SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 47-4164197)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201723049349301627
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-31T14:03:16-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474164197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 2015BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEIUBusinessNameControlTxt
Phone2133660688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 BEVERLY BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAPHONZA BUTLERPersonNm
Person TitlePRINCIPAL OFFICERPersonTitleTxt
Phone2133660688PhoneNum
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm15:02:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8F72E301A453F475DDB880747CCED7D2AF7D6D45AtSubmissionCreationDeviceId
At Submission Filing Device Id560B6C30AC8283AFB414BB54267C82E88C1BCB5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAPHONZA BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 BEVERLY BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,921,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEIU - UNITED LONG TERM CARE WORKERS IS A CHARTERED LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION AND IS AN UNINCORPORATED, TAX-EXEMPT ASSOCIATION CURRENTLY REPRESENTING BARGAINING UNIT MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1099TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$28,806,447PYProgramServiceRevenueAmt
CY Program Service Revenue$73,647,391CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,666,775PYOtherRevenueAmt
CY Other Revenue$3,273,930CYOtherRevenueAmt
PY Total Revenue$30,473,222PYTotalRevenueAmt
CY Total Revenue$76,921,321CYTotalRevenueAmt
PY Grants And Similar Paid$479,512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,947,825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,339,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,551,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,492,311PYOtherExpensesAmt
CY Other Expenses$46,951,202CYOtherExpensesAmt
PY Total Expenses$26,311,366PYTotalExpensesAmt
CY Total Expenses$74,450,360CYTotalExpensesAmt
PY Revenues Less Expenses$4,161,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,470,961CYRevenuesLessExpensesAmt
Total Assets BOY$31,981,678TotalAssetsBOYAmt
Total Assets EOY$43,333,488TotalAssetsEOYAmt
Total Liabilities BOY$4,987,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,341,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,993,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,992,390NetAssetsOrFundBalancesEOYAmt
MissionSEIU - UNITED LONG TERM CARE WORKERS IS A CHARTERED LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION AND IS AN UNINCORPORATED, TAX-EXEMPT ASSOCIATION CURRENTLY REPRESENTING BARGAINING UNIT MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROTECT AND DEVELOP THROUGH COLLECTIVE ACTION, THE WELFARE AND INTERST OF ITS MEMBERSHIP, TO IMPROVE WORKING CONDITIONS, TO PROMOTE AND TO INCREASE HIGHER STANDARD OF WAGES AND BENEFITS, AND TO OBTAIN ECONOMIC ADVANTAGE THROUGH PARTICIPATION IN THE ACTIVITIES OF THE LABOR MOVEMENT AND THE COMMUNITY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document314IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1099EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DERECK SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139850384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 BEVERLY BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BUTLER LAPHONZA
PRESIDENT40.00Yes (X)Yes (X)$220,804$0$39,000
EVON KIMBERLY
PROVISIONAL OFFICER40.00Yes (X)Yes (X)$161,165$0$42,270
DE LA CRUZ ARNULFO
PROVISIONAL OFFICER40.00Yes (X)Yes (X)$159,495$0$48,801
VERRETT APRIL
PROVISIONAL OFFICER40.00Yes (X)Yes (X)$161,266$0$35,677
SMITH DERECK
DIR OPERATIONS & FINANCE40.00Yes (X)Yes (X)$157,341$0$48,801
COOK SAMUEL
DIR STATEWIDE BARGAINING - NURSING HOME40.00$121,299$0$38,582Yes (X)
HAZARD VELVET
ORGANIZING DIRECTOR40.00$122,028$0$32,128Yes (X)
GONZALEZ SANDRA
SPECIAL ASS'T TO THE OFFICERS40.00$121,628$0$40,800Yes (X)
CHOW LEON
COORDINATOR40.00$111,339$0$33,630Yes (X)
COLANTUONI WILLIAM
IT DIRECTOR40.00$114,113$0$41,221Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,450,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$400,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RELIABLE TRANSLATION
121 W LEXINGTON DR L106DGLENDALECA91203TRANSLATION / INTERPRETATION SERVICES$626,979
JIM PHILLIOU ASSOC
POB 22312SAN FRANCISCOCA94122CONSULTING - CONTRACT BARGAINING SUPPORT$325,886
MERCURY MAILING SYSTEMS
2727 EXPOSITION BLVDLOS ANGELESCA90018OUTSIDE MAILING COMPANY$307,339
RH OFFICE TEAM
POB 743295LOS ANGELESCA90074OUTSIDE EMPLOYMENT SERVICES$287,397
PETE CASTELLI
1287 FRANCISCO STBERKELEYCA94702CONSULTING - CONTRACT BARGAINING SUPPORT$162,231
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & AGENCY FEESDesc
Business900099BusinessCd
Total Revenue Column$73,647,391TotalRevenueColumnAmt
Related Or Exempt Func Income$73,647,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73,647,391TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$960RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$960RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$960TotalRevenueColumnAmt
Related Or Exempt Func Income$960RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ISSUES FUND INCOME900099$1,331,061$1,331,061
UNIFICATION REIMBURSEMENT900099$856,835$856,835
COPE OVERAGE INCOME900099$739,478$739,478

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,596TotalRevenueColumnAmt
Related Or Exempt Func Income$345,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,272,970OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,921,321TotalRevenueColumnAmt
Related Or Exempt Func Income$76,921,321RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,890,658TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,167TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,074,620TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,460,280TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,968,945TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,615,018TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,432,470TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$326,466TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$156,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,069,276TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$297,297TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,306,096TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$166,384TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,175,130TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,667,284TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$29,433,096TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$431,555TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$305,342TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISCELLANEOUS$1,078,132
AUTOMOTIVE$498,080
BUSINESS PROPERTY TAX$15,381
STORAGE EXPENSE$13,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,628TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,450,360TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,989,019BOYAmt
EOY$28,798,697EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,649,922BOYAmt
EOY$5,006,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$823,224BOYAmt
EOY$784,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,953,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,445,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,519,513BOYAmt
EOY$1,507,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,236,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,981,678BOYAmt
EOY$43,333,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,987,723BOYAmt
EOY$5,341,098EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,987,723BOYAmt
EOY$5,341,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,993,955BOYAmt
EOY$37,992,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,993,955BOYAmt
EOY$37,992,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,981,678BOYAmt
EOY$43,333,488EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,470,961ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,527,474OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 2015 STATE PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 BEVERLY BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
EIN474468642EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$753,598ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ESTABLISHED A STATE POLITICAL FUND FOR THE PURPOSE OF SUPPORTING STATE AND LOCAL CANDIDATES WHICH FURTHERS THE GOALS OF LABOR UNION ORGANIZATIONS AND COLLECTIVE BARGAINING WITHIN THE STATE OF CALIFORNIA.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,000OtherCostOrOtherBasisAmt
Book Value$135,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,675OtherCostOrOtherBasisAmt
Depreciation$250,045DepreciationAmt
Book Value$373,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,927,196OtherCostOrOtherBasisAmt
Depreciation$2,929,235DepreciationAmt
Book Value$997,961BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,586OtherCostOrOtherBasisAmt
Depreciation$266,691DepreciationAmt
Book Value$895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,507,486TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN 2910 BUILDINGDesc
Book Value$7,236,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,236,357TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES. MANAGEMETN HAS ANALYZED THE TAX POSITIONS TAKEN BY TEH LOCAL UNION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANTI-RECIDIVISION COALITION
448 S HILL STREET STE 908LOS ANGELESCA90013462140915501 C 3$20,000COMMUNITY BENEFITS PROJECT
BAJI
660 NOSTRAND AVEBROOKLYNNY11216271911378501 C 3$5,000BLACK ALLIANCE ANNUAL ANNIVERSARY BLACK ALLIANCE ANNUAL ANNIVERSARY
BAY AREA JUSTICE FUNDERS NETWORK
436 14TH ST SUITE 700OAKLANDCA94612943214166501 C 3$5,000HARMONY INITIATIVE
BROTHERHOOD CRUSADE
200 E SLAUSON AVELOS ANGELESCA90011952543819501 C 3$35,000ACHIEVEMENT AWARD
CALIFORNIA LONG TERM CARE EDUCATION CENTER
2910 W BEVERLY BLVDLOS ANGELESCA90057954783487501 C 3$703,000COMMUNITY BENEFITS PROJECT
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREETBROOKLYNNY11234453813436501 C 3$5,000CALIFORNIA GALA
CHILDREN'S DEFENSE FUND
634 S SPRING ST STE 500CLOS ANGELESCA90014520895622501 C 3$5,000AWARDS
CHIRLA
2533 W THIRD ST SUITE 101LOS ANGELESCA90057954421521501 C 3$5,000ANNIVERSARY GALA
CLERGY AND LAITY UNITES FOR ECONOMIC JUSTICE
464 LUCAS AVE STE 202LOS ANGELESCA90017264744884501 C 3$5,000GIANTS OF JUSTICE ANNUAL
COFEM
125 PASEO DE LA PLAZA STE 101LOS ANGELESCA90012320154043501 C 3$5,000CONTRIBUTION
COMMUNITY COALITION
8101 S VERMONT AVELOS ANGELESCA90044954298811501 C 3$7,500AWARDS
COMMUNITY PARTNERS
5350 CRENSHAW BLVDLOS ANGELESCA90043954302067501 C 3$10,000CONTRIBUTION
COMMUNITY PARTNERS
1000 N ALAMEDA ST STE 240LOS ANGELESCA900121804954302067501 C 3$5,000CONTRIBUTION
CONTRA COSTA LABOR TO LABOR I
1333 PINE ST EMARTINEZCA94553940402674501 C 5$5,000COMMUNITY EVENT
EBASE
360 14TH STREET 4TH FLOOROAKLANDCA94612943314108501 C 5$5,000SPONSORSHIP
FIESTA EDUCATIVA OF SAN BERNAR
634 E SPRUCE STREETONTARIOCA91761954055182501 C 3$5,000CONTRIBUTION
FNCF COMMUNITY DEVELOPMENT COR
1555 W 108TH STLOS ANGELESCA90047954544430501 C 3$5,000CONTRIBUTION
GOVERNMENT ACTION AND COMMUNICATION INSTITUTE
4535 SHADY OAK WAYFAIR OAKSCA95628200038046501 C 3$5,000CONTRIBUTION
INLAND CAREGIVER RESOURCES
686 E MILL STREETSAN BERNARDINOCA92407330460833501 C 3$5,000ANNUAL CELEBRATION
INNERCITY STRUGGLE
530 S BOYLE AVELOS ANGELESCA90033954302067501 C 3$5,000AWARDS DINNER AWARDS DINNER
JUSTICE FOR AGING
1444 EYE STREET STE 1100WASHINGTONDC20005953132674501 C 3$5,000CONTRIBUTION
LA COUNTY FEDERATION OF LABOR
2130 W JAMES WOOD BLVDLOS ANGELESCA90006952019312501 C 5$8,500EVENT CONTRIBUTIONS
NATIONAL FOSTER YOUTH INSTITUTE
3550 WILSHIRE BLVD STE 1601LOS ANGELESCA90010460809227501 C 3$10,000EVENT CONTRIBUTIONS
SACRAMENTO CENTRAL LABOR COUNC
2840 EL CENTRO RD 111SACRAMENTOCA95833940824720501 C 5$5,000EVENT CONTRIBUTIONS
SEIU
1800 MASSACHUSETTES NWWASHINGTONDC20036360852885501 C 5$5,000HURRICANE MATTHEW FUND
ST JOHN'S WELL CHILD & FAMILY
1910 MAGNOLIA AVE 101LOS ANGELESCA90007954067758501 C 3$5,000EVENT CONTRIBUTIONS
TRI-COUNTIES CLC (CHECK)
816 CAMARILLO SPRINGS ROAD STE GCAMARILLOCA93012952762105501 C 5$12,250CONTRIBUTION
WORKING CALIFORNIANS
550 S HOPE ST STE 1910LOS ANGELESCA90071800930362501 C 3$5,000EVENT CONTRIBUTIONS
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FUNDS PROVIDED TO MEMBERS FOR ASSISTANCE IN THE PAYMENT OF BURIAL COSTS.14$6,070
FUNDS PROVIDED TO MEMBERS FOR ASSISTANCE IN THE PAYMENT OF RENTAL COSTS.54$25,777
FUNDS PROVIDED TO MEMBERS FOR ASSISTANCE IN THE PAYMENT OF UTILITY COSTS.78$24,971
FUNDS PROVIDED TO MEMBERS FOR ASSISTANCE IN THE PAYMENT OF TRANSLATION SERVICES.6$348

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BUTLER LAPHONZA
PRESIDENT$195,000$0$7,500$0$18,304$0$39,000$0$0$0$259,804$0$0$0
EVON KIMBERLY
PROVISIONAL OFFICER$145,000$0$5,577$0$10,588$0$28,554$0$13,716$0$203,435$0$0$0
DE LA CRUZ ARNULFO
PROVISIONAL OFFICER$142,769$0$5,577$0$11,149$0$29,000$0$19,801$0$208,296$0$0$0
VERRETT APRIL
PROVISIONAL OFFICER$145,000$0$5,577$0$10,689$0$29,000$0$6,677$0$196,943$0$0$0
SMITH DERECK
DIR OPERATIONS & FINANCE$135,000$0$5,192$0$17,149$0$29,000$0$19,801$0$206,142$0$0$0
COOK SAMUEL
DIR STATEWIDE BARGAINING - NURSING H$102,981$0$4,119$0$14,199$0$20,596$0$17,986$0$159,881$0$0$0
HAZARD VELVET
ORGANIZING DIRECTOR$104,688$0$4,038$0$13,302$0$21,745$0$10,383$0$154,156$0$0$0
GONZALEZ SANDRA
SPECIAL ASS'T TO THE OFFICERS$105,000$0$4,038$0$12,590$0$21,000$0$19,800$0$162,428$0$0$0
COLANTUONI WILLIAM
IT DIRECTOR$107,100$0$4,119$0$2,894$0$21,420$0$19,801$0$155,334$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ONE CLASS ONLY: GENERAL MEMBERSHIP. MEMBERS ARE ABLE TO PARTICIPATE IN UNION FUNCTIONS WHEREIN MEMBERSHIP IS A REQUIREMENT, E.G., ACCESS TO MEMBER BENEFITS OR VOTING IN UNION ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7ACERTAIN DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE GOVERNING BODY DOES NOT DELEGATE ITS AUTHORITY TO SUB-COMMITTEES. SUB-COMMITTEES ARE ADVISORY ONLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED AT A REGULARLY SCHEDULED MEETING OF THE BOARD'S FINANCE COMMITTEE, WHICH RECOMMENDS ACTION TO THE GENERAL GOVERNING BODY. THE BOARD CONSIDERS THE ADVISEMENT BUT ACTS OF ITS OWN ACCORD IN CONSIDERATION OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CA PERMANENT STAFF MEMBER IS ASSIGNED TO BE THE ETHICS LIASON WHO DEALS WITH THIS POLICY AND ITS ENFORCEMENT. ALSO, ALL STAFF AND GOVERNING BODY MEMBERS UNDERGO ETHICS TRAINING AND RECEIVE CERTIFICATION UPON COMPLETION. ALSO, THE BOARD MAINTAINS A PERMANENT STANDING ETHICS COMMITTEE
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE UNION PRESIDENT IS THE PROVINCE OF THE EXECUTIVE BOARD. DISCUSSIONS ON THE TOPIC MAKE USE OF COMPARABILITY DATA AND ACCESS TO DATA POOLS MAINTAINED ON THE SUBJECT ON THE INTERNET. COMPENSATION OF KEY EMPLOYEES IS THE PROVINCE OF THE UNION PRESIDENT. DISCUSSIONS ON THE TOPIC MAKE USE OF COMPARABILITY DATA AND ACCESS TO DATA POOLS MAINTAINED ON THE SUBJECT ON THE INTERNET.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS APPROPRIATE FOR NON-PROPRIETARY REVIEW ARE AVAILABLE BY WRITTEN REQUEST SUBMITTED TO THE UNION'S EXECUTIVE OFFICES AT THE MAIN LOS ANGELES HEADQUARTERS
FORM 990, PART XI, LINE 9:STATE FUNDS WERE TRANSFERRED FROM LOCAL 6434 8,527,474.
FORM 990, PART XII, LINE 2C:THE UNION'S EXECUTIVE BOARD MAINTAINS A PERMANENT FINANCE CMTE THAT HAS OVERSIGHT AND PURVIEW OF ALL OF THE ORGANIZATION'S FINANCIAL MATTERS. THE UNION'S POLICY IS TO DO AN ANNUAL AUDIT OF FINANCIAL STATEMENTS AND RECORDS, MITIGATING THE NEED FOR A POLICY ADDRESSING FINANCIAL REVIEWS, AS THAT TERM IS COMMONLY UNDERSTOOD AMONG FINANCIAL PROFESSIONALS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
SEIU LOCAL 2015 STATE PAC
2910 BEVERLY BLVDLOS ANGELESCA90057474468642SEGREGATED STATE PAC FUNDCA5270
DIGNITY CA SEIU LOCAL 2015
2910 BEVERLY BLVDLOS ANGELESCA90057474477966SEGREGATED STATE PAC FUNDCA5270
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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