SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 20-5893698)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349308879
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T19:17:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205893698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU LOCAL 1021 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEIU | NameControl |
| Phone | 5103509814 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 29TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL CAMARILLO | Name |
| Title | TREASURER | Title |
| Phone | 5103504527 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL CAMARILLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 29TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43354282 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0647 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.SEIU1021.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, AS WELL AS OUR WORKPLACE, GOVERNMENT, AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 341 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42120079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42648278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88098 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396371 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42299290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43163924 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20169196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21523178 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21188641 | OtherExpensePriorYear |
| Other Expenses Current Year | 22157512 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41377837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43755940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 921453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -592016 | RevenuesLessExpensesCY |
| Total Assets BOY | 23140715 | TotalAssetsBOY |
| Total Assets EOY | 24416067 | TotalAssetsEOY |
| Total Liabilities BOY | 4202327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5849123 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18938388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18566944 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, AS WELL AS OUR WORKPLACE, GOVERNMENT, AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | LABOR UNION/MEMBERSHIP REPRESENTATION TO PROMOTE, DEVELOP AND DEFEND THE BENEFITS AND WORKING CONDITIONS OF OUR 42,379 MEMBERS. AS PART OF A SEIU STATEWIDE REORGANIZATION, THIS UNION WAS ESTABLISHED TO MERGE THE OPERATIONS OF SEVERAL NORTHERN CALIFORNIA SEIU LOCALS. AS OF 12/31/2012, THE MERGER OF THESE ENTITIES WAS STILL IN PROCESS. ASSETS AND RESPONSIBILITIES ARE CONTINUING TO TRANSFER TO SEIU LOCAL 1021. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 341 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMI BUSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5103509814 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 29TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHADWICK GAYLE | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| GALE JOHN | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| ALEXANDER ALYSABETH | ||||||||
| PAC CHAIR | 40.00 | X | 43489 | 0 | 5920 | X | ||
| BRADSHAW LARRY | ||||||||
| THIRD VICE PRESIDENT | 40.00 | X | 109583 | 0 | 0 | X | ||
| HOLMES-MORTON PAMELA | ||||||||
| SECRETARY | 5.00 | X | 1200 | 0 | 0 | X | 1.00 | |
| JIMENEZ GARY F | ||||||||
| FIRST VICE PRESIDENT | 5.00 | X | 1200 | 0 | 2672 | X | ||
| JOHNSON CRAWFORD L | ||||||||
| SECOND VICE PRESIDENT | 5.00 | X | 1200 | 0 | 0 | X | ||
| O'NEIL KATHY | ||||||||
| TREASURER | 5.00 | X | 7459 | 0 | 0 | X | 1.00 | |
| POON SIN YEE | ||||||||
| CHIEF ELECTED OFFICER | 40.00 | X | 77756 | 0 | 28406 | X | ||
| TEON-NICHOLS RAMSES | ||||||||
| ORGANIZING CHAIR | 10.00 | X | 20089 | 0 | 0 | X | ||
| SANCHEZ ROXANNE | ||||||||
| PRESIDENT | 40.00 | X | 47773 | 0 | 6914 | X | 1.00 | |
| ALMANZA SAUL | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4256 | 0 | 0 | |||
| ATWELL NANCY | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| BAKER HARRY | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2376 | 0 | 0 | |||
| BASCONCILLO KATHERINE | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| BIBB AKBAR | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2147 | 0 | 0 | |||
| BLOMBERG KENNETH W | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| CASTILLANO GINA | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2044 | 0 | 0 | |||
| CAVNESS KATHRYN | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| CORREA GREGORY L | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| DARVELL SHEILA | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1381 | 0 | 0 | |||
| DOOHA AMY | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 3277 | 0 | 0 | |||
| EATON AMOS | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2073 | 0 | 0 | |||
| FLEMING DAVID | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4365 | 0 | 0 | |||
| GHOLAR DOLORES | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| GRAY GLADYS | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| JOHNSON-MILLER YUVONNE | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1000 | 0 | 0 | |||
| JOUBERT KAREN | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| LA ROSSA MARGARET | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5153 | 0 | 0 | |||
| LONGORIA ANDREA | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| NEBEL JAMES | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| RIGGLEMAN MERCEDES | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 7625 | 0 | 0 | |||
| ROACH NADEEN | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1020 | 0 | 0 | |||
| RODRIGUES MICHELLE | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 500 | 0 | 0 | |||
| SCHARDT JANET | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 8602 | 0 | 0 | |||
| SOLOMON DANN | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1100 | 0 | 0 | |||
| SOWERS JACQUELINE | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| STERN ERIC | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2859 | 0 | 0 | |||
| TAM KENNETH | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| TERRY RENITA | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| THEARD MYNETTE | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1100 | 0 | 0 | |||
| THOMPSON CELESTINE | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1647 | 0 | 0 | |||
| TONG MICHAEL | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5930 | 0 | 0 | |||
| TURNER DAVID | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1200 | 0 | 0 | |||
| VILLANUEVA DENIS | ||||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2668 | 0 | 0 | |||
| JEFFERSON FRANCES A | ||||||||
| FIELD DIRECTOR | 40.00 | 108268 | 0 | 25674 | X | |||
| MORRISON JAMES M | ||||||||
| FINANCE DIRECTOR | 40.00 | 109972 | 0 | 35994 | X | |||
| OBLIGACION NELY | ||||||||
| FIELD DIRECTOR | 40.00 | 106386 | 0 | 28711 | X | |||
| SCHAPIRO SETH | ||||||||
| HEAD OF OPS/LABOR RELATIONS | 40.00 | 112934 | 0 | 37659 | X | |||
| TAMURA PATRICIA A | ||||||||
| FIELD DIRECTOR | 40.00 | 107268 | 0 | 38991 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 932500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 210941 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINBERG ROGER & ROSENFELD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MARINA VILLAGE PKWY 200 | AddressLine1 |
| City | ALAMEDA | City |
| State | CA | State |
| ZIP Code | 94501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 805908 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 42648278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42648278 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42648278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113772 | TotalRevenueColumn |
| Exclusion | $113,772 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36876 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36876 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158985 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153482 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5503 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5503 | TotalRevenueColumn |
| Exclusion | $5,503 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 396371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 396371 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 396371 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43163924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43044649 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $119,275 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75250 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777043 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12917877 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2194459 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3099308 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534491 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835538 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111550 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125185 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61177 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940303 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162714 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3313911 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194329 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671643 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76075 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10739678 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268289 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156885 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| NEGOTIATIONS & ARBITRAT | 1390542 |
| ORGANIZATIONAL DEVELOPM | 807680 |
| TELECOMMUNICATIONS | 570792 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731221 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43755940 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9363134 | BOY |
| EOY | 5205086 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090667 | BOY |
| EOY | 1653830 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044884 | BOY |
| EOY | 2526888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 1800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6358736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 852213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311883 | BOY |
| EOY | 5506523 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9275208 | BOY |
| EOY | 9470466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53139 | BOY |
| EOY | 51474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23140715 | BOY |
| EOY | 24416067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202327 | BOY |
| EOY | 3073842 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2289888 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 485393 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202327 | BOY |
| EOY | 5849123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18938388 | BOY |
| EOY | 18566944 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18938388 | BOY |
| EOY | 18566944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23140715 | BOY |
| EOY | 24416067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -592016 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 93292 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 127280 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|---|
| SEIU COPE | ||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 200859683 | 293017 | |
| CANDIDATE PAC | ||||||
| 555 CAPITOL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | 753236075 | 518666 | |
| INDEPENDENT EXPENDITURE PAC | ||||||
| 555 CAPITOL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | 753236080 | 55772 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574485 | OtherCostOrOtherBasis |
| Book Value | 574485 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4608501 | OtherCostOrOtherBasis |
| Depreciation | 77638 | Depreciation |
| Book Value | 4530863 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217171 | OtherCostOrOtherBasis |
| Depreciation | 43003 | Depreciation |
| Book Value | 174168 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 958579 | OtherCostOrOtherBasis |
| Depreciation | 731572 | Depreciation |
| Book Value | 227007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5506523 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $485,393 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 485393 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 43257216 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 93292 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 93292 | RevenueNotRptdF990 |
| Revenue Subtotal | 43163924 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43163924 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45354064 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1598124 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1598124 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43755940 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43755940 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE UNION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATE OF CALIFORNIA CODE SECTION. THE UNION FOLLOWS ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON THE RECOGNITION, DE-RECOGNITION AND MEASUREMENT OF BENEFITS RELATED TO AN ENTITY'S UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE UNION'S TAX POSITIONS AND CONCLUDED THAT THE UNION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE YEAR 2009 AND 2008, RESPECTIVELY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC EXPENSES 1,598,124. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A PHILIP RANDOLPH INSTITUTE | |||||||
| 128 BAYVIEW CIRCLE | SAN FRANCISCO | CA | 94214 | 132548181 | 501(C)(4) | 9000 | VOTER EDUCATION & ANNUAL DINNER |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1042 GRANT AVE 5TH FL | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | 10000 | VOTER EDUCATION- PROP YES 30 & NO 32 |
| LIVING WAGE COALITION OF SONOMA COUNTY | |||||||
| PO BOX 427 | SANTA ROSA | CA | 95402 | 680043657 | 501(C)(3) | 20000 | SUPPORT THEIR 2012 CAMPAIGNS |
| OPEIU LOCAL 3JWJ | |||||||
| 1050 S VAN NESS 201 | SAN FRANCISCO | CA | 94110 | 940922785 | 501(C)(5) | 15000 | DONATION - SUPPORT JOBS WITH JUSTICE |
| DOWNTOWN STOCKTON ALLIANCE | |||||||
| 343 E MAIN ST 1ST FL | STOCKTON | CA | 95202 | 680674511 | 501(C)(6) | 10000 | SPONSOR POLICE BIKE PATROL PROGRAM |
| USLAW | |||||||
| PMB 153 1718 M STREET NW | WASHINGTON | DC | 20036 | 593795492 | 501(C)(4) | 11250 | ANNUAL SPONSORSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: REQUESTS FOR GRANTS PAID HAVE TO GO THROUGH AND BE APPROVED BY THE BUDGET & FINANCE COMMITTEE. |
| THE ORGANIZATION MAKES GRANTS ONLY TO QUALIFIED RECIPIENTS AND MONITORS THE USE OF FUNDS. PRIOR TO APPROVAL OF THE GRANT, SEIU LOCAL 1021 RECEIVES CONFIRMATION FROM ANY RECIPIENT THAT AMOUNTS GIVEN WILL BE SPENT IN ACCORDANCE WITH THE GRANTEE'S CHARITABLE PURPOSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCHAPIRO SETH | NamePerson |
| Title | HEAD OF OPS/LABOR RELATIONS | Title |
| Base Compensation Filing Org | 112934 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19981 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17678 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150593 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | GOVERNANCE/ ELECTIONS CHANGES - MEMBERSHIP CONVENTION - HELD ONCE DURING EACH EXECUTIVE BOARD TERM, WITH A QUORUM OF 1/3 OF ELECTED DELEGATES. - GEOGRAPHIC REGIONS CHANGED - CONFORM WITH FIVE (5) AREAS OF REPRESENTATION. IN THE FUTURE, IF EXECUTIVE BOARD ALTERS REGIONS, MUST DO SO AT LEAST ONE (1) YEAR BEFORE ELECTION CYCLE. TWO REPRESENTATIVES FROM EACH REGION WILL BE ELECTED TO BUDGET & FINANCE COMMITTEE. - EXECUTIVE BOARD CHANGED - CEO LANGUAGE ELIMINATED; FIRST, SECOND, AND THIRD VICE PRESIDENTS CHANGED TO FIVE REGIONAL VICE PRESIDENTS; VICE PRESIDENT OF REPRESENTATION POSITION ADDED AND DUTIES DEFINED; POLITICAL ACTION COMMITTEE CHAIR RENAMED VICE PRESIDENT OF POLITICS AND DUTIES DEFINED; ORGANIZING COMMITTEE CHAIR RENAMED VICE PRESIDENT OF ORGANIZING AND DUTIES DEFINED; CAPITAL STEWARDSHIP COMMITTEE CHAIR RENAMED RETIREMENT SECURITY CHAIR AND DUTIES DEFINED. - EXECUTIVE BOARD REQUIRED TO MEET MONTHLY. PRESIDENT REQUIRED TO DISTRIBUTE A DRAFT AGENDA IN ADVANCE. - SIGNIFICANT ACTIVITIES OF, AND DECISIONS MADE BY, THE PRESIDENT, LEAD DIRECTOR, AND THE HEAD OF OPERATIONS AND LABOR RELATIONS MUST BE REPORTED TO THE EXECUTIVE BOARD IN A TIMELY MANNER. THE LEAD DIRECTOR REPORTS TO AND IS SUBJECT TO THE AUTHORITY OF THE PRESIDENT (TO BE CONSISTENT WITH EXISTING LANGUAGE REGARDING HOLR). - PRESIDENT SERVES AS FIRST DELEGATE TO SEIU STATE COUNCIL AND ALL CONVENTIONS. VICE PRESIDENT OF POLITICS AND VICE PRESIDENT OF REPRESENTATION ARE THE SECOND AND THIRD DELEGATES TO SEIU STATE COUNCIL. IF NUMBER OF EXECUTIVE BOARD MEMBERS EXCEEDS NUMBER OF DELEGATES TO SEIU INTERNATIONAL CONVENTION, DELEGATES TO BE CHOSEN BY RANDOM DRAWING. ELECTIONS CHANGES (1) EXECUTIVE BOARD MEMBERS SHALL ASSUME OFFICE UPON TAKING AN OATH OF OFFICE AT THE FIRST EXECUTIVE BOARD MEETING HELD AFTER THE ELECTION. (2) RECALL PETITION THRESHOLD FOR OFFICE HOLDERS ELECTED BY ENTIRE LOCAL REDUCED FROM 15% TO 10%. (3) ONLY ONE RECALL ATTEMPT PER EXECUTIVE BOARD MEMBER ALLOWED DURING EACH TERM OF OFFICE. (4) PRESIDENT MAY APPOINT UP TO THREE (3) ALTERNATES ON THE ELECTION COMMITTEE (5) CANDIDATES DISQUALIFIED BY ELECTION COMMITTEE MAY APPEAL TO EXECUTIVE BOARD. (6) CANDIDATES ARE REQUIRED TO DISCLOSE CONTRIBUTION SOURCES IF THE ELECTION COMMITTEE SO REQUESTS. (7) ELIGIBILITY LANGUAGE CHANGED TO REFER TO EXECUTIVE BOARD MEMBERS, NOT JUST CANDIDATES. RETIREE CHANGES - EXPANDS AND ACKNOWLEDGES THE RIGHTS OF RETIREE MEMBERS, INCLUDING THE RIGHTS TO FULL COMMITTEE PARTICIPATION AND INFORMATION REGARDING UNION ACTIVITIES. - PROVIDE ASSOCIATE MEMBERSHIP FOR RETIRED WORKERS WHO WERE NOT PREVIOUSLY MEMBERS OF SEIU LOCAL 1021. - PROVIDES A SEAT ON THE BUDGET AND FINANCE COMMITTEE FOR THE RETIREE COUNCIL CHAIR. - ALLOWS RETIREE CHAPTERS TO SEND DELEGATES TO THE LOCAL MEMBERSHIP CONVENTION. - ALLOWS RETIREES TO VOTE FOR THE FOLLOWING OFFICES: RETIREE COUNCIL CHAIR AND RETIREMENT SECURITY COMMITTEE CHAIR. - EXECUTIVE BOARD MEMBERS WHO RETIRE MAY COMPLETE THEIR TERM IF THEY HAVE ALREADY FULFILLED MORE THAN SIXTY PERCENT (60% OF THE TERM AND CONTINUE TO PAY FULL DUES. DUES CHANGES THE FOLLOWING UNIFORM DUES RATE IMPLEMENTATION PLAN WAS ADOPTED BY THE EXECUTIVE BOARD AT ITS FEBRUARY 2012 MEETING: THE FOLLOWING PLAN IS MADE IN LIGHT OF THE EXTREME ECONOMIC CHALLENGES FACING OUR MEMBERS AND THE LOCAL AND RECOGNIZING THAT 2012 IS A YEAR IN WHICH THE ATTENTION OF THE LOCAL NEEDS TO BE FOCUSED ON THE EXTERNAL FIGHTS AND NOT ON A POTENTIALLY DIVISIVE DUES CAMPAIGN. ALSO, IN A RECENT POLL 79% OF OUR MEMBERSHIP SUPPORTS AN APPROACH CONSISTENT WITH WHAT IS DESCRIBED IN THE PLAN BELOW. GIVEN THE ECONOMIC CONDITIONS THE PLAN FOR IMPLEMENTING A UNIFORM DUES STRUCTURE WILL BE IMPLEMENTED IN THE FOLLOWING WAY: 1. THERE WILL BE NO DUES PERCENTAGE RATE INCREASE FOR ANY MEMBER AS PART OF THE UNIFORM DUES IMPLEMENTATION FOR AT LEAST THE NEXT TWO YEARS. 2. BY FEBRUARY 2014 AND EACH YEAR THEREAFTER THE BFC AND E-BOARD WILL ANALYZE WHETHER FURTHER STEPS CAN BE MADE TOWARDS DUES UNIFORMITY. 3. WHEN IT IS DETERMINED THAT FURTHER STEPS CAN BE TAKEN TOWARDS DUES UNIFORMITY, A PROPOSAL WIT1 BE PRESENTED TO THE MEMBERSHIP FOR A VOTE THAT WOULD SET A UNIFORM DUES STRUCTURE NOT LESS THAN 1.65% AND NOT MORE THAN 1.74%. ANY ADOPTED PLAN WOULD NEED TO TAKE INTO ACCOUNT THAT IN ANY GIVEN YEAR A MEMBER CAN RECEIVE NO MORE THAN A .2% INCREASE TOWARDS THE UNIFORM DUES RATE. IN ADDITION, A UNIFORM DUES RATE MAY TAKE INTO ACCOUNT LOWER RATES FOR JURISDICTIONS/INDUSTRIES WHERE THE WAGES AND BENEFITS ARE LOW COMPARED TO OTHER JURISDICTIONS/INDUSTRIES REPRESENTED BY THE LOCAL. 4. ANY PLAN MUST SET A RATE AND IMPLEMENTATION METHODOLOGY THAT MAINTAINS THE ABILITY FOR THE LOCAL TO HAVE THE NECESSARY RESOURCES TO REPRESENT AND SUPPORT OUR MEMBERS. THE PROPOSED LOCAL BYLAWS ELIMINATES LANGUAGE REGARDING THE PREVIOUS DUES UNIFORMITY TRANSITION PLAN. NEW LANGUAGE IS ADDED REGARDING THE EXECUTIVE BOARD'S INTENT TO CONTINUE THE PROCESS TOWARDS DUES UNIFORMITY AND REQUIRING A VOTE OF THE MEMBERSHIP REGARDING ANY CHANGES MADE IN MEMBERS' DUES PERCENTAGE RATES IN WORKING TOWARDS DUES UNIFORMITY. THERE WILL BE A SEPARATE ITEM ON THE BALLOT FOR MEMBERS TO DECIDE ON THE FOLLOWING QUESTION REGARDING DUES: GIVEN THE CURRENT ECONOMIC CHALLENGES FACING MANY OF US, SHOULD SEIU LOCAL 1021 FREEZE DUES AT THE CURRENT PERCENTAGE RATES FOR AT LEAST THE NEXT TWO YEARS? CORRECTIONS AND CONSISTENCY CHANGES THE PROPOSED BYLAWS CHANGES INCLUDE CORRECTIONS (OF SPELLING, GRAMMATICAL AND TYPOGRAPHICAL ERRORS), CLARIFICATIONS AND OTHER CLEAN-UP CHANGES TO MAKE ALL SECTIONS CONSISTENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS REGULAR MEMBERS THAT CAN ELECT THE EXECUTIVE BOARD AND OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE REGULAR MEMBERS, WITH THEIR VOTES, DETERMINE THE EXECUTIVE BOARD AND OFFICERS. THROUGH VOTING AND EXECUTIVE BOARD APPROVAL, GOVERNING ISSUES ARE ESTABLISHED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY REGULAR MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990, PREPARED BY THE ACCOUNTANTS, WAS NOT REVIEWED BY THE GOVERNING BODY THIS YEAR BEFORE FILING. HOWEVER, THE BUDGET & FINANCE COMMITTEE REVIEWED THE FORM 990. THE BUDGET & FINANCE DIRECTOR ADDRESSED ANY QUESTIONS FROM THE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL ACKNOWLEDGEMENT IS REQUESTED BY OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES THAT THE POLICY HAS BEEN READ, UNDERSTOOD, AND AGREED TO ITS COMPLIANCE. PERIODIC REVIEWS BY THE OPERATIONS DEPARTMENT WILL BE CONDUCTED TO MONITOR COMPLIANCE. IF A CONFLICT ARISES, IT IS REVIEWED BY THE OPERATIONS DEPARTMENT AND IF NECESSARY, THE INDIVIDUAL WILL BE EXCLUDED FROM MAKING DECISIONS IN RELATION TO APPLICABLE TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR KEY EMPLOYEES AND DIRECTORS IS A CALCULATION BASED ON THE COLLECTIVE BARGAINING AGREEMENTS OF THOSE EMPLOYEES WHOM THEY OVERSEE. THE OFFICERS' COMPENSATION/STIPEND HAS TWO TIERS AND IS BASED ON THE NUMBER OF HOURS TO WHICH THEY COMMIT TO CARRYING OUT UNION BUSINESS. THE EXECUTIVE BOARD APPROVED THESE PROCESSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S BYLAWS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | PAC EXPENSES -1,598,124. PAC CASH 103,603. PAC ACCRUED EXPENSES -8,010. TRANSFER FROM MERGED ENTITIES 1,629,811. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 100 OAK STREET CORPORATION | |||||||||
| 100 OAK STREET | OAKLAND | CA | 94607 | 943195450 | TITLE HOLDING COMPANY FOR EXEMPT ORGANIZATION | CA | 501(C)(2) | SEIU LOCAL 1021 | 1 |
| SEIU LOCAL 1021 INDEPENDENT EXPENDITURE PAC | |||||||||
| 555 CAPITOL MALL STE 1425 | SACRAMENTO | CA | 958144602 | 753236080 | POLITICAL | CA | 527 | SEIU LOCAL 1021 | 1 |
| SEIU LOCAL 1021 CANDIDATE PAC | |||||||||
| 555 CAPITOL MALL STE 1425 | SACRAMENTO | CA | 958144602 | 753236075 | POLITICAL | CA | 527 | SEIU LOCAL 1021 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEIU LOCAL 1021 INDEPENDENT EXPENDITURE PAC | ||
| R | 55772 | CASH |
| SEIU LOCAL 1021 CANDIDATE PAC | ||
| R | 518666 | CASH |