SEIU UNITED LONG-TERM CARE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEIU UNITED LONG-TERM CARE (EIN 26-0718017)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-05
- IRS object ID
- 201603119349300300
- Schema version
- 2015v2.1
- 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 | 2016-11-05T12:13:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVE SUITE 1200WEST | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260718017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU UNITED LONG-TERM CARE | BusinessNameLine1Txt |
| Business Name Line2 | WORKERS LOCAL UNION NO 6434 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEIU | BusinessNameControlTxt |
| Phone | 2139850463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 BEVERLY BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAPHONZA R BUTLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2139850463 | PhoneNum |
| Signature | 2016-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAPHONZA R BUTLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 BEVERLY BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,823,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 404 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $200,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,134,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,990,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,494,503 | PYOtherRevenueAmt |
| CY Other Revenue | $1,797,222 | CYOtherRevenueAmt |
| PY Total Revenue | $52,850,259 | PYTotalRevenueAmt |
| CY Total Revenue | $26,823,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,108,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,116,958 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,658,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,673,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,740,835 | PYOtherExpensesAmt |
| CY Other Expenses | $16,394,315 | CYOtherExpensesAmt |
| PY Total Expenses | $51,508,528 | PYTotalExpensesAmt |
| CY Total Expenses | $26,184,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,341,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $638,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,686,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,565,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,285,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,357,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,401,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,207,684 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO 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 Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 404 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERECK SMITH | PersonNm |
| Phone | 2139850384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 BEVERLY BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAPHONZA BUTLER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $93,781 | $0 | $17,473 |
| KIMBERLY EVON | ||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | Yes (X) | $76,248 | $0 | $21,631 |
| EBONY YOUNG | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $150 | $0 | $0 | |
| JIMMIE TAYLOR | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $150 | $0 | $0 | |
| SUSANA HERNANDEZ | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $300 | $0 | $0 | |
| ESPERANZA TORRES | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $300 | $0 | $0 | |
| PEGGY CANSLER | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $412 | $0 | $0 | |
| JORGE GARCIA | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $440 | $0 | $0 | |
| KAREN COLE | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $450 | $0 | $0 | |
| LIEN LU | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $450 | $0 | $0 | |
| MARIA LUISA | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $450 | $0 | $0 | |
| GUI QIN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $450 | $0 | $0 | |
| MARIO TORRES | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $450 | $0 | $0 | |
| JIN XIAO | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $450 | $0 | $0 | |
| MARICELA SERRANO | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $550 | $0 | $0 | |
| LILY CHAN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $557 | $0 | $0 | |
| LATANYA BAILEY | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| ANA DUARTE | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| JOYCE DUREN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| MARIA ESTHER | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| MAURILIA GUTIERREZ | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| RODICA MOCANU | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| ROSARIO QUINTERO | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| CECILIA RIVAS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| GLORIA SILVESTRE | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| HRIPSIME TAMAZYAN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $600 | $0 | $0 | |
| MARTHA FRANCO | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $604 | $0 | $0 | |
| ZOILA RAMIREZ | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $625 | $0 | $0 | |
| MELODY CHEN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $638 | $0 | $0 | |
| MURIEL CARR | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $670 | $0 | $0 | |
| GEORGE EVANS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $670 | $0 | $0 | |
| ARMINDA SANCHEZ | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $671 | $0 | $0 | |
| LESIA LOURO | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $705 | $0 | $0 | |
| MA LI | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $714 | $0 | $0 | |
| EARNIE SPENCER | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $731 | $0 | $0 | |
| GUM PING | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $763 | $0 | $0 | |
| ADDIE PARSON | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $795 | $0 | $0 | |
| BLANCA CARIAS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $800 | $0 | $0 | |
| YOLANDA RICHARD | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $925 | $0 | $0 | |
| ENRIQUE CAMACHO | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $986 | $0 | $0 | |
| SUSAN ESCALANTE | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $1,307 | $0 | $0 | |
| MARKENZA DYAS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $1,564 | $0 | $0 | |
| JULIE CHOW | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $1,730 | $0 | $0 | |
| JOYCE HAYASHI | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $1,754 | $0 | $0 | |
| BLANCA PINEDA | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,034 | $0 | $0 | |
| MARISSA AVILA | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,141 | $0 | $0 | |
| LOUIS JAMES | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,148 | $0 | $0 | |
| STEPHANIE TANIS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,200 | $0 | $0 | |
| SONA KUYUMDZHYAN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,251 | $0 | $0 | |
| LEONARD CAMARENA | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,340 | $0 | $0 | |
| LORIJON BROWN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,838 | $0 | $0 | |
| MARIA CIBRIAN | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $2,957 | $0 | $0 | |
| BEATRIZ HERNANDEZ | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $3,006 | $0 | $0 | |
| DINA LOPEZ | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $3,135 | $0 | $0 | |
| MARIA DIAZ | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $3,397 | $0 | $0 | |
| MARGUERITE JOHNSON | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $3,435 | $0 | $0 | |
| SIMON FIELDS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $3,543 | $0 | $0 | |
| CARMEN ROBERTS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $4,377 | $0 | $0 | |
| SHANISHA ROBINSON | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $4,682 | $0 | $0 | |
| MICHELE REED | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $6,095 | $0 | $0 | |
| BRENDA JACKSON | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $8,016 | $0 | $0 | |
| DAVID MARTIR | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $9,862 | $0 | $0 | |
| CHERYL STUBBS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $16,121 | $0 | $0 | |
| DIEDRA MATHIS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $235 | $0 | $0 | |
| ANTHONY STEWARD | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $280 | $0 | $0 | |
| PAMELA TEMPLETON | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $500 | $0 | $0 | |
| CLARENCE ROBBINS | ||||||
| MEMBER OF EXECUTIVE BOARD | 1.00 | Yes (X) | $14,294 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCURY MAILING SYSTEMS | |||||
| 2727 EXPOSITION BLVD | LOS ANGELES | CA | 90018 | MAILING SERVICES | $228,979 |
| BERLIN ROSEN | |||||
| 15 MAIDEN LANE 1600 | NEW YORK | NY | 10038 | LEGAL SERVICES | $210,355 |
| RELIABLE TRANSLATIONS | |||||
| 121 W LEXINGTON DRIVE L106D | GLENDALE | CA | 91203 | TRANSLATION SERVICES | $188,828 |
| CALIFORNIA EXCURSIONS & TRANSPORTATION | |||||
| 1132 W FLORENCE AVE | INGLEWOOD | CA | 90301 | TRANSPORTATION SERVICES | $108,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & AGENCY FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,990,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,990,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,990,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,791 | TotalRevenueColumnAmt |
| Exclusion | $35,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,460 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,460 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,460 | TotalRevenueColumnAmt |
| Exclusion | $43,460 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ISSUES FUND INCOME | 900099 | $1,003,702 | $1,003,702 |
| MISCELLANEOUS INCOME | 900099 | $750,060 | $750,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,753,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,823,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,743,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,551 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,407 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,635 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,693,343 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,132 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,298 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,875 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,433 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,445 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,745 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,967 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,261 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,904 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,000 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,042 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,881,639 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,414 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,415 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISC. | $211,428 |
| COORDINATED BARGAINING | $74,567 |
| AUTOMOTIVE EXPENSES | $45,055 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,184,556 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,382,235 | BOYAmt |
| EOY | $4,097,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,426 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,568 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,478,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,011,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,048,219 | BOYAmt |
| EOY | $12,467,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,686,448 | BOYAmt |
| EOY | $16,565,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,988 | BOYAmt |
| EOY | $42,532 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505,330 | BOYAmt |
| EOY | $8,315,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,285,318 | BOYAmt |
| EOY | $8,357,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,401,130 | BOYAmt |
| EOY | $8,207,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,401,130 | BOYAmt |
| EOY | $8,207,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,686,448 | BOYAmt |
| EOY | $16,565,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $638,653 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$22,832,099 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU ULTCW STATE PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 BEVERLY BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473014439 | EIN |
| Contributions Rcvd Dlvr | $284,826 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,228,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,011,077 | DepreciationAmt |
| Book Value | $9,217,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,467,674 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING 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 POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL UNION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, 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. MANAGEMENT BELIEVES THAT THE LOCAL UNION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MERGER EXPENSE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| APALA | |||||||
| 815 16TH ST NW 2ND FL | WASHINGTON | DC | 20006 | $10,083 | COMMUNITY BENEFIT PROJECTS | ||
| BROTHERHOOD CRUSADE | |||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | $25,000 | COMMUNITY BENEFIT PROJECTS | 952543819 | 501 C 3 |
| CALIFORNIA LONG TERM CARE | |||||||
| 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | $457,833 | COMMUNITY BENEFIT PROJECTS | 954783487 | 501 C 3 |
| CALIFORNIA SENIOR LEGISLATURE | |||||||
| 1020 N ST 513 | SACRAMENTO | CA | 95814 | $5,000 | COMMUNITY BENEFIT PROJECTS | ||
| CAMPAIGN TO RAISE THE WAGE | |||||||
| 777 S FIGUEROA 4050 | LOS ANGELES | CA | 90017 | $350,000 | COMMUNITY BENEFIT PROJECTS | ||
| CENTER FOR MEDICARE ADVOCACY | |||||||
| 1025 CONNETICUT ST NW 709 | WASHINGTON | DC | 20036 | $5,000 | COMMUNITY BENEFIT PROJECTS | 061172509 | |
| CHILDREN'S DEFENSE FUND | |||||||
| 25 E ST NW | WASHINGTON | DC | 20001 | $50,000 | COMMUNITY BENEFIT PROJECTS | 520895622 | 501 C 3 |
| CLUE-LA | |||||||
| 464 LUCAS AVE 202 | LOS ANGELES | CA | 90017 | $5,000 | COMMUNITY BENEFIT PROJECTS | 264744884 | 501 C 3 |
| COFEM | |||||||
| 125 PASEO DE LA PLAZA 101 | LOS ANGELES | CA | 90012 | $5,000 | COMMUNITY BENEFIT PROJECTS | 320154043 | 501 C 3 |
| COMMUNITY COALITION | |||||||
| 8101 S VERMONT AVE | LOS ANGELES | CA | 90044 | $10,000 | COMMUNITY BENEFIT PROJECTS | 950429881 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA 240 | LOS ANGELES | CA | 90012 | $7,500 | COMMUNITY BENEFIT PROJECTS | 954302067 | 501 C 3 |
| CONGRESS OF CALIFORNIA SENIORS | |||||||
| 1230 N ST 201 | SACRAMENTO | CA | 95814 | $15,000 | COMMUNITY BENEFIT PROJECTS | 942724642 | 501 C 3 |
| FIESTA EDUCATIVA OF SAN BERNAR | |||||||
| 634 E SPRUCE ST | ONTARIO | CA | 91761 | $5,000 | COMMUNITY BENEFIT PROJECTS | 954055182 | |
| GOVERNMENT ACTION & COMMUN INSTITUTE | |||||||
| 4535 SHADY OAK WAY | FAIR OAKS | CA | 95628 | $5,000 | COMMUNITY BENEFIT PROJECTS | ||
| LA SPARKS | |||||||
| 5120 W GOLDLEAF CIRCLE | LOS ANGELES | CA | 90056 | $30,000 | COMMUNITY BENEFIT PROJECTS | ||
| LOS ANGELES SENTINEL INC | |||||||
| 3800 CRENSHAW BLVD | LOS ANGELES | CA | 90008 | $25,000 | COMMUNITY BENEFIT PROJECTS | 952673465 | |
| MUJERES UNIDAS | |||||||
| 3543 18TH ST 23 | SAN FRANCISCO | CA | 94110 | $5,000 | COMMUNITY BENEFIT PROJECTS | 202986926 | 501 C 3 |
| SCLC | |||||||
| 6709 LA TIJERA BLVD 558 | LOS ANGELES | CA | 90045 | $5,500 | COMMUNITY BENEFIT PROJECTS | ||
| ST JOHN'S WELL CHILD & FAMILY | |||||||
| 5701 S HOOVER ST | LOS ANGELES | CA | 90037 | $10,000 | COMMUNITY BENEFIT PROJECTS | 944067758 | |
| SUCCESS IN CHALLENGES INC | |||||||
| 4433 VILLAGE ROAD K | LONG BEACH | CA | 90808 | $5,000 | COMMUNITY BENEFIT PROJECTS | ||
| THE NATIONAL ACTION NETWORK | |||||||
| 106 W 14TH ST | NEW YORK | NY | 10039 | $5,000 | COMMUNITY BENEFIT PROJECTS | 113269182 | 501 C 4 |
| UCLA FOUNDATION | |||||||
| 675 PARK VIEW ST | LOS ANGELES | CA | 90057 | $5,000 | COMMUNITY BENEFIT PROJECTS | 952250801 | 501 C 3 |
| VISION TO LEARN | |||||||
| 11611 SAN VICENTE BLVD 500 | LOS ANGELES | CA | 90049 | $33,333 | COMMUNITY BENEFIT PROJECTS | ||
| WORKING CA ISSUES COMMITTEE | |||||||
| 550 S HOPE ST 100 | LOS ANGELES | CA | 90071 | $85,000 | COMMUNITY BENEFIT PROJECTS | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE WITH THE PAYMENT OF BURIAL COSTS. | 7 | $3,500 |
| ASSISTANCE WITH THE PAYMENT OF RENTAL COSTS. | 53 | $26,300 |
| ASSISTANCE WITH THE PAYMENT OF UTILITY COSTS. | 57 | $22,607 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | WRITTEN POLICY FORBIDS THE REIMBURSEMENT OF THE EXPENSES NOTED ABOVE. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| SEIU LOCAL 2015 | |||||||||
| CASH | 2015-07-31 | $18,191,909 | FMV | 474164197 | 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 501(C)(5) |
| SEIU LOCAL 2015 | |||||||||
| LAND, BUILDINGS, AUTOMOBILES AND OFFICE FURNITURE AND EQUIPMENT | 2015-07-31 | $4,165,151 | FMV | 474164197 | 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 501(C)(5) |
| SEIU LOCAL 2015 | |||||||||
| ACCOUNTS RECEIVABLE | 2015-07-31 | $5,063,532 | FMV | 474164197 | 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 501(C)(5) |
| SEIU LOCAL 2015 | |||||||||
| PREPAID EXPENSES, DEPOSITS AND OTHER ASSETS | 2015-07-31 | $143,783 | FMV | 474164197 | 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 501(C)(5) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ONE CLASS ONLY: GENERAL MEMBERSHIP. MEMBERS 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 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY IS APPROVED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY DOES NOT DELEGATE ITS AUTHORITY TO SUB-COMMITTEES. SUB-COMMITTEES ARE ADVISORY ONLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED AT A REGULARLY SCHEDULED MEETING OF THE BOARD'S FINANCE COMMITTEE, WHO RECOMMENDS ACTION TO THE GENERAL GOVERNING BODY. THE BOARD CONSIDERS THE ADVISEMENT OF THE FINANCE COMMITTEE BUT ACTS OF ITS OWN ACCORD IN DISPOSITION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | A 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 CMTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED USING COMPARABILITY DATA AND ACCESS TO DATA POOLS MAINTAINED ON THE SUBJECT ON THE INTERNET. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL 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 VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | EFFECTIVE JUNE 2, 2015, A NEW CALIFORNIA STATEWIDE LONG TERM CARE LOCAL UNION WAS CHARTERED BY SERVICE EMPLOYEES INTERNATIONAL UNION. THIS CHARTER EFFECTIVELY COMBINED LONG TERM CARE MEMBERS FROM SEVERAL LOCAL UNIONS INCLUDING LOCAL 6434. AS A RESULT OF THIS REORGANIZATION AND UNIFICATION, ASSETS AND LIABILITIES WITH TOTAL VALUES OF $27,564,375 AND $4,732,276, RESPECTIVELY, WERE TRANSFERRED FROM SEIU LOCAL 6434 TO THE NEW CHARTERED LOCAL, SEIU LOCAL 2015. THE NET TRANSFER TOTALED TO $22,832,099. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2910 WEST BEVERLY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 WEST BEVERLY BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDS TITLE TO THE BUILDING WHERE THE LOCAL RESIDES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $734,355 | TotalIncomeAmt |
| End Of Year Assets | $15,275,270 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| SEIU-ULTCW LOCAL 6434 STATE PAC | |||||||||
| 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 954852763 | SEGREGATED STATE PAC FUND | CA | 527 | SEIU-ULTCW | 0 |
| DIGNITY CA SEIU ULTCW LOCAL 6434 | |||||||||
| 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 300780098 | SEGREGATED STATE PAC FUND | CA | 527 | SEIU-ULTCW | 0 |
| SEIU-ULTCW 6434 STATE PAC | |||||||||
| 2910 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 473014439 | SEGREGATED STATE PAC FUND | CA | 527 | SEIU-ULTCW | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments