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SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 27-4016819)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201522249349301482
Schema version
2014v5.0
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)
Return2015-08-12T11:02:52-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274016819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SERVICE WORKERS WEST SEIU USWWBusinessNameLine1Txt
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
Signature2015-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA T ARRIOLA CPAPreparerPersonNm
PTINP00050745PTIN
Phone7145691000PhoneNum
Preparation2015-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$24,303,486GrossReceiptsAmt
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 Body66VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee602TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$19,915,724PYProgramServiceRevenueAmt
CY Program Service Revenue$21,490,733CYProgramServiceRevenueAmt
PY Investment Income$111PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
PY Other Revenue$3,227,830PYOtherRevenueAmt
CY Other Revenue$2,758,687CYOtherRevenueAmt
PY Total Revenue$23,143,665PYTotalRevenueAmt
CY Total Revenue$24,249,506CYTotalRevenueAmt
PY Grants And Similar Paid$10,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,155,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,711,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,775,004PYOtherExpensesAmt
CY Other Expenses$11,826,530CYOtherExpensesAmt
PY Total Expenses$23,940,962PYTotalExpensesAmt
CY Total Expenses$23,537,564CYTotalExpensesAmt
PY Revenues Less Expenses-$797,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$711,942CYRevenuesLessExpensesAmt
Total Assets BOY$9,121,003TotalAssetsBOYAmt
Total Assets EOY$9,321,645TotalAssetsEOYAmt
Total Liabilities BOY$3,642,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,131,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,478,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,190,283NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC, AND SOCIAL ADVANCEMENTS OF THEIR CONDITION AND STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC, AND SOCIAL ADVANCEMENTS OF THEIR CONDITION AND STATUS.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 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 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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee602EmployeeCnt
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 Members66GoverningBodyVotingMembersCnt
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 (75 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEBORAH M RUSSELL
EXE. BOARD MEM12.00Yes (X)$39,316$0$10,163
KEVEN E ADAMS
EXE. BOARD MEM1.00Yes (X)$5,186$0$850
MARIA GUADALUPE AGUAYO
EXE. BOARD MEM2.00Yes (X)$11,214$0$1,864
ANABELLA AGUIRRE
EXE. BOARD MEM1.00Yes (X)$5,245$0$300
VERENA ANGEL
EXE. BOARD MEM1.00Yes (X)$1,928$0$0
LAVELL AUSTIN
EXE. BOARD MEM1.00Yes (X)$1,462$0$300
EUGENIO BARRERA
EXE. BOARD MEM1.00Yes (X)$0$0$75
ROBERT A BRANCH
EXE. BOARD MEM3.00Yes (X)$16,783$0$505
SAMANTHA M CATHEY
EXE. BOARD MEM3.00Yes (X)$16,341$0$447
JOHNNY P COY
EXE. BOARD MEM1.00Yes (X)$5,268$0$300
BRAULIA DELGADO FLORES
EXE. BOARD MEM1.00Yes (X)$2,491$0$300
EDUARDO FERNANDEZ
EXE. BOARD MEM1.00Yes (X)$271$0$0
EULOGIA FIGUEROA
EXE. BOARD MEM1.00Yes (X)$2,754$0$300
FANNY FUENTES
EXE. BOARD MEM2.00Yes (X)$8,367$0$1,778
EMIGDIO GARCIA
EXE. BOARD MEM1.00Yes (X)$2,229$0$300
ROSALINA GARCIA
EXE. BOARD MEM1.00Yes (X)$3,016$0$331
EDUARDO GARCIA CORTES
EXE. BOARD MEM2.00Yes (X)$8,951$0$4,040
ANGEL VICTOR GONZALES
EXE. BOARD MEM1.00Yes (X)$1,074$0$184
ROBERT HARDEN
EXE. BOARD MEM2.00Yes (X)$2,056$0$300
MARGARET HAWKINS
EXE. BOARD MEM1.00Yes (X)$621$0$0
ROBERT MIKE KEMP
EXE. BOARD MEM1.00Yes (X)$3,950$0$640
ALFREDO LAHUD
EXE. BOARD MEM1.00Yes (X)$2,098$0$300
INMAR LIBORIO
EXE. BOARD MEM1.00Yes (X)$2,098$0$300
MAIRA L LOPEZ
EXE. BOARD MEM1.00Yes (X)$656$0$300
SILVIA LOPEZ
EXE. BOARD MEM3.00Yes (X)$14,627$0$2,388
ROSA M LOPEZ SANCHEZ
EXE. BOARD MEM2.00Yes (X)$7,080$0$300
EVANGELINA LOPEZ VELIZ
EXE. BOARD MEM4.00Yes (X)$15,859$0$2,773
NADIRA MAMBUKI
EXE. BOARD MEM1.00Yes (X)$6,385$0$325
OSCAR MARTINEZ
EXE. BOARD MEM1.00Yes (X)$2,247$0$400
JOSE TOMAS MEJIA
EXE. BOARD MEM1.00Yes (X)$5,245$0$316
HILDA MENDEZ
EXE. BOARD MEM1.00Yes (X)$1,836$0$300
JENET M MILLS
EXE. BOARD MEM1.00Yes (X)$2,360$0$300
SEBASTIAN H MONTALVAN
EXE. BOARD MEM1.00Yes (X)$3,819$0$2,987
OFELIA OLVERA
EXE. BOARD MEM1.00Yes (X)$918$0$225
MARIA VIRGINIA ORTIZ
EXE. BOARD MEM1.00Yes (X)$3,147$0$300
EDITH PORTILLO
EXE. BOARD MEM1.00Yes (X)$2,207$0$300
JULIO C RAMIREZ
EXE. BOARD MEM1.00Yes (X)$1,180$0$300
BRENDA REYES
EXE. BOARD MEM1.00Yes (X)$3,671$0$300
RAFAEL REYES
EXE. BOARD MEM1.00Yes (X)$1,836$0$300
NICOLAS RIVAS
EXE. BOARD MEM1.00Yes (X)$3,409$0$761
NORBERTA RIVERA
EXE. BOARD MEM1.00Yes (X)$464$0$0
VICTOR A RIVERA
EXE. BOARD MEM1.00Yes (X)$612$0$225
HERIBERTA SANDOVAL
EXE. BOARD MEM1.00Yes (X)$1,311$0$300
JESUS SOLORIO
EXE. BOARD MEM3.00Yes (X)$10,883$0$1,101
ROY TYLER
EXE. BOARD MEM1.00Yes (X)$148$0$225
KARL WILKMAN
EXE. BOARD MEM1.00Yes (X)$449$0$0
ROBIN S WILSON
EXE. BOARD MEM2.00Yes (X)$9,441$0$968
GABRIELA WAITMAN
DIRECTOR40.00Yes (X)$99,182$0$6,910
MARK SHARWOOD
DIRECTOR40.00Yes (X)$89,849$0$13,225
DAVID STILWELL
DIRECTOR40.00Yes (X)$93,986$0$8,071
ANDREW GROSS GAITAN
DIRECTOR40.00Yes (X)$92,779$0$35,296
SANJAY P GARLA
DIRECTOR40.00Yes (X)$84,323$0$14,463
MARK GOMEZ
DIRECTOR12.00Yes (X)$38,593$0$2,567
SANDRA DIAZ
DIRECTOR40.00Yes (X)$84,323$0$11,025
MIKE GARCIA
PRESIDENT40.00$151,003$0$17,036Yes (X)
ALEJANDRA VALLES
SECRETARY TREASURER40.00$93,986$0$8,805Yes (X)
ROSALINO PEDRES
VICE PRESIDENT40.00$80,912$0$11,214Yes (X)
MARISOL RIVERA
OFFICER40.00$77,502$0$12,310Yes (X)
ANTON FARMBY
OFFICER40.00$84,323$0$10,394Yes (X)
DAVID HUERTA
PRESIDENT40.00$94,532$0$13,560Yes (X)
ANNA DENISE SOLIS
OFFICER40.00$91,144$0$12,714Yes (X)
DENISE ANDERSON
OFFICER1.00$2,397$0$662Yes (X)
JULIA J BATES
OFFICER1.00$6,212$0$319Yes (X)
EMMANUEL ERIC
OFFICER1.00$2,300$0$375Yes (X)
WENDELL GRIFFITH
OFFICER1.00$692$0$750Yes (X)
JACQUELINE JOHNSON
OFFICER1.00$393$0$225Yes (X)
TIMOTHY G MADDOX
OFFICER5.00$22,555$0$1,965Yes (X)
MIKE MALLY
OFFICER2.00$12,589$0$1,309Yes (X)
BENJAMIN MAY
OFFICER1.00$1,205$0$300Yes (X)
ARTURO PERILLA
OFFICER1.00$2,098$0$415Yes (X)
MARIA TRUJILLO DE CUEVAS
OFFICER1.00$6,556$0$451Yes (X)
EUGENIA GUTIERREZ
OFFICER40.00$80,912$0$18,105Yes (X)
SAMUEL KEHINDE
OFFICER40.00$74,091$0$22,938Yes (X)
ANTONIO MALDONADO
EXTERNAL ORGANIZER40.00$64,545$0$39,136Yes (X)
JORGE RIVERA
EXTERNAL ORGANIZER40.00$66,527$0$6,655Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,842,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$310,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
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$330,352
JAMES AND HOFFMAN
1130 CONNECTICUT AVE NWWASHINGTONDC20036ATTORNEYS$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES525100$20,939,698$20,939,698
INITIATION FEES525100$475,234$475,234
DONATIONS525100$75,801$75,801
FieldValueIRS element (for citing)
Total Program Service Revenue$21,490,733TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$53,980RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$53,980RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBSIDIES900099$2,608,448$2,608,448
MISCELLANEOUS INCOME900099$149,642$149,642
REFUND FROM STRIKE BENEFITS900099$597$597
FieldValueIRS element (for citing)
Other Revenue Total$2,758,687OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,249,506TotalRevenueColumnAmt
Related Or Exempt Func Income$21,490,733RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,758,773ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,842,018TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,026,002TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,126,041TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,970,500TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$746,473TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$498,767TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,177TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,138TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,032,364TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,070,039TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$634,952TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,242,603TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$185,456TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,842TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ORGANIZING AND NEGOTIAT$912,877
COPE EXPENSES$257,358
WORKERS COMPENSATION$193,223
RECORD CONVERSION EXPEN$191,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$351,034TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,537,564TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$470,698BOYAmt
EOY$862,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,293BOYAmt
EOY$151,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,951,041LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$680,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,467,005BOYAmt
EOY$8,270,269EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,491BOYAmt
EOY$29,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,121,003BOYAmt
EOY$9,321,645EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,232,107BOYAmt
EOY$3,077,050EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$410,555BOYAmt
EOY$54,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,642,662BOYAmt
EOY$3,131,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,478,341BOYAmt
EOY$6,190,283EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,478,341BOYAmt
EOY$6,190,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,121,003BOYAmt
EOY$9,321,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$711,942ReconcilationRevenueExpnssAmt
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$87,800ContributionsRcvdDlvrAmt
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$550,105DepreciationAmt
Book Value$3,481,655BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,063OtherCostOrOtherBasisAmt
Depreciation$35,903DepreciationAmt
Book Value$70,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,770OtherCostOrOtherBasisAmt
Depreciation$60,979DepreciationAmt
Book Value$30,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,773OtherCostOrOtherBasisAmt
Depreciation$33,785DepreciationAmt
Book Value$34,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,270,269TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLESDesc
Amt$54,312Amt
FieldValueIRS element (for citing)
Total Liability$54,312TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,344,417TotalRevEtcAuditedFinclStmtAmt
Other Revenue$95,508OtherRevenueAmt
Revenue Not Reported$95,508RevenueNotReportedAmt
Revenue Subtotal$24,248,909RevenueSubtotalAmt
Other Revenues Not Included$597OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$597RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,249,506TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,988,712TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$356,237PriorYearAdjustmentsAmt
Other Expenses Included$95,508OtherExpensesIncludedAmt
Expenses Not Reported$451,745ExpensesNotReportedAmt
Expenses Subtotal$23,536,967ExpensesSubtotalAmt
Other Expenses Not Included$597OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$597ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,537,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COPE REFUNDS ARE DEDUCTED DIRECTLY FROM INCOME ON THE TAX RETURN RENTAL EXPENSES DIRECTLY OFFSET RENTAL INCOME ON THE TAX RETURN
PART XI, LINE 4B - OTHER ADJUSTMENTS:STRIKE BENEFITS REFUND RECORDED AS INCOME ON THE TAX RETURN
PART XII, LINE 2D - OTHER ADJUSTMENTS:COPE REFUNDS ARE RECORDED AS EXPENSE ON THE FINANCIAL STATEMENTS RENTAL INCOME AND RENTAL EXPENSES ARE REPORTED SEPARATELY ON THE FIN STMTS
PART XII, LINE 4B - OTHER ADJUSTMENTS:STRIKE BENEFITS REFUND OFFSET AGAINST EXPENSES ON THE FINANCIAL STATEMENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMIKE GARCIAPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$151,003BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$17,036OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,003TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$17,036TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 11A 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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SEIU LOCAL 2007
828 WEST WASHINGTON BLVDLOS ANGELESCA90015270413473LABOR UNIONCA501(C)(5)N/A0
SEIU INTERNATIONAL
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036360852885LABOR UNIONDC501(C)(5)N/A0
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES UNION
Q$45,840FMV CASH
CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES UNION
D$90,000FMV CASH
SERVICE EMPLOYEES INTERNATIONAL UNION
D$181,717FMV CASH
SEIU LOCAL 2007 UNITED STANFORD
Q$192,092FMV CASH