SEIU HEALTH AND WELFARE FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEIU HEALTH AND WELFARE FUND (EIN 52-0904354)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201433169349302623
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T11:47:15-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520904354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU HEALTH AND WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEIU | BusinessNameControlTxt |
| Phone | 2027307500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 DUPONT CIRCLE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISEO MEDINA | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2027307000 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANN WOODSON CPA | PreparerPersonNm |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISEO MEDINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,968,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE SERVICE EMPLOYEES INTERNATIONAL UNION HEALTH AND WELFARE FUND IS A JOINTLY MANAGED TAFT-HARLEY, MULTI-EMPLOYER, COLLECTIVELY BARGAINED, SELF INSURED, AND INSURED HEALTH AND WELFARE PLAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,188,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,646,107 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,541,491 | PYTotalRevenueAmt |
| CY Total Revenue | $31,968,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $24,764,456 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $27,426,712 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,490,938 | PYOtherExpensesAmt |
| CY Other Expenses | $2,879,748 | CYOtherExpensesAmt |
| PY Total Expenses | $27,255,394 | PYTotalExpensesAmt |
| CY Total Expenses | $30,306,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,286,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,661,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,623,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,662,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,688,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,290,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,935,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,372,198 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDED HEALTH, DENTAL, VISION, PRESCRIPTION DRUG, AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE TO ELIGIBLE PARTICIPANTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027307545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 DUPONT CIRCLE STE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOHN NESSE | |||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| KURT EDELMAN | |||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| TOM BALANOFF | |||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER B BOUVIER | |||||
| ER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SITA MORANTZ | |||||
| ER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVE E MONROE JR | |||||
| ER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIGNA HEALTH CARE | |||||
| 5089 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | ADMIN & ACCESS FEES | $1,846,545 |
| SEGAL COMPANY | |||||
| PO BOX 4059 | WASHINGTON | DC | 10261 | ACTUARY FEES | $479,564 |
| DELTA DENTAL | |||||
| ONE DELTA DRIVE | MECHANICSBURG | PA | 17055 | ADMINISTRATION | $125,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $31,001,788 | $31,001,788 |
| STOP LOSS REIMBURSEMENT | 900099 | $455,203 | $455,203 |
| EMPLOYEE CONTRIBUTIONS | 900099 | $189,116 | $189,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,646,107 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,310 | TotalRevenueColumnAmt |
| Exclusion | $322,310 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,968,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,646,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,310 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,426,712 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,006 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,738 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,799 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,311 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,247 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,504 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,894 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE SERVICES | $783,582 |
| PAYROLL AUDIT EXPENSE | $44,385 |
| OTHER | $12,449 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,306,460 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$725,764 | BOYAmt |
| EOY | -$692,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,913 | BOYAmt |
| EOY | $4,262,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,785 | BOYAmt |
| EOY | $1,209,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,483 | BOYAmt |
| EOY | $22,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694 | BOYAmt |
| EOY | $2,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,587,509 | BOYAmt |
| EOY | $24,676,765 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,009 | BOYAmt |
| EOY | $180,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,623,629 | BOYAmt |
| EOY | $29,662,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,151 | BOYAmt |
| EOY | $220,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,810 | BOYAmt |
| EOY | $1,196,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,510 | BOYAmt |
| EOY | $873,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,471 | BOYAmt |
| EOY | $2,290,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,935,158 | BOYAmt |
| EOY | $27,372,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,935,158 | BOYAmt |
| EOY | $27,372,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,623,629 | BOYAmt |
| EOY | $29,662,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,661,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$224,917 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,360 | DepreciationAmt |
| Book Value | $2,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,546 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $734,837 |
| HEALTH REIMBURSEMENT ACCOUNTS | $135,418 |
| DEFERRED RENT | $2,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $873,068 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,691,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$224,917 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$224,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,916,219 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,813 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $44,385 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,198 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,968,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,254,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | -$7,813 | LossesReportedAmt |
| Expenses Not Reported | -$7,813 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,262,075 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,385 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,306,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PLAN ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PLAN FILES RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PAYROLL AUDIT EXPENSES 44,385. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PAYROLL AUDIT EXPENSES 44,385. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE FIRM'S INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE FORM 990 IS EMAILED TO ALL UNION AND EMPLOYER TRUSTEES IN PDF FORMAT FOR THEIR REVIEW AND COMMENT. THE FORM 990 IS THEN SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE FUND DOES NOT HAVE THESE POLICIES. HOWEVER, ITS OFFICERS ARE COVERED UNDER SERVICE EMPLOYEES INTERNATIONAL UNION POLICIES, SUCH AS THE CODE OF ETHICS, CONFLICT OF INTEREST, AND WHISTLEBLOWER PROTECTION POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE IN 2013. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| AFL-CIO APPALACHIAN COUNCIL | ||||||
| ATTN MICHAEL J SNIEGLE 501 LEON SUL | CHARLESTON | WV | 25301 | HEALTH | WV | 0 |
| CHANGE TO WIN | ||||||
| 1900 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | LOCAL STAFF | DC | 0 |
| COALFIELD COMMUNITY ACTION | ||||||
| PO BOX 1406 815 ALDERSON STREET | WILLIAMSON | WV | 25661 | HEALTH | WV | 0 |
| COLORADO WINS | ||||||
| 2525 W ALAMEDA AVE | DENVER | CO | 80219 | LOCAL STAFF | CO | 0 |
| CWA LOCAL 3310 | ||||||
| 3006 DIXIE HWY | LOUISVILLE | KY | 40216 | LOCAL STAFF | KY | 0 |
| HOPE OF TEXAS | ||||||
| 4299 SAN FELIPE STREET SUITE 200 | HOUSTON | TX | 77027 | LOCAL STAFF | TX | 0 |
| MI FIMILIA VOTA | ||||||
| 1450 E INDIAN SCHOOL RD SUITE 101 | PHOENIX | AZ | 85014 | LOCAL STAFF | AZ | 0 |
| MISSION NURSING HOME | ||||||
| 3409 EAST MEDICINE LAKE BOULEVARD | PLYMOUTH | MN | 55441 | HEALTH | MN | 0 |
| NCFO | ||||||
| SYSTEM COUNCIL 19 1023 15TH STREET | WASHINGTON | DC | 20005 | LOCAL STAFF | DC | 0 |
| NORTHERN PANHANDLE HEAD START | ||||||
| 1 ORCHARD ROAD SUITE 1 | WHEELING | WV | 26003 | HEALTH | WV | 0 |
| SEIU 1107 NEVADA | ||||||
| 3785 EAST SUNSET ROAD | LAS VEGAS | NV | 89120 | LOCAL STAFF | NV | 0 |
| SEIU FL PUBLIC SERVICES UNION | ||||||
| 2112 S CONGRESS AVE SUITE 205 | PALM SPRINGS | FL | 334067670 | LOCAL STAFF | FL | 0 |
| SEIU FLORIDA STATE COUNCIL | ||||||
| HARRIET SAUSNER 14645 NW 77TH AVE S | MIAMI | FL | 33014 | LOCAL STAFF | FL | 0 |
| SEIU HEADQUARTERS | ||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | BUILDING SERVICES | DC | 0 |
| SEIU HEALTHCARE MICHIGAN | ||||||
| 2604 FOURTH STREET | DETROIT | MI | 48201 | LOCAL STAFF | MI | 0 |
| SEIU HEALTHCARE WISCONSIN | ||||||
| 4513 VERNON BLVD SUITE 300 | MADISON | WI | 53705 | LOCAL STAFF | WI | 0 |
| SEIU ILLINOIS COUNCIL | ||||||
| 111 E WACKER DRIVE SUITE 2500 | CHICAGO | IL | 60601 | LOCAL STAFF | IL | 0 |
| SEIU LOCAL 11991115 | ||||||
| 310 WEST 43RD STREET ACCTS PAYABLE | NEW YORK | NY | 10036 | LOCAL STAFF | NY | 0 |
| SEIU LOCAL 150 | ||||||
| 8021 W TOWER AVE | MILWAUKEE | WI | 53223 | LOCAL STAFF | WI | 0 |
| SEIU LOCAL 1991 | ||||||
| 18441 NW 2ND AVENUE SUITE 502 | MIAMI GARDENS | FL | 33169 | LOCAL STAFF | FL | 0 |
| SEIU LOCAL 205 | ||||||
| 521 CENTRAL AVENUE | NASHVILLE | TN | 37211 | LOCAL STAFF | TN | 0 |
| SEIU LOCAL 21 LA | ||||||
| 300 JEFFERSON HWY SUITE 200 | JEFFERSON | LA | 70121 | LOCAL STAFF | LA | 0 |
| SEIU LOCAL 226 | ||||||
| 5418 S 27TH STREET SUITE 5 | OMAHA | NE | 681073492 | LOCAL STAFF | NE | 0 |
| SEIU LOCAL 48 ARIZONA | ||||||
| 1220C EAST JOPPA ROAD SUITE 514 | BALTIMORE | MD | 21286 | LOCAL STAFF | MD | 0 |
| SEIU LOCAL 5 TEXAS | ||||||
| 1220-C EAST JOPPA ROAD SUITE 514 | BALTIMORE | MD | 21286 | LOCAL STAFF | MD | 0 |
| SEIU LOCAL 500 | ||||||
| 901 RUSSELL AVE SUITE 300 | GAITHERSBURG | MD | 20879 | LOCAL STAFF | MD | 0 |
| SEIU LOCAL 512 VA | ||||||
| 3545 CHAIN BRIDGE ROAD SUITE 106 | FAIRFAX | VA | 22030 | LOCAL STAFF | VA | 0 |
| SEIU LOCAL 513 | ||||||
| 3340 W DOUGLAS AVENUE | WICHITA | KS | 672035423 | LOCAL STAFF | KS | 0 |
| SEIU PA STATE COUNCIL | ||||||
| 1500 N SECOND STREET SECOND FLOOR S | HARRISBURG | PA | 17102 | LOCAL STAFF | PA | 0 |
| SEIU WISCONSIN STATE COUNCIL | ||||||
| 600 WEST VIRGINIA ST SUITE 202 | MILWAUKEE | WI | 53204 | LOCAL STAFF | WI | 0 |
| SEIU NAGE | ||||||
| ACCOUNTS PAYABLE 159 BURGIN PARKWAY | QUINCY | MA | 02169 | LOCAL STAFF | MA | 0 |
| UNITED AUTO WORKERS LOCAL 440 | ||||||
| 1411 H STREET PO BOX 804 | BEDFORD | IN | 47421 | BUILDING SERVICES | IN | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| AZTEC FACILITY SERVICES | ||||||||
| 11000 S WILCREST DR | HOUSTON | TX | 77099 | 760646206 | BUILDING SERVICES | TX | 0 | 0 |
| FINAL TOUCH LLC | ||||||||
| 1717 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | 208818793 | BUILDING SERVICES | DE | 0 | 0 |
| MARSDEN BUILDING MAINTENANCE | ||||||||
| 1717 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | 371438248 | BUILDING SERVICES | DE | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (70 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd | Entity TypeEntityTypeTxt | EINEIN |
|---|---|---|---|---|---|---|---|---|
| ABLE BUILDING MAINTENANCE | ||||||||
| 868 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | BUILDING SERVICES | CA | 0 | ||
| ABM (INDIANAPOLIS JANITORS) | ||||||||
| 1810 S LYNHURST DRIVE SUITE D | INDIANAPOLIS | IN | 46241 | BUILDING SERVICES | IL | 0 | ||
| ABM (MILWAUKEE JANITORS) | ||||||||
| 411 EAST WISCONSIN AVENUE SUITE 11 | MILWAUKEE | WI | 53202 | BUILDING SERVICES | WI | 0 | ||
| ABM (MINNESOTA JANITORS) | ||||||||
| 760 HARDING STREET NE | MINNEAPOLIS | MN | 55413 | BUILDING SERVICES | MN | 0 | ||
| ABM SOUTH CENTRAL (HOUSTON) | ||||||||
| 3800 BUFFALO SPDWY SUITE 325 | HOUSTON | TX | 77098 | BUILDING SERVICES | TX | 0 | ||
| ABM (COLUMBUS JANITORS) | ||||||||
| 40 S HIGH STREET HIGH MARKET GARAGE | COLOMBUS | OH | 43215 | BUILDING SERVICES | OH | 0 | ||
| ABM(OH)CINCINNATI | ||||||||
| L36 GEST STREET | CINCINNATI | OH | 45203 | BUILDING SERVICES | OH | 0 | ||
| ADDUS HEALTHCARE | ||||||||
| 2401 SOUTH PLUM GROVE ROAD | PALATINE | IL | 60067 | HEALTH | IL | 0 | ||
| AETNA BUILDING MAINTENANCE | ||||||||
| 646 S PARSON AVENUE | COLUMBUS | OH | 43206 | BUILDING SERVICES | OH | 0 | ||
| ALLIED BARTON SECURITY SERVICE | ||||||||
| 701 4TH AVENUE SOUTH SUITE 1020 | MINNEAPOLIS | MN | 55415 | BUILDING SERVICES | PA | 0 | ||
| ARAMARK | ||||||||
| ARAMARK AT 3M CENTER BUILDING 224-2 | MAPLEWOOD | MN | 55144 | BUILDING SERVICES | MN | 0 | ||
| ARTHUR S KLING CENTER | ||||||||
| 219 WEST ORMSBY AVENUE | LOUISVILLE | KY | 40203 | BUILDING SERVICES | KY | 0 | ||
| BLOCK BY BLOCK SMS HLDGS CORP | ||||||||
| 7135 CHARLOTTE PK SUITE 100 | NASHVILLE | TN | 37209 | BUILDING SERVICES | TN | 0 | ||
| CAPITAL BLDG SERVICE GROUP INC | ||||||||
| 108 S WYNSTONE PARK DRIVE 119 | NORTH BARRINGTON | IL | 60010 | BUILDING SERVICES | IL | 0 | ||
| CLEAN DOMAIN | ||||||||
| 2109 SOUTHLAKE MALL | MERRILVILLE | IN | 46410 | BUILDING SERVICES | IN | 0 | ||
| COLUMBIA BUILDING SERVICES | ||||||||
| 2020 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | BUILDING SERVICES | MN | 0 | ||
| COMPASS-USA (EUREST SERV) | ||||||||
| 505 HUNTMAR PARK DRIVE SUITE 350 | HERNDON | VA | 20170 | BUILDING SERVICES | VA | 0 | ||
| CONGRESS OF CONN COMM COL | ||||||||
| 907 WETHERSFIELD AVENUE | HARTFORD | CT | 06114 | LOCAL STAFF | CT | 0 | ||
| CSI INTERNATIONAL INC | ||||||||
| 6700 NANDREWS AVENUE SUITE 400 | FT LAUDERDALE | FL | 33309 | BUILDING SERVICES | FL | 0 | ||
| EAST WEST INC | ||||||||
| 2815 HARTLAND ROAD SUITE 100 | FALLS CHURCH | VA | 22043 | BUILDING SERVICES | VA | 0 | ||
| ERCELIK PARTNERSHIP | ||||||||
| 1302 BROOKVIEW DRIVE SUITE C | TOLEDO | OH | 43615 | BUILDING SERVICES | OH | 0 | ||
| EUREST SERVICES | ||||||||
| ATTN CAROLYN MORALESOFF7070 200 N D | HOUSTON | TX | 77079 | BUILDING SERVICES | TX | 0 | ||
| FBG SERVICE CORPORATION | ||||||||
| 407 SO 27TH AVENUE | OMAHA | NE | 68131 | BUILDING SERVICES | NE | 0 | ||
| GCA SERVICE GROUP OSU | ||||||||
| 4702 WESTERN AVE | KNOXVILLE | TN | 37921 | BUILDING SERVICES | TN | 0 | C | |
| GCA SERVICES (OHIO) | ||||||||
| 1350 EUCLID AVE SUITE 1500 | CLEVELAND | OH | 44115 | BUILDING SERVICES | OH | 0 | ||
| GCA SERVICES (HC) | ||||||||
| 10503 ROCKLEYROAD 105B | HOUSTON | TX | 77099 | BUILDING SERVICES | TX | 0 | ||
| GSF | ||||||||
| 9850 PRINCETON GLENDALE ROAD SUITE | CINCINNATI | OH | 45246 | BUILDING SERVICES | OH | 0 | ||
| GSF | ||||||||
| 2701 FORTUNE CIRCLE EASR SUITE D | INDIANAPOLIS | IN | 46241 | BUILDING SERVICES | IN | 0 | ||
| HARVARD BUILDING MAINTENANCE | ||||||||
| 555 NICOLLET MALL SUITE 74 | MINNEAPOLIS | MN | 55402 | BUILDING SERVICES | NY | 0 | S | |
| HARVARD MAINTENANCE INC | ||||||||
| 525 LIVELY BOULEVARD | ELK GROVE VILLAGE | IL | 60007 | BUILDING SERVICES | IL | 0 | ||
| HEALTHCARE SERVICE GROUP INC | ||||||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HEALTH | PA | 0 | ||
| ISS FACILITY (HC) SERVICE | ||||||||
| 6137 WESTVIEW DRIVE | HOUSTON | TX | 77055 | BUILDING SERVICES | TX | 0 | ||
| ISS FACILITY SERVICE INC | ||||||||
| 4222 PARK GLEN ROAD | STLOUIS PARK | MN | 55416 | BUILDING SERVICES | TX | 0 | C | |
| JANCOA | ||||||||
| 5235 MONTGOMERY ROAD | CINCINNATI | OH | 45212 | BUILDING SERVICES | OH | 0 | ||
| LBR FACILITY SOLUTIONS | ||||||||
| PO BOX 6067 440 BONNER RD | WAUCONDA | IL | 60084 | BUILDING SERVICES | IL | 0 | ||
| MANAGED SERVICES INC(MSI) | ||||||||
| 6500 OXFORD STREET | SAINT LOUIS PARK | MN | 55426 | BUILDING SERVICES | MN | 0 | C | |
| MCDOWELL COUNTY COMM ON AGING | ||||||||
| 725 STEWART STREET | WELCH | WV | 24801 | HEALTH | WV | 0 | ||
| MID-AMERICAN CLEANING CNTRCTRS | ||||||||
| 1046 KING AVENUE | COLUMBUS | OH | 43212 | BUILDING SERVICES | OH | 0 | ||
| MMMM | ||||||||
| 6231 RAYTOWN ROAD | RAYTOWN | MO | 64133 | BUILDING SERVICES | MO | 0 | ||
| NSG INC | ||||||||
| 1014 VINE STREET SUITE 1800 | CINCINNATI | OH | 45202 | BUILDING SERVICES | OH | 0 | ||
| OMNI CORPORATION | ||||||||
| 4609 RIO GRAND BLVD NW | ALBUQUERQUE | NM | 87107 | BUILDING SERVICES | NM | 0 | ||
| PLATINUM | ||||||||
| 1522 2ND STREET | SAN MONICA | CA | 90401 | BUILDING SERVICES | CA | 0 | ||
| PREFERRED BUILDING SERVICES | ||||||||
| 23077 GREENFIELD RD SUITE 107 | SOUTHFIELD | MI | 48075 | BUILDING SERVICES | MI | 0 | ||
| PRITCHARD INDUSTRIES INC (HC) | ||||||||
| 4040 DIRECTORS ROW | HOUSTON | TX | 77092 | BUILDING SERVICES | TX | 0 | ||
| PROFESSIONAL MAINTENANCE (OH) | ||||||||
| 541 STIMMEL ROAD | COLUMBUS | OH | 43223 | BUILDING SERVICES | OH | 0 | ||
| REGENCY JANITORIAL SERVICE | ||||||||
| 2330 S COMMERCE DRIVE | NEW BERLIN | WI | 53151 | BUILDING SERVICES | WI | 0 | ||
| ROOSEVELT HOUSE I & II | ||||||||
| 1244 S 4TH STREET | LOUISVILLE | KY | 40203 | BUILDING SERVICES | KY | 0 | ||
| SBM SITE SERVICES | ||||||||
| 5241 ARNOLD AVE | MCCELLAN | CA | 95652 | BUILDING SERVICES | CA | 0 | ||
| SCC CLEANING CO INC | ||||||||
| PO BOX 711 ATTN KIM MITCHELL | GURNE | IL | 60031 | BUILDING SERVICES | IL | 0 | ||
| SCI OHIO FUNERAL SERVICES INC | ||||||||
| 4210 W CENTRAL AVENUE | TOLEDO | OH | 43606 | BUILDING SERVICES | OH | 0 | ||
| SCIOTO SERVICES | ||||||||
| 1717 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | BUILDING SERVICES | MN | 0 | ||
| SOMERS BUILDING MAINTENANCE | ||||||||
| 5241 ARNOLD AVE | MCCLELLAN | CA | 95652 | BUILDING SERVICES | CA | 0 | ||
| TRI-ARK INDUSTRIES INC | ||||||||
| 1230 OLD YORK ROAD SUITE 201 | WARMINSTER | PA | 18974 | BUILDING SERVICES | PA | 0 | ||
| TRIANGLE MAINTENANCE | ||||||||
| 1611 COUNTY ROAD B W 320 | ROSEVILLE | MN | 55113 | BUILDING SERVICES | MN | 0 | ||
| TURTLE BAY BUILDING SERVICES | ||||||||
| PMB 160 716 HWY 10 NE ATTN DOUG MAD | BLAINE | MN | 55434 | BUILDING SERVICES | MN | 0 | ||
| UBM ENTERPRISESINC (HC) | ||||||||
| 11102 ABLES LANE | DALLAS | TX | 75229 | BUILDING SERVICES | TX | 0 | ||
| VIKING SECURITY | ||||||||
| 1611 COUNTY ROAD B WEST 320 | ROSEVILLE | MN | 55113 | BUILDING SERVICES | MN | 0 | ||
| WAYNE COUNTY COMMUNITY SERVICE | ||||||||
| 3609 HUGHES ST | HUNTINGTON | WV | 25704 | HEALTH | WV | 0 | ||
| WHELAN SECURITY SERVICES | ||||||||
| 1700 HIGHWAY 36 WEST SUITE 420 | ROSEVILLE | MN | 55113 | BUILDING SERVICES | MN | 0 | ||
| YA PO AH TERRACE | ||||||||
| 1625 SE LAFAYETTE | PORTLAND | OR | 97202 | BUILDING SERVICES | OR | 0 | ||
| MODERN MAINTENANCE | ||||||||
| 2125 SOUTH 162ND ST | NEW BERLIN | WI | 53151 | BUILDING SERVICES | WI | 0 | C | 391486661 |
| OHIO CUSTODIAL | ||||||||
| 1291 SOUTH HIGH ST | COLUMBUS | OH | 43206 | BUILDING SERVICES | OH | 0 | S | 310984466 |
| PERFORMANCE CLEAN INC | ||||||||
| ONE BREWERS WAY | MILWAUKEE | WI | 53214 | BUILDING SERVICES | WI | 0 | C | 264685181 |
| SECURITAS SECURITY SERVICES | ||||||||
| 2780 SNELLING AVENUE NORTH | ROSEVILLE | MN | 55113 | BUILDING SERVICES | NJ | 0 | S | 710912217 |
| SODEXHO | ||||||||
| 654 NORTH SAM HOUSTON PKWY | HOUSTON | TX | 77060 | BUILDING SERVICES | TX | 0 | C | |
| BEL-AIR HEALTH CENTER | ||||||||
| 305 ELMWOOD AVENUE | BUFFALO | NY | 14222 | BUILDING SERVICES | NY | 0 | C | |
| REPAINTEX | ||||||||
| 18525 INULA SQ | LEESBURG | VA | 20176 | BUILDING SERVICES | VA | 0 | C | |
| R&R JANITORIAL | ||||||||
| 2849 GEORGIA AVE NW | WASHINGTON | DC | 20001 | BUILDING SERVICES | DC | 0 | C | |
| ARBOR MANAGEMENT | ||||||||
| 4 DENNY ROAD | WILMINGTON | DE | 19809 | BUILDING SERVICES | DE | 0 | C | |
| PETERSON CLEANING | ||||||||
| 843 NORTH MADISON STREET | ROCKFORD | IL | 61107 | BUILDING SERVICES | IL | 0 | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |