SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 20-8192637)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-29
- IRS object ID
- 201502729349300245
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-29T15:06:22-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208192637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU LOCAL 521 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEIU | BusinessNameControlTxt |
| Phone | 4086783300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 ZANKER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUISA BLUE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4086783300 | PhoneNum |
| Signature | 2015-09-29 | 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 | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUISA BLUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 ZANKER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,305,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEIU521.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF THE WORKERS AND THEIR FAMILIES BY ORGANIZING AND REPRESENTING THE PUBLIC SECTOR AND PUBLICLY FUNDED WORKERS. IN DOING SO, MEMBERS WIN BETTER CONTRACTS, IMPROVE WORKING CONDITIONS AND IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,035,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,924,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,084,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,051 | PYOtherRevenueAmt |
| CY Other Revenue | $73,620 | CYOtherRevenueAmt |
| PY Total Revenue | $30,101,601 | PYTotalRevenueAmt |
| CY Total Revenue | $32,195,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,007,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,388,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,714,447 | PYOtherExpensesAmt |
| CY Other Expenses | $15,646,538 | CYOtherExpensesAmt |
| PY Total Expenses | $30,722,101 | PYTotalExpensesAmt |
| CY Total Expenses | $30,034,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$620,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,161,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,719,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,444,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,435,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,000,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,283,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,444,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SEIU LOCAL 521 IS TO PROVIDE OUR MEMBERS WITH A VOICE IN THE WORKPLACE,IN THEIR UNION AND IN THE LARGER COMMUNITY. THROUGH OUR ACTIONS, WE INTEND TO CREATE A MORE JUST AND HUMANE SOCIETY. WE ARE COMMITTED TO PROTECTING AND IMPROVING THE LIVES OF WORKERS AND THEIR FAMILIES. WE WILL WORK TO IMPROVE AND PROTECT THE SERVICES WE PROVIDE TO OUR COMMUNITIES. WE BELIEVE THAT BY WORKING TOGETHER AS A UNITED FRONT, WE CAN WIN BETTER CONTRACTS AND BUILD INDUSTRY POWER IN OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROTECT & PRESERVE THE UNION AS A WHOLE IN THE PERFORMANCE OF IT'S LEGAL AND CONTRACTUAL OBLIGATIONS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | 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 | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU LOCAL 521 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4086783300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 ZANKER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GWYNDOLYN HARSHAW | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUTIERREZ | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEANN DOMINGUEZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN MORALES | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS AGUILAR | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA BRAVO | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUONG CHUNG | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELORES CLEMENTE | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY DHANOTA | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE GOLDWASSER | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN NAKATANI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL GARVEY | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GINTZ | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY HARRIS | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA KANE | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESBIA RECLOSADO | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA RODRIGUEZ | ||||||
| EXECUTIVE BOARD DELEGATE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY ROMO | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SUBEGA | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA TORRES | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORIO GOMEZ | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SERGIO GARCIA | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY LINSNER | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KROLNIK-WALLACE | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARVELIA COOPER - WHIGHAM | ||||||
| AFRAM EXEC BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE CHEW | ||||||
| REGIONAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA NIELSEN | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERMAN WILLIAMS | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IMELDA CEJA - BUTKIEWICZ | ||||||
| EXECUTIVE BOARD DELEGATE ( | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER SANCHEZ | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JENSEN | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STEGMAN | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA WALLACE | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BASUA | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELA ELIA BONILLA | ||||||
| EXECUTIVE BOARD DELEGATE ( | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MARTINEZ | ||||||
| TRUSTEE AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP BROWN | ||||||
| REGIONAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON GEORGE II | ||||||
| EXECUTIVE BOARD DELEGATE ( | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODOLFO PLAZA | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANTIAGO OCEGUERA | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA BENNETT | ||||||
| EXECUTIVE BOARD DELEGATE ( | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE PICKERING | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA RODRIGUEZ | ||||||
| EXECUTIVE BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA YARBROUGH | ||||||
| AFRAM EXEC BOARD DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM RAGLAND | ||||||
| TRUSTEE AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELIA HERRERA | ||||||
| EXECUTIVE BOARD DELEGATE A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI NIEPOTH | ||||||
| EXECUTIVE BOARD DELEGATE A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROITZ | ||||||
| REGIONAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURIEL FREDERICK | ||||||
| REGIONAL VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW NATHANSON | ||||||
| REGIONAL VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUISA BLUE | ||||||
| CHIEF ELECTED OFFICER | 40.00 | $105,007 | $0 | $19,301 | Yes (X) | |
| ALYSIA BONNER | ||||||
| REGIONAL VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONYA YORK | ||||||
| REGIONAL VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY TEAM MINISTRIES | |||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 95131 | LANDLORD | $440,211 |
| WEINBERG ROGER AND ROSEFELD | |||||
| 1001 MARINA VILLAGE PKWY | ALAMEDA | CA | 94501 | LEGAL | $363,821 |
| WORKING PARTNERSHIPS USA | |||||
| 2102 ALMADEN ROAD 107 | SAN JOSE | CA | 95125 | PROGRAM MANAGEMENT | $165,818 |
| TELEPACIFIC COMMUNICATIONS | |||||
| 7111 N FRESNO STREET 250 | FRESNO | CA | 93720 | TELECOMMUNCATIONS | $158,742 |
| ENTERPRISE RENT-A-CAR | |||||
| PO BOX 840173 | KANSAS CITY | MO | 64184 | RENTAL CAR | $123,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $300,001 | RelatedOrganizationsAmt |
| All Other Contributions | $735,047 | AllOtherContributionsAmt |
| Total Contributions | $1,035,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,084,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,084,086 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,084,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,022 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,644 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,231 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$18,587 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,587 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,207 | TotalRevenueColumnAmt |
| Exclusion | $92,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,195,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,068,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,207 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,064,176 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,936 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,846 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,243 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,721 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,157 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,718 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,729 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,651 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,712 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,250 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,129,389 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,408 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,234 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| AGENCY FEE REBATES | $623,259 |
| CONTRIBUTIONS | $558,547 |
| EQUIPMENT RENTAL AND MA | $555,987 |
| COMMUNICATIONS | $362,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,820 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,034,739 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,894 | BOYAmt |
| EOY | $2,071,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,325 | BOYAmt |
| EOY | $6,343,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,549 | BOYAmt |
| EOY | $62,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,958,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,992,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,454 | BOYAmt |
| EOY | $1,965,598 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719,222 | BOYAmt |
| EOY | $10,444,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,454 | BOYAmt |
| EOY | $3,000,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,454 | BOYAmt |
| EOY | $3,000,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263,637 | BOYAmt |
| EOY | $7,420,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,131 | BOYAmt |
| EOY | $24,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,283,768 | BOYAmt |
| EOY | $7,444,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719,222 | BOYAmt |
| EOY | $10,444,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,161,037 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $266,536 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| SEIU LOCAL 521 CANDIDATE PAC | |||||
| 555 CAPITOL MALL | SACRAMENTO | CA | 95814 | 770686907 | $126,457 |
| SEIU LOCAL 521 INDEPENDENT EXPENDITURE COMMITTEE | |||||
| 555 CAPITOL MALL | SACRAMENTO | CA | 95814 | 770686902 | $140,079 |
| 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 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,371 | OtherCostOrOtherBasisAmt |
| Book Value | $511,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,355,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,161 | DepreciationAmt |
| Book Value | $840,492 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,619 | DepreciationAmt |
| Book Value | $416,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,349,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,151,986 | DepreciationAmt |
| Book Value | $197,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,965,598 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION, COMP AND SICK TIME PAYABLE | $2,589,580 |
| CHAPTER FUNDS PAYABLE | $123,399 |
| OTHER LIABILITIES | $9,368 |
| AMOUNTS HELD IN ESCROW | $277,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,000,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,571,543 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $266,536 | OtherRevenueAmt |
| Revenue Not Reported | $266,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,305,007 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$109,231 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$109,231 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,195,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,526,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $382,582 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $382,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,143,970 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$109,231 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$109,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,034,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE LOCAL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LOCAL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE LOCAL FILES RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAC CONTRIBUTIONS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC CONTRIBUTIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE |
| PART XI AND XII | ADJUSTMENTS ARE FOR: PART XI, LINE 2D - PAC CONTRIBUTIONS (266,536) PART XII, LINE 2D - PAC EXPENSES (382,582) INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI AND XII, LINE 4B - ADJUSTMENT OF $109,231 DUE TO RENTAL EXPENSE INCLUDED ON SCHEDULE OF REVENUES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL UNION IS A MEMBERSHIP BASED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES PAYING MEMBERS ELECT THE OFFICERS AND EXECUTIVE BOARD OF THE LOCAL |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECEISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF THE LOCAL, ACCORDING TO THE LOCALS BYLAWS AND CONSTITUIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW IS PERFORMED BY THE DIRECTOR OF FINANCE AND CHIEF EXECUTIVE OFFICER BEFORE FILLING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IF A VIOLATION IS FOUND, THEN APPROPRIATE DISCIPLINARY AND/OR COORECTIVE ACTION WILL BE TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOCALS WEBSITE |
| FORM 990, PART XII, LINE 1: | THE UNION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS HAS NOT CHANGED SINCE LAST YEAR. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE BOARD IS RESPONSIBLE FOR HE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. |
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