANGELES | CA | 90063 | 272133211 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| SPECIAL NEEDS NETWORK INC | |||||||
| 4401 CRENSHAW BLVD 215 | LOS ANGELES | CA | 90043 | 050617904 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 6 - MEMBERS OF ORGANIZATION: | THE CLASSES OF MEMBERS INCLUDE A PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY AND FOUR ELECTED DELEGATES FROM EACH INDUSTRY AND DIVISION AND APPROXIMATELY 27,000 MEMBERS. |
| PART VI, SECTION A, LINE 7A - ELECTION OF OFFICERS: | THE MEMBERS OF THE LOCAL UNION HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATIONS GOVERNING BOARD AS THEIR TERM EXPIRES. |
| PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: | THE ORGANIZATION WILL PROVIDE ALL MEMBERS OF THE GOVERNING BOARD WITH A COPY OF THE FORM 990 VIA E-MAIL. THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE IRS. |
| PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY | THE LOCAL HAS IDENTIFIED ONE PERSON TO BE THE ETHICS LIASON TO WORK WITH OUR INTERNATIONAL'S ETHICS OMBUDSMAN. THE ETHICS LIASON IS TRAINED EVERY YEAR BY THE INTERNATIONAL AND BRINGS THE TRAINING BACK TO THE LOCAL. THE ETHICS LIASON USES THE INTERNATIONAL'S ETHICS OMBUDSMAN AS A RESOURCE TO DEAL WITH ETHICAL QUESTIONS AND PRO-ACTIVELY OBTAIN POLICIES EVERY YEAR. EMPLOYEES ARE PRO-ACTIVELY TRAINED AND TESTED ON THE ETHICS OF THE ORGANIZATION AND HOW TO SPOT A CONFLICT OF INTEREST. AFTERWARDS, STAFF ARE REQUIRED TO SIGN A CERTIFICATION THAT THEY WILL ABIDE BY THE CODE OF ETHICS. NEW STAFF ARE TRAINED ON ETHICS AND CONFLICT OF INTEREST AND THEN REQUIRED TO PASS A TEST EVERY YEAR. MANAGERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS BY COMPLETING A CONFLICT OF INTEREST FORM. STAFF ARE TRAINED TO KNOW THE NAME OF THE ETHICS LIASON AND ARE ENCOURAGED TO CONTACT THE ETHICS LIASON IF THEY THINK UNETHICAL BEHAVIOR OR A CONFLICT OF INTERESTS EXISTS. EXECUTIVE BOARD MEMBERS ARE REQUIRED TO GO THROUGH THE SAME REQUIREMENTS AS MANAGERS EVERY YEAR. THEY ALSO ARE TRAINED AND MUST ALSO COMPLETE A CONFLICT OF INTEREST FORM AND SIGN A CERTIFICATION THAT THEY WILL ABIDE BY THE CODE OF ETHICS. THE ETHICS LIASON STAFFS THE AD HOC POLICY COMMITTEE TO ENSURE THAT POLICIES ABIDE BY THE CODE OF ETHICS SET FORTH BY THE INTERNATIONAL. THE ETHICS LIASON ALSO ATTENDS ALL THE EXECUTIVE BOARD MEETINGS, AFFORDING EXECUTIVE BOARD MEMBERS THE OPPORTUNITY TO CONTACT THE LIASON IF THEY THINK UNETHICAL BEHAVIOR OR A CONFLICT OF INTEREST EXISTS. THE LOCAL COMPLETES A "CERTIFICATION OF COMPLETENESS AND ACCURACY AND "CERTIFICATION OF COMPLIANCE" PROVIDED BY OUR INTERNATIONAL UNION WHICH VERIFIES THAT THE CERTAIN DOCUMENTS ARE COMPLETE AND ACCURATE, BEEN FILED WITH OUR INTERNATIONAL UNION, AND HAVE BEEN PROVIDED TO OUR GOVERNING BOARD IRS FORM 990, DEPARTMENT OF LABOR LM-2 REPORT, ANNUAL AUDIT REPORT AND MANAGEMENT LETTER. TOGETHER WITH THE STAFF AND MEMBERS WE ARE BUILDING A CULTURE THAT ENABLES ETHICAL BEHAVIOR TO BE PRACTICED AND ENCOURAGED. |
| PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SEIU LOCAL 99 CANDIDATE PAC | |||||||||
| 555 CAPITOL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | 453932273 | POLITICAL ORG | CA | 527 | SEIU NO 99 | Yes (true) |
| SEIU LOCAL 99 INDEPENDENT EXPENDITURE | |||||||||
| 555 CAPITOL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | 274551013 | POLITICAL ORG | CA | 527 | SEIU NO 99 | Yes (true) |
| SEIU LOCAL 99 ISSUES PAC | |||||||||
| 555 CAPITOL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | POLITICAL ORG | CA | 527 | SEIU NO 99 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU LOCAL 99 INDEPENDENT EXPENDITURES PAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $278,825 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |