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SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 27-4016819)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349311925
Schema version
2013v3.0
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)
Return2014-11-17T18:41:44-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952771605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLS CPAS & BUSINESS ADVISORSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11611 E FOURTH STREET SUITE 200AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code927015136ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274016819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED SERVICE WORKERS WEST SEIU USWWBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2132847705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 WEST WASHINGTON BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEJANDRA VALLESPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone2132847705PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA T ARRIOLA CPAPreparerPersonNm
PTINP00050745PTIN
Phone7145691000PhoneNum
Preparation2014-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEJANDRA VALLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 WEST WASHINGTON BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$23,194,815GrossReceiptsAmt
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 Body61VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee545TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$20,315,242PYProgramServiceRevenueAmt
CY Program Service Revenue$19,915,724CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$111CYInvestmentIncomeAmt
PY Other Revenue$3,590,669PYOtherRevenueAmt
CY Other Revenue$3,227,830CYOtherRevenueAmt
PY Total Revenue$23,905,911PYTotalRevenueAmt
CY Total Revenue$23,143,665CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,498CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,347,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,155,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,819,284PYOtherExpensesAmt
CY Other Expenses$11,775,004CYOtherExpensesAmt
PY Total Expenses$23,206,387PYTotalExpensesAmt
CY Total Expenses$23,940,962CYTotalExpensesAmt
PY Revenues Less Expenses$699,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$797,297CYRevenuesLessExpensesAmt
Total Assets BOY$10,260,671TotalAssetsBOYAmt
Total Assets EOY$9,121,003TotalAssetsEOYAmt
Total Liabilities BOY$3,985,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,642,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,275,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,478,341NetAssetsOrFundBalancesEOYAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee545EmployeeCnt
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 Members61GoverningBodyVotingMembersCnt
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 VALLESBusinessNameLine1
FieldValueIRS element (for citing)
Phone2132847710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1828 WEST WASHINGTON BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90015ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (93 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GABRIELA WAITMAN
DIRECTOR40.00Yes (X)Yes (X)$98,917$0$6,803
MARK SHARWOOD
DIRECTOR40.00Yes (X)Yes (X)$87,460$0$12,978
DAVID SCOTT STILWELL
DIRECTOR40.00Yes (X)Yes (X)$93,693$0$6,122
SANJAY P GARLA
DIRECTOR1.00Yes (X)Yes (X)$5,507$0$340
MARK GOMEZ
DIRECTOR40.00Yes (X)Yes (X)$84,060$0$5,200
WENDELL GRIFFITH
BOARD OF AUDITORS1.00Yes (X)$1,028$0$1,199
DIVA MOYET
EXE. BOARD MEM1.00Yes (X)$3,349$0$350
KEITH B WARD
EXE. BOARD MEM1.00Yes (X)$4,004$0$400
JAMES FLETCHER
EXE. BOARD MEM1.00Yes (X)$2,022$0$225
ANGEL VICTOR GONZALES
EXE. BOARD MEM1.00Yes (X)$1,089$0$0
WARREN REED
EXE. BOARD MEM1.00Yes (X)$4,029$0$350
VICTORIA MARQUEZ DE LOPEZ
EXE. BOARD MEM1.00Yes (X)$1,922$0$792
KEVEN E ADAMS
EXE. BOARD MEM1.00Yes (X)$4,740$0$781
MARIA GUADALUPE AGUAYO
EXE. BOARD MEM1.00Yes (X)$393$0$0
ELISEO AGUILAR
EXE. BOARD MEM1.00Yes (X)$0$0$0
ANABELLA AGUIRRE
EXE. BOARD MEM2.00Yes (X)$26,718$0$541
DENISE ANDERSON
EXE. BOARD MEM1.00Yes (X)$3,432$0$50
LAVELL AUSTIN
EXE. BOARD MEM1.00Yes (X)$818$0$0
ROSA AYALA
EXE. BOARD MEM1.00Yes (X)$0$0$275
JULIA J BATES
EXE. BOARD MEM1.00Yes (X)$7,558$0$0
QUENTAE BATISTE
EXE. BOARD MEM1.00Yes (X)$146$0$350
ROBERT A BRANCH
EXE. BOARD MEM2.00Yes (X)$20,049$0$514
ANTHONY D BUSH
EXE. BOARD MEM1.00Yes (X)$124$0$344
JOHN P COY
EXE. BOARD MEM1.00Yes (X)$3,938$0$46
BRYANT C DARON
EXE. BOARD MEM1.00Yes (X)$0$0$175
BRAULIA DELGADO FLORES
EXE. BOARD MEM1.00Yes (X)$1,642$0$350
FELIPE DOMINGUEZ VARGAS
EXE. BOARD MEM1.00Yes (X)$1,615$0$100
JUAN CARLOS ESTEBAN
EXE. BOARD MEM1.00Yes (X)$0$0$50
EULOGIA FIGUEROA
EXE. BOARD MEM1.00Yes (X)$1,141$0$350
DAVID A FREIE
EXE. BOARD MEM1.00Yes (X)$1,506$0$799
FANNY FUENTES
EXE. BOARD MEM2.00Yes (X)$26,278$0$3,742
EMIGDIO GARCIA
EXE. BOARD MEM1.00Yes (X)$1,017$0$350
ROSALINA GARCIA
EXE. BOARD MEM1.00Yes (X)$393$0$0
EDUARDO GARCIA CORTES
EXE. BOARD MEM2.00Yes (X)$14,714$0$2,509
ABEL GARDUNO
EXE. BOARD MEM1.00Yes (X)$497$0$225
MARIA V GRANADOS
EXE. BOARD MEM1.00Yes (X)$1,355$0$280
EDWARD J HALL
EXE. BOARD MEM1.00Yes (X)$0$0$350
LEE HALL SR
EXE. BOARD MEM1.00Yes (X)$0$0$1,543
ROBERT HARDEN
EXE. BOARD MEM1.00Yes (X)$403$0$0
MARGARET HAWKINS
EXE. BOARD MEM1.00Yes (X)$1,739$0$649
JUAN ARMANDO ISLENO
EXE. BOARD MEM1.00Yes (X)$1,184$0$350
LAUREN L JACOBS
EXE. BOARD MEM40.00Yes (X)$75,619$0$5,756
JACQUELINE JOHNSON
EXE. BOARD MEM1.00Yes (X)$4,486$0$2,379
ALFREDO LAHUD
EXE. BOARD MEM1.00Yes (X)$1,265$0$275
ISRAEL A LEIVA
EXE. BOARD MEM1.00Yes (X)$0$0$150
INMAR LIBORIO
EXE. BOARD MEM1.00Yes (X)$518$0$0
MAIRA L LOPEZ
EXE. BOARD MEM1.00Yes (X)$1,008$0$350
SILVIA LOPEZ
EXE. BOARD MEM1.00Yes (X)$999$0$0
ROSA M LOPEZ SANCHEZ
EXE. BOARD MEM1.00Yes (X)$4,482$0$247
EVANGELINA LOPEZ VELIZ
EXE. BOARD MEM2.00Yes (X)$18,565$0$2,185
NADIRA MAMBUKI
EXE. BOARD MEM1.00Yes (X)$3,868$0$507
FRANCISCO MARTINEZ
EXE. BOARD MEM1.00Yes (X)$0$0$150
OSCAR MARTINEZ
EXE. BOARD MEM1.00Yes (X)$1,190$0$0
BENJAMIN MAY
EXE. BOARD MEM1.00Yes (X)$635$0$350
JOSE TOMAS MEJIA
EXE. BOARD MEM1.00Yes (X)$1,629$0$195
HILDA MENDEZ
EXE. BOARD MEM2.00Yes (X)$8,130$0$15
MARIA MENDOZA
EXE. BOARD MEM1.00Yes (X)$0$0$225
JENET M MILLS
EXE. BOARD MEM1.00Yes (X)$1,388$0$59
SEBASTIAN H MONTALVAN
EXE. BOARD MEM1.00Yes (X)$2,190$0$1,851
OFELIA OLVERA
EXE. BOARD MEM1.00Yes (X)$1,394$0$350
ANA ORTA
EXE. BOARD MEM1.00Yes (X)$0$0$350
MARIA VIRGINIA ORTIZ
EXE. BOARD MEM1.00Yes (X)$1,034$0$0
CARLOS HUMBERTO PEREZ
EXE. BOARD MEM1.00Yes (X)$0$0$150
ARTURO PERILLA
EXE. BOARD MEM1.00Yes (X)$262$0$0
EDITH PORTILLO
EXE. BOARD MEM2.00Yes (X)$20,252$0$2,918
JULIO C RAMIREZ
EXE. BOARD MEM1.00Yes (X)$262$0$0
RAFAEL REYES
EXE. BOARD MEM1.00Yes (X)$262$0$0
BRENDA REYES
EXE. BOARD MEM1.00Yes (X)$3,350$0$0
NICOLAS RIVAS
EXE. BOARD MEM1.00Yes (X)$4,660$0$610
VICTOR A RIVERA
EXE. BOARD MEM1.00Yes (X)$829$0$0
DEBORAH M RUSSELL
EXE. BOARD MEM4.00Yes (X)$43,828$0$8,582
HERIBERTA SANDOVAL
EXE. BOARD MEM1.00Yes (X)$1,139$0$350
FRANCISCO SEGURA PINEDA
EXE. BOARD MEM1.00Yes (X)$621$0$1,033
JESUS SOLORIO
EXE. BOARD MEM1.00Yes (X)$393$0$0
DARREN TATE
EXE. BOARD MEM1.00Yes (X)$0$0$50
ROY TYLER
EXE. BOARD MEM1.00Yes (X)$237$0$434
LUIS M VASCONCELOS
EXE. BOARD MEM1.00Yes (X)$477$0$7
ROBIN S WILSON
EXE. BOARD MEM2.00Yes (X)$15,294$0$2,461
DAVID HUERTA
FIST VICE PRESIDENT40.00Yes (X)$93,693$0$13,404
EUGENIO BARRERA
INDUSTRY VICE PRESIDENT1.00Yes (X)$1,877$0$350
EMMANUEL ERIC
INDUSTRY VICE PRESIDENT1.00Yes (X)$1,475$0$390
ROBERT MIKE KEMP
INDUSTRY VICE PRESIDENT1.00Yes (X)$5,843$0$2,425
TIMOTHY G MADDOX
INDUSTRY VICE PRESIDENT1.00Yes (X)$656$0$0
MIKE MALLY
INDUSTRY VICE PRESIDENT1.00Yes (X)$1,063$0$0
MARIA TRUJILLO DE CUEVAS
INDUSTRY VICE PRESIDENT1.00Yes (X)$2,299$0$175
ANTON FARMBY
AT LARGE VICE PRESIDENT40.00Yes (X)$84,060$0$11,002
EUGENIA GUTIERREZ
AT LARGE VICE PRESIDENT40.00Yes (X)$80,660$0$20,994
SAMUEL KEHINDE
AT LARGE VICE PRESIDENT40.00Yes (X)$73,307$0$17,078
ANNA DENISE SOLIS
AT LARGE VICE PRESIDENT40.00Yes (X)$90,860$0$9,630
MIKE GARCIA
PRESIDENT40.00Yes (X)$96,526$0$36,460
ALEJANDRA VALLES
SECRETARY TREASURER40.00Yes (X)$93,693$0$7,924
ROSALINO PEDRES
VICE PRESIDENT40.00Yes (X)$80,660$0$14,626
MARISOL RIVERA
VICE PRESIDENT40.00Yes (X)$77,261$0$11,292
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,512,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAYALAMEDACA94501ATTORNEYS$318,115
JAMES AND HOFFMAN
1130 CONNECTICUT AVE NWWASHINGTONDC20036ATTORNEYS$170,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES525100$19,674,635$19,674,635
INITIATION FEES525100$239,001$239,001
DONATIONS525100$2,088$2,088
FieldValueIRS element (for citing)
Total Program Service Revenue$19,915,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111TotalRevenueColumnAmt
Exclusion$111ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$51,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$51,150RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBSIDIES900099$2,598,433$2,598,433
REIMBURSEMENT FROM AFFILIATES900099$369,937$369,937
MANAGEMENT FEE900099$185,410$185,410

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,050TotalRevenueColumnAmt
Exclusion$74,050ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,227,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,143,665TotalRevenueColumnAmt
Related Or Exempt Func Income$19,915,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,227,941ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,498TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,739,900TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,718,911TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,116,550TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,877,070TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$703,029TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$665,356TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$167,071TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,414TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,833TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,117,854TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,060,186TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$624,151TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,055,722TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$196,217TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,909TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ORGANIZING AND NEGOTIAT$644,245
COPE EXPENSES$269,886
RECORD CONVERSION EXPEN$191,700
WORKERS COMPENSATION$168,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$501,996TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,940,962TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$997,002BOYAmt
EOY$470,698EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$151,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,962,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$495,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,664,118BOYAmt
EOY$8,467,005EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$591,035BOYAmt
EOY$23,491EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,260,671BOYAmt
EOY$9,121,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,448BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,805,091BOYAmt
EOY$3,232,107EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,494BOYAmt
EOY$410,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,985,033BOYAmt
EOY$3,642,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,275,638BOYAmt
EOY$5,478,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,275,638BOYAmt
EOY$5,478,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,260,671BOYAmt
EOY$9,121,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$797,297ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1USWW CANDIDATE PACBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITAL MALLAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95814ZIPCode
FieldValueIRS element (for citing)
EIN260124577EIN
Contributions Rcvd Dlvr$161,081ContributionsRcvdDlvrAmt
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$392,932DepreciationAmt
Book Value$3,638,828BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,063OtherCostOrOtherBasisAmt
Depreciation$25,388DepreciationAmt
Book Value$80,675BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,050OtherCostOrOtherBasisAmt
Depreciation$51,258DepreciationAmt
Book Value$51,792BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,773OtherCostOrOtherBasisAmt
Depreciation$25,738DepreciationAmt
Book Value$43,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,467,005TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
COPE PAYABLE$35,479
CA STATE COUNCIL PAYABLE$328,820
OTHER PAYABLES$46,256
FieldValueIRS element (for citing)
Total Liability$410,555TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 2007BusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1466 VIA ORTEGA BUILDING E SUITE E5AddressLine1
CitySTANFORDCity
StateCAState
ZIP Code94305ZIPCode
FieldValueIRS element (for citing)
IRC Section501(C)(5)IRCSectionDesc
Cash Grant$10,498CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Purpose Of GrantHIGHER EDUCATIONPurposeOfGrantTxt

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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
SEIU LOCAL 2007
828 WEST WASHINGTON BLVDLOS ANGELESCA90015270413473LABOR UNIONCA501(C)(5)NA0
SEIU INTERNATIONAL
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036360852885LABOR UNIONDC501(C)(5)NA0
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEIU LOCAL 2007 NEW UNITED STANFORD
L$185,000FMV CASH
SEIU LOCAL 2007 NEW UNITED STANFORD
Q$226,130FMV CASH
SEIU LOCAL 2007 NEW UNITED STANFORD
S$983FMV CASH
SERVICE EMPLOYEES INTERNATIONAL UNION
D$210,000FMV CASH
SERVICE EMPLOYEES INTERNATIONAL UNION
Q$87,250FMV CASH
SERVICE EMPLOYEES INTERNATIONAL UNION
P$14,674FMV CASH