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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:48:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360852885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE EMPLOYEES INTERNATIONAL UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARUN IVATURY CFO | InCareOfNm |
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 2027307000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD HUDSON | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2027307000 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.253.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220203215000033 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EBD8DFBC700724A96E49BF1A406FB658268A8823 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 833D9BA5299041826641AEDE5C1773806529F77E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KAY HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $347,652,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0647 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEIU.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Bargain collectively with employers to secure better working conditions, wages, and benefits for workers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 75 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 576 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,291,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,261,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,933,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,928,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,993,759 | PYOtherRevenueAmt |
| CY Other Revenue | $7,278,881 | CYOtherRevenueAmt |
| PY Total Revenue | $287,219,208 | PYTotalRevenueAmt |
| CY Total Revenue | $280,468,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,305,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,433,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,631,359 | PYOtherExpensesAmt |
| CY Other Expenses | $160,705,318 | CYOtherExpensesAmt |
| PY Total Expenses | $219,936,601 | PYTotalExpensesAmt |
| CY Total Expenses | $228,138,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,282,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,329,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $339,696,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $406,490,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,703,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,990,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $323,992,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $389,500,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Supporting organizing and bargaining efforts for affiliates and members and political action and education. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 576 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 75 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARUN IVATURY CFO | PersonNm |
| Phone | 2027307685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mary Kay Henry | ||||||||||
| International President | 35.0 | 2.0 | Yes (X) | Yes (X) | $256,872 | $0 | $123,714 | |||
| Luisa Blue | ||||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $203,087 | $0 | $142,442 | |||
| Gerald Hudson | ||||||||||
| International Sec-Treas | 35.0 | 1.0 | Yes (X) | Yes (X) | $226,076 | $0 | $117,574 | |||
| Valarie Long | ||||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $202,025 | $0 | $111,763 | |||
| Arcelia Saenz | ||||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $203,087 | $0 | $87,996 | |||
| Steven Ury | ||||||||||
| Deputy General Counsel | 35.0 | 0.0 | $177,025 | $0 | $97,692 | Yes (X) | ||||
| Deirdre Fitzpatrick | ||||||||||
| Chief of Staff | 35.0 | 0.0 | $199,186 | $0 | $58,537 | Yes (X) | ||||
| Neal Bisno | ||||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $203,087 | $0 | $52,433 | |||
| Leslie Frane | ||||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $203,087 | $0 | $50,430 | |||
| Heather Conroy | ||||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $203,087 | $0 | $45,971 | |||
| Mary Ann Collins | ||||||||||
| Director of Operations | 35.0 | 0.0 | $162,630 | $0 | $83,748 | Yes (X) | ||||
| Barbara Rosenthal | ||||||||||
| National Organizing Director | 35.0 | 0.0 | $175,273 | $0 | $66,491 | Yes (X) | ||||
| Michelle Healy | ||||||||||
| Public Divisions Director | 35.0 | 0.0 | $168,933 | $0 | $59,773 | Yes (X) | ||||
| Alma Henderson | ||||||||||
| Associate General Counsel | 35.0 | 0.0 | $161,840 | $0 | $51,815 | Yes (X) | ||||
| Arun Ivatury | ||||||||||
| Chief Financial Officer | 35.0 | 0.0 | $164,672 | $0 | $42,011 | Yes (X) | ||||
| Marc Goumbri | ||||||||||
| Deputy Chief of Staff | 35.0 | 0.0 | $153,415 | $0 | $36,575 | Yes (X) | ||||
| Peter Colavito | ||||||||||
| Former Chief of Staff | 10.0 | 0.0 | $102,027 | $0 | $0 | Yes (X) | ||||
| Tom Balanoff | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kyle Bragg | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laphonza Butler | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maria Castaneda | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hector Figueroa | ||||||||||
| Vice Pres. (THRU 7/11/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lynne Fox | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| George Gresham | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Hart | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Holway | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Huerta | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Kelley | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sylvie Nelson | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roberto Pagan Rodrigue | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dian Palmer | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andy Potter | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dave Regan | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Edgar Romney | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Monica Russo | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roxanne Sanchez | ||||||||||
| Vice Pres. (THRU 6/3/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bob Schoonover | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Sosne | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sharleen Stewart | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa Unger | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| April Verrett | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Yvonne Walker | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Becky Williams | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Yarnell | ||||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Iris Altamirano | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Max Arias | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Baker | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rob Baril | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Bridger | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Broder | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Broome | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Brown | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Bryant | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elsa Caballero | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Cape | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Catanese | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Merle Cuttitta | ||||||||||
| EXE. BD. MBR. (THRU 7/1/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jimmy Davis | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Eagan | ||||||||||
| EXEC. BD. MBR. (THRU 5/31/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Engelstein | ||||||||||
| EXEC. BD. MBR. (THRU 6/20/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Garcias | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kelly Gibbons | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cathy Glasson | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rich Gulla | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jamie Gulley | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Zenia Javalera | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Eileen Kirlin | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Raymond Larcher | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter MacKinnon | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alphonso Mayfield | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Riko Mendez | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Javier Morillo-Alicea | ||||||||||
| EXEC. BD. MBR. (THRU 6/3/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Meg Niemi | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Phillipson | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brad Rayson | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Margot Riphagen | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ron Ruggiero | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sergio Salinas | ||||||||||
| EXEC. BD. MBR. (THRU 5/16/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charlotte Shindler | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne Spence | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Veronica Turner | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Grace Vergara-Mactal | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ramona Welton | ||||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cliff Cohn | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Faith Culbreath | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Garza | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maggie Laslo | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Margot Riphagen | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tricia Schroeder | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Milly Silva | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Denise Solis | ||||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,165,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,228,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 241 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERLIN ROSEN LTD | |||||
| 1776 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $1,764,425 |
| APPLIED AUTOMATED ENGINEERING CORP | |||||
| 65 SOUTH MAIN STREET | PENNINGTON | NJ | 08534 | CONSULTING SERVICES | $1,579,525 |
| DESIGN DATA SYSTEMS INC | |||||
| 610 PROFESSIONAL DR 102 | GAITHERSBURG | MD | 20879 | TECHNOLOGY SERVICES | $1,301,388 |
| ALTSHULER BERZON LLP | |||||
| 177 POST STREET | SAN FRANCISCO | CA | 94108 | LEGAL SERVICES | $1,152,169 |
| KOBRE KIM LLP | |||||
| 1919 M STREET NW | WASHINGTON | DC | 20036 | LEGAL SERVICES | $983,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PER CAPITA TAXES | 900099 | $260,555,807 | $260,555,807 |
| ADMINISTRATIVE REIMBURSEMENT | 900099 | $1,210,298 | $1,210,298 |
| DUES FROM LOCALS | 900099 | $6,495,375 | $6,495,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,261,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,845,354 | TotalRevenueColumnAmt |
| Exclusion | $6,845,354 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,169 | TotalRevenueColumnAmt |
| Exclusion | $357,169 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,266,402 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,183,552 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,917,150 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,917,150 | TotalRevenueColumnAmt |
| Exclusion | -$1,917,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS FROM LOCALS AND OTHERS | 900099 | $6,779,581 | $6,779,581 |
| EXPENSE REIMBURSEMENTS | 900099 | $111,877 | $111,877 |
| SETTLEMENT INCOME | 900099 | $30,254 | $30,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,921,712 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,468,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,183,192 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,285,373 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,982 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,398,128 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,385,921 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,107,042 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648,226 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720,134 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,631 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,602 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,601,851 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582,198 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,236 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111,223 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849,565 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400,150 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,186,128 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,712,641 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,122 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,161 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,143 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,138,617 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,519,513 | BOYAmt |
| EOY | $5,440,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,958,474 | BOYAmt |
| EOY | $143,125,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,903,248 | BOYAmt |
| EOY | $39,397,980 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,887,400 | BOYAmt |
| EOY | $16,652,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,869 | BOYAmt |
| EOY | $1,615,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,440,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,872,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,735 | BOYAmt |
| EOY | $568,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,910,341 | BOYAmt |
| EOY | $155,074,399 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,698,875 | BOYAmt |
| EOY | $40,445,831 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,926 | BOYAmt |
| EOY | $4,169,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,696,381 | BOYAmt |
| EOY | $406,490,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,481,629 | BOYAmt |
| EOY | $16,759,959 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $230,253 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,082 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,703,711 | BOYAmt |
| EOY | $16,990,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,992,670 | BOYAmt |
| EOY | $389,500,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,992,670 | BOYAmt |
| EOY | $389,500,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,696,381 | BOYAmt |
| EOY | $406,490,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,329,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,376,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$198,166 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $18,911,413 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| SEIU POLITICAL | ||||||
| EDUCATION & ACTION | 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 522263644 | $8,192,377 |
| SEIU COMMITTEE ON | ||||||
| POLITICAL EDUCATION | 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 200859683 | $329,547 |
| UNITED WE CAN | ||||||
| 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 475491558 | $172,552 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | Member 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,426 | DepreciationAmt |
| Book Value | $73,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,521,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,027,213 | DepreciationAmt |
| Book Value | $494,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,879 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $568,247 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1800 MASSACHUSETTS AVE CORP | Desc |
| Book Value | $40,445,831 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $40,445,831 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 2 | Program Services | SEE PART V | $3,116,892 |
| East Asia and the Pacific | 0 | 1 | Program Services | SEE PART V | $985,265 |
| North America | 0 | 1 | Program Services | SEE PART V | $433,884 |
| South America | 0 | 3 | Program Services | SEE PART V | $179,189 |
| Sub-Saharan Africa | 0 | 0 | Program Services | SEE PART V | $805 |
| Middle East and North Africa | 0 | 0 | Program Services | SEE PART V | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $4,716,210 | SubtotalSpentAmt |
| Total Spent | $4,716,210 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN (E) - DESCRIPTION OF PROGRAM SERVICES: | FormAndLineReferenceDesc |
| Explanation | For 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PETER COLAVITO | |||
| FORMER KEY EMPLOYEE OF THE ORGANIZATION | $102,027 | CONSULTING | false |
| ORGANIZING GROUP | |||
| SEE PART IV | $200,000 | CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1, COLUMN (B) - INTERESTED PERSON RELATIONSHIP: | FormAndLineReferenceDesc |
| Explanation | Eileen 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1800 MASSACHUSETTS AVENUE CORP | |||||||||
| 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 200451177 | RE TITLE HLDG | DC | 501(C)(2) | SEIU | Yes (true) |
| SEIU COMMITTEE ON POLITICAL EDUCATION | |||||||||
| 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 200859683 | POLITICAL ORG | DC | 527 | SEIU | Yes (true) |
| SEIU OHIO PAC | |||||||||
| 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 202573109 | POLITICAL ORG | DC | 527 | SEIU | Yes (true) |
| SEIU POLITICAL EDUCATION & ACTION FUND | |||||||||
| 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 522263644 | POLITICAL ORG | DC | 527 | SEIU | Yes (true) |
| UNITED WE CAN | |||||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 475491558 | POLITICAL ORG | DC | 527 | SEIU | Yes (true) |
| UNITED WE CAN MICHIGAN | |||||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 830647866 | POLITICAL ORG | DC | 527 | SEIU | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1800 MASSACHUSETTS AVENUE CORP | ||
| B | $29,348,656 | CAPITAL CONTRIB |
| 1800 MASSACHUSETTS AVENUE CORP | ||
| K | $3,547,851 | BILLINGS |
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