SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 81-0588837)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349315424
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:43:57-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810588837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICE EMPLOYEES INTERNATIONAL UNIONBusinessNameLine1Txt
Business Name Line2LOCAL 775BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone2065385700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 COLUMBIA STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM GLICKMANPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone2065385700PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastGLICKMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTERLING HARDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 COLUMBIA STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,211,879GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.SEIU775.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNIONOtherOrganizationDsc
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNION REPRESENTATION OF MEMBERSHIPActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee252TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$173,091PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$37,134,895PYProgramServiceRevenueAmt
CY Program Service Revenue$43,464,391CYProgramServiceRevenueAmt
PY Investment Income$19,307PYInvestmentIncomeAmt
CY Investment Income$57,777CYInvestmentIncomeAmt
PY Other Revenue$471,721PYOtherRevenueAmt
CY Other Revenue$689,711CYOtherRevenueAmt
PY Total Revenue$37,799,014PYTotalRevenueAmt
CY Total Revenue$44,211,879CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,034,873CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,766,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,681,261CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,872,523PYOtherExpensesAmt
CY Other Expenses$16,340,566CYOtherExpensesAmt
PY Total Expenses$30,639,100PYTotalExpensesAmt
CY Total Expenses$34,056,700CYTotalExpensesAmt
PY Revenues Less Expenses$7,159,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,155,179CYRevenuesLessExpensesAmt
Total Assets BOY$40,114,427TotalAssetsBOYAmt
Total Assets EOY$49,998,150TotalAssetsEOYAmt
Total Liabilities BOY$5,729,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,457,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,385,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,540,430NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO UNITE THE STRENGTH OF ALL WORKING PEOPLE AND THEIR FAMILIES, TO IMPROVE THEIR LIVES AND LEAD THE WAY TO A MORE JUST AND HUMANE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDISBURSEMENTS USED TO ORGANIZE LABOR, SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR APPROXIMATELY 43,400 BARGAINING UNIT MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee252EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM GLICKMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2065385700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 COLUMBIA STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STERLING HARDERS
PRESIDENT40.00Yes (X)Yes (X)$188,430$0$52,747
ADAM GLICKMAN
SECRETARY TREASURER40.00Yes (X)Yes (X)$183,498$0$73,256
JUDITH KREBS
EMPLOYEE40.00$181,211$0$50,994Yes (X)
DAVID ROLF
EMPLOYEE40.00$170,000$0$62,624Yes (X)
GUILLERMO GUTIERREZ
VICE PRESIDENT40.00Yes (X)Yes (X)$153,939$0$66,558
ANDREW BEANE
VICE PRESIDENT40.00Yes (X)Yes (X)$153,703$0$67,091
PATRICIA HUDSON
EMPLOYEE40.00$134,995$0$64,552Yes (X)
SHAINE TRUSCOTT
EMPLOYEE40.00$127,029$0$59,835Yes (X)
HOLLY ELLIOTT
EMPLOYEE40.00$122,514$0$55,502Yes (X)
VERA KANDRASHUK
EXECUTIVE BOARD40.00Yes (X)$14,782$0$3,083
BRITTANY WILLIAMS
EXECUTIVE BOARD1.00Yes (X)$8,225$0$1,727
WEI YU LUO
EXECUTIVE BOARD1.00Yes (X)$5,578$0$0
SHAZIA ANWAR
EXECUTIVE BOARD1.00Yes (X)$3,669$0$728
LINDA LEE
EXECUTIVE BOARD THROUGH 12/201.00Yes (X)$3,403$0$715
EARLENE WEBSTER
EXECUTIVE BOARD1.00Yes (X)$3,021$0$634
SHERYLON HUGHES
EXECUTIVE BOARD1.00Yes (X)$2,634$0$553
RHONDA PARKER
EXECUTIVE BOARD1.00Yes (X)$2,574$0$0
DARRYL JOHNSON
EXECUTIVE BOARD1.00Yes (X)$2,483$0$521
CELESTE THOMPSON
EXECUTIVE BOARD1.00Yes (X)$1,827$0$0
WINNIFRED SCHAFER
EXECUTIVE BOARD1.00Yes (X)$1,754$0$0
MONIQUE SWAN
EXECUTIVE BOARD1.00Yes (X)$1,653$0$347
LINDA LONG
EXECUTIVE BOARD1.00Yes (X)$1,401$0$0
ANNA RUDOVA
EXECUTIVE BOARD1.00Yes (X)$1,343$0$282
EDEN THOMPSON
EXECUTIVE BOARD1.00Yes (X)$1,316$0$0
DESIRAE HERNANDEZ
EXECUTIVE BOARD1.00Yes (X)$1,242$0$0
SUSAN JAGGERS
EXECUTIVE BOARD1.00Yes (X)$1,059$0$0
JESSICA FIELD
EXECUTIVE BOARD1.00Yes (X)$1,055$0$0
MANUELA PRIETO
EXECUTIVE BOARD1.00Yes (X)$1,048$0$145
PAMELA HANSEN
EXECUTIVE BOARD1.00Yes (X)$1,015$0$0
SUSAN YOUNG
EXECUTIVE BOARD1.00Yes (X)$1,004$0$211
KAREN HOLMAN
EXECUTIVE BOARD THROUGH 11/201.00Yes (X)$881$0$0
MANUEL BRITO
EXECUTIVE BOARD1.00Yes (X)$879$0$185
DARAVADEE MANN
EXECUTIVE BOARD1.00Yes (X)$721$0$0
DEBBRA MAUL
EXECUTIVE BOARD1.00Yes (X)$578$0$121
SYLVIA LIANG
EXECUTIVE BOARD1.00Yes (X)$474$0$0
MARGARET SINGH
EXECUTIVE BOARD1.00Yes (X)$299$0$63
AGUSTINA CARDENAS
EXECUTIVE BOARD1.00Yes (X)$249$0$52
SUN HWA BENJAMIN
EXECUTIVE BOARD THROUGH 9/201.00Yes (X)$164$0$0
VALERIE ANDERSON-WEBB
EXECUTIVE BOARD1.00Yes (X)$143$0$30
TANIKA ADEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BERTA ALVARADO
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RHONDA PAUL
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DANI RICE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ED SOLSENG
EXECUTIVE BOARD1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,481,793TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$562,556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BARNARD IGLITZIN AND LAVITT
18 W MERCER ST 400SEATTLEWA98119LEGAL SERVICES$830,799
CAPITOL CITY PRESS
2975 37TH AVE SWTUMWATERWA98512PRINTING SERVICES$174,216
FIVE9 INC
4000 EXECUTIVE PKWY 400SAN RAMONCA94583MAILING SERVICES$173,075
FRANK FREED SUBIT & THOMAS LLP
705 SECOND AVE SUITE 1200SEATTLEWA98104LEGAL SERVICES$103,292
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND FEES900099$38,204,053$38,204,053
REIMBURSED EXPENSES900099$4,985,855$4,985,855
BUNDLING REBATES900099$274,483$274,483
FieldValueIRS element (for citing)
Total Program Service Revenue$43,464,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,777TotalRevenueColumnAmt
Exclusion$57,777ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$689,711RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$689,711RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,711TotalRevenueColumnAmt
Exclusion$689,711ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,211,879TotalRevenueColumnAmt
Related Or Exempt Func Income$43,464,391RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$747,488ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,034,873TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,015,089TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,340,042TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,693,527TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,820,387TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$812,216TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,300,393TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,513TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,037,379TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127,515TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,619,041TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,853TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$750,420TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$389,490TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,031TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$228,651TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,472,738TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$371,856TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$453,212TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
LEGAL SETTLEMENT$3,250,000
TRAINING AND TEMP STAFF$172,474

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,056,700TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,770,760BOYAmt
EOY$1,396,001EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,988,327BOYAmt
EOY$39,128,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,905,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,444,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,343,176BOYAmt
EOY$9,461,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,164BOYAmt
EOY$12,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,114,427BOYAmt
EOY$49,998,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$253,448BOYAmt
EOY$357,375EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,444,728BOYAmt
EOY$5,069,345EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,000BOYAmt
EOY$31,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,729,176BOYAmt
EOY$5,457,720EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$34,385,251BOYAmt
EOY$44,540,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,385,251BOYAmt
EOY$44,540,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,114,427BOYAmt
EOY$49,998,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,155,179ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$945,000PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON COMMUNITY EDUCATION
1800 MASSACHUSETTS AVEWASHINGTONDC20036200859683$0$2,084,965
SEIU 775 MT QUALITY CARE COMMITTEE
215 COLUMBIA STSEATTLEWA98104010929624$945,000$0
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPOLITICAL EXPENDITURES WERE CONTRIBUTIONS TO SEIU 775 MT QUALITY CARE COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,343,239OtherCostOrOtherBasisAmt
Book Value$6,343,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,544,559OtherCostOrOtherBasisAmt
Depreciation$591,346DepreciationAmt
Book Value$2,953,213BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,017,840OtherCostOrOtherBasisAmt
Depreciation$852,875DepreciationAmt
Book Value$164,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,461,417TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT - RENTDesc
Amt$31,000Amt
FieldValueIRS element (for citing)
Total Liability$31,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE TAX POSITIONS OF THE LOCAL AND CONCLUDED THAT THE LOCAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BALANCE OUR TAX CODE
603 STEWART STREET 819SEATTLEWA98101833906690501C4$25,000GENERAL SUPPORT
CARINA
10900 NE 4TH ST 1400BELLEVUEWA98004320530631501C3$205,000GENERAL SUPPORT AND SUPPORT FOR EXPANDING CARINA'S PLATFORM.
DUWAMISH TRIBAL SERVICES
4705 MARGINAL WAY SWSEATTLEWA98106911122115501C3$10,000GENERAL SUPPORT
FAIR FIGHT ACTION
1270 CAROLINE STREET NEATLANTAGA30307471427359501C4$100,000GENERAL SUPPORT
FAIR WORK CENTER
116 WARREN AVENUE N ASEATTLEWA98109475249092501C3$150,000GENERAL SUPPORT
HCMI STRIKE FUND
3031 W GRAND BLVDDETROITMI48202386061083501C9$10,000GENERAL SUPPORT
LAVENDER RIGHTS PROJECT
1004 MARTIN LUTHER KING JR WAYTACOMAWA98405810969007501C3$10,000GENERAL SUPPORT
PUGET SOUND ADVOCATES RETIREMENT ACTION
2800 FIRST AVENUESEATTLEWA98121911535609501C4$10,000GENERAL SUPPORT
SCHOLAR FUND DBA SCHOLARSHIP JUNKIES
1605 S MAIN STREET ASEATTLEWA98101813153433501C3$15,000GENERAL SUPPORT
THE WORKERS LAB ACTION FUND
215 COLUMBIA STSEATTLEWA98104721612982501C4$50,000GENERAL SUPPORT
WASHINGTON STATE BUDGET & POLICY CENTER
1402 THIRD AVENUE 1215SEATTLEWA98101263921408501C3$10,000GENERAL SUPPORT
WINWIN ACTION
1402 THIRD AVENUE 201SEATTLEWA98101263921408501C4$15,000GENERAL SUPPORT
WORKING WASHINGTON
3518 FREMONT AVENUE NSEATTLEWA98101451657758501C4$500,000GENERAL SUPPORT
SEIU 775 MT QUALITY CARE COMMITTEE
215 COLUMBIA STSEATTLEWA98104010929624SEC 527$945,000GENERAL SUPPORT
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSECHUSETTS AVENUE NWWASHINGTONDC20036360852885501C5$10,000GENERAL SUPPORT
SEIU 775 BALLOT FUND
215 COLUMBIA STSEATTLEWA98104371937748501C4$800,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STERLING HARDERS
PRESIDENT$188,430$0$0$0$0$0$39,695$0$13,052$0$241,177$0$0$0
ADAM GLICKMAN
SECRETARY TREASURER$183,498$0$0$0$0$0$38,659$0$34,597$0$256,754$0$0$0
JUDITH KREBS
EMPLOYEE$181,211$0$0$0$0$0$37,893$0$13,101$0$232,205$0$0$0
DAVID ROLF
EMPLOYEE$170,000$0$0$0$0$0$37,200$0$25,424$0$232,624$0$0$0
GUILLERMO GUTIERREZ
VICE PRESIDENT$153,939$0$0$0$0$0$32,047$0$34,511$0$220,497$0$0$0
ANDREW BEANE
VICE PRESIDENT$153,703$0$0$0$0$0$32,452$0$34,639$0$220,794$0$0$0
PATRICIA HUDSON
EMPLOYEE$134,995$0$0$0$0$0$29,727$0$34,825$0$199,547$0$0$0
SHAINE TRUSCOTT
EMPLOYEE$127,029$0$0$0$0$0$25,350$0$34,485$0$186,864$0$0$0
HOLLY ELLIOTT
EMPLOYEE$122,514$0$0$0$0$0$27,228$0$28,274$0$178,016$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationSEIU 775 CONTRIBUTED $120,000 TO A THIRD PARTY FOR THE PURPOSES OF EMPLOYING FORMER PRESIDENT DAVID ROLF ON A PART-TIME BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION HAS ADDED A VICE PRESIDENT AND A BOARD POSITION DURING THE CURRENT YEAR.
FORM 990, PART VI, SECTION A, LINE 6A REGULAR MEMBER IS ANY INDIVIDUAL EMPLOYED IN A BARGAINING UNIT FOR WHICH THE UNION IS THE RECOGNIZED BARGAINING AGENT FOR MATTERS RELATING TO WAGES, HOURS AND OTHER TERM AND CONDITIONS OF EMPLOYMENT, ANY HEALTH CARE WORKER COVERED BY A SERVICE AGREEMENT BETWEEN SEIU 775 AND ANOTHER SEIU UNION, OR ANY UNION OFFICER OR EMPLOYEE OF SEIU 775 WHO IS NOT REPRESENTED FOR THE PURPOSES OF COLLECTIVE BARGAINING BY ANOTHER UNION. BY ACTION OF THE EXECUTIVE BOARD OF SEIU 775, THE FOLLOWING INDIVIDUALS MAY BE ADMITTED TO REGULAR MEMBERSHIP: PERSONS EMPLOYED BY THE UNION'S BENEFIT FUNDS AND OTHER UNION-SPONSORED ORGANIZATIONS, ANY WORKER WHO IS ACTIVELY ENGAGED IN AN ORGANIZING CAMPAIGN SEEKING RECOGNITION FOR SEIU 775 AS THE EXCLUSIVE BARGAINING REPRESENTATIVE, OFFICERS OR EMPLOYEES OF SEIU INTERNATIONAL, AND FORMER OFFICERS OF SEIU 775. ASSOCIATE MEMBERSHIP ASSOCIATE MEMBERSHIP IS MEMBERSHIP AVAILABLE TO OTHER PERSONS WHO SUPPORT THE MISSION, VISION AND VALUES OF SEIU 775 BUT CANNOT MEET THE CRITERIA OF REGULAR MEMBERSHIP. ASSOCIATE MEMBERS MUST REMIT FULL PAYMENT OF MONTHLY DUES OR THEIR EQUIVALENT AS WELL AS ANY ASSESSMENTS OR ANY OTHER PAYMENTS OWED PRIOR TO THE LAST BUSINESS DAY OF EACH MONTH. ASSOCIATE MEMBERS ENJOY CERTAIN RIGHTS BUT MAY NOT HOLD ELECTED UNION OFFICE, VOTE, OR FILE CHARGES BEFORE A TRIAL BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE REGULAR MEMBERSHIP ELECT THE PRESIDENT, VICE PRESIDENTS, SECRETARY-TREASURER AND EXECUTIVE BOARD MEMBERS BY MAIL BALLOT EVERY THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7BANY INCREASES IN THE DUES ARE VOTED ON BY THE MEMBERS
FORM 990, PART VI, SECTION A, LINE 8BTHE LOCAL DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENTS AND SECRETARY-TREASURER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE ENTIRE EXECUTIVE BOARD HAS AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER OR MANAGERIAL EMPLOYEE SHALL ANNUALLY ACKNOWLEDGE RECEIPT,UNDERSTANDING, AND COMPLIANCE WITH THE POLICY. COMPLIANCE IS MONITORED BY DIRECTOR OF OPERATIONS AND FINANCE.
FORM 990, PART VI, SECTION B, LINE 15SALARY OF THE CEO/PRESIDENT IS VOTED ON BY THE EXECUTIVE BOARD EVERY YEAR AT A REGULARLY SCHEDULED MEETING. SALARIES OF NON MANAGERIAL STAFF ARE SUBJECT TO COLLECTIVE BARGAINING. SALARIES OF MANAGEMENT STAFF WERE SET ON A SCALE ESTABLISHED BY MARKET RESEARCH THROUGH AN INDEPENDENT CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THE UNION IS EXEMPT UNDER IRC SECTION 501(C)(5) AND NOT IRC SECTION 501(C)(3).
FORM 990, PART XII, LINE 1MODIFIED CASH BASIS OF ACCOUNTING IS USED. THE EXECUTIVE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
SEIU 775 QUALITY CARE COMMITTEE
215 COLUMBIA STREETSEATTLEWA98104800463596SECTION 527 PACWA5270
SEIU 775 MT QUALITY CARE COMMITTEE
215 COLUMBIA STREETSEATTLEWA98104010929624SECTION 527 PACWA5270
SEIU 775 BALLOT FUND
215 COLUMBIA STREETSEATTLEWA98104371937748SOCIAL WELFAREWA501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEIU 775 BALLOT FUND
B$800,000CASH PAID
SEIU 775 MT QUALITY CARE COMMITTEE
B$945,000CASH PAID

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