SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 36-0852885)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349307294
- Schema version
- 2016v3.1
- 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 | 2017-11-15T11:31:01-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | % WILLIAM DEMPSEY | 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 | 2017-11-14 | 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 | 66.195.210.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220173195000099 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4D8CF098BE404CCCB871927F4C0A0A29E91B1BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 500A235CC04F834E4382AFEAE157AE13302336AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $308,261,146 | 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 | 80 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 677 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $269,137,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,232,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,039,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,014,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,191,500 | PYOtherRevenueAmt |
| CY Other Revenue | $17,320,142 | CYOtherRevenueAmt |
| PY Total Revenue | $291,368,479 | PYTotalRevenueAmt |
| CY Total Revenue | $307,567,132 | 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 | $77,336,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,713,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,311,400 | PYOtherExpensesAmt |
| CY Other Expenses | $201,763,048 | CYOtherExpensesAmt |
| PY Total Expenses | $263,648,231 | PYTotalExpensesAmt |
| CY Total Expenses | $282,476,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,720,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,090,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,872,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,098,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,865,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,878,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,007,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,220,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 261 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 677 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 80 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | WILLIAM DEMPSEY | PersonNm |
| Phone | 2027377000 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (101 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mary Kay Henry | |||||||||
| International President | 35.0 | 2.0 | Yes (X) | Yes (X) | $257,732 | $0 | $79,532 | ||
| Gerald R Hudson | |||||||||
| International Sec-Treasurer | 35.0 | 1.0 | Yes (X) | Yes (X) | $217,428 | $0 | $92,582 | ||
| Michael P Fishman | |||||||||
| Int'l Sec-Treas. (thru 5/2016) | 35.0 | 3.0 | Yes (X) | Yes (X) | $257,696 | $0 | $66,628 | ||
| Neal Bisno | |||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $101,393 | $0 | $7,781 | ||
| Luisa Blue | |||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $93,218 | $0 | $108,473 | ||
| Heather Conroy | |||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $70,871 | $0 | $8,455 | ||
| Scott Courtney | |||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $188,850 | $0 | $58,559 | ||
| Leslie Frane | |||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | $264,259 | $0 | $48,900 | |||
| Valarie P Long | |||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | $210,475 | $0 | $55,198 | |||
| Arcelia Saenz | |||||||||
| Executive Vice President | 35.0 | 0.0 | Yes (X) | $193,925 | $0 | $109,314 | |||
| Tom Balanoff | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $11,409 | |||
| Noel Beasley | |||||||||
| Vice President (Thru 5/2016) | 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 President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Gresham | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Holway | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $11,409 | |||
| David Huerta | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Keith Kelleher | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $22,817 | |||
| Danielle Legault | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Luella T Lewis | |||||||||
| Vice President (Thru 5/2016) | 35.0 | 0.0 | Yes (X) | $168,825 | $0 | $29,374 | |||
| Carol Nieters | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roberto Pagan Rodriguez | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dian Palmer | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dave Pickus | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dave Regan | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Rolf | |||||||||
| 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 President | 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 | |||
| 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 | |||
| 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 | |||
| Christine Boardman | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $11,409 | |||
| Kyle Bragg | |||||||||
| 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 | |||
| Lisa Brown | |||||||||
| 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 | |||
| Doug Collier | |||||||||
| Exec. Board Mbr (Thru 5/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Merle Cuttitta | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Dockins | |||||||||
| Exec. Board Mbr (Thru 5/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Reen Doser | |||||||||
| Exec. Board Mbr (Thru 8/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Eagan | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Engelstein | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lynne Fox | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Garcias | |||||||||
| 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 | $22,817 | |||
| 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 | |||
| R Ross Hailey | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Hart | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Herman | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Kelley | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Kent | |||||||||
| Exec. Board Mbr (Thru 5/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eileen Kirlin | |||||||||
| Exec. Board Mbr (Thru 6/2016) | 35.0 | 0.0 | Yes (X) | $223,608 | $0 | $51,432 | |||
| Raymond Larcher | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mitch Leonard | |||||||||
| 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 | |||
| Javier Morillo-Alicea | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cam Nelson | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Meg Niemi | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Manuel Perfecto | |||||||||
| Exec. Board Mbr (Thru 5/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Phillipson | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andy Potter | |||||||||
| 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 | |||
| Ginette Rivard | |||||||||
| Exec. Board Mbr (Thru 1/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marge Robinson | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tamekia Robinson | |||||||||
| 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 | |||||||||
| 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 | |||
| Susan Tousignant | |||||||||
| 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 | |||
| April Verrett | |||||||||
| 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 | |||
| Matt Yarnell | |||||||||
| Executive Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Faith Culbreath | |||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Doyle | |||||||||
| Board of Auditors(Thru 5/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Liza Estlund Olson | |||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pat Gantt | |||||||||
| 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 | |||
| Myra Glassman | |||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vince Pesha | |||||||||
| 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 | |||
| Lillian Taiz | |||||||||
| Board of Auditors(Thru 5/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sue Weinstein | |||||||||
| Board of Auditors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Deirdre Fitzpatrick | |||||||||
| Deputy Chief of Staff | 35.0 | 0.0 | $183,922 | $0 | $56,050 | Yes (X) | |||
| Peter Colavito | |||||||||
| Chief of Staff | 35.0 | 0.0 | $173,742 | $0 | $44,739 | Yes (X) | |||
| William Dempsey | |||||||||
| Chief Financial Officer | 35.0 | 0.0 | $167,602 | $0 | $42,277 | Yes (X) | |||
| Inga Skippings | |||||||||
| Chief of Staff (Thru 8/2016) | 35.0 | 0.0 | $248,661 | $0 | $30,890 | Yes (X) | |||
| Nicole Berner | |||||||||
| Deputy General Counsel | 35.0 | 0.0 | $172,168 | $0 | $54,843 | Yes (X) | |||
| Bill Lloyd | |||||||||
| Senior Advisor To President | 35.0 | 0.0 | $159,175 | $0 | $62,627 | Yes (X) | |||
| Mary Grillo | |||||||||
| Public Div SSW Regional Dir. | 35.0 | 0.0 | $159,071 | $0 | $70,912 | Yes (X) | |||
| David Chu | |||||||||
| Dir/CTW European Org Center | 35.0 | 0.0 | $159,029 | $0 | $128,925 | Yes (X) | |||
| Michelle Healy | |||||||||
| Public Division Director | 35.0 | 0.0 | $159,003 | $0 | $51,212 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,830,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,338,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 225 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| APPLIED AUTOMATED ENGINEERING CORP | ||||||||||
| 65 S MAIN STREET BLDG C | PENNINGTON | NJ | 08534 | STAFFING SERVICE | $3,053,896 | |||||
| TURQUOISE | ||||||||||
| LEGAL SERVICES | $2,484,679 | 15 RUE BEAUJON | PARIS | 0 | FR | 75008 | ||||
| ALTSHULER BERZON LLP | ||||||||||
| 177 POST STREET SUITE 300 | SAN FRANCISCO | CA | 94108 | LEGAL SERVICES | $2,449,881 | |||||
| BERLIN ROSEN LTD | ||||||||||
| 1776 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $1,903,385 | |||||
| JAMES HOFFMAN | ||||||||||
| 1130 CONNECTICUT AVE NW STE 950 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $1,276,211 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | 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 | $285,574,768 | $285,574,768 |
| DUES FROM LOCALS | 900099 | $550,664 | $550,664 |
| ADMINISTRATIVE REIMBURSEMENT | 900099 | $1,107,018 | $1,107,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,232,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,144,967 | TotalRevenueColumnAmt |
| Exclusion | $3,144,967 | 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 | $491,776 | TotalRevenueColumnAmt |
| Exclusion | $491,776 | 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 | $563,587 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $694,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$130,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,427 | TotalRevenueColumnAmt |
| Exclusion | -$130,427 | 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 | $12,406,229 | $12,406,229 |
| EXPENSE REIMBURSEMENTS | 900099 | $2,213,526 | $2,213,526 |
| SETTLEMENT INCOME | 900099 | $2,208,611 | $2,208,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,828,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,567,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,060,816 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,506,316 | 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 | $3,877,983 | 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 | $52,581,023 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,594,141 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,189,236 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471,148 | 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 | $13,671,851 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,668 | 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 | $111,133 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,796,293 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300,773 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,296 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,671 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,649,097 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,583,161 | 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 | $16,242,372 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334,912 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,255 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,503 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMBURSEMENTS/SUBSIDIES | $55,010,638 |
| REBATES TO AFFILIATES | $36,186,079 |
| CONTRIBUTIONS & SPECIAL PROJ. | $13,256,793 |
| BOOKS AND SUBSCRIPTIONS | $1,244,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,266 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,476,579 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,483,973 | BOYAmt |
| EOY | $9,554,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,927,189 | BOYAmt |
| EOY | $39,463,118 | 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 | $28,878,077 | BOYAmt |
| EOY | $33,874,631 | 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 | $15,049,220 | BOYAmt |
| EOY | $13,506,864 | 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 | $2,241,512 | BOYAmt |
| EOY | $2,034,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,101,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,844,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,383 | BOYAmt |
| EOY | $257,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,888,705 | BOYAmt |
| EOY | $105,724,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,246 | BOYAmt |
| EOY | $8,247,982 | 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 | $3,749,015 | BOYAmt |
| EOY | $4,435,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,872,320 | BOYAmt |
| EOY | $217,098,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,546,885 | BOYAmt |
| EOY | $17,878,561 | 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 | $24,318,306 | BOYAmt |
| EOY | $0 | 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 | $0 | 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 | $37,865,191 | BOYAmt |
| EOY | $17,878,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,007,129 | BOYAmt |
| EOY | $199,220,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $172,007,129 | BOYAmt |
| EOY | $199,220,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,872,320 | BOYAmt |
| EOY | $217,098,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,090,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,122,649 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $29,940,671 | 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 | $6,071,601 |
| BLACK PAC | ||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 811460820 | $500,000 | |
| UNITED WE CAN | ||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 475491558 | $14,143,062 | |
| 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 | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,369 | DepreciationAmt |
| Book Value | $81,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,724,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,549,447 | DepreciationAmt |
| Book Value | $175,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,369 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,101 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $334,897,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,122,649 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,394,228 | OtherRevenueAmt |
| Revenue Not Reported | $63,516,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $271,381,053 | RevenueSubtotalAmt |
| Other Revenues Not Included | $36,186,079 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,186,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $307,567,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $311,685,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,121,249 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,121,249 | ExpensesNotReportedAmt |
| Expenses Subtotal | $242,564,041 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $39,912,538 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $39,912,538 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $282,476,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 FOOTNOTE: | Accounting principles generally accepted in the United States of America require 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 Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability in the consolidated financial statements. The United States Division, 1800 Mass, COPE, United We Can and Black PAC are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes that 1800 Mass is no longer subject to income tax examinations for years prior to 2013. |
| PART XI, LINE 2D - OTHER REVENUES INCLUDED ON FINANCIALS, NOT FORM 990: | $ 61,394,228 REVENUES OF CONSOLIDATED ENTITIES |
| PART XI, LINE 4B - OTHER REVENUES INCLUDED ON FORM 990, NOT FINANCIALS: | $ 36,186,079 REBATES TO AFFILIATES INCLUDED IN EXPENSES ON FORM 990 |
| PART XII, LINE 2D - OTHER EXPENSES INCLUDED ON FINANCIALS, NOT FORM 990: | $ 69,121,249 EXPENSES OF CONSOLIDATED ENTITIES |
| PART XII, LINE 4B - OTHER EXPENSES INCLUDED ON FORM 990, NOT FINANCIALS: | $ 36,186,079 REBATES TO AFFILIATES $ 3,726,459 OCCUPANCY EXPENSES REIMBURSED TO SUBSIDIARY ------------ $ 39,912,538 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | Program Services | SEE PART V | $7,615 | |
| South Asia | Program Services | SEE PART V | $112 | ||
| North America | Program Services | SEE PART V | $329,633 | ||
| South America | Program Services | SEE PART V | $768,131 | 2 | |
| East Asia and the Pacific | Program Services | SEE PART V | $1,219,261 | ||
| Europe (Including Iceland and Greenland) | Program Services | SEE PART V | $4,998,668 | 4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $7,323,420 | SubtotalSpentAmt |
| Total Spent | $7,323,420 | 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 (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Kay Henry | ||||||||||||
| International President | $251,234 | $0 | $6,498 | $53,648 | $0 | $25,884 | $0 | $337,264 | $0 | $0 | $0 | |
| Gerald R Hudson | ||||||||||||
| International Sec-Treasurer | $209,747 | $0 | $7,681 | $66,624 | $0 | $25,958 | $0 | $310,010 | $0 | $0 | $0 | |
| Michael P Fishman | ||||||||||||
| Int'l Sec-Treas. (thru 5/2016) | $226,382 | $0 | $31,314 | $42,080 | $0 | $24,548 | $0 | $324,324 | $0 | $0 | $0 | |
| Luisa Blue | ||||||||||||
| Executive Vice President | $93,178 | $0 | $40 | $96,441 | $0 | $12,032 | $0 | $201,691 | $0 | $0 | $0 | |
| Scott Courtney | ||||||||||||
| Executive Vice President | $180,518 | $0 | $5,832 | $33,439 | $0 | $25,120 | $0 | $247,409 | $0 | $0 | $0 | $2,500 |
| Leslie Frane | ||||||||||||
| Executive Vice President | $177,628 | $0 | $86,631 | $32,962 | $0 | $15,938 | $0 | $313,159 | $0 | $0 | $0 | |
| Valarie P Long | ||||||||||||
| Executive Vice President | $193,809 | $0 | $16,666 | $29,913 | $0 | $25,285 | $0 | $265,673 | $0 | $0 | $0 | |
| Arcelia Saenz | ||||||||||||
| Executive Vice President | $193,809 | $0 | $116 | $84,101 | $0 | $25,213 | $0 | $303,239 | $0 | $0 | $0 | |
| Luella T Lewis | ||||||||||||
| Vice President (Thru 5/2016) | $163,479 | $0 | $1,178 | $14,175 | $0 | $15,199 | $0 | $198,199 | $0 | $0 | $0 | $4,168 |
| Eileen Kirlin | ||||||||||||
| Exec. Board Mbr (Thru 6/2016) | $199,613 | $0 | $23,995 | $31,597 | $0 | $19,835 | $0 | $275,040 | $0 | $0 | $0 | |
| Deirdre Fitzpatrick | ||||||||||||
| Deputy Chief of Staff | $175,448 | $0 | $4,035 | $30,980 | $0 | $25,070 | $0 | $239,972 | $0 | $0 | $0 | $4,439 |
| Peter Colavito | ||||||||||||
| Chief of Staff | $167,006 | $0 | $1,561 | $14,126 | $0 | $30,613 | $0 | $218,481 | $0 | $0 | $0 | $5,175 |
| William Dempsey | ||||||||||||
| Chief Financial Officer | $162,333 | $0 | $1,123 | $26,965 | $0 | $15,312 | $0 | $209,879 | $0 | $0 | $0 | $4,146 |
| Inga Skippings | ||||||||||||
| Chief of Staff (Thru 8/2016) | $231,521 | $0 | $17,140 | $13,951 | $0 | $16,939 | $0 | $279,551 | $0 | $0 | $0 | |
| Nicole Berner | ||||||||||||
| Deputy General Counsel | $166,284 | $0 | $1,162 | $29,389 | $0 | $25,454 | $0 | $227,011 | $0 | $0 | $0 | $4,722 |
| Bill Lloyd | ||||||||||||
| Senior Advisor To President | $153,597 | $0 | $124 | $37,855 | $0 | $24,772 | $0 | $221,802 | $0 | $0 | $0 | $5,454 |
| Mary Grillo | ||||||||||||
| Public Div SSW Regional Dir. | $150,637 | $0 | $2,476 | $46,121 | $0 | $24,791 | $0 | $229,983 | $0 | $0 | $0 | $5,958 |
| David Chu | ||||||||||||
| Dir/CTW European Org Center | $151,101 | $0 | $95,273 | $0 | $33,652 | $0 | $287,954 | $0 | $0 | $0 | $7,928 | |
| Michelle Healy | ||||||||||||
| Public Division Director | $151,215 | $0 | $2,242 | $25,696 | $0 | $25,516 | $0 | $210,215 | $0 | $0 | $0 | $5,546 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - OTHER ITEMS PROVIDED TO OFFICERS AND KEY EMPLOYEES: | In recognition of the heavy travel schedule required of full-time officers, they may elect to travel by first class at their discretion. However, in such situations, upgrade coupons should be used to cover the additional cost, whenever possible. 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 chartered flights and first class air travel. There is a written policy regarding the payment of housing allowances. The organization is in the process of formalizing written policies relating to other payments that are listed in line 1a. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ATLAS PROJECT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $525,836 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 International Executive Vice President who retired on 7/1/2016 and afterwards, a consultant for the rest of 2016, is the spouse of Steve Rosenthal, who is 50% owner of the Atlas Project, a vendor that provides consulting services to SEIU. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - GOVERANCE 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. Members, through their elected delegates, also elect the members of the division leadership board of their industries. The division leadership boards are the highest decision-making bodies within each industry division of the international union. |
| 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 74 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: | All officers and managers are required to complete an annual mandatory ethics survey with questions requiring disclosure of potential conflicts of interest. The code is sent to all covered employees and they must certify that they are in compliance with it and understand 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 2015, there were no salary increases for the full-time officers and there was a 1.75% salary increase for managers, which was substantiated and documented contemporaneously. In 2016, there were no salary increases for the full-time officers and there was a 2% salary increase for managers, which was substantiated and documented contemporaneously. |
| PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS AND F/S: | The organization makes its governing document, constitution and by-laws available to the public through SEIU's website and by requesting it from the Department of Labor. The conflict of interest policy and financial statements are not made available to the public. |
| PART VI, SECTION A, LINE 4 - GOVERNING DOCUMENTS: | SEIU amended the Mission Statement of its Constitution to include language expressing its: (i) support for safe and healthy communities for working people, (ii) opposition to structural racism, and (iii) desire to hold corporations accountable for the common good. SEIU amended the Objects and Purposes section of its Constitution to include, as an organizational goal, creating new forms of worker organization to build collective economic and political power for working people, including a wider movement for social justice. SEIU amended the provisions of its Constitution concerning the composition of its governing body, the International Executive Board, by increasing the number of full-time Executive Vice Presidents from six seven. SEIU amended the provisions of its Constitution governing the remuneration of its officers to allow SEIUs President to approve a temporary compensation plan for new full-time officers transitioning from a local union to SEIU. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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) |
| ARIZONA FAMILIES UNITED FOR STRONG COMM | |||||||||
| 1802 EAST THOMAS ROAD | PHOENIX | AZ | 85106 | 201487940 | POLITICAL ORG | AZ | 527 | SEIU | Yes (true) |
| SEIU COMMITTEE ON POLITICAL EDUCATION | |||||||||
| 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 200859683 | POLITICAL ORG | DC | 527 | SEIU | Yes (true) |
| SEIU EDUCATION AND SUPPORT FUND | |||||||||
| 1800 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521761037 | EDUCATION | DC | 501(C)(3) | 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) |
| BLACK PAC | |||||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 811460820 | 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 | false | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1800 MASSACHUSETTS AVENUE CORP | ||
| B | $11,668,194 | CAPITAL CONTRIB |
| 1800 MASSACHUSETTS AVENUE CORP | ||
| O | $114,535 | ALLOCATED COSTS |
| SEIU EDUCATION AND SUPPORT FUND | ||
| O | $144,191 | ALLOCATED COSTS |
| SEIU COMMITTEE ON POLITICAL EDUCATION | ||
| Q | $2,178,462 | CASH |
| SEIU POLITICAL EDUCATION AND ACTION FUND | ||
| Q | $162,300 | CASH |
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