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SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 20-5893698)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349308491
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

FieldValueIRS element (for citing)
Return2016-11-14T15:13:00-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY STREET STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205893698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 1021BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEIUBusinessNameControlTxt
Phone5103509814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1447 29TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMOS EATONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5103504527PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMOS EATONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1447 29TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,854,384GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU1021.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, WORKPLACE AND GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee327TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$44,616,721PYProgramServiceRevenueAmt
CY Program Service Revenue$46,079,266CYProgramServiceRevenueAmt
PY Investment Income$232,365PYInvestmentIncomeAmt
CY Investment Income$60,450CYInvestmentIncomeAmt
PY Other Revenue$92,388PYOtherRevenueAmt
CY Other Revenue$47,325CYOtherRevenueAmt
PY Total Revenue$44,941,474PYTotalRevenueAmt
CY Total Revenue$46,187,041CYTotalRevenueAmt
PY Grants And Similar Paid$57,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$208,249CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,008,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,665,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,836,342PYOtherExpensesAmt
CY Other Expenses$21,568,260CYOtherExpensesAmt
PY Total Expenses$41,902,371PYTotalExpensesAmt
CY Total Expenses$45,442,321CYTotalExpensesAmt
PY Revenues Less Expenses$3,039,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$744,720CYRevenuesLessExpensesAmt
Total Assets BOY$28,584,527TotalAssetsBOYAmt
Total Assets EOY$28,742,323TotalAssetsEOYAmt
Total Liabilities BOY$6,037,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,096,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,546,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,645,477NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, AS WELL AS OUR WORKPLACE, GOVERNMENT, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescLABOR UNION/MEMBERSHIP REPRESENTATION TO PROMOTE, DEVELOP AND DEFEND THE BENEFITS AND WORKING CONDITIONS OF OUR 44,660 MEMBERS AND 11,133 AGENCY FEE PAYERS.AS PART OF A SEIU STATEWIDE REORGANIZATION, THIS UNION WAS ESTABLISHED TO MERGE THE OPERATIONS OF SEVERAL NORTHERN CALIFORNIA SEIU LOCALS. ASSETS FROM ALL LEGACY LOCALS HAVE BEEN TRANSFERRED TO SEIU LOCAL 1021 THROUGH DECEMBER 31, 2015.Desc
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee327EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALMI BUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5103509814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1447 29TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXANDER ALYSABETH
VICE PRESIDENT - POLITICS40.00Yes (X)Yes (X)$64,763$0$12,233
BRADSHAW LARRY
VICE PRESIDENT-REGION D60.00Yes (X)Yes (X)$68,263$0$32,868
CAMARILLO PAUL
TREASURER10.00Yes (X)Yes (X)$7,567$0$0
HOLMES-MORTON PAMELA
SECRETARY (THRU MAY 2015)5.00Yes (X)Yes (X)$1,500$0$0
JIMENEZ GARY F
VICE PRESIDENT-REGION C40.00Yes (X)Yes (X)$16,123$0$11,075
JOHNSON CRAWFORD L
VICE PRESIDENT-REGION A35.00Yes (X)Yes (X)$3,600$0$0
JOUBERT KAREN
VICE PRESIDENT-REPRESENTATION40.00Yes (X)Yes (X)$77,965$0$19,777
POPENUCK THOMAS
VICE PRESIDENT-REGION B24.00Yes (X)Yes (X)$3,600$0$0
SANCHEZ ROXANNE
PRESIDENT40.00Yes (X)Yes (X)$85,883$0$14,124
TEON-NICOLS RAMSES
VICE PRESIDENT-ORGANIZING50.00Yes (X)Yes (X)$64,763$0$12,233
WILLIAMS MARCUS C
VICE PRESIDENT-REGION E15.00Yes (X)Yes (X)$3,600$0$0
CHADWICK GAYLE
EXECUTIVE BOARD MEMBER6.00Yes (X)Yes (X)$0$0$0
PENA RENATO
EXECUTIVE BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
ROACH NADEEN
EXECUTIVE BOARD MEMBER4.00Yes (X)Yes (X)$0$0$0
RIGGLEMAN MERCEDES
EXECUTIVE BOARD MEMBER10.00Yes (X)$353$0$0
AGBUNAG PRISCILLA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
ALBERT PETER H
EXECUTIVE BOARD MEMBER25.00Yes (X)$3,600$0$0
ATWELL NANCY
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
BIBB AKBAR
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,905$0$0
BOUTTE DERRICK
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
BREAKFIELD THERESA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
CASTILLANO GINA
EXECUTIVE BOARD MEMBER (THRU AUG 2015)5.00Yes (X)$21,064$0$1,679
CAULFIELD-SCHARDT JANET
EXECUTIVE BOARD MEMBER15.00Yes (X)$4,629$0$0
CAVNESS KATHRYN
EXECUTIVE BOARD MEMBER11.75Yes (X)$3,600$0$0
COOPER NORLISSA
EXECUTIVE BOARD MEMBER7.00Yes (X)$50,077$0$0
CORREA GREGORY L
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
CURIEL EVELYN
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,815$0$0
DAVIS RHEA
EXECUTIVE BOARD MEMBER5.00Yes (X)$8,400$0$0
DIEP TINA
EXECUTIVE BOARD MEMBER5.00Yes (X)$4,169$0$0
EATON AMOS
EXECUTIVE BOARD MEMBER15.00Yes (X)$4,441$0$0
FAUCETT KARLA
EXECUTIVE BOARD MEMBER12.50Yes (X)$3,600$0$0
FLEMING DAVID
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
GHANIM NANCY
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
GREENWOOD RICHARD
EXECUTIVE BOARD MEMBER9.00Yes (X)$3,600$0$0
HAMPTON JESSE
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,000$0$0
LA ROSSA MARGARET
EXECUTIVE BOARD MEMBER15.00Yes (X)$5,884$0$0
LANDRY CYNTHIA
EXECUTIVE BOARD MEMBER5.00Yes (X)$4,587$0$0
LITTLE PAUL
EXECUTIVE BOARD MEMBER10.00Yes (X)$7,610$0$0
LUTRARIO ROSA
EXECUTIVE BOARD MEMBER (THRU JUL 2015)5.00Yes (X)$2,169$0$0
MARR DOUGLAS
EXECUTIVE BOARD MEMBER3.00Yes (X)$3,600$0$0
MEDINA OMAR
EXECUTIVE BOARD MEMBER24.00Yes (X)$3,600$0$0
MEYERS JULIE
EXECUTIVE BOARD MEMBER8.00Yes (X)$7,262$0$0
MOSES KIMBERLY
EXECUTIVE BOARD MEMBER20.00Yes (X)$1,500$0$0
RUSSELL-BENSON VALORIA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
SANTIAGO ZENAIDA
EXECUTIVE BOARD MEMBER5.00Yes (X)$5,800$0$0
STERN ERIC
EXECUTIVE BOARD MEMBER4.00Yes (X)$4,770$0$0
TAYLOR ROBERT
EXECUTIVE BOARD MEMBER16.00Yes (X)$3,600$0$0
TERRY RENITA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
WATKINS ERIKA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,300$0$0
WISE JAMES
EXECUTIVE BOARD MEMBER10.00Yes (X)$3,600$0$0
STEAD-MENDEZ JOHN
EXECUTIVE DIRECTOR40.00$138,386$0$48,143Yes (X)
SCHAPIRO SETH
HEAD OF OPERATIONS & LABOR RELATIONS40.00$131,036$0$46,639Yes (X)
LYNCH KRISTIN
DEPUTY DIRECTOR FOR EXTERNAL CAMPAIGNS40.00$124,139$0$51,993Yes (X)
CANHAM DAVID E
FIELD DIRECTOR40.00$118,622$0$40,743Yes (X)
MOROWITZ LISA
MBR ENGMNT/STAFF DEVLPMT DIRECTOR40.00$111,940$0$32,375Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,229,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$323,882TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEINBERG ROGER & ROSENFELDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MARINA VILLAGE PKWY 200AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$570,897CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business561000BusinessCd
Total Revenue Column$46,079,266TotalRevenueColumnAmt
Related Or Exempt Func Income$46,079,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,079,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,579TotalRevenueColumnAmt
Exclusion$77,579ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$650,214SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$667,343SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,129SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,129TotalRevenueColumnAmt
Exclusion-$17,129ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$47,325TotalRevenueColumnAmt
Related Or Exempt Func Income$47,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,187,041TotalRevenueColumnAmt
Related Or Exempt Func Income$46,126,591RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,450ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$208,249TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$709,548TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,257,846TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,864,866TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,062,443TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,771,109TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$821,001TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,123TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,291TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$391,257TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,742TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$727,891TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$764,601TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,176,437TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,317,840TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$809,157TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$107,197TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,220,116TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$311,629TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,629TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
CONSTITUENT ACTIVITIES$1,580,865
SUBSCRIPT./PUBLICATIONS$34,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,120TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,442,321TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,761,758BOYAmt
EOY$6,123,654EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,215,357BOYAmt
EOY$12,418,407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,067,019BOYAmt
EOY$2,592,906EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,886,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,750,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,048,439BOYAmt
EOY$5,136,228EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,468,990BOYAmt
EOY$2,460,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,964BOYAmt
EOY$10,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,584,527BOYAmt
EOY$28,742,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,603,594BOYAmt
EOY$3,836,132EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,155,841BOYAmt
EOY$2,082,940EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,121BOYAmt
EOY$177,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,037,556BOYAmt
EOY$6,096,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,546,971BOYAmt
EOY$22,645,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,546,971BOYAmt
EOY$22,645,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,584,527BOYAmt
EOY$28,742,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$744,720ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$108,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$538,214OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDIDATE PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITOL MALL SUITE 1425AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN753236075EIN
Paid Internal Funds$387,983PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$574,485OtherCostOrOtherBasisAmt
Book Value$574,485BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,312,150OtherCostOrOtherBasisAmt
Depreciation$1,750,407DepreciationAmt
Book Value$4,561,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,136,228TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$177,774Amt
FieldValueIRS element (for citing)
Total Liability$177,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,079,041TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$108,000NetUnrealizedGainsInvstAmt
Revenue Not Reported-$108,000RevenueNotReportedAmt
Revenue Subtotal$46,187,041RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,187,041TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,891,342TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$449,021OtherExpensesIncludedAmt
Expenses Not Reported$449,021ExpensesNotReportedAmt
Expenses Subtotal$45,442,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,442,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE UNION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATE OF CALIFORNIA CODE SECTION. THE UNION FOLLOWS ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON THE RECOGNITION, DE-RECOGNITION AND MEASUREMENT OF BENEFITS RELATED TO AN ENTITY'S UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE UNION'S TAX POSITIONS AND CONCLUDED THAT THE UNION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC EXPENSES 449,021.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A PHILIP RANDOLPH INSTITUTE SF
1301 EVANS AVENUESAN FRANCISCOCA94124132548181501(C)(4)$5,000DONATION - GALA/DINNER
ACCE INSTITUTE
2501 INTERNATIONAL BLVD 1DOAKLANDCA94602271487442501(C)(3)$12,500DONATION - GALA/DINNER
ALAMEDA COUNTY CLC
7750 PARDEE LN 105OAKLANDCA94621940376350501(C)(5)$21,500DONATIONS - GALA/DINNER
ASIAN HEALTH SERVICES
818 WEBSTER STREETOAKLANDCA94607942235908501(C)(3)$5,500DONATION - GALA/DINNER
CAMPAIGN FOR A HEALTHY CALIFORNIA
2000 FRANKLIN STOAKLANDCA94612940362060501(C)(5)$5,100DONATION - GALA/DINNER
CAPITAL REGION ORGANIZING PROJECT
1225 8TH STR STE 350SACRAMENTOCA95814461234722501(C)(5)$5,000SUPPORT CAUSE
COMMUNITY FOUNDATION OF SAN JOAQUIN
501 W WEBER AVENUE SUITE 200-DSTOCKTONCA95203261476916501(C)(3)$5,000DONATION
EBASE
1814 FRANKLIN STREET 325OAKLANDCA94612943314108501(C)(3)$5,000DONATION
KALEO CHRISTIAN FELLOWSHIP
7700 MOUNTAIN BLVDOAKLANDCA94606680189430501(C)(3)$5,000DONATION
MUJERES UNIDAS Y ACTIVAS
3543 - 18TH STREET 23SAN FRANCISCOCA94110202986926501(C)(3)$5,000DONATION - ANNIVERSARY EVENT
NORTH BAY JOBS WITH JUSTICELIVING WAGE COALITION
PO BOX 427SANTA ROSACA95402680043657501(C)(5)$10,000SUPPORT CAUSE
NORTH BAY ORGANIZING PROJECT
PO BOX 503GRATONCA95444452369887501(C)(3)$10,500SUPPORT CAUSE
SEIU INTERNATIONAL
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036360852885501(C)(5)$5,000DONATION - NEPAL RELIEF
USLAW - US LABOR AGAINST THE WAR
1718 M STR NW 153WASHINGTONDC20036593795492501(C)(4)$6,250SUPPORT CAUSE
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE APPROVED BY THE EXECUTIVE BOARD, AND INCLUDED IN THE MINUTES. THE ORGANIZATION MAKES GRANTS ONLY TO QUALIFIED RECIPIENTS AND MONITORS THE USE OF FUNDS. PRIOR TO APPROVAL OF THE GRANT, SEIU LOCAL 1021 RECEIVES CONFIRMATION FROM ANY RECIPIENT THAT AMOUNTS GIVEN WILL BE SPENT IN ACCORDANCE WITH THE GRANTEE'S CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEAD-MENDEZ JOHN
EXECUTIVE DIRECTOR$133,386$0$0$0$5,000$0$26,677$0$21,466$0$186,529$0$0$0
SCHAPIRO SETH
HEAD OF OPERATIONS & LABOR RELATIONS$126,036$0$0$0$5,000$0$25,207$0$21,432$0$177,675$0$0$0
LYNCH KRISTIN
DEPUTY DIRECTOR FOR EXTERNAL CAMPAIG$119,139$0$0$0$5,000$0$23,828$0$28,165$0$176,132$0$0$0
CANHAM DAVID E
FIELD DIRECTOR$105,545$0$0$0$13,077$0$21,109$0$19,634$0$159,365$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS REGULAR MEMBERS THAT CAN ELECT THE EXECUTIVE BOARD AND OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE REGULAR MEMBERS, WITH THEIR VOTES, DETERMINE THE EXECUTIVE BOARD AND OFFICERS. THROUGH VOTING AND EXECUTIVE BOARD APPROVAL, GOVERNING ISSUES ARE ESTABLISHED.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990, PREPARED BY THE ACCOUNTANTS, WAS NOT REVIEWED BY THE GOVERNING BODY THIS YEAR BEFORE FILING. HOWEVER, THE BUDGET & FINANCE COMMITTEE REVIEWED THE FORM 990. THE BUDGET & FINANCE DIRECTOR ADDRESSED ANY QUESTIONS FROM THE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL ACKNOWLEDGEMENT IS REQUESTED BY OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES THAT THE POLICY HAS BEEN READ, UNDERSTOOD, AND AGREED TO ITS COMPLIANCE. PERIODIC REVIEWS BY THE OPERATIONS DEPARTMENT WILL BE CONDUCTED TO MONITOR COMPLIANCE. IF A CONFLICT ARISES, IT IS REVIEWED BY THE OPERATIONS DEPARTMENT AND IF NECESSARY, THE INDIVIDUAL WILL BE EXCLUDED FROM MAKING DECISIONS IN RELATION TO APPLICABLE TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION, WHICH INCLUDES APPROVAL OF STAFF COLLECTIVE BARGAINING AGREEMENTS; STIPEND AMOUNTS AND POLICY; CALCULATIONS FOR KEY EMPLOYEES, DIRECTORS, AND OTHER SUPERVISORY STAFF ARE APPROVED BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S BYLAWS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
FORM 990, PART XI, LINE 9:PAC EXPENSES -449,021. PAC CASH -87,942. PAC ACCRUED EXPENSES -1,251.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
100 OAK STREET CORPORATION
100 OAK STREETOAKLANDCA94607943195450TITLE HOLDING COMPANY FOR EXEMPT ORGANIZATIONCA501(C)(2)SEIU LOCAL 1021Yes (1)
SEIU LOCAL 1021 INDEPENDENT EXPENDITURE PAC
555 CAPITOL MALL STE 1425SACRAMENTOCA958144602753236080POLITICALCA527SEIU LOCAL 1021Yes (1)
SEIU LOCAL 1021 CANDIDATE PAC
555 CAPITOL MALL STE 1425SACRAMENTOCA958144602753236075POLITICALCA527SEIU LOCAL 1021Yes (1)
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 Org0LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 1021 CANDIDATE PACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$387,983InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt