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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 20-5893698)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349307914
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)
Return2015-11-13T16:14:56-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line1100 FIRST STREET 14TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
PersonPAUL CAMARILLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5103504527PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL CAMARILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1447 29TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,708,360GrossReceiptsAmt
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 Independent34VotingMembersIndependentCnt
Total Employee343TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$43,016,157PYProgramServiceRevenueAmt
CY Program Service Revenue$44,616,721CYProgramServiceRevenueAmt
PY Investment Income$102,891PYInvestmentIncomeAmt
CY Investment Income$232,365CYInvestmentIncomeAmt
PY Other Revenue$943,917PYOtherRevenueAmt
CY Other Revenue$92,388CYOtherRevenueAmt
PY Total Revenue$44,062,965PYTotalRevenueAmt
CY Total Revenue$44,941,474CYTotalRevenueAmt
PY Grants And Similar Paid$48,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,173,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,008,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,106,769PYOtherExpensesAmt
CY Other Expenses$19,836,342CYOtherExpensesAmt
PY Total Expenses$41,328,205PYTotalExpensesAmt
CY Total Expenses$41,902,371CYTotalExpensesAmt
PY Revenues Less Expenses$2,734,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,039,103CYRevenuesLessExpensesAmt
Total Assets BOY$26,968,230TotalAssetsBOYAmt
Total Assets EOY$28,584,527TotalAssetsEOYAmt
Total Liabilities BOY$6,208,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,037,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,759,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,546,971NetAssetsOrFundBalancesEOYAmt
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 41,853 MEMBERS AND 13,299 AGENCY FEE PAYERS. AS PART OF A SEIU STATEWIDE REORGANIZATION, THIS UNION WAS ESTABLISHED TO MERGE THE OPERATIONS OF SEVERAL NORTHERN CALIFORNIA SEIU LOCALS. AS OF 12/31/2014, THE MERGER OF THESE ENTITIES WAS STILL IN PROCESS. ASSETS AND RESPONSIBILITIES ARE CONTINUING TO TRANSFER TO SEIU LOCAL 1021.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 Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee343EmployeeCnt
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 Member34IndependentVotingMemberCnt
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
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 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 (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BUCKLIN SABRINA
EXECUTIVE BOARD MEMB.(THRU 10/30/14)5.00Yes (X)Yes (X)$0$0$0
CHADWICK GAYLE
EXECUTIVE BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
PENA RENATO
EXECUTIVE BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
RIGGLEMAN MERCEDES
EXECUTIVE BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
ROACH NADEEN
EXECUTIVE BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
SANTIAGO Z SUNNY
EXECUTIVE BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
ALEXANDER ALYSABETH
VICE PRESIDENT - POLITICS40.00Yes (X)Yes (X)$62,400$0$0
BRADSHAW LARRY
VICE PRESIDENT-REGION D40.00Yes (X)Yes (X)$85,041$0$0
CAMARILLO PAUL
TREASURER10.00Yes (X)Yes (X)$12,450$0$0
HOLMES-MORTON PAMELA
SECRETARY5.00Yes (X)Yes (X)$2,400$0$0
JIMENEZ GARY F
VICE PRESIDENT-REGION C5.00Yes (X)Yes (X)$31,615$0$5,040
JOHNSON CRAWFORD L
VICE PRESIDENT-REGION A5.00Yes (X)Yes (X)$2,400$0$0
JOUBERT KAREN
VICE PRESIDENT-REPRESENTATION40.00Yes (X)Yes (X)$74,075$0$12,902
POPENUCK THOMAS
VICE PRESIDENT-REGION B5.00Yes (X)Yes (X)$4,701$0$0
SANCHEZ ROXANNE
PRESIDENT40.00Yes (X)Yes (X)$83,520$0$12,624
TEON-NICOLS RAMSES
VICE PRESIDENT-ORGANIZING40.00Yes (X)Yes (X)$62,400$0$10,800
WILLIAMS MARCUS C
VICE PRESIDENT-REGION E5.00Yes (X)Yes (X)$2,400$0$0
AGBUNAG PRISCILLA
EXECUTIVE BOARD MEMBER5.00Yes (X)$5,117$0$0
ALBERT PETER H
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
ATWELL NANCY
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
BIBB AKBAR
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
BOUTTE DERRICK
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
BREAKFIELD THERESA
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,569$0$0
CASTILLANO GINA
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,752$0$0
CAULFIELD-SCHARDT JANET
EXECUTIVE BOARD MEMBER5.00Yes (X)$657$0$0
CAVNESS KATHRYN
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,839$0$0
COOPER NORLISSA
EXECUTIVE BOARD MEMBER5.00Yes (X)$12,109$0$0
CORREA GREGORY L
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
CURIEL EVELYN
EXECUTIVE BOARD MEMBER5.00Yes (X)$7,316$0$0
DAVIS RHEA
EXECUTIVE BOARD MEMBER5.00Yes (X)$7,200$0$0
DIEP TINA
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
EATON AMOS
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,694$0$0
FAUCETT KARLA
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
FLEMING DAVID
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,487$0$0
GHANIM NANCY
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
GREENWOOD RICHARD
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
HOLLOWAY TARA
EXECUTIVE BOARD MEMB (THRU JUNE 2014)5.00Yes (X)$1,000$0$0
LA ROSSA MARGARET
EXECUTIVE BOARD MEMBER5.00Yes (X)$4,380$0$0
LANDRY CYNTHIA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,055$0$0
LITTLE PAUL
EXECUTIVE BOARD MEMBER5.00Yes (X)$12,070$0$0
LONGORIA ANDREA
EXECUTIVE BOARD MEMB (THRU FEB 2014)5.00Yes (X)$400$0$0
MARR DOUGLAS
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
MEDINA OMAR
EXECUTIVE BOARD MEMBER5.00Yes (X)$200$0$0
MEYERS JULIE
EXECUTIVE BOARD MEMBER5.00Yes (X)$5,567$0$0
REYNOLDS PATRICIA
EXECUTIVE BOARD MEMB (THRU MAY 2014)5.00Yes (X)$400$0$0
RUSSELL-BENSON VALORIA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,557$0$0
STERN ERIC
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,999$0$0
TAYLOR ROBERT
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
TERRY RENITA
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
VILLANUEVA DENIS
EXECUTIVE BOARD MEMB (THRU OCT 2014)5.00Yes (X)$2,502$0$0
WATKINS ERIKA
EXECUTIVE BOARD MEMBER5.00Yes (X)$4,400$0$0
WISE JAMES
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,400$0$0
BERLANGA LEAH
FIELD TEAM LEADER40.00$112,308$0$33,193Yes (X)
CASTELLI PETE
LEAD DIRECTOR40.00$137,800$0$51,787Yes (X)
LYNCH KRISTIN
ORGANIZING DIRECTOR40.00$110,434$0$21,181Yes (X)
SCHAPIRO SETH
HEAD OF OPERATIONS & LABOR RELATIONS40.00$128,000$0$44,614Yes (X)
STEAD-MENDEZ JOHN
DEPUTY LEAD DIRECTOR40.00$124,908$0$42,455Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,155,322TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$234,596TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
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 PKWY 200ALAMEDACA94501LEGAL SERVICES$761,827
SOMMERS EMPLOYMENT LAW GROUP PC
201 MISSION STREET SUITE 1330SAN FRANCISCOCA94105NEGOTIATION ASSISTANCE$104,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business561000BusinessCd
Total Revenue Column$44,616,721TotalRevenueColumnAmt
Related Or Exempt Func Income$44,616,721RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,616,721TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,653TotalRevenueColumnAmt
Exclusion$73,653ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,042RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,042RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,042TotalRevenueColumnAmt
Exclusion$26,042ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$925,598SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$766,886SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$158,712SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,712TotalRevenueColumnAmt
Exclusion$158,712ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$66,346TotalRevenueColumnAmt
Related Or Exempt Func Income$66,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$66,346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,941,474TotalRevenueColumnAmt
Related Or Exempt Func Income$44,683,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$258,407ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$57,250TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$583,235TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,957,962TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,451,655TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,795,257TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,220,670TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$912,633TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150,316TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,351TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$467,735TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,963TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$736,038TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$690,799TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,346,494TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,250,822TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$633,863TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,780TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,402,119TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$296,934TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$568,367TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
CONSTITUENT ACTIVITIES$1,057,373
SUBSCRIPTIONS/PUBLICATI$33,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,410TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,902,371TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,938,304BOYAmt
EOY$5,761,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,840,231BOYAmt
EOY$12,036,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,309,227BOYAmt
EOY$3,067,019EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,487,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,438,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,297,163BOYAmt
EOY$5,048,439EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,570,897BOYAmt
EOY$2,648,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,408BOYAmt
EOY$22,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,968,230BOYAmt
EOY$28,584,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,567,383BOYAmt
EOY$3,603,594EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,225,159BOYAmt
EOY$2,155,841EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,865BOYAmt
EOY$278,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,208,407BOYAmt
EOY$6,037,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,759,823BOYAmt
EOY$22,546,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,759,823BOYAmt
EOY$22,546,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,968,230BOYAmt
EOY$28,584,527EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,039,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$113,363NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,138,592OtherChangesInNetAssetsAmt
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmtPaid Internal FundsPaidInternalFundsAmt
SEIU COPE
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036200859683$68,358
CANDIDATE PAC
555 CAPITOL MALL SUITE 1425SACRAMENTOCA95814753236075$639,093
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$5,912,732OtherCostOrOtherBasisAmt
Depreciation$1,438,778DepreciationAmt
Book Value$4,473,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,048,439TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$278,121Amt
FieldValueIRS element (for citing)
Total Liability$278,121TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,828,111TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$113,363NetUnrealizedGainsInvstAmt
Revenue Not Reported-$113,363RevenueNotReportedAmt
Revenue Subtotal$44,941,474RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,941,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,102,423TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,200,052OtherExpensesIncludedAmt
Expenses Not Reported$1,200,052ExpensesNotReportedAmt
Expenses Subtotal$41,902,371ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,902,371TotalExpensesPerForm990Amt

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. WITH FEW EXCEPTIONS, THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC EXPENSES 1,200,052.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JOBS WITH JUSTICE SAN FRANCISCO
1050 S VAN NESS 201SAN FRANCISCOCA94110940922785501(C)(5)$20,000GENERAL SUPPORT
SAN FRANCISCO LIVING WAGE COALITION
2940 16TH STREET STE 301SAN FRANCISCOCA94103042738794501(C)(3)$21,000GENERAL SUPPORT
USLAW - US LABOR AGAINST THE WAR
1718 M STR NW 153WASHINGTONDC20036593795492501(C)(4)$6,250SUPPORT CAUSE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ARE APPROVED BY THE EXECUTIVE BOARD, AND INCLUDED IN THE MINUTES.
PART I, LINE 2THE 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
CASTELLI PETE
LEAD DIRECTOR$134,000$0$0$0$3,800$0$24,120$0$27,667$0$189,587$0$0$0
SCHAPIRO SETH
HEAD OF OPERATIONS & LABOR RELATIONS$123,000$0$0$0$5,000$0$25,215$0$19,399$0$172,614$0$0$0
STEAD-MENDEZ JOHN
DEPUTY LEAD DIRECTOR$120,000$0$0$0$4,908$0$21,600$0$20,855$0$167,363$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationLEAH BERLANGA, FIELD TEAM LEADER, RECEIVED $8,088 OF SEVERANCE PAYMENT IN 2014.ExplanationTxt

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 15THE COMPENSATION FOR KEY EMPLOYEES AND DIRECTORS IS A CALCULATION BASED ON THE COLLECTIVE BARGAINING AGREEMENTS OF THOSE EMPLOYEES WHOM THEY OVERSEE. THE OFFICERS' COMPENSATION/STIPEND HAS TWO TIERS AND IS BASED ON THE NUMBER OF HOURS TO WHICH THEY COMMIT TO CARRYING OUT UNION BUSINESS. THE EXECUTIVE BOARD APPROVED THESE PROCESSES.
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 -1,200,052. PAC CASH 39,030. PAC ACCRUED EXPENSES 22,430.

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$350,567InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt