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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 37-1535315)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-09
IRS object ID
201432829349300333
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-09T11:38:30-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1
CityNORTH HOLLYWOODCity
StateCAState
ZIP Code916022828ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371535315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICE EMPLOYEES INTERNATIONAL LOCAL 721 CTWBusinessNameLine1
Business Name Line2CLCBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of% ROBERT SCHOONOVERInCareOfNm
Business Name ControlSERVBusinessNameControlTxt
Phone2133688637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 wilshire blvd ste 100AddressLine1
Address Line2SuiteAddressLine2
CityLOS ANGELESCity
StateCAState
ZIP Code900174910ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SCHOONOVERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2133688637PhoneNum
Signature2014-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILLER KAPLAN ARASE LLPPreparerPersonNm
PTINP00966890PTIN
Phone2133688637PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT SCHOONOVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11545 wilshire blvd ste 100AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900174910ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$56,297,937GrossReceiptsAmt
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
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee396TotalEmployeeCnt
Total Gross UBI$942,197TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$480,292NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,530PYContributionsGrantsAmt
CY Contributions Grants$2,300CYContributionsGrantsAmt
PY Program Service Revenue$53,873,384PYProgramServiceRevenueAmt
CY Program Service Revenue$53,730,909CYProgramServiceRevenueAmt
PY Investment Income$62,931PYInvestmentIncomeAmt
CY Investment Income$1,157CYInvestmentIncomeAmt
PY Other Revenue$1,433,030PYOtherRevenueAmt
CY Other Revenue$1,507,074CYOtherRevenueAmt
PY Total Revenue$55,370,875PYTotalRevenueAmt
CY Total Revenue$55,241,440CYTotalRevenueAmt
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$27,013,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,698,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,904,424PYOtherExpensesAmt
CY Other Expenses$29,470,603CYOtherExpensesAmt
PY Total Expenses$55,917,776PYTotalExpensesAmt
CY Total Expenses$56,169,009CYTotalExpensesAmt
PY Revenues Less Expenses-$546,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$927,569CYRevenuesLessExpensesAmt
Total Assets BOY$47,610,626TotalAssetsBOYAmt
Total Assets EOY$45,893,806TotalAssetsEOYAmt
Total Liabilities BOY$17,265,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,476,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,344,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,417,364NetAssetsOrFundBalancesEOYAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document113IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee396EmployeeCnt
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 Member0IndependentVotingMemberCnt
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 100AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900174910ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Abramovitch Shannon M
REGIONAL VP1.0Yes (X)$6,383$0$0
Allen Marlene
regional vp1.0Yes (X)$3,850$0$0
Avalos Joaquin
BOARD MEMBER1.0Yes (X)$15,968$0$0
CABRAL LILLIAN
SECRETARY & BOARD MEMBER1.0Yes (X)$2,800$0$0Yes (X)
Bravo Anthony
Treasurer & Board Member1.0Yes (X)$1,400$0$0Yes (X)
Burke Tim
Board Member1.0Yes (X)$4,200$0$0
Cayon Barbara
regional vp1.0Yes (X)$4,200$0$0
Chism Edwina
Board Member1.0Yes (X)$6,929$0$0
GOMEZ GABRIEL
Board Member1.0Yes (X)$5,379$0$0
Elam-Collins Cheryl
Board Member1.0Yes (X)$1,400$0$0
GREEN DAVID
TREASURER & BOARD MEMBER1.0Yes (X)$4,200$0$0Yes (X)
Flores Cecilia
Board Member1.0Yes (X)$1,400$0$0
Gaona Rodolfo
Board Member1.0Yes (X)$1,400$0$0
Gomez Blanca
regional vp1.0Yes (X)$4,200$0$0
Guerrero Lucy
Board Member1.0Yes (X)$1,579$0$0
NOTTE WILLIAM
Board Member1.0Yes (X)$4,200$0$0
Hollenbaugh Brian
Board Member1.0Yes (X)$1,400$0$0
Huicochea Frederick
Board Member1.0Yes (X)$4,200$0$0
WALLACE DORIS
Board Member1.0Yes (X)$72,742$0$0
Johnson-Crenshaw Lila
Board Member1.0Yes (X)$3,150$0$0
Johnston Thomas R
Board Member1.0Yes (X)$6,481$0$0
Luke Kevin
Board Member1.0Yes (X)$1,400$0$0
Maechling Nady F
Board Member1.0Yes (X)$5,976$0$0
Mascorro Linda
Board Member1.0Yes (X)$1,400$0$0
Mendoza Antonio
Board Member1.0Yes (X)$4,200$0$0
Mims Charley
Board Member1.0Yes (X)$4,200$0$0
Morales Andres
Board Member1.0Yes (X)$11,838$0$0
Morefield Perry
Board Member1.0Yes (X)$6,184$0$0
Perez Omar
Board Member1.0Yes (X)$4,200$0$0
Perez Theodore
Board Member1.0Yes (X)$6,584$0$0
PAULI JENNIE
Board Member1.0Yes (X)$1,400$0$0
Portillo Angela
BOARD MEMBER1.0Yes (X)$2,800$0$0
Sanchez Jose
Board Member1.0Yes (X)$4,200$0$0
Sanders Glenn
Board Member1.0Yes (X)$4,200$0$0
Schoonover Robert
President & Board Member40.0Yes (X)$47,497$0$0Yes (X)
Sepulveda Alta Grace
regional vp1.0Yes (X)$6,985$0$0
Sims Arnella
Board Member1.0Yes (X)$4,200$0$0
Singer Cindy
Board Member1.0Yes (X)$1,400$0$0
Sterker Harold A
Board Member1.0Yes (X)$22,762$0$0
Stone Linda
regional vp1.0Yes (X)$4,200$0$0
Thomas Wendy Ann
regional vp1.0Yes (X)$79,732$0$0
Toole III Edgar
Board Member1.0Yes (X)$4,200$0$0
Dent Linda
Vice President40.0Yes (X)$31,006$0$0Yes (X)
Wright Simboa A
Board Member1.0Yes (X)$4,445$0$0
SIMPSON MICHAEL
REGIONAL VP1.0Yes (X)$2,800
MENDIZABAL ALINA
BOARD MEMBER1.0Yes (X)$2,800$0$0
Dudek Camille
Board Member1.0Yes (X)$2,800$0$0
Warpness David
Board Member1.0Yes (X)$2,800$0$0
Valladares Oscar
Board Member1.0Yes (X)$2,800$0$0
Voll Rhea
Board Member1.0Yes (X)$2,800$0$0
McMullen Ronald
Board Member1.0Yes (X)$2,800$0$0
Gimian Steven
Board Member1.0Yes (X)$2,800$0$0
Butcher Julie
LA County Reginal Director40.0$165,474$0$29,419Yes (X)
Diener Bart
Asst to the President40.0$125,908$0$42,136Yes (X)
Green Michael
Regional Director40.0$129,676$0$35,425Yes (X)
Valdez Gilda
Chief of Staff40.0$145,510$0$37,414Yes (X)
Yee Rebecca
General Counsel40.0$123,116$0$28,293Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,134,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$172,687TotalOtherCompensationAmt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
WEINBERG ROGER ROSENFELD
1001 MARINA VILLAGE PKWYALAMEDACA94501ATTORNEY$189,891
RAEL LETSON
378 VINTAGE PK DRFOSTER CITYCA94404CONSULTANT$212,460
WHITEHURSTMOSHER STRATEGY
660 MISSIONS ST STE 200 2 FLSAN FRANCISCOCA94105COMMUNICATION$255,715
INDUSTRIE INC
1322 N Detroit St Unit 15LOS ANGELESCA90046NETWORK CONSULTANT$179,300
ROTHNER SEGALL GREENSTONE LEHENY
510 S Marengo AvePASADENACA91101ATTORNEY$178,369
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,300AllOtherContributionsAmt
Total Contributions$2,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUES AND ASSESSMENTDesc
Business900099BusinessCd
Total Revenue Column$53,730,909TotalRevenueColumnAmt
Related Or Exempt Func Income$53,730,909RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,730,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,157TotalRevenueColumnAmt
Exclusion$1,157ExclusionAmt

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$1,057,713RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,057,713RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,057,713TotalRevenueColumnAmt
Unrelated Business Revenue$908,908UnrelatedBusinessRevenueAmt
Exclusion$148,805ExclusionAmt

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$1,089,786GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,056,497CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,289TotalRevenueColumnAmt
Unrelated Business Revenue$33,289UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETIREE FEES900099$231,757$231,757
SEIU STRIKE AND DEFENSE FUND WITHDRAWAL900099$23,960$23,960
REFUNDS AND REIMBURSEMENTS900099$129,004$129,004

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,351TotalRevenueColumnAmt
Related Or Exempt Func Income$31,351RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$416,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,241,440TotalRevenueColumnAmt
Related Or Exempt Func Income$54,146,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$942,197UnrelatedBusinessRevenueAmt
Exclusion$149,962ExclusionAmt

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$444,870TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,046,251TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,597,131TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,073,703TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,536,451TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$503,109TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,820TotalAmt

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$982,548TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,454TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,597,019TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$438,092TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,482,906TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,602TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,206,433TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$601,231TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,374,733TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,183,745TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,304,888TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UNION ELECTION EXPENSES$103,494
CAUCUS EXPENSES$68,712
MEMBER BENEFITS & ACTIVITIES$235,543
STEWARD EXPENSES$82,531

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,029,743TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,169,009TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,429,006BOYAmt
EOY$320,630EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,926,439BOYAmt
EOY$15,282,996EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,718BOYAmt
EOY$0EOYAmt

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$92,107BOYAmt
EOY$114,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$426,122BOYAmt
EOY$215,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,811,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,850,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,732,234BOYAmt
EOY$29,960,849EOYAmt

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$47,610,626BOYAmt
EOY$45,893,806EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,606BOYAmt
EOY$92,270EOYAmt

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$17,000,000BOYAmt
EOY$16,227,845EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,087BOYAmt
EOY$156,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,265,693BOYAmt
EOY$16,476,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,344,933BOYAmt
EOY$29,417,364EOYAmt

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$30,344,933BOYAmt
EOY$29,417,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,610,626BOYAmt
EOY$45,893,806EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$927,569ReconcilationRevenueExpnssAmt
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$10,888,059OtherCostOrOtherBasisAmt
Book Value$10,888,059BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,214,560OtherCostOrOtherBasisAmt
Depreciation$1,626,087DepreciationAmt
Book Value$18,588,473BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,680,172OtherCostOrOtherBasisAmt
Depreciation$2,195,855DepreciationAmt
Book Value$484,317BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,861OtherCostOrOtherBasisAmt
Depreciation$28,861DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,960,849TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO SEIU 721 POLITICAL ACTION$0
COMMITTEE$156,327
FieldValueIRS element (for citing)
Total Liability$156,327TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

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. Certain returns are 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 OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Butcher Julie
LA County Reginal Director$165,474$0$28,510$909$194,893$0
Diener Bart
Asst to the President$125,908$0$21,350$20,786$168,044$0
Green Michael
Regional Director$129,676$0$20,748$14,677$165,101$0
Valdez Gilda
Chief of Staff$145,510$0$24,133$13,281$182,924$0
Yee Rebecca
General Counsel$123,116$0$21,597$6,696$151,409$0

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 iv, line 12a: the local union's audited financial statements were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. 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 DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND REVIEWED DURING AN EXECUTIVE BOARD MEETING 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 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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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
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 OrgfalseRentalOfFcltsFromOthOrgInd
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd