SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 37-1535315)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201133139349300313
- 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 | 2011-11-09T13:24:48-06:00 | 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 | MILLER KAPLAN ARASE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 916022828 | 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 | 371535315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE EMPLOYEES INTERNATIONAL LOCAL 721 CTW | BusinessNameLine1 |
| Business Name Line2 | CLC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 2133688637 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH VIRGIL AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900201404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SCHOONOVER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILLER KAPLAN ARASE CO LLP | Name |
| Phone | 8187692010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SCHOONOVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH VIRGIL AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900201404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55910950 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0647 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.SEIU 721.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 34919 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -291617 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4450 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52140724 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53904488 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 732516 | OtherRevenuePriorYear |
| Other Revenue Current Year | 831148 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53141117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54835263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21852677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22944883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28965047 | OtherExpensePriorYear |
| Other Expenses Current Year | 27212931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50817724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50157814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2323393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4677449 | RevenuesLessExpensesCY |
| Total Assets BOY | 27029860 | TotalAssetsBOY |
| Total Assets EOY | 31642927 | TotalAssetsEOY |
| Total Liabilities BOY | 570026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 505644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26459834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31137283 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | See Schedule O | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT SCHOONOVER | NamePerson |
| Telephone Number | 2133688637 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH VIRGIL AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900201404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHANNON ABRAMOVITCH | |||||||
| BOARD MEMBER | 1.0 | X | 6191 | 0 | 0 | ||
| MARLENE ALLEN | |||||||
| REGIONAL VP | 1.0 | X | 4200 | 0 | 0 | ||
| JOAQUIN AVALOS | |||||||
| REGIONAL VP | 1.0 | X | 4200 | 0 | 0 | ||
| GRACE CORSE | |||||||
| BOARD MEMBER | 1.0 | X | 1050 | 0 | 0 | ||
| CHERYL ELAM-COLLINS | |||||||
| BOARD MEMBER | 1.0 | X | 4200 | 0 | 0 | ||
| DORIS FLETCHER | |||||||
| BOARD MEMBER | 1.0 | X | 36687 | 0 | 0 | ||
| DAVID GREEN | |||||||
| BOARD MEMBER | 1.0 | X | 1050 | 0 | 0 | ||
| GREGORY HAGANS | |||||||
| BOARD MEMBER | 1.0 | X | 4480 | 0 | 0 | ||
| ROSIE MARTINEZ | |||||||
| BOARD MEMBER | 1.0 | X | 7176 | 0 | 0 | ||
| DAVID MULVEY | |||||||
| BOARD MEMBER | 1.0 | X | 4200 | 0 | 0 | ||
| OMAR PEREZ | |||||||
| BOARD MEMBER | 1.0 | X | 4200 | 0 | 0 | ||
| ANGELA PORTILLO | |||||||
| REGIONAL VP | 1.0 | X | 4200 | 0 | 0 | ||
| ARNELLA SIMS | |||||||
| BOARD MEMBER | 1.0 | X | 4200 | 0 | 0 | ||
| HAROLD STERKER | |||||||
| BOARD MEMBER | 1.0 | X | 5561 | 0 | 0 | ||
| ANTHONY BRAVO | |||||||
| TREASURER | 40.0 | X | 4200 | 0 | 0 | ||
| CATHERINE EIDE-NELSON | |||||||
| SECRETARY | 40.0 | X | 4764 | 0 | 0 | ||
| ROBERT SCHOONOVER | |||||||
| PRESIDENT | 40.0 | X | 15830 | 0 | 0 | X | |
| LINDA DENT | |||||||
| VICE PRESIDENT | 40.0 | X | 4200 | 0 | 0 | ||
| LAWRENCE BEAL | |||||||
| BOARD MEMBER | 1.0 | X | 3517 | 0 | 0 | ||
| TIM BURKE | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| BARBARA CAYON | |||||||
| REGIONAL VP | 1.0 | X | 3150 | 0 | 0 | ||
| EDWINA CHISM | |||||||
| BOARD MEMBER | 1.0 | X | 4692 | 0 | 0 | ||
| CECILIA FLORES | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| RODOLFO GAONA | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| BLANCA GOMEZ | |||||||
| REGIONAL VP | 1.0 | X | 3150 | 0 | 0 | ||
| LUCY GUERRERO | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| BRIAN HOLLENBAUGH | |||||||
| BOARD MEMBER | 1.0 | X | 3589 | 0 | 0 | ||
| FREDERICK HUICOCHEA | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| MICHAEL HUNT | |||||||
| BOARD MEMBER | 1.0 | X | 1050 | 0 | 0 | ||
| LILA JOHNSON-CRENSHAW | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| TOM JOHNSTON | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| KEVIN LUKE | |||||||
| BOARD MEMBER | 1.0 | X | 4117 | 0 | 0 | ||
| NADY MAECHLING | |||||||
| BOARD MEMBER | 1.0 | X | 1050 | 0 | 0 | ||
| LINDA MASCORRO | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| ANTONIO MENDOZA | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| CHARLEY MIMS | |||||||
| BOARD MEMBER | 1.0 | X | 3627 | 0 | 0 | ||
| ANDRES MORALES | |||||||
| BOARD MEMBER | 1.0 | X | 4918 | 0 | 0 | ||
| PERRY MOREFIELD | |||||||
| BOARD MEMBER | 1.0 | X | 5856 | 0 | 0 | ||
| THEODORE PEREZ | |||||||
| BOARD MEMBER | 1.0 | X | 5554 | 0 | 0 | ||
| JACK PORRELLI | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| JOSE SANCHEZ | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| GLENN SANDERS | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| ALTA GRACE SEPULVEDA | |||||||
| REGIONAL VP | 1.0 | X | 5072 | 0 | 0 | ||
| CINDY SINGER | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| LINDA STONE | |||||||
| REGIONAL VP | 1.0 | X | 3327 | 0 | 0 | ||
| WENDY THOMAS | |||||||
| REGIONAL VP | 1.0 | X | 3150 | 0 | 0 | ||
| SIMBOA WRIGHT | |||||||
| BOARD MEMBER | 1.0 | X | 3150 | 0 | 0 | ||
| JOHN TANNER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 154324 | 0 | 32484 | X | X | |
| JULIE BUTCHER | |||||||
| LA-OC CITIES REGIONAL DIRECTOR | 40.0 | 122887 | 0 | 28083 | X | ||
| STEPHEN MATTHEWS | |||||||
| DIVISION DIRECTOR | 40.0 | 127382 | 0 | 33227 | X | ||
| KATHLEEN OCHOA | |||||||
| DIR. OF STRATEGIC INITIATIVES | 40.0 | 122248 | 0 | 27994 | X | ||
| ROBER HUNT | |||||||
| LEGAL COUNSEL | 40.0 | 121448 | 0 | 27882 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 868797 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149670 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 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 | ALAMEDA | CA | 94501 | ATTORNEY | 710959 |
| RAEL LETSON | |||||
| 378 VINTAGE PARK DRIVE | FOSTER CITY | CA | 94404 | CONSULTANT | 210960 |
| BERLAND TECHNOLOGIES | |||||
| 1901 AVENUE OF THE STARS SUITE 190 | LOS ANGELES | CA | 90067 | NETWORK CONSULTANT | 128750 |
| DANTE'S CAFE | |||||
| 2745 BEVERLY BLVD | LOS ANGELES | CA | 90057 | CATERER | 100841 |
| MILLER KAPLAN ARASE CO LLP | |||||
| 4123 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91602 | ACCOUNTANT | 111539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 4450 | AllOtherContributions |
| Total Contributions | 4450 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND ASSESSMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 53904488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53904488 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53904488 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95177 | TotalRevenueColumn |
| Exclusion | $95,177 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94757 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94757 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94757 | TotalRevenueColumn |
| Exclusion | $94,757 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1110606 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1075687 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34919 | TotalRevenueColumn |
| Unrelated Business Revenue | 34919 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETIREE FEES | 900099 | 265605 | 265605 |
| SALARY REIMBURSEMENTS | 900099 | 293726 | 293726 |
| REFUNDS AND REIMBURSEMENTS | 900099 | 69912 | 69912 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 701472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54835263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54605960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 34919 | UnrelatedBusinessRevenue |
| Exclusion | $189,934 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407316 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16707708 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121994 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305799 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402066 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840651 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116192 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84987 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672322 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609304 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854956 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067602 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4249 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15422072 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345811 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392949 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| AUTOMOBILE EXPENSES | 385903 |
| CAUCUS EXPENSES | 59419 |
| MEMBER BENEFITS & ACTIVITIES | 1731471 |
| STEWARD EXPENSES | 246919 |
| CONTRACT DEVELOPMENT | 203158 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174966 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50157814 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11121641 | BOY |
| EOY | 2854388 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14666075 | BOY |
| EOY | 27512516 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253 | BOY |
| EOY | 22264 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52042 | BOY |
| EOY | 94802 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71183 | BOY |
| EOY | 72983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3166748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2162418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091159 | BOY |
| EOY | 1004330 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25507 | BOY |
| EOY | 81644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27029860 | BOY |
| EOY | 31642927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52311 | BOY |
| EOY | 158562 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100792 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416923 | BOY |
| EOY | 347082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570026 | BOY |
| EOY | 505644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26459834 | BOY |
| EOY | 31137283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26459834 | BOY |
| EOY | 31137283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27029860 | BOY |
| EOY | 31642927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4677449 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309224 | OtherCostOrOtherBasis |
| Book Value | 309224 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 896750 | OtherCostOrOtherBasis |
| Depreciation | 579324 | Depreciation |
| Book Value | 317426 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167010 | OtherCostOrOtherBasis |
| Depreciation | 166569 | Depreciation |
| Book Value | 441 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1764903 | OtherCostOrOtherBasis |
| Depreciation | 1387664 | Depreciation |
| Book Value | 377239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28861 | OtherCostOrOtherBasis |
| Depreciation | 28861 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1004330 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMMITTEE | $153,278 |
| EXCHANGES | $193,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 347082 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|
| JULIE BUTCHER | |||||||||
| 122887 | 0 | 17204 | 0 | 10879 | 0 | 150970 | 0 | 0 | 0 |
| JOHN TANNER | |||||||||
| 154324 | 0 | 21605 | 0 | 10879 | 0 | 186808 | 0 | 0 | 0 |
| STEPHEN MATTHEWS | |||||||||
| 127382 | 0 | 17833 | 0 | 15394 | 0 | 160609 | 0 | 0 | 0 |
| KATHLEEN OCHOA | |||||||||
| 122248 | 0 | 17115 | 0 | 10879 | 0 | 150242 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION: | Identifier |
| Return Reference | TO SECURE ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS AND WORKING | ReturnReference |
| Explanation | CONDITIONS THROUGH ORGANIZATION, COLLECTIVE BARGAINING, EFFECTIVE REPRESENTATION OF MEMBERS, UTILIZATION OF OTHER LAWFUL MEANS, AND TO PROMOTE SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11A: FORM 990 WAS DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND REVIEWED DURING AN EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND DESCRIBED IN THE LOCAL UNION'S BY-LAWS AND/OR EMPLOYMENT CONTRACTS. PART VI, LINE 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: THE LOCAL UNION'S FINANCIAL STATEMENTS AND FORM 990 WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SEIU LOCAL 721 CTW CLC PAC | |||||||||
| 500 SOUTH VIRGIL AVENUE | LOS ANGELES | CA | 900201404 | 208447666 | POLITICAL ORG | CA | 527 | N/A | NA |
| SEIU LO 721 TRNG FUND TRUST | |||||||||
| 500 SOUTH VIRGIL AVENUE | LOS ANGELES | CA | 900201404 | 203881371 | TRAINING TR | CA | 501(C)(5) | N/A | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED SERVICES FOR PUBLIC EMPLOYEES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4336 MARKET STREET | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 925013518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952585971 | EIN |
| Primary Activity | INSURANCE AGENT | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 40362 | ShareOfTotalIncome |
| Share Of EOY Assets | 203667 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SEIU 721 CTW CLC PAC | |
| M, N | 0 |
| SEIU 721 TRAINING FUND TRUST | |
| M, N | 0 |
| ALLIED SERVICES FOR PUBLIC EMPLOYEES INC | |
| M, N | 0 |