2016-11-14T08:38:01-06:00 2015-12-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2015-01-01 360852885 SERVICE EMPLOYEES INTERNATIONAL UNION % WILLIAM DEMPSEY SERV 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 GERALD HUDSON SECRETARY-TREASURER 2027307000 2016-11-02 true MARK BUCKBERG P01066025 3012726000 2015 2017-02-10 21:41:12Z MARY KAY HENRY 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 292952186 false 0647 X WWW.SEIU.ORG X 1921 DC Bargain collectively with employers to secure better working conditions, wages, and benefits for workers. 76 67 702 0 0 0 0 262596932 269137398 1734055 3039581 16580184 19191500 280911171 291368479 0 0 0 0 79974299 77336831 0 0 0 188678769 186311400 268653068 263648231 12258103 27720248 175167965 209872320 28552472 37865191 146615493 172007129 X SEIU IS A LARGE INTERNATIONAL LABOR ORGANIZATION. IT IS FIRST AND FOREMOST AN ASSOCIATION OF WORKERS WHO HAVE JOINED TOGETHER TO PROTECT AND PROMOTE THE INTERESTS OF ITS MEMBERS AND ALL WORKERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES AND SIMILAR BENEFITS. SEIU BELIEVES IN AND WILL FIGHT FOR A JUST SOCIETY WHERE ALL WORKERS ARE VALUED AND PEOPLE RESPECTED, WHERE ALL FAMILIES AND COMMUNITIES THRIVE, AND WHERE WE LEAVE A BETTER AND MORE EQUAL WORLD FOR GENERATIONS TO COME. SEIU FULL MISSION STATEMENT IS SET FORTH IN ITS CONSTITUTION AND BYLAWS. false false Supporting organizing and bargaining efforts for affiliates and members and political action and education. false false true true false false false false false true false false false false true false true false true true false false false false false false false false true false false false false false true false false false false false true true true false true 289 0 true 702 true false true CA false false false false X 76 67 false false false false true true true true true false true true true true true true true true true true false X WILLIAM DEMPSEY 2027377000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 X Mary Kay Henry International President 35.0 2.0 X X 262469 0 74166 Michael P Fishman International Sec-Treasurer 35.0 3.0 X X 233825 0 96092 Kirk Adams Exec. Vice-Pres. (thru 9/14/15 35.0 0.0 X X 164750 0 69438 Gerald R Hudson Executive Vice President 35.0 1.0 X X 205177 0 78432 Eileen C Kirlin Executive Vice President 35.0 1.0 X X 197556 0 78885 Valarie P Long Executive Vice President 35.0 0.0 X X 214190 0 89879 Arcelia Saenz Executive Vice President 35.0 0.0 X X 197652 0 75981 Thomas Balanoff Vice President 1.0 0.0 X 0 0 0 Noel Beasley Vice President 1.0 0.0 X 0 0 0 Neal Bisno Vice President 1.0 0.0 X 0 0 0 Laphonza Butler Vice President 1.0 0.0 X 0 0 0 Maria Castaneda Vice President 1.0 0.0 X 0 0 0 Heather Conroy Vice President 1.0 0.0 X 0 0 0 Dana Cope Vice President (thru 2/13/15) 1.0 0.0 X 0 0 0 Hector Figueroa Vice President 1.0 0.0 X 0 0 0 Leslie Frane Vice President 35.0 0.0 X 157505 0 36591 George Gresham Vice President 1.0 0.0 X 0 0 0 David Holway Vice President 1.0 0.0 X 0 0 0 Keith Kelleher Vice President 1.0 0.0 X 0 0 0 Danielle Legault Vice President 1.0 0.0 X 0 0 0 Luella T Lewis Vice President 35.0 0.0 X 161725 0 25744 Carol Nieters Vice President 1.0 0.0 X 0 0 0 Dian Palmer Vice President 1.0 0.0 X 0 0 0 David Regan Vice President 1.0 0.0 X 0 0 0 Roberto P Rodriguez Vice President 1.0 0.0 X 0 0 0 David Rolf Vice President 1.0 0.0 X 0 0 0 Edgar Romney Vice President 1.0 0.0 X 0 0 0 Monica Russo Vice President 1.0 0.0 X 0 0 0 Roxanne Sanchez Vice President 1.0 0.0 X 0 0 0 Bob Schoonover Vice President 1.0 0.0 X 0 0 0 Sharleen Stewart Vice President 1.0 0.0 X 0 0 0 Yvonne Walker Vice President 1.0 0.0 X 0 0 0 Becky Williams Vice President 1.0 0.0 X 0 0 0 Max Arias Executive Board Member 1.0 0.0 X 0 0 0 Luisa Blue Executive Board Member 1.0 0.0 X 0 0 0 Christine Boardman Executive Board Member 1.0 0.0 X 0 0 0 Kyle Bragg Executive Board Member 1.0 0.0 X 0 0 0 Lisa Brown Executive Board Member 1.0 0.0 X 0 0 0 Elsa Caballero Executive Board Member 1.0 0.0 X 0 0 0 Barbara Cape Executive Board Member 1.0 0.0 X 0 0 0 Doug Collier Executive Board Member 1.0 0.0 X 0 0 0 Merle Cuttitta Executive Board Member 1.0 0.0 X 0 0 0 George Dockins Executive Board Member 1.0 0.0 X 0 0 0 Marc Earls Executive Board Member 1.0 0.0 X 0 0 0 Larry Engelstein Executive Board Member 1.0 0.0 X 0 0 0 James Fish Exec. Board Mbr(thru 12/10/15) 1.0 0.0 X 0 0 0 Lynne Fox Executive Board Member 1.0 0.0 X 0 0 0 Catherine Glasson Executive Board Member 1.0 0.0 X 0 0 0 Rich Gulla Executive Board Member 1.0 0.0 X 0 0 0 Jamie Gulley Executive Board Member 1.0 0.0 X 0 0 0 Karen Hart Executive Board Member 1.0 0.0 X 0 0 0 David Huerta Executive Board Member 1.0 0.0 X 0 0 0 Susan Kent Executive Board Member 1.0 0.0 X 0 0 0 Diana Lacey Exec. Board Mbr (thru 1/11/15) 1.0 0.0 X 0 0 0 Raymond Larcher Executive Board Member 1.0 0.0 X 0 0 0 Mitch Leonard Executive Board Member 1.0 0.0 X 0 0 0 Alphonso Mayfield Executive Board Member 1.0 0.0 X 0 0 0 Javier Morillo-Alicea Executive Board Member 1.0 0.0 X 0 0 0 Cam Nelson Executive Board Member 1.0 0.0 X 0 0 0 Meg Niemi Executive Board Member 1.0 0.0 X 0 0 0 David Pickus Executive Board Member 1.0 0.0 X 0 0 0 Andrew Potter Executive Board Member 1.0 0.0 X 0 0 0 John Reid Executive Board Member 1.0 0.0 X 0 0 0 Ginette Rivard Executive Board Member 1.0 0.0 X 0 0 0 Marge Robinson Executive Board Member 1.0 0.0 X 0 0 0 Tamekia Robinson Executive Board Member 1.0 0.0 X 0 0 0 Sergio Salinas Executive Board Member 1.0 0.0 X 0 0 0 Sidney Sandy Exec. Board Mbr (thru 1/20/15) 1.0 0.0 X 0 0 0 Diane Sosne Executive Board Member 1.0 0.0 X 0 0 0 Manuel Perfecto Torres Executive Board Member 1.0 0.0 X 0 0 0 Susan Tousignant Executive Board Member 1.0 0.0 X 0 0 0 Veronica Turner Executive Board Member 1.0 0.0 X 0 0 0 April Verrett Executive Board Member 1.0 0.0 X 0 0 0 Celia Wcislo Exec. Board Mbr (thru 6/9/15) 1.0 0.0 X 0 0 0 Faith Culbreath Board of Auditors 1.0 0.0 X 0 0 0 Kevin Doyle Board of Auditors 1.0 0.0 X 0 0 0 Kevin Gantt Board of Auditors 1.0 0.0 X 0 0 0 Myra Glassman Board of Auditors 1.0 0.0 X 0 0 0 Vince Pesha Board of Auditors 1.0 0.0 X 0 0 0 Milly Silva Board of Auditors 1.0 0.0 X 0 0 0 Lillian Taiz Board of Auditors 1.0 0.0 X 0 0 0 Sue Weinstein Board of Auditors 1.0 0.0 X 0 0 0 Scott Courtney Asst to Pres. for Organizing 35.0 0.0 X 167717 0 43022 Inga Skippings Chief of Staff 35.0 0.0 X 192394 0 42050 Peter Colavito Director of Govt Relations 35.0 0.0 X 166020 0 34647 Bill Lloyd Senior Advisor to President 35.0 0.0 X 159259 0 69893 Thomas De Bruin Public Division Director 35.0 0.0 X 167912 0 79288 Deirdre C Fitzpatrick Asst to Secretary-Treasury 35.0 0.0 X 166165 0 45777 Nicole Berner Deputy General Counsel 35.0 0.0 X 168394 0 47759 2982710 0 987644 213 false true false APPLIED AUTOMATED ENGINEERING CORP 65 S MAIN STREET BLDG C PENNINGTON NJ 08534 STAFFING SERVICE 3767041 TURQUOISE 15 RUE BEAUJON PARIS 0 FR 75008 LEGAL SERVICES 1851952 JAMES HOFFMAN 1130 CONNECTICUT AVENUE NW STE 95 WASHINGTON DC 20036 LABOR & EMPLY LEGAL 1702820 ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO CA 94108 LEGAL SERVICES 1665421 BERLIN ROSEN LTD 1776 MASSACHUSETTS AVE NW WASHINGTON DC 20036 CONSULTING SERVICES 1590025 123 0 PER CAPITA TAXES 900099 267810085 267810085 DUES FROM LOCALS 900099 513753 513753 ADMINISTRATIVE REIMBURSEMENT 900099 813560 813560 269137398 2751686 2751686 0 70181 70181 0 0 0 1871602 1583707 287895 287895 287895 0 0 0 REIMBURSEMENTS FROM LOCALS AND OTHERS 900099 15337588 15337588 EXPENSE REIMBURSEMENTS 900099 3555297 3555297 SETTLEMENT INCOME 900099 228434 228434 19121319 291368479 288258717 3109762 0 0 0 0 2774495 0 50944902 8678898 10601290 4337246 0 9854741 382833 0 0 115097 15254094 6173755 2616802 7083832 0 10501570 19059595 0 7024301 0 6431297 255198 1007458 REIMBURSEMENTS/SUBSIDIES 49580363 REBATES TO AFFILIATES 37467307 CONTRIBUTIONS & SPECIAL PROJ. 11142679 BOOKS AND SUBSCRIPTIONS 1175460 1185018 263648231 14555523 10483973 22498950 47927189 0 0 29432943 28878077 0 0 0 0 21687102 15049220 0 0 369285 2241512 9068313 8719930 472782 348383 85376659 100888705 -3611403 306246 0 0 0 0 4386124 3749015 175167965 209872320 15217069 13546885 0 0 13335403 24318306 0 0 0 0 0 0 0 0 0 0 0 0 28552472 37865191 X 146615493 172007129 0 0 0 0 146615493 172007129 175167965 209872320 27720248 -2328612 X false true X true false 5627906 SEIU POLITICAL EDUCATION & ACTION 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 522263644 4755871 true false false PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: Member to member communications in support of, or in opposition to, candidates for federal, state and local office. Payments for administrative and fundraising expenses for SEIU cope, the union's federally registered political action committee. 829220 728820 100300 7691724 7443641 248083 547369 547369 348383 0 0 X 281356275 -2328612 29783715 27455103 253901172 37467307 37467307 291368479 256788951 39833116 39833116 216955835 46692396 46692396 263648231 PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2015 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. The United States Division and 1800 Massachusetts Avenue Corporation are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. PART XI, LINE 2D - OTHER REVENUES INCLUDED ON FINANCIALS, NOT FORM 990: $ 29,783,715 REVENUES OF CONSOLIDATED ENTITIES PART XI, LINE 4B - OTHER REVENUES INCLUDED ON FORM 990, NOT FINANCIALS: $ 37,467,307 REBATES TO AFFILIATES INCLUDED IN EXPENSES ON FORM 990 PART XII, LINE 2D - OTHER EXPENSES INCLUDED ON FINANCIALS, NOT FORM 990: $ 39,833,116 EXPENSES OF CONSOLIDATED ENTITIES PART XII, LINE 4B - OTHER EXPENSES INCLUDED ON FORM 990, NOT FINANCIALS: $ 37,467,307 REBATES TO AFFILIATES $ 9,225,089 OCCUPANCY EXPENSES REIMBURSED TO SUBSIDIARY ------------ $ 46,692,396 Central America and the Caribbean 0 Program Services SEE PART V 34934 North America Program Services SEE PART V 708722 South America 1 Program Services SEE PART V 1412011 Sub-Saharan Africa Program Services SEE PART V 24082 South Asia Program Services SEE PART V 815 East Asia and the Pacific Program Services SEE PART V 349961 Europe (Including Iceland and Greenland) 3 Program Services SEE PART V 4103977 0 4 0 4 6634502 6634502 false false false false false false PART I, LINE 3, COLUMN (E) - DESCRIPTION OF PROGRAM SERVICES: For all the regions listed in part I, the expenditures by SEIU were spent to support organizing activities and collective bargaining in the respective regions outside the United States. X X X false true X X X false false false Mary Kay Henry International President 251233 0 4831 6405 49792 0 24374 0 336635 0 0 0 Michael P Fishman International Sec-Treasurer 221435 0 4258 8132 72126 0 23966 0 329917 0 0 0 Kirk Adams Exec. Vice-Pres. (thru 9/14/15 142375 0 22375 48388 0 21050 0 234188 0 0 0 Gerald R Hudson Executive Vice President 193809 0 3727 7641 54544 0 23888 0 283609 0 0 0 Eileen C Kirlin Executive Vice President 193809 0 3727 20 55295 0 23590 0 276441 0 0 0 Valarie P Long Executive Vice President 193809 0 3727 16654 66214 0 23665 0 304069 0 0 0 Arcelia Saenz Executive Vice President 193809 0 3727 116 52390 0 23591 0 273633 0 0 0 Leslie Frane Vice President 151187 0 5986 332 22556 0 14035 0 194096 0 0 0 Luella T Lewis Vice President 157234 0 4106 385 11575 0 14169 0 187469 0 0 0 Scott Courtney Asst to Pres. for Organizing 161669 0 5617 431 21551 0 21471 0 210739 0 0 0 Inga Skippings Chief of Staff 186910 0 5103 381 18542 0 23508 0 234444 0 0 0 Peter Colavito Director of Govt Relations 161064 0 4606 350 11422 0 23225 0 200667 0 0 0 Bill Lloyd Senior Advisor to President 153597 0 5454 208 46748 0 23145 0 229152 0 0 0 Thomas De Bruin Public Division Director 161064 0 6106 742 56048 0 23240 0 247200 0 0 0 Deirdre C Fitzpatrick Asst to Secretary-Treasury 161669 0 4117 379 22543 0 23234 0 211942 0 0 0 Nicole Berner Deputy General Counsel 163827 0 4159 408 24501 0 23258 0 216153 0 0 0 PART I, LINE 1A - OTHER ITEMS PROVIDED TO OFFICERS AND KEY EMPLOYEES: In recognition of the heavy travel schedule required of full-time officers, they may elect to travel by first class at their discretion. However, in such situations, upgrade coupons should be used to cover the additional cost, whenever possible. Housing allowances are paid for officers and key employees upon review and prior approval in lieu of hotel stays when placed on a temporary assignment in a location other than their primary residence. PART I, LINE 1B - WRITTEN POLICIES FOR REIMBURSED EXPENSES: There is a written policy relating to chartered flights and first class air travel. There are no written policies regarding the payment of housing allowances. The organization is in the process of formalizing written policies relating to other payments that are listed in line 1a. ATLAS PROJECT SEE PART V 495000 CONSULTING false PART IV, LINE 1, COLUMN (B) - INTERESTED PERSON RELATIONSHIP: Eileen Kirlin, an International Executive Vice President, is the spouse of Steve Rosenthal, who is 50% owner of the Atlas Project, a vendor that provides consulting services to SEIU. PART VI, SECTION A, LINE 6 - MEMBERS: SEIU members are working men and women who are employed or engaged in any phase of private, nonprofit or public employment, over which SEIU claims or exercises jurisdiction. Members have the right to run for local union office, including governing boards, and to elect officers and members of the governing boards of their local unions. Members also have the right to elect delegates from their local unions to represent them at SEIU's highest governing body, the international convention, and at conventions of SEIU intermediate bodies such as state councils. PART VI, SECTION A, LINE 7A - MEMBERS POWER TO ELECT OR APPOINT: Under the SEIU Constitution & Bylaws, all union members in good standing have the right to run for elected office of their local union, as well as have the power to elect officers and members of their local unions' governing boards. Members also have the right to elect delegates from among their membership to represent them at SEIU's highest governing body, the international convention (as well as at the conventions of SEIU intermediate bodies, such as state councils). At the international convention, members, through their elected delegates, elect the officers and international executive board members of their international union. PART VI, SECTION A, LINE 7B - GOVERANCE DECISIONS RESERVED TO MEMBERS: Members actively participate in all aspects of the governance of the union. Members, through their elected delegates at the international convention, elect from among their membership the officers and international executive board members of the international union. The international executive board is the highest decision-making body in SEIU between conventions, which take place every four years. Members, through their elected delegates, also elect the members of the division leadership board of their industries. The division leadership boards are the highest decision-making bodies within each industry division of the international union. PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: A copy of the form 990 was provided to all members of the SEIU international executive board for their review and comment before it was filed. The international executive board is a governing body of the SEIU with authority to act on behalf of the union. It presently consists of 75 officers who are responsible for overseeing the affairs and financial operations of the union. In addition to review by this governing body, the form 990 is carefully scrutinized by the SEIU's finance department and its outside auditors. Also, it is prepared in consultation with outside tax counsel to help ensure the union's compliance with all tax reporting requirements. PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE: All officers and managers are required to complete an annual mandatory ethics survey with questions requiring disclosure of potential conflicts of interest. The code is sent to all covered employees and they must certify that they are in compliance with it and understand it. PART VI, SECTION B, LINE 15 - DETERMINATION OF OFFICER COMPENSATION: Pursuant to Article XI, Section 6(c) of the SEIU Constitution and Bylaws, the International Executive Board (the "IEB") sets and approves the compensation of the International President and Secretary-Treasurer. Under Article VIII, Section 1(g) of the SEIU Constitution and Bylaws, the President has the authority to fix the compensation for Executive Vice Presidents. In 2000, the IEB decided that future annual increases would be the same as that approved for SEIU managers. The annual increase for SEIU managers is included in the annual budget presented to the board for its approval by the Secretary-Treasurer in January of each calendar year. In 2014, there were no salary increases for the full -time officers and there was a 2% salary increase for managers, which was substantiated and documented contemporaneously. In 2015, there were no salary increases for the full-time officers and there was a 1.75% salary increase for managers, which was substantiated and documented contemporaneously. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS AND F/S: The organization makes its governing document, constitution and by-laws available to the public through both SEIU's website and the department of labor's website. The conflict of interest policy and financial statements are not made available to the public. 1800 MASSACHUSETTS AVENUE CORP 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 200451177 RE TITLE HLDG DC 501(C)(2) SEIU true ARIZONA FAMILIES UNITED FOR STRONG COMM 1802 EAST THOMAS ROAD PHOENIX AZ 85106 201487940 POLITICAL ORG AZ 527 SEIU true SEIU COMMITTEE ON POLITICAL EDUCATION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 200859683 POLITICAL ORG DC 527 SEIU true SEIU EDUCATION AND SUPPORT FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521761037 EDUCATION DC 501(C)(3) SEIU true SEIU OHIO PAC 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 202573109 POLITICAL ORG DC 527 SEIU true SEIU POLITICAL EDUCATION & ACTION FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 522263644 POLITICAL ORG DC 527 SEIU true false true false false false false false false false false false false false true true false true false false 1800 MASSACHUSETTS AVENUE CORP B 13142729 CAPITAL CONTRIB SEIU COMMITTEE ON POLITICAL EDUCATION Q 3555297 CASH