STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 37-1535315)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201523089349301427
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)
Return2015-11-04T19:57:27-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371535315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICE EMPLOYEES INTERNATIONAL LOCAL 721 CTWBusinessNameLine1Txt
Business Name Line2CLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT SCHOONOVERInCareOfNm
Business Name ControlSERVBusinessNameControlTxt
Phone2133688660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 wilshire blvd ste 100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHOONOVERPersonNm
Person TitlepresidentPersonTitleTxt
Phone2133688660PhoneNum
Signature2015-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILLER KAPLAN ARASE LLPPreparerPersonNm
PTINP00966890PTIN
Phone8187692010PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT SCHOONOVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 wilshire blvd ste 100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,014,377GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU721.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee445TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$822,687TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$556,421NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,300PYContributionsGrantsAmt
CY Contributions Grants$2,885CYContributionsGrantsAmt
PY Program Service Revenue$53,730,909PYProgramServiceRevenueAmt
CY Program Service Revenue$55,220,460CYProgramServiceRevenueAmt
PY Investment Income$1,157PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,507,074PYOtherRevenueAmt
CY Other Revenue$1,334,869CYOtherRevenueAmt
PY Total Revenue$55,241,440PYTotalRevenueAmt
CY Total Revenue$56,558,214CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,698,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,104,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,470,603PYOtherExpensesAmt
CY Other Expenses$30,909,306CYOtherExpensesAmt
PY Total Expenses$56,169,009PYTotalExpensesAmt
CY Total Expenses$58,013,512CYTotalExpensesAmt
PY Revenues Less Expenses-$927,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,455,298CYRevenuesLessExpensesAmt
Total Assets BOY$45,893,806TotalAssetsBOYAmt
Total Assets EOY$12,537,395TotalAssetsEOYAmt
Total Liabilities BOY$16,476,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,417,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,344,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSee Schedule ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee445EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT SCHOONOVERPersonNm
Phone2133688637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 WILSHIRE BLVD STE 100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Abramovitch Shannon M
REGIONAL VP1.01.0Yes (X)$6,960$0$0
Avalos Joaquin
BOARD MEMBER1.01.0Yes (X)$9,467$0$0
CABRAL LILLIAN
SECRETARY & BOARD MEMBER1.01.0Yes (X)$4,200$0$0Yes (X)
Freeman Mellonie
Board Member1.01.0Yes (X)$1,400$0$0
Burke Tim
Board Member1.01.0Yes (X)$4,200$0$0
Cayon Barbara
regional vp1.01.0Yes (X)$4,200$0$0
Chism Edwina
Board Member1.01.0Yes (X)$6,540$0$0
GOMEZ GABRIEL
Board Member1.01.0Yes (X)$2,197$0$0
Del Conte Patrick
Board Member1.01.0Yes (X)$1,400$0$0
GREEN DAVID
TREASURER & BOARD MEMBER30.01.0Yes (X)$18,838$0$0Yes (X)
Granados Adolfo
Board Member1.01.0Yes (X)$2,949$0$0
Gomez Blanca
regional vp1.01.0Yes (X)$1,050$0$0
NOTTE WILLIAM
Board Member1.01.0Yes (X)$4,200$0$0
Huicochea Frederick
Board Member1.01.0Yes (X)$4,200$0$0
WALLACE DORIS
Board Member10.01.0Yes (X)$12,258$0$0
Johnson-Crenshaw Lila
Board Member1.01.0Yes (X)$0$0$0
Johnston Thomas R
Board Member1.01.0Yes (X)$2,890$0$0
Maechling Nady F
Board Member1.01.0Yes (X)$4,565$0$0
Mendoza Antonio
Board Member1.01.0Yes (X)$4,200$0$0
Mims Charley
Board Member1.01.0Yes (X)$4,200$0$0
Morales Andres
Board Member1.01.0Yes (X)$30,105$0$0
Morefield Perry
Board Member1.01.0Yes (X)$6,545$0$0
Perez Omar
Board Member1.01.0Yes (X)$4,777$0$0
Perez Theodore
Board Member1.01.0Yes (X)$6,368$0$0
Portillo Angela
BOARD MEMBER1.01.0Yes (X)$41,384$0$9,688
Sanchez Jose
Board Member1.01.0Yes (X)$4,200$0$0
Sanders Glenn
Board Member1.01.0Yes (X)$4,200$0$0
Schoonover Robert
President & Board Member40.01.0Yes (X)$70,539$0$14,130Yes (X)
Sepulveda Alta Grace
regional vp1.01.0Yes (X)$7,395$0$0
Sims Arnella
Board Member1.01.0Yes (X)$4,200$0$0
Stone Linda
regional vp1.01.0Yes (X)$4,200$0$0
Thomas Wendy Ann
regional vp40.01.0Yes (X)$89,584$0$0
Toole III Edgar
Board Member1.01.0Yes (X)$4,200$0$0
Williams-Dent Linda
Vice President40.01.0Yes (X)$62,137$0$0Yes (X)
Wright Simboa A
Board Member1.01.0Yes (X)$4,200$0$0
SIMPSON MICHAEL
REGIONAL VP1.01.0Yes (X)$4,550$0$0
MENDIZABAL ALINA
BOARD MEMBER1.01.0Yes (X)$4,200$0$0
Dudek Camille
Board Member1.01.0Yes (X)$4,200$0$0
Warpness David
Board Member1.01.0Yes (X)$4,200$0$0
Valladares Oscar
Board Member1.01.0Yes (X)$4,640$0$0
Voll Rhea
Board Member1.01.0Yes (X)$5,544$0$0
McMullen Ronald
Board Member1.01.0Yes (X)$4,200$0$0
Gimian Steven
Board Member1.01.0Yes (X)$4,200$0$0
Azizuddin Marc
chief financial officer40.00.0$135,317$0$43,893Yes (X)
Diener Bart
Asst to the President40.00.0$126,960$0$42,573Yes (X)
Green Michael
Regional Director40.00.0$154,484$0$42,670Yes (X)
Valdez Gilda
Chief of Staff40.00.0$149,637$0$35,410Yes (X)
Gabler Gail
Director - Member In Action40.00.0$134,929$0$45,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,181,009TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$234,083TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WEINBERG ROGER ROSENFELD
1001 MARINA VILLAGE PKWYALAMEDACA94501ATTORNEY$166,740
RAEL LETSON
378 VINTAGE PK DRFOSTER CITYCA94404CONSULTANT$229,960
DANTES CAFE
2745 BEVERLY BLVDLOS ANGELESCA90057RESTAURANT$164,741
INDUSTRIE INC
1322 N Detroit St Unit 15LOS ANGELESCA90046NETWORK CONSULTANT$152,900
ROTHNER SEGALL GREENSTONE LEHENY
510 S Marengo AvePASADENACA91101ATTORNEY$351,427
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,885AllOtherContributionsAmt
Total Contributions$2,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUES AND ASSESSMENTDesc
Business900099BusinessCd
Total Revenue Column$55,220,460TotalRevenueColumnAmt
Related Or Exempt Func Income$55,220,460RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,220,460TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$931,742RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$931,742RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$931,742TotalRevenueColumnAmt
Unrelated Business Revenue$809,942UnrelatedBusinessRevenueAmt
Exclusion$121,800ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$468,908GrossSalesOfInventoryAmt
Cost Of Goods Sold$456,163CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,745TotalRevenueColumnAmt
Unrelated Business Revenue$12,745UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETIREE FEES900099$288,352$288,352
INSURANCE SETTLEMENT900099$36,733$36,733
REFUNDS AND REIMBURSEMENTS900099$28,980$28,980

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,317TotalRevenueColumnAmt
Related Or Exempt Func Income$36,317RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$390,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,558,214TotalRevenueColumnAmt
Related Or Exempt Func Income$55,610,842RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$822,687UnrelatedBusinessRevenueAmt
Exclusion$121,800ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$503,500TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,003,757TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,862,441TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,124,874TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,609,634TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$729,799TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$963,361TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,207TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,777,051TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$415,655TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,600,971TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,490TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,008,928TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$792,457TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,690,352TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,197,576TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,065,712TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CAUCUS EXPENSES$76,073
MEMBER BENEFITS & ACTIVITIES$280,661
STEWARD EXPENSES$102,875
ALL OTHER EXPENSES$2,945,138

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,013,512TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,630BOYAmt
EOY$8,983,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,282,996BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$453,304EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$114,180BOYAmt
EOY$38,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$215,151BOYAmt
EOY$13,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,062,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,014,470LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,960,849BOYAmt
EOY$3,048,397EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,893,806BOYAmt
EOY$12,537,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,270BOYAmt
EOY$17,706EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,227,845BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,327BOYAmt
EOY$175,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,476,442BOYAmt
EOY$192,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,417,364BOYAmt
EOY$12,344,625EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,417,364BOYAmt
EOY$12,344,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,893,806BOYAmt
EOY$12,537,395EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,455,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$15,617,441OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$766,804OtherCostOrOtherBasisAmt
Book Value$766,804BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,477,758OtherCostOrOtherBasisAmt
Depreciation$450,155DepreciationAmt
Book Value$2,027,603BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,789,444OtherCostOrOtherBasisAmt
Depreciation$2,535,454DepreciationAmt
Book Value$253,990BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,861OtherCostOrOtherBasisAmt
Depreciation$28,861DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,048,397TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO SEIU 721 POLITICAL ACTION$0
COMMITTEE$175,064
FieldValueIRS element (for citing)
Total Liability$175,064TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,558,214TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$56,558,214RevenueSubtotalAmt
Total Revenue Per Form990$56,558,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,013,512TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$58,013,512ExpensesSubtotalAmt
Total Expenses Per Form990$58,013,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart x, line 2:FormAndLineReferenceDesc
ExplanationThe Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Local Union files information returns annually. AS OF DECEMBER 31, 2014, returns SUBSEQUENT TO DECEMBER 31, 2010 were subject to examination by authorities.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Azizuddin Marc
chief financial officer$135,317$0$25,352$0$18,541$0$179,210$0
Diener Bart
Asst to the President$126,960$0$23,864$0$18,709$0$169,533$0
Green Michael
Regional Director$154,484$0$29,476$13,194$197,154$0
Valdez Gilda
Chief of Staff$149,637$0$28,797$6,613$185,047$0
Gabler Gail
Director - Member In Action$134,929$0$25,832$19,887$180,648$0

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation Of Assets TableLiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
1541 AND 1545 WILSHIRE SEIU 721 HOL
TRANSACTIONS ASSOCIATED WITH TRANSFER2014-12-16$4,356,230BOOK VALUE4723312611545 WILSHIRE BLVD STE 100LOS ANGELESCA90017501(C)(2)
1541 AND 1545 WILSHIRE SEIU 721 HOL
TRANSACTIONS ASSOCIATED WITH TRANSFER2014-12-16$7,747,578BOOK VALUE4723312611545 WILSHIRE BLVD STE 100LOS ANGELESCA90017501(C)(2)
1541 AND 1545 WILSHIRE SEIU 721 HOL
TRANSFER OF 1501 SHATTO ST LAND2014-12-16$3,502,770BOOK VALUE4723312611545 WILSHIRE BLVD STE 100LOS ANGELESCA90017501(C)(2)
1541 AND 1545 WILSHIRE SEIU 721 HOL
TRANSFER OF CASH2014-12-16$10,863BOOK VALUE4723312611545 WILSHIRE BLVD STE 100LOS ANGELESCA90017501(C)(2)
FieldValueIRS element (for citing)
Director Of Successor2Yes (true)DirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 2(A):FormAndLineReferenceDesc
ExplanationTHE LOCAL UNION AND 1541 AND 1545 WILSHIRE SEIU 721 HOLDINGS LLC HAVE THE SAME OFFICERS. SEE FORM 990, PART VII, SECTION A FOR THE LIST OF THE ORGANIZATION'S OFFICERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:FormAndLineReferenceDesc
ExplanationTO SECURE ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS AND WORKING CONDITIONS THROUGH ORGANIZATION, COLLECTIVE BARGAINING, EFFECTIVE REPRESENTATION OF MEMBERS, UTILIZATION OF OTHER LAWFUL MEANS, AND TO PROMOTE SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF IT'S GOVERNING BODY. PART VI, LINE 11A: FORM 990 WAS REVIEWED BY AN OFFICER BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND DESCRIBED IN THE LOCAL UNION'S BY-LAWS AND/OR EMPLOYMENT CONTRACTS. PART VI, LINE 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XI, LINE 9: DURING 2014, THE LOCAL UNION TRANSFERRED NET ASSETS TOTALING $15,617,441 TO THE 1541 AND 1545 WILSHIRE SEIU 721 HOLDINGS LLC (BUILDING FUND). PART XII, LINE 1: THE LOCAL UNION'S FORM 990 Was PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SEIU LOCAL 721 CTW CLC PAC
1545 wilshire blvd ste 100LOS ANGELESCA90017208447666POLITICAL ORGCA527N/ANAfalse
SEIU LO 721 TRNG FUND TRUST
1545 wilshire blvd ste 100LOS ANGELESCA90017203881371TRAINING TRCA501(C)(5)N/ANAfalse
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS NWWASHINGTONDC20036360852885INT'L UNIONDC501(C)(5)N/ANAfalse
1541 AND 1545 WILSHIRE SEIU 721
1545 WILSHIRE BLVD STE 100LOS ANGELESCA90017472331261HOLDINGS CO.CA501 (c)(2)N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd