SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 20-5893698)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349307705
- Schema version
- 2010v3.4
- 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 | 2011-11-14T17:50:34-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP CPAS | 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 | 2010-01-01 | 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 | KATHY O'NEIL | Name |
| Title | TREASURER | Title |
| Phone | 5103504527 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY O'NEIL | 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 | 43445127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | REPRESENTATION OF 43,946 MEMBERS THROUGH COLLECTIVE BARGAINING FOR IMPROVING AND MAINTAINING WAGES, BENEFITS, AND WORKING CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 411 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | 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 | 44641090 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43273510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169207 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44891364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43445127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38521 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19603803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19637387 | 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 | 24149923 | OtherExpensePriorYear |
| Other Expenses Current Year | 21311528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43792247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40979415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1099117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2465712 | RevenuesLessExpensesCY |
| Total Assets BOY | 20959708 | TotalAssetsBOY |
| Total Assets EOY | 22928624 | TotalAssetsEOY |
| Total Liabilities BOY | 4457546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3950898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16502162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18977726 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SEIU LOCAL 1021 (THE UNION) IS A LABOR UNION REPRESENTING MEMBERS EMPLOYED IN VARIOUS INDUSTRIES IN CALIFORNIA INCLUDING HEALTHCARE, LOCAL GOVERNMENT, AND EDUCATION. THE PURPOSE OF THE UNION SHALL BE TO PROMOTE AND DEVELOP THE SECURING OF ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS AND WORKING CONDITIONS, THROUGH ORGANIZING THE UNORGANIZED, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Revenue | 43273510 | Revenue |
| Description | LABOR UNION/MEMBERSHIP REPRESENTATION.AS PART OF A SEIU STATEWIDE REORGANIZATION, THIS UNION WAS ESTABLISHED TO MERGE THE OPERATIONS OF SEVERAL NORTHERN CALIFORNIA SEIU LOCALS. AS OF 12/31/2010, THE MERGER OF THESE ENTITIES IS STILL IN PROCESS. ASSETS AND RESPONSIBILITIES ARE CONTINUING TO TRANSFER TO SEIU 1021. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 411 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALEXANDER ALYSABETH | |||||||
| PAC CHAIR | 5.00 | X | X | 34030 | 0 | 6084 | |
| BRADSHAW LARRY | |||||||
| THIRD VICE PRESIDENT | 5.00 | X | X | 77211 | 0 | 3989 | |
| COX CHRISTAL | |||||||
| VICE-PRESIDENT | 5.00 | X | X | 1654 | 0 | 0 | |
| DAVIS-HOWARD DAMITA D | |||||||
| PRESIDENT | 40.00 | X | X | 61508 | 0 | 9474 | |
| HOLMES-MORTON PAMELA | |||||||
| SECRETARY | 5.00 | X | X | 7341 | 0 | 0 | |
| JIMENEZ GARY F | |||||||
| FIRST VICE PRESIDENT | 5.00 | X | X | 5788 | 0 | 0 | |
| JOHNSON CRAWFORD L | |||||||
| SECOND VICE PRESIDENT | 5.00 | X | X | 5788 | 0 | 0 | |
| LEWIS SANDRA | |||||||
| TREASURER | 5.00 | X | X | 2839 | 0 | 0 | |
| MORRISON JOHN C | |||||||
| SECRETARY | 5.00 | X | X | 2299 | 0 | 0 | |
| O'NEIL KATHY | |||||||
| TREASURER | 5.00 | X | X | 11877 | 0 | 0 | |
| POON SIN YEE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | X | 92461 | 0 | 24977 | |
| SANCHEZ ROXANNE | |||||||
| PRESIDENT | 40.00 | X | X | 44125 | 0 | 4614 | |
| SANDERS MARY | |||||||
| ORGANIZING COMM CHAIR | 10.00 | X | X | 17274 | 0 | 1170 | |
| ALMANZA SAUL | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5153 | 0 | 0 | ||
| ATWELL NANCY | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4888 | 0 | 0 | ||
| BAKER HARRY | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 6533 | 0 | 0 | ||
| BASCONCILLO KATHERINE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4341 | 0 | 0 | ||
| BEVAN LARRY A | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 43327 | 0 | 6202 | ||
| BIBB AKBAR | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4662 | 0 | 0 | ||
| BISHOP KAREN L | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5379 | 0 | 0 | ||
| BLOMBERG KENNETH W | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2411 | 0 | 0 | ||
| BOUTTE DERRICK | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 577 | 0 | 0 | ||
| BRYANT JAMES A | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 19541 | 0 | 2590 | ||
| CASTILLANO GINA | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4531 | 0 | 0 | ||
| CHADWICK GAYLE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CORREA GREGORY L | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2411 | 0 | 0 | ||
| DARVELL SHEILA | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5267 | 0 | 0 | ||
| DOOHA AMY | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 6489 | 0 | 0 | ||
| FLEMING DAVID | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 8844 | 0 | 0 | ||
| GALES JOHN | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4677 | 0 | 0 | ||
| GHOLAR DOLORES | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2411 | 0 | 0 | ||
| GRAY GLADYS | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 6100 | 0 | 0 | ||
| HIGHT DAVID | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1950 | 0 | 0 | ||
| JOUBERT KAREN | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 7713 | 0 | 0 | ||
| KINCHLEY EDWARD P | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 10228 | 0 | 1287 | ||
| LONGORIA ANDREA | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 6397 | 0 | 0 | ||
| NEBEL JAMES | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5004 | 0 | 0 | ||
| REED VICKI D | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1038 | 0 | 0 | ||
| RODRIGUES MICHELLE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 10004 | 0 | 0 | ||
| RODRIGUEZ LEEA L | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1038 | 0 | 0 | ||
| SCHARDT JANET | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 3828 | 0 | 0 | ||
| SOWERS JACQUELINE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4341 | 0 | 0 | ||
| STERN ERIC | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 3397 | 0 | 0 | ||
| TAM KENNETH | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4341 | 0 | 0 | ||
| TARAP OLIVER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| TEN NORMAN Y | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 2056 | 0 | 2467 | ||
| TERRY RENITA TOTAL | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5165 | 0 | 0 | ||
| THEARD MYNETTE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4341 | 0 | 0 | ||
| THOMPSON CELESTINE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5042 | 0 | 0 | ||
| TOPOLEWSKI LACY | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 1804 | 0 | 0 | ||
| TURNER DAVID | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 4341 | 0 | 0 | ||
| VILLANUEVA DENIS | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 5644 | 0 | 0 | ||
| WILLIAMS MARCUS C | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 3290 | 0 | 0 | ||
| SCHAPIRO SETH | |||||||
| HEAD OF OPS/LABOR RELATIONS | 40.00 | X | 110912 | 0 | 36570 | X | |
| MORRISON JAMES M | |||||||
| BUDGET/ACCTNG DIRECTOR | 40.00 | X | 108786 | 0 | 34870 | X | |
| STECK WILLIAM J | |||||||
| MEMBER STRENGTH DIRECTOR | 40.00 | X | 106530 | 0 | 38404 | X | |
| JEFFERSON FRANCES A | |||||||
| FIELD DIRECTOR | 40.00 | X | 106330 | 0 | 24039 | X | |
| BATEY STEPHANIE | |||||||
| FIELD DIRECTOR | 40.00 | X | 105928 | 0 | 28770 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1131185 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 225507 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WEINBERG ROGER & ROSENFELD | |||||
| 1001 MARINA VILLAGE PKWY 200 | ALAMEDA | CA | 94501 | LEGAL | 585656 |
| ELECTION SERVICES SOLUTIONS | |||||
| 100 BOYD STREET | LONG BEACH | NY | 11561 | COORDINATED INTERNAL ELECTIONS | 207457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 43273510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43273510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43273510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85648 | TotalRevenueColumn |
| Exclusion | $85,648 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13981 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13981 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13981 | TotalRevenueColumn |
| Exclusion | $13,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 71988 | TotalRevenueColumn |
| Exclusion | $71,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71988 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43445127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43273510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,617 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30500 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356685 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12333492 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1979652 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542153 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425405 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647668 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171305 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86411 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47728 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977566 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132508 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163795 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878080 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966251 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6383 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10228533 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149783 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96109 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBER RESOURCE CENTER | 941558 |
| SEIU SPECIAL ASSESSMENT | 650839 |
| NEGOTIATIONS & ARBITRAT | 551165 |
| TELECOMMUNICATIONS | 257362 |
| TRAINING | 153723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204761 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40979415 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10236474 | BOY |
| EOY | 15374119 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853880 | BOY |
| EOY | 1924565 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27283 | BOY |
| EOY | 1800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 771488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 432274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463141 | BOY |
| EOY | 339214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8358799 | BOY |
| EOY | 5242328 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20131 | BOY |
| EOY | 46598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20959708 | BOY |
| EOY | 22928624 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794409 | BOY |
| EOY | 2636052 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663137 | BOY |
| EOY | 1314846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4457546 | BOY |
| EOY | 3950898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16502162 | BOY |
| EOY | 18977726 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16502162 | BOY |
| EOY | 18977726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20959708 | BOY |
| EOY | 22928624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2465712 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9852 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 1294609 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
Sec527 Pol Orgs Sec527PolOrgs (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|
| SEIU COPE | |||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON DC | DC | 20036 | 200859683 | 15773 |
| CANDIDATE PAC | |||||
| 555 CAPITOL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | 753236075 | 379642 |
| INDEPENDENT EXPENDITURE PAC | |||||
| 555 CAPITOL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | 753236080 | 20819 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE LOCAL REPRESENTS MANY PUBLIC EMPLOYEES, THEREFORE PROTECTING JOBS, WORKING CONDITIONS, AND WAGES OF IT'S MEMBERS DURING CITY AND COUNTY BUDGET DETERMINATIONS WAS NECESSARY. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54694 | OtherCostOrOtherBasis |
| Book Value | 54694 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716794 | OtherCostOrOtherBasis |
| Depreciation | 432274 | Depreciation |
| Book Value | 284520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 339214 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $52,737 |
| ACCRUED VACATION | $1,006,139 |
| ACCRUED PAYROLL | $255,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1314846 | TotalOfAmounts |
| Total Revenue | 43445127 | TotalRevenue |
| Total Expenses | 40979415 | TotalExpenses |
| Excess Or Deficit For Year | 2465712 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9852 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9852 | TotalAdjustments |
| Excess Or Deficit Per FS | 2475564 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43454979 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9852 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9852 | RevenueNotRptdF990 |
| Revenue Subtotal | 43445127 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43445127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40979415 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40979415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40979415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 ADOPTED 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 POSITION. 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 ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER FROM MERGED ENTITIES 0. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 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) | 5000 | DONATION - ANNUAL DINNER/FUNDRAISER |
| OPEIU LOCAL 3JWJ | |||||||
| 1050 S VANNESS 201 | SAN FRANCISCO | CA | 94110 | 940922785 | 501(C)(5) | 5500 | DONATION - SUPPORT JOBS WITH JUSTICE |
| SEIU EMERGENCY & DISASTER RELIEF | |||||||
| 1800 MASSACHUSETTS AVNW | WASHINGTON | DC | 20036 | 360852885 | 501(C)(5) | 20000 | DONATION - HAITI RELIEF |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE ORGANIZATION MAKES GRANTS ONLY TO QUALIFIED RECIPIENTS AND MONITORS THE USE OF FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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, WILL NOT BE REVIEWED BY THE GOVERNING BODY THIS YEAR BEFORE FILING, BUT THE BUDGET & FINANCE COMMITTEE WILL REVIEW THE FORM AT THEIR NEXT MEETING. THE BUDGET & FINANCE DIRECTOR WILL ADDRESS ANY QUESTIONS FROM THE BOARD. | |
| ANNUAL ACKNOWLEDGEMENT IS REQUESTED BY OFFICERS 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| EXECUTIVE BOARD MINUTES ARE AVAILABLE ON-LINE AND FINANCIAL STATEMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 9,852. TRANSFER FROM MERGED ENTITIES 0. TOTAL TO FORM 990, PART XI, LINE 5: 9,852. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 OAK STREET CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 OAK STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943195450 | EIN |
| Primary Activities | TITLE HOLDING COMPANY FOR EXEMPT ORGANIZATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| 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 |
| 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 | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |