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

FieldValueIRS element (for citing)
Return2016-11-05T12:13:23-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 AVE SUITE 1200WESTAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260718017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU UNITED LONG-TERM CAREBusinessNameLine1Txt
Business Name Line2WORKERS LOCAL UNION NO 6434BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEIUBusinessNameControlTxt
Phone2139850463PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAPHONZA R BUTLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2139850463PhoneNum
Signature2016-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAPHONZA R BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 BEVERLY BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,823,209GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body67VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee404TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$50,134,724PYProgramServiceRevenueAmt
CY Program Service Revenue$24,990,196CYProgramServiceRevenueAmt
PY Investment Income$21,032PYInvestmentIncomeAmt
CY Investment Income$35,791CYInvestmentIncomeAmt
PY Other Revenue$2,494,503PYOtherRevenueAmt
CY Other Revenue$1,797,222CYOtherRevenueAmt
PY Total Revenue$52,850,259PYTotalRevenueAmt
CY Total Revenue$26,823,209CYTotalRevenueAmt
PY Grants And Similar Paid$3,108,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,116,958CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,658,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,673,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,740,835PYOtherExpensesAmt
CY Other Expenses$16,394,315CYOtherExpensesAmt
PY Total Expenses$51,508,528PYTotalExpensesAmt
CY Total Expenses$26,184,556CYTotalExpensesAmt
PY Revenues Less Expenses$1,341,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,653CYRevenuesLessExpensesAmt
Total Assets BOY$41,686,448TotalAssetsBOYAmt
Total Assets EOY$16,565,321TotalAssetsEOYAmt
Total Liabilities BOY$11,285,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,357,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,401,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,207,684NetAssetsOrFundBalancesEOYAmt
MissionTO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.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 Assets0ReportOtherAssetsInd
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 Required0ScheduleJRequiredInd
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 LiquidationYes (1)PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee404EmployeeCnt
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 Members67GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonDERECK SMITHPersonNm
Phone2139850384PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAPHONZA BUTLER
PRESIDENT40.00Yes (X)Yes (X)$93,781$0$17,473
KIMBERLY EVON
CHIEF OF STAFF40.00Yes (X)Yes (X)$76,248$0$21,631
EBONY YOUNG
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$150$0$0
JIMMIE TAYLOR
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$150$0$0
SUSANA HERNANDEZ
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$300$0$0
ESPERANZA TORRES
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$300$0$0
PEGGY CANSLER
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$412$0$0
JORGE GARCIA
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$440$0$0
KAREN COLE
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$450$0$0
LIEN LU
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$450$0$0
MARIA LUISA
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$450$0$0
GUI QIN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$450$0$0
MARIO TORRES
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$450$0$0
JIN XIAO
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$450$0$0
MARICELA SERRANO
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$550$0$0
LILY CHAN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$557$0$0
LATANYA BAILEY
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
ANA DUARTE
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
JOYCE DUREN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
MARIA ESTHER
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
MAURILIA GUTIERREZ
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
RODICA MOCANU
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
ROSARIO QUINTERO
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
CECILIA RIVAS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
GLORIA SILVESTRE
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
HRIPSIME TAMAZYAN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$600$0$0
MARTHA FRANCO
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$604$0$0
ZOILA RAMIREZ
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$625$0$0
MELODY CHEN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$638$0$0
MURIEL CARR
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$670$0$0
GEORGE EVANS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$670$0$0
ARMINDA SANCHEZ
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$671$0$0
LESIA LOURO
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$705$0$0
MA LI
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$714$0$0
EARNIE SPENCER
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$731$0$0
GUM PING
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$763$0$0
ADDIE PARSON
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$795$0$0
BLANCA CARIAS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$800$0$0
YOLANDA RICHARD
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$925$0$0
ENRIQUE CAMACHO
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$986$0$0
SUSAN ESCALANTE
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$1,307$0$0
MARKENZA DYAS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$1,564$0$0
JULIE CHOW
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$1,730$0$0
JOYCE HAYASHI
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$1,754$0$0
BLANCA PINEDA
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,034$0$0
MARISSA AVILA
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,141$0$0
LOUIS JAMES
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,148$0$0
STEPHANIE TANIS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,200$0$0
SONA KUYUMDZHYAN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,251$0$0
LEONARD CAMARENA
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,340$0$0
LORIJON BROWN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,838$0$0
MARIA CIBRIAN
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$2,957$0$0
BEATRIZ HERNANDEZ
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$3,006$0$0
DINA LOPEZ
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$3,135$0$0
MARIA DIAZ
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$3,397$0$0
MARGUERITE JOHNSON
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$3,435$0$0
SIMON FIELDS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$3,543$0$0
CARMEN ROBERTS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$4,377$0$0
SHANISHA ROBINSON
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$4,682$0$0
MICHELE REED
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$6,095$0$0
BRENDA JACKSON
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$8,016$0$0
DAVID MARTIR
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$9,862$0$0
CHERYL STUBBS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$16,121$0$0
DIEDRA MATHIS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$235$0$0
ANTHONY STEWARD
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$280$0$0
PAMELA TEMPLETON
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$500$0$0
CLARENCE ROBBINS
MEMBER OF EXECUTIVE BOARD1.00Yes (X)$14,294$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERCURY MAILING SYSTEMS
2727 EXPOSITION BLVDLOS ANGELESCA90018MAILING SERVICES$228,979
BERLIN ROSEN
15 MAIDEN LANE 1600NEW YORKNY10038LEGAL SERVICES$210,355
RELIABLE TRANSLATIONS
121 W LEXINGTON DRIVE L106DGLENDALECA91203TRANSLATION SERVICES$188,828
CALIFORNIA EXCURSIONS & TRANSPORTATION
1132 W FLORENCE AVEINGLEWOODCA90301TRANSPORTATION SERVICES$108,623
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & AGENCY FEEDesc
Business900099BusinessCd
Total Revenue Column$24,990,196TotalRevenueColumnAmt
Related Or Exempt Func Income$24,990,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,990,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,791TotalRevenueColumnAmt
Exclusion$35,791ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,460RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,460RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,460TotalRevenueColumnAmt
Exclusion$43,460ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ISSUES FUND INCOME900099$1,003,702$1,003,702
MISCELLANEOUS INCOME900099$750,060$750,060
FieldValueIRS element (for citing)
Other Revenue Total$1,753,762OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,823,209TotalRevenueColumnAmt
Related Or Exempt Func Income$26,743,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,251ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,064,551TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,407TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,635TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,693,343TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$846,132TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,383,298TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$549,875TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$84,433TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,048,445TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,745TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,044,967TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,261TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$533,904TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,156,000TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$506,042TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,881,639TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$428,414TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,415TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
MISC.$211,428
COORDINATED BARGAINING$74,567
AUTOMOTIVE EXPENSES$45,055

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,184,556TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,382,235BOYAmt
EOY$4,097,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,661,426BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$594,568BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,478,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,011,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,048,219BOYAmt
EOY$12,467,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,686,448BOYAmt
EOY$16,565,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,779,988BOYAmt
EOY$42,532EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,505,330BOYAmt
EOY$8,315,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,285,318BOYAmt
EOY$8,357,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,401,130BOYAmt
EOY$8,207,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,401,130BOYAmt
EOY$8,207,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,686,448BOYAmt
EOY$16,565,321EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$638,653ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$22,832,099OtherChangesInNetAssetsAmt
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 ULTCW STATE PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 BEVERLY BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
EIN473014439EIN
Contributions Rcvd Dlvr$284,826ContributionsRcvdDlvrAmt
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$3,250,000OtherCostOrOtherBasisAmt
Book Value$3,250,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,228,751OtherCostOrOtherBasisAmt
Depreciation$1,011,077DepreciationAmt
Book Value$9,217,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,467,674TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
APALA
815 16TH ST NW 2ND FLWASHINGTONDC20006$10,083COMMUNITY BENEFIT PROJECTS
BROTHERHOOD CRUSADE
200 E SLAUSON AVELOS ANGELESCA90011$25,000COMMUNITY BENEFIT PROJECTS952543819501 C 3
CALIFORNIA LONG TERM CARE
2910 BEVERLY BLVDLOS ANGELESCA90057$457,833COMMUNITY BENEFIT PROJECTS954783487501 C 3
CALIFORNIA SENIOR LEGISLATURE
1020 N ST 513SACRAMENTOCA95814$5,000COMMUNITY BENEFIT PROJECTS
CAMPAIGN TO RAISE THE WAGE
777 S FIGUEROA 4050LOS ANGELESCA90017$350,000COMMUNITY BENEFIT PROJECTS
CENTER FOR MEDICARE ADVOCACY
1025 CONNETICUT ST NW 709WASHINGTONDC20036$5,000COMMUNITY BENEFIT PROJECTS061172509
CHILDREN'S DEFENSE FUND
25 E ST NWWASHINGTONDC20001$50,000COMMUNITY BENEFIT PROJECTS520895622501 C 3
CLUE-LA
464 LUCAS AVE 202LOS ANGELESCA90017$5,000COMMUNITY BENEFIT PROJECTS264744884501 C 3
COFEM
125 PASEO DE LA PLAZA 101LOS ANGELESCA90012$5,000COMMUNITY BENEFIT PROJECTS320154043501 C 3
COMMUNITY COALITION
8101 S VERMONT AVELOS ANGELESCA90044$10,000COMMUNITY BENEFIT PROJECTS950429881
COMMUNITY PARTNERS
1000 N ALAMEDA 240LOS ANGELESCA90012$7,500COMMUNITY BENEFIT PROJECTS954302067501 C 3
CONGRESS OF CALIFORNIA SENIORS
1230 N ST 201SACRAMENTOCA95814$15,000COMMUNITY BENEFIT PROJECTS942724642501 C 3
FIESTA EDUCATIVA OF SAN BERNAR
634 E SPRUCE STONTARIOCA91761$5,000COMMUNITY BENEFIT PROJECTS954055182
GOVERNMENT ACTION & COMMUN INSTITUTE
4535 SHADY OAK WAYFAIR OAKSCA95628$5,000COMMUNITY BENEFIT PROJECTS
LA SPARKS
5120 W GOLDLEAF CIRCLELOS ANGELESCA90056$30,000COMMUNITY BENEFIT PROJECTS
LOS ANGELES SENTINEL INC
3800 CRENSHAW BLVDLOS ANGELESCA90008$25,000COMMUNITY BENEFIT PROJECTS952673465
MUJERES UNIDAS
3543 18TH ST 23SAN FRANCISCOCA94110$5,000COMMUNITY BENEFIT PROJECTS202986926501 C 3
SCLC
6709 LA TIJERA BLVD 558LOS ANGELESCA90045$5,500COMMUNITY BENEFIT PROJECTS
ST JOHN'S WELL CHILD & FAMILY
5701 S HOOVER STLOS ANGELESCA90037$10,000COMMUNITY BENEFIT PROJECTS944067758
SUCCESS IN CHALLENGES INC
4433 VILLAGE ROAD KLONG BEACHCA90808$5,000COMMUNITY BENEFIT PROJECTS
THE NATIONAL ACTION NETWORK
106 W 14TH STNEW YORKNY10039$5,000COMMUNITY BENEFIT PROJECTS113269182501 C 4
UCLA FOUNDATION
675 PARK VIEW STLOS ANGELESCA90057$5,000COMMUNITY BENEFIT PROJECTS952250801501 C 3
VISION TO LEARN
11611 SAN VICENTE BLVD 500LOS ANGELESCA90049$33,333COMMUNITY BENEFIT PROJECTS
WORKING CA ISSUES COMMITTEE
550 S HOPE ST 100LOS ANGELESCA90071$85,000COMMUNITY BENEFIT PROJECTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash 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

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationWRITTEN POLICY FORBIDS THE REIMBURSEMENT OF THE EXPENSES NOTED ABOVE.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
SEIU LOCAL 2015
CASH2015-07-31$18,191,909FMV4741641972910 BEVERLY BLVDLOS ANGELESCA90057501(C)(5)
SEIU LOCAL 2015
LAND, BUILDINGS, AUTOMOBILES AND OFFICE FURNITURE AND EQUIPMENT2015-07-31$4,165,151FMV4741641972910 BEVERLY BLVDLOS ANGELESCA90057501(C)(5)
SEIU LOCAL 2015
ACCOUNTS RECEIVABLE2015-07-31$5,063,532FMV4741641972910 BEVERLY BLVDLOS ANGELESCA90057501(C)(5)
SEIU LOCAL 2015
PREPAID EXPENSES, DEPOSITS AND OTHER ASSETS2015-07-31$143,783FMV4741641972910 BEVERLY BLVDLOS ANGELESCA90057501(C)(5)
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ONE 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 7ATHE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS OF THE GOVERNING BODY IS APPROVED BY THE MEMBERSHIP.
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 11THE 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 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 CMTE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED USING COMPARABILITY DATA AND ACCESS TO DATA POOLS MAINTAINED ON THE SUBJECT ON THE INTERNET.
FORM 990, PART VI, SECTION C, LINE 18ALL 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line12910 WEST BEVERLY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 WEST BEVERLY BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDS TITLE TO THE BUILDING WHERE THE LOCAL RESIDESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$734,355TotalIncomeAmt
End Of Year Assets$15,275,270EndOfYearAssetsAmt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SEIU-ULTCW LOCAL 6434 STATE PAC
2910 BEVERLY BLVDLOS ANGELESCA90057954852763SEGREGATED STATE PAC FUNDCA527SEIU-ULTCW0
DIGNITY CA SEIU ULTCW LOCAL 6434
2910 BEVERLY BLVDLOS ANGELESCA90057300780098SEGREGATED STATE PAC FUNDCA527SEIU-ULTCW0
SEIU-ULTCW 6434 STATE PAC
2910 BEVERLY BLVDLOS ANGELESCA90057473014439SEGREGATED STATE PAC FUNDCA527SEIU-ULTCW0
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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