SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 46-2276287)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349306508
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)
Return2016-11-14T12:47:46-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650804414PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELLOWS ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17890 PETERS RD STE G102AddressLine1Txt
CityPLANTATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333244028ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462276287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEIUBusinessNameControlTxt
Phone8322041138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14299 SAN FELIPE ST SUITE 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELSA CABALLEROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8322041138PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R KOFFMANPreparerPersonNm
PTINP01625987PTIN
Phone9548387000PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELSA CABALLEROPrincipalOfficerNm
Gross Receipts$4,644,504GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.SEIUTX.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEIU TEXAS UNITES TEXAS WORKERS IN HEALTHCARE, PROPERTY SERVICE AND THE PUBLIC SECTOR INTO ONE ORGANIZATION TO ADVOCATE FOR EQUALITY, JUSTICE AND RESPECT FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,127,000PYProgramServiceRevenueAmt
CY Program Service Revenue$4,642,584CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,880PYOtherRevenueAmt
CY Other Revenue$1,920CYOtherRevenueAmt
PY Total Revenue$4,128,880PYTotalRevenueAmt
CY Total Revenue$4,644,504CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,757,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,798,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$896,475PYOtherExpensesAmt
CY Other Expenses$1,163,185CYOtherExpensesAmt
PY Total Expenses$3,653,823PYTotalExpensesAmt
CY Total Expenses$3,961,399CYTotalExpensesAmt
PY Revenues Less Expenses$475,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$683,105CYRevenuesLessExpensesAmt
Total Assets BOY$556,483TotalAssetsBOYAmt
Total Assets EOY$1,276,310TotalAssetsEOYAmt
Total Liabilities EOY$36,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$556,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,239,588NetAssetsOrFundBalancesEOYAmt
MissionSEIU TEXAS UNITES TEXAS WORKERS IN HEALTHCARE, PROPERTY SERVICE AND THE PUBLIC SECTOR INTO ONE ORGANIZATION TO ADVOCATE FOR EQUALITY, JUSTICE AND RESPECT FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee154EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJITASAPersonNm
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREETAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELSA CABALLERO
PRESIDENT40.00Yes (X)Yes (X)$116,953$0$0
CYNTHIA E PEDRAZA
EXEC. BOARD1.00Yes (X)$3,389$0$0
ASCENCION BLANCO
EXCE. BOARD1.00Yes (X)$3,266$0$0
NIDIA TORRES
SECRETARY/TR4.00Yes (X)Yes (X)$863$0$0
REGINALD DAVIS
EXEC. BOARD1.00Yes (X)$320$0$0
AUSTROBERTA RODRIQUEZ
VICE PRESIDE4.00Yes (X)Yes (X)$280$0$0
WENDELL ARRINGTON
EXEC. BOARD1.00Yes (X)$0$0$0
GERARDO GONZALEZ
EXEC. BOARD1.00Yes (X)$0$0$0
DEE LIM
EXEC. BOARD1.00Yes (X)$0$0$0
MIGUEL SALDANA
EXEC. BOARD1.00Yes (X)$0$0$0
STEVEN TORRES
EXEC. BOARD1.00Yes (X)$0$0$0
JUANITA TREVINO
EXEC. BOARD1.00Yes (X)$0$0$0
DIANE WALDO
EXEC. BOARD1.00Yes (X)$0$0$0
TERESA RAMIREZ
EXEC. BOARD1.00Yes (X)$0$0$0
ISMAEL VILLEJO
EXEC. BOARD1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,071TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJITASAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREETAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
ServicesBOOKKEEPINGServicesDesc
Compensation$119,125CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSIDIES813930$3,811,182$3,811,182
DUES813930$795,526$795,526
REIMBURSEMENTS813930$35,876$35,876
FieldValueIRS element (for citing)
Total Program Service Revenue$4,642,584TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescIEB SUBSIDYDesc
Business900099BusinessCd
Total Revenue Column$1,920TotalRevenueColumnAmt
Related Or Exempt Func Income$1,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,644,504TotalRevenueColumnAmt
Related Or Exempt Func Income$4,644,504RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,071TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,736,447TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$290,958TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$469,127TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,611TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,312TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,965TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,689TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,863TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,528TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,501TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293,781TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$245,589TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,863TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,104TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
CAMPAIGN COSTS$61,518
STAFF EXPENSES$6,983
CONTRIBUTIONS & GIFTS$2,306

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,961,399TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$543,432BOYAmt
EOY$1,253,752EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$900EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,051BOYAmt
EOY$19,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$556,483BOYAmt
EOY$1,276,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$36,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$556,483BOYAmt
EOY$1,239,588EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$556,483BOYAmt
EOY$1,239,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$556,483BOYAmt
EOY$1,276,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$683,105ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,724OtherCostOrOtherBasisAmt
Depreciation$8,253DepreciationAmt
Book Value$19,471BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$755OtherCostOrOtherBasisAmt
Depreciation$568DepreciationAmt
Book Value$187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,658TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonELSA CABALLEROPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeSALARY ADVANCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$2,000OriginalPrincipalAmt
Balance Due$2,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IN SEIU TEXAS IS OPEN TO ALL WORKERS IN TEXAS AS WELL AS SEIU TEXAS STAFF AND EMPLOYEES OF THE SERVICE EMPLOYEES INTERNATIONAL UNION. IN ADDITION, SEIU TEXAS MAY CREATE AN ASSOCIATE MEMBERSHIP CATEGORY FOR COMMUNITY ALLIES OR OTHER APPROPRIATE PERSONS AND/OR A RETIREE MEMBER CATEGORY FOR RETIRED MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE EXECUTIVE BOARD SHALL INCLUDE ALL OF THE OFFICERS OF THE UNION (PRESIDENT, EXECUTIVE VICE PRESIDENT, SECRETARY-TREASURER, THREE DIVISION VICE PRESIDENTS) AS WELL AS THE ELECTED BOARD MEMBERS (THREE EXECUTIVE BOARD MEMBERS FOR EACH OF THREE DIVISIONS: HEALTHCARE, PROPERTY SERVICES, AND PUBLIC SERVICES). EACH DIVISION WILL HAVE THREE ZONES, WITH AN EXECUTIVE BOARD MEMBER FOR EACH ZONE. ONCE A DIVISION HAS 1,500 MEMBERS, IT WILL ELECT AN AT-LARGE BOARD MEMBER FOR EVERY ADDITIONAL 500 MEMBERS IN THE DIVISION. ELECTIONS DETERMINE ALL OF THE EXECUTIVE BOARD MEMBERS. ALL MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE.
FORM 990, PAGE 6, PART VI, LINE 11BA MEMBER OF THE BOARD WILL REVIEW THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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