SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 36-0852885)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349302194
Schema version
2019v5.1
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)
Return2020-11-16T08:48:27-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST WEST HWY 900AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360852885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICE EMPLOYEES INTERNATIONAL UNIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ARUN IVATURY CFOInCareOfNm
Business Name ControlSERVBusinessNameControlTxt
Phone2027307000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD HUDSONPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone2027307000PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L RUVELSONPreparerPersonNm
PTINP00234075PTIN
Phone3012726000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.253.84IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220203215000033FederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBD8DFBC700724A96E49BF1A406FB658268A8823AtSubmissionCreationDeviceId
At Submission Filing Device Id833D9BA5299041826641AEDE5C1773806529F77EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY KAY HENRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$347,652,117GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1921FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionBargain collectively with employers to secure better working conditions, wages, and benefits for workers.ActivityOrMissionDesc
Voting Members Governing Body75VotingMembersGoverningBodyCnt
Voting Members Independent67VotingMembersIndependentCnt
Total Employee576TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$267,291,903PYProgramServiceRevenueAmt
CY Program Service Revenue$268,261,480CYProgramServiceRevenueAmt
PY Investment Income$4,933,546PYInvestmentIncomeAmt
CY Investment Income$4,928,204CYInvestmentIncomeAmt
PY Other Revenue$14,993,759PYOtherRevenueAmt
CY Other Revenue$7,278,881CYOtherRevenueAmt
PY Total Revenue$287,219,208PYTotalRevenueAmt
CY Total Revenue$280,468,565CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$63,305,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,433,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$156,631,359PYOtherExpensesAmt
CY Other Expenses$160,705,318CYOtherExpensesAmt
PY Total Expenses$219,936,601PYTotalExpensesAmt
CY Total Expenses$228,138,617CYTotalExpensesAmt
PY Revenues Less Expenses$67,282,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,329,948CYRevenuesLessExpensesAmt
Total Assets BOY$339,696,381TotalAssetsBOYAmt
Total Assets EOY$406,490,694TotalAssetsEOYAmt
Total Liabilities BOY$15,703,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,990,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,992,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$389,500,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSupporting organizing and bargaining efforts for affiliates and members and political action and education.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document232IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee576EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members75GoverningBodyVotingMembersCnt
Independent Voting Member67IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARUN IVATURY CFOPersonNm
Phone2027307685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mary Kay Henry
International President35.02.0Yes (X)Yes (X)$256,872$0$123,714
Luisa Blue
Executive Vice President35.00.0Yes (X)Yes (X)$203,087$0$142,442
Gerald Hudson
International Sec-Treas35.01.0Yes (X)Yes (X)$226,076$0$117,574
Valarie Long
Executive Vice President35.00.0Yes (X)Yes (X)$202,025$0$111,763
Arcelia Saenz
Executive Vice President35.00.0Yes (X)Yes (X)$203,087$0$87,996
Steven Ury
Deputy General Counsel35.00.0$177,025$0$97,692Yes (X)
Deirdre Fitzpatrick
Chief of Staff35.00.0$199,186$0$58,537Yes (X)
Neal Bisno
Executive Vice President35.00.0Yes (X)Yes (X)$203,087$0$52,433
Leslie Frane
Executive Vice President35.00.0Yes (X)Yes (X)$203,087$0$50,430
Heather Conroy
Executive Vice President35.00.0Yes (X)Yes (X)$203,087$0$45,971
Mary Ann Collins
Director of Operations35.00.0$162,630$0$83,748Yes (X)
Barbara Rosenthal
National Organizing Director35.00.0$175,273$0$66,491Yes (X)
Michelle Healy
Public Divisions Director35.00.0$168,933$0$59,773Yes (X)
Alma Henderson
Associate General Counsel35.00.0$161,840$0$51,815Yes (X)
Arun Ivatury
Chief Financial Officer35.00.0$164,672$0$42,011Yes (X)
Marc Goumbri
Deputy Chief of Staff35.00.0$153,415$0$36,575Yes (X)
Peter Colavito
Former Chief of Staff10.00.0$102,027$0$0Yes (X)
Tom Balanoff
Vice President1.00.0Yes (X)$0$0$0
Kyle Bragg
Vice President1.00.0Yes (X)$0$0$0
Laphonza Butler
Vice President1.00.0Yes (X)$0$0$0
Maria Castaneda
Vice President1.00.0Yes (X)$0$0$0
Hector Figueroa
Vice Pres. (THRU 7/11/2019)1.00.0Yes (X)$0$0$0
Lynne Fox
Vice President1.00.0Yes (X)$0$0$0
George Gresham
Vice President1.00.0Yes (X)$0$0$0
Karen Hart
Vice President1.00.0Yes (X)$0$0$0
David Holway
Vice President1.00.0Yes (X)$0$0$0
David Huerta
Vice President1.00.0Yes (X)$0$0$0
Greg Kelley
Vice President1.00.0Yes (X)$0$0$0
Sylvie Nelson
Vice President1.00.0Yes (X)$0$0$0
Roberto Pagan Rodrigue
Vice President1.00.0Yes (X)$0$0$0
Dian Palmer
Vice President1.00.0Yes (X)$0$0$0
Andy Potter
Vice President1.00.0Yes (X)$0$0$0
Dave Regan
Vice President1.00.0Yes (X)$0$0$0
Edgar Romney
Vice President1.00.0Yes (X)$0$0$0
Monica Russo
Vice President1.00.0Yes (X)$0$0$0
Roxanne Sanchez
Vice Pres. (THRU 6/3/2019)1.00.0Yes (X)$0$0$0
Bob Schoonover
Vice President1.00.0Yes (X)$0$0$0
Diane Sosne
Vice President1.00.0Yes (X)$0$0$0
Sharleen Stewart
Vice President1.00.0Yes (X)$0$0$0
Melissa Unger
Vice President1.00.0Yes (X)$0$0$0
April Verrett
Vice President1.00.0Yes (X)$0$0$0
Yvonne Walker
Vice President1.00.0Yes (X)$0$0$0
Becky Williams
Vice President1.00.0Yes (X)$0$0$0
Matt Yarnell
Vice President1.00.0Yes (X)$0$0$0
Iris Altamirano
Executive Board Member1.00.0Yes (X)$0$0$0
Max Arias
Executive Board Member1.00.0Yes (X)$0$0$0
Martha Baker
Executive Board Member1.00.0Yes (X)$0$0$0
Rob Baril
Executive Board Member1.00.0Yes (X)$0$0$0
David Bridger
Executive Board Member1.00.0Yes (X)$0$0$0
David Broder
Executive Board Member1.00.0Yes (X)$0$0$0
Robert Broome
Executive Board Member1.00.0Yes (X)$0$0$0
Lisa Brown
Executive Board Member1.00.0Yes (X)$0$0$0
Joseph Bryant
Executive Board Member1.00.0Yes (X)$0$0$0
Elsa Caballero
Executive Board Member1.00.0Yes (X)$0$0$0
Barbara Cape
Executive Board Member1.00.0Yes (X)$0$0$0
Steve Catanese
Executive Board Member1.00.0Yes (X)$0$0$0
Merle Cuttitta
EXE. BD. MBR. (THRU 7/1/2019)1.00.0Yes (X)$0$0$0
Jimmy Davis
Executive Board Member1.00.0Yes (X)$0$0$0
Jennifer Eagan
EXEC. BD. MBR. (THRU 5/31/19)1.00.0Yes (X)$0$0$0
Larry Engelstein
EXEC. BD. MBR. (THRU 6/20/19)1.00.0Yes (X)$0$0$0
David Garcias
Executive Board Member1.00.0Yes (X)$0$0$0
Kelly Gibbons
Executive Board Member1.00.0Yes (X)$0$0$0
Cathy Glasson
Executive Board Member1.00.0Yes (X)$0$0$0
Rich Gulla
Executive Board Member1.00.0Yes (X)$0$0$0
Jamie Gulley
Executive Board Member1.00.0Yes (X)$0$0$0
Zenia Javalera
Executive Board Member1.00.0Yes (X)$0$0$0
Eileen Kirlin
Executive Board Member1.00.0Yes (X)$0$0$0
Raymond Larcher
Executive Board Member1.00.0Yes (X)$0$0$0
Peter MacKinnon
Executive Board Member1.00.0Yes (X)$0$0$0
Alphonso Mayfield
Executive Board Member1.00.0Yes (X)$0$0$0
Riko Mendez
Executive Board Member1.00.0Yes (X)$0$0$0
Javier Morillo-Alicea
EXEC. BD. MBR. (THRU 6/3/2019)1.00.0Yes (X)$0$0$0
Meg Niemi
Executive Board Member1.00.0Yes (X)$0$0$0
Scott Phillipson
Executive Board Member1.00.0Yes (X)$0$0$0
Brad Rayson
Executive Board Member1.00.0Yes (X)$0$0$0
Margot Riphagen
Executive Board Member1.00.0Yes (X)$0$0$0
Ron Ruggiero
Executive Board Member1.00.0Yes (X)$0$0$0
Sergio Salinas
EXEC. BD. MBR. (THRU 5/16/19)1.00.0Yes (X)$0$0$0
Charlotte Shindler
Executive Board Member1.00.0Yes (X)$0$0$0
Wayne Spence
Executive Board Member1.00.0Yes (X)$0$0$0
Veronica Turner
Executive Board Member1.00.0Yes (X)$0$0$0
Grace Vergara-Mactal
Executive Board Member1.00.0Yes (X)$0$0$0
Ramona Welton
Executive Board Member1.00.0Yes (X)$0$0$0
Cliff Cohn
Board of Auditors1.00.0Yes (X)$0$0$0
Faith Culbreath
Board of Auditors1.00.0Yes (X)$0$0$0
Laura Garza
Board of Auditors1.00.0Yes (X)$0$0$0
Maggie Laslo
Board of Auditors1.00.0Yes (X)$0$0$0
Margot Riphagen
Board of Auditors1.00.0Yes (X)$0$0$0
Tricia Schroeder
Board of Auditors1.00.0Yes (X)$0$0$0
Milly Silva
Board of Auditors1.00.0Yes (X)$0$0$0
Denise Solis
Board of Auditors1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,165,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,228,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K241IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BERLIN ROSEN LTD
1776 MASSACHUSETTS AVE NWWASHINGTONDC20036CONSULTING SERVICES$1,764,425
APPLIED AUTOMATED ENGINEERING CORP
65 SOUTH MAIN STREETPENNINGTONNJ08534CONSULTING SERVICES$1,579,525
DESIGN DATA SYSTEMS INC
610 PROFESSIONAL DR 102GAITHERSBURGMD20879TECHNOLOGY SERVICES$1,301,388
ALTSHULER BERZON LLP
177 POST STREETSAN FRANCISCOCA94108LEGAL SERVICES$1,152,169
KOBRE KIM LLP
1919 M STREET NWWASHINGTONDC20036LEGAL SERVICES$983,648
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K52CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER CAPITA TAXES900099$260,555,807$260,555,807
ADMINISTRATIVE REIMBURSEMENT900099$1,210,298$1,210,298
DUES FROM LOCALS900099$6,495,375$6,495,375
FieldValueIRS element (for citing)
Total Program Service Revenue$268,261,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,845,354TotalRevenueColumnAmt
Exclusion$6,845,354ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,169TotalRevenueColumnAmt
Exclusion$357,169ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,266,402SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,183,552SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,917,150SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,917,150TotalRevenueColumnAmt
Exclusion-$1,917,150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS FROM LOCALS AND OTHERS900099$6,779,581$6,779,581
EXPENSE REIMBURSEMENTS900099$111,877$111,877
SETTLEMENT INCOME900099$30,254$30,254
FieldValueIRS element (for citing)
Other Revenue Total$6,921,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,468,565TotalRevenueColumnAmt
Related Or Exempt Func Income$275,183,192RelatedOrExemptFuncIncomeAmt
Exclusion$5,285,373ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,893,982TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,398,128TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,385,921TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,107,042TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,648,226TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,720,134TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$200,631TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$268,602TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,601,851TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,582,198TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,236TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,111,223TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,849,565TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,400,150TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,186,128TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,712,641TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$262,122TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,013,161TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSEMENTS/SUBSIDIES$48,706,826
REBATES TO AFFILIATES$36,062,259
LOCALS PROJECTS$10,959,809
BOOKS AND SUBSCRIPTIONS$942,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$956,143TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,138,617TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,519,513BOYAmt
EOY$5,440,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,958,474BOYAmt
EOY$143,125,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,903,248BOYAmt
EOY$39,397,980EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$19,887,400BOYAmt
EOY$16,652,137EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,174,869BOYAmt
EOY$1,615,880EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,440,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,872,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$762,735BOYAmt
EOY$568,247EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,910,341BOYAmt
EOY$155,074,399EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,698,875BOYAmt
EOY$40,445,831EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,880,926BOYAmt
EOY$4,169,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,696,381BOYAmt
EOY$406,490,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,481,629BOYAmt
EOY$16,759,959EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$230,253EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$222,082BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,703,711BOYAmt
EOY$16,990,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,992,670BOYAmt
EOY$389,500,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,992,670BOYAmt
EOY$389,500,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,696,381BOYAmt
EOY$406,490,694EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$52,329,948ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,376,030NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$198,166OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$18,911,413PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
SEIU POLITICAL
EDUCATION & ACTION1800 MASSACHUSETTS AVE NWWASHINGTONDC20036522263644$8,192,377
SEIU COMMITTEE ON
POLITICAL EDUCATION1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036200859683$329,547
UNITED WE CAN
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036475491558$172,552
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:FormAndLineReferenceDesc
ExplanationMember to member communications in support of, or in opposition to, candidates for federal, state and local office. Payments for administrative and fundraising expenses for SEIU cope, the union's federally registered political action committee.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,220OtherCostOrOtherBasisAmt
Depreciation$755,426DepreciationAmt
Book Value$73,794BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,521,666OtherCostOrOtherBasisAmt
Depreciation$8,027,213DepreciationAmt
Book Value$494,453BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,879OtherCostOrOtherBasisAmt
Depreciation$89,879DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$568,247TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Desc1800 MASSACHUSETTS AVE CORPDesc
Book Value$40,445,831BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$40,445,831TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2 - FIN 48 FOOTNOTE:GAAP requires management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has evaluated the income tax positions taken and concluded that as of December 31, 2019 there are no uncertain positions taken or expected to be taken that would require recognition in the consolidated financial statements. The General Fund (US), General Fund (Canada), PEA International, 1800 Mass, COPE and United We Can are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these consolidated financial statements. Should such penalties and interest be incurred, management's policy would be to recognize them as administrative expenses. Management believes that 1800 Mass is no longer subject to income tax examinations for years prior to 2016.
PART IV, LINE 2A - ESCROW LIABILITY:After the Janus decision, some locals with a combination of public & private members transferred per capita tax for fee payers to hold in escrow while a determination is made on the payments received as to whether they were made on behalf of public or private members in order to determine if the per capita taxes are treated as repayment to members or funds available to the International Union.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)02Program ServicesSEE PART V$3,116,892
East Asia and the Pacific01Program ServicesSEE PART V$985,265
North America01Program ServicesSEE PART V$433,884
South America03Program ServicesSEE PART V$179,189
Sub-Saharan Africa00Program ServicesSEE PART V$805
Middle East and North Africa00Program ServicesSEE PART V$175
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$4,716,210SubtotalSpentAmt
Total Spent$4,716,210TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3, COLUMN (E) - DESCRIPTION OF PROGRAM SERVICES:FormAndLineReferenceDesc
ExplanationFor all the regions listed in part I, the expenditures by SEIU were spent to support organizing activities and collective bargaining in the respective regions outside the United States.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
Mary Kay Henry
International President$256,407$0$0$0$465$0$97,129$0$26,585$0$380,586$0$0$0
Gerald Hudson
International Sec-Treas$226,076$0$0$0$0$0$91,292$0$26,282$0$343,650$0$0$0
Neal Bisno
Executive Vice President$203,087$0$0$0$0$0$26,382$0$26,051$0$255,520$0$0$0
Luisa Blue
Executive Vice President$203,087$0$0$0$0$0$117,929$0$24,513$0$345,529$0$0$0
Heather Conroy
Executive Vice President$203,087$0$0$0$0$0$19,920$0$26,051$0$249,058$0$0$0
Leslie Frane
Executive Vice President$203,087$0$0$0$0$0$34,634$0$15,796$0$253,517$0$0$0
Valarie Long
Executive Vice President$202,025$0$0$0$0$0$85,730$0$26,033$0$313,788$0$0$0
Arcelia Saenz
Executive Vice President$203,087$0$0$0$0$0$61,945$0$26,051$0$291,083$0$0$0
Deirdre Fitzpatrick
Chief of Staff$195,628$0$3,558$0$0$0$32,516$0$26,021$0$257,723$0$0$0
Marc Goumbri
Deputy Chief of Staff$151,357$0$2,058$0$0$0$11,064$0$25,511$0$189,990$0$0$0
Arun Ivatury
Chief Financial Officer$160,614$0$4,058$0$0$0$16,338$0$25,673$0$206,683$0$0$0
Steven Ury
Deputy General Counsel$172,967$0$4,058$0$0$0$68,455$0$29,237$0$274,717$0$0$0
Barbara Rosenthal
National Organizing Director$163,875$0$4,558$0$6,840$0$40,439$0$26,052$0$241,764$0$0$0
Michelle Healy
Public Divisions Director$163,875$0$5,058$0$0$0$34,085$0$25,688$0$228,706$0$0$0
Mary Ann Collins
Director of Operations$157,572$0$5,058$0$0$0$68,455$0$15,293$0$246,378$0$0$0
Alma Henderson
Associate General Counsel$158,282$0$3,558$0$0$0$26,163$0$25,652$0$213,655$0$0$0
Peter Colavito
Former Chief of Staff$102,027$0$0$0$0$0$102,027$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - OTHER ITEMS PROVIDED TO OFFICERS AND KEY EMPLOYEES:The full-time officers are covered by the same SEIU Staff Travel & Expense Reimbursement Policy that applies to SEIU managers, except that full-time officers may book international travel at any time necessary to conduct SEIU business and for international travel only may travel in business (on a 3-class flight) or first class (on a 2- class flight) or premium economy (on a 1-class flight) when necessary for medical reasons. Officers may elect to use miles accrued during work travel to upgrade on other flights. Housing allowances are paid for officers and key employees upon review and prior approval in lieu of hotel stays when placed on a temporary assignment in a location other than their primary residence.
PART I, LINE 1B - WRITTEN POLICIES FOR REIMBURSED EXPENSES:There is a written policy relating to first class air travel. There is a written policy regarding the payment of housing allowances.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PETER COLAVITO
FORMER KEY EMPLOYEE OF THE ORGANIZATION$102,027CONSULTINGfalse
ORGANIZING GROUP
SEE PART IV$200,000CONSULTINGfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 1, COLUMN (B) - INTERESTED PERSON RELATIONSHIP:FormAndLineReferenceDesc
ExplanationEileen Kirlin, an Executive Board Member, is the spouse of Steve Rosenthal, who is an owner of Organizing a vendor that provided consulting services to SEIU.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1:SEIU IS A LARGE INTERNATIONAL LABOR ORGANIZATION. IT IS FIRST AND FOREMOST AN ASSOCIATION OF WORKERS WHO HAVE JOINED TOGETHER TO PROTECT AND PROMOTE THE INTERESTS OF ITS MEMBERS AND ALL WORKERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES AND SIMILAR BENEFITS. SEIU BELIEVES IN AND WILL FIGHT FOR A JUST SOCIETY WHERE ALL WORKERS ARE VALUED AND PEOPLE RESPECTED, WHERE ALL FAMILIES AND COMMUNITIES THRIVE, AND WHERE WE LEAVE A BETTER AND MORE EQUAL WORLD FOR GENERATIONS TO COME. SEIU FULL MISSION STATEMENT IS SET FORTH IN ITS CONSTITUTION AND BYLAWS.
PART VI, SECTION A, LINE 6 - MEMBERS:SEIU members are working men and women who are employed or engaged in any phase of private, nonprofit or public employment, over which SEIU claims or exercises jurisdiction. Members have the right to run for local union office, including governing boards, and to elect officers and members of the governing boards of their local unions. Members also have the right to elect delegates from their local unions to represent them at SEIU's highest governing body, the international convention, and at conventions of SEIU intermediate bodies such as state councils.
PART VI, SECTION A, LINE 7A - MEMBERS POWER TO ELECT OR APPOINT:Under the SEIU Constitution & Bylaws, all union members in good standing have the right to run for elected office of their local union, as well as have the power to elect officers and members of their local unions' governing boards. Members also have the right to elect delegates from among their membership to represent them at SEIU's highest governing body, the international convention (as well as at the conventions of SEIU intermediate bodies, such as state councils). At the international convention, members, through their elected delegates, elect the officers and international executive board members of their international union.
PART VI, SECTION A, LINE 7B -GOVERNANCE DECISIONS RESERVED TO MEMBERS: Members actively participate in all aspects of the governance of the union. Members, through their elected delegates at the international convention, elect from among their membership the officers and international executive board members of the international union. The international executive board is the highest decision-making body in SEIU between conventions, which take place every four years.
PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:A copy of the form 990 was provided to all members of the SEIU international executive board for their review and comment before it was filed. The international executive board is a governing body of the SEIU with authority to act on behalf of the union. It presently consists of 75 officers who are responsible for overseeing the affairs and financial operations of the union. In addition to review by this governing body, the form 990 is carefully scrutinized by the SEIU's finance department and its outside auditors. Also, it is prepared in consultation with outside tax counsel to help ensure the union's compliance with all tax reporting requirements.
PART VI, SECTION B, LINE 12C -CONFLICT OF INTEREST POLICY COMPLIANCE: The Code of Ethics and Conflict of Interest Policy is available to all covered individuals as defined in the Code (not just employees) and the public. It is appended to SEIU's Constitution and Bylaws and available through SEIU's website. All covered individuals must annually certify that they have reviewed and understand that Code, and that they agree to comply with it.
PART VI, SECTION B, LINE 15 -DETERMINATION OF OFFICER COMPENSATION: Pursuant to Article XI, Section 6(c) of the SEIU Constitution and Bylaws, the International Executive Board (the IEB) sets and approves the compensation of the International President and Secretary-Treasurer. Under Article VIII, Section 1(g) of the SEIU Constitution and Bylaws, the International President has the authority to fix the compensation for Executive Vice Presidents. In 2000, the IEB decided that future annual increases would be the same as that approved for SEIU managers. The annual increase for SEIU managers is included in the annual budget presented by the International Secretary-Treasurer to the IEB for its approval in January of each calendar year. In 2019, there was an across the board increase of 1.5%.
PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS AND F/S:The organization makes its governing document, its constitution and bylaws, available to the public through SEIU's website and by request. The Code of Ethics and Conflict of Interest Policy is appended to the Constitution and Bylaws and available to the public through SEIU's website. The organization's financial statements are made available upon request to the public and certain documents are available online.
PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:BAD DEBT RESERVE $ (198,166)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
1800 MASSACHUSETTS AVENUE CORP
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036200451177RE TITLE HLDGDC501(C)(2)SEIUYes (true)
SEIU COMMITTEE ON POLITICAL EDUCATION
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036200859683POLITICAL ORGDC527SEIUYes (true)
SEIU OHIO PAC
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036202573109POLITICAL ORGDC527SEIUYes (true)
SEIU POLITICAL EDUCATION & ACTION FUND
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036522263644POLITICAL ORGDC527SEIUYes (true)
UNITED WE CAN
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036475491558POLITICAL ORGDC527SEIUYes (true)
UNITED WE CAN MICHIGAN
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036830647866POLITICAL ORGDC527SEIUYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
1800 MASSACHUSETTS AVENUE CORP
B$29,348,656CAPITAL CONTRIB
1800 MASSACHUSETTS AVENUE CORP
K$3,547,851BILLINGS

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