2015-11-06T16:43:23-06:00 2014-12-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2014-01-01 360852885 SERVICE EMPLOYEES INTERNATIONAL UNION % STEPHEN ABRECHT SERV 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 MICHAEL P FISHMAN TREASURER 2027307000 2015-11-06 true MARK BUCKBERG P01066025 3012726000 2014 2016-03-07 17:11:31Z MARY KAY HENRY 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 282630287 false 0647 X WWW.SEIU.ORG X 1921 DC Bargain collectively with employers to secure better working conditions, wages, and benefits for workers. 73 64 826 0 0 0 0 289287744 262596932 1280888 1734055 8627073 16580184 299195705 280911171 0 0 0 0 78143291 79974299 0 0 0 204367216 188678769 282510507 268653068 16685198 12258103 163991415 175167965 31249331 28552472 132742084 146615493 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, 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 251 0 true 826 true false true CA false false false false X 73 64 false false false false true true true true true false true true true true true true true true true true false X STEPHEN ABRECHT 2027377000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 X Mary Kay Henry International President 33.0 2.0 X X 263728 0 68391 Michael P Fishman International Sec-Treasurer 32.0 3.0 X X 233813 0 83842 Kirk Adams Executive Vice President 35.0 0.0 X X 197540 0 121657 Gerald R Hudson Executive Vice President 34.0 1.0 X X 205214 0 75710 Eileen C Kirlin Executive Vice President 34.0 1.0 X X 197596 0 126295 Valarie P Long Executive Vice President 35.0 0.0 X X 214166 0 189740 Rocio Saenz Executive Vice President 35.0 0.0 X X 197816 0 85849 Thomas Balanoff Vice President 1.0 0.0 X X 0 0 0 Noel Beasley Vice President 1.0 0.0 X 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 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 152505 0 32749 Michael P Garcia Vice President (thru 6/14/14) 35.0 0.0 X 37464 0 11258 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 156496 0 26847 Dian Palmer Vice President 1.0 0.0 X 0 0 0 David Regan 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 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 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 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 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 Karen Hart Executive Board Member 1.0 0.0 X 0 0 0 Kathy Jellison 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 Executive Board Member 1.0 0.0 X 0 0 0 Raymond Larcher Executive Board Member 1.0 0.0 X 0 0 0 Al Martinez Exec. Bd Member (thru 1/22/14) 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 Rahaman Muhammad Exec. Bd Member (thru 1/16/14) 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 Carol Nieters Executive Board Member 1.0 0.0 X 0 0 0 Phillip Patrick Exec. Bd Member (thru 1/20/14) 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 Courtni L Pugh Exec. Bd Member (thru 7/25/14) 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 Roberto P Rodriguez Executive Board Member 1.0 0.0 X 0 0 0 Sergio Salinas Executive Board Member 1.0 0.0 X 0 0 0 Roxanne Sanchez Executive Board Member 1.0 0.0 X 0 0 0 Sidney Sandy Executive Board Member 1.0 0.0 X 0 0 0 Julie Schnell Executive Board Member 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 April Verrett Executive Board Member 1.0 0.0 X 0 0 0 Celia Wcislo Executive Board Member 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 Stephen Abrecht Chief Financial Officer 35.0 0.0 X 164306 0 91759 Scott Courtney Assist to Pres. for Organizing 35.0 0.0 X 164914 0 40662 Inga Skippings Chief of Staff 35.0 0.0 X 183815 0 36810 Peter Colavito Dir. of Government Relations 35.0 0.0 X 163187 0 32740 Bill Lloyd Senior Advisor to President 35.0 0.0 X 162315 0 75959 Thomas De Bruin Public Division Director 35.0 0.0 X 161130 0 67208 Deirdre C Fitzpatrick Assist to Secretary-Treasurer 35.0 0.0 X 156215 0 35740 Nicole Berner-Kadish Deputy General Counsel 35.0 0.0 X 155565 0 40536 ELISEO V MEDINA CONSULTANT (FORMER TREASURER) 35.0 0.0 X 132372 0 0 3300157 0 1243752 190 true true false APPLIED AUTOMATED ENGINEERING CORP 65 S MAIN STREET BLDG C PENNINGTON NJ 08534 STAFFING SERVICE 4024384 JAMES HOFFMAN 1130 CONNECTICUT AVENUE NW STE 95 WASHINGTON DC 20036 LABOR & EMPLY LEGAL 1915107 BERLIN ROSEN LTD 1776 MASSACHUSETTS AVE NW WASHINGTON DC 20036 CONSULTING SERVICES 1371533 ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO CA 94108 LEGAL SERVICES 1233211 MR STRATEGIC SERVICES 1901 L STREET NW SUITE 800 WASHINGTON DC 20036 CONSULTING SERVICES 955645 118 X 0 PER CAPITA TAXES 900099 272622366 272622366 DUES FROM LOCALS 900099 1847024 1847024 ADMINISTRATIVE REIMBURSEMENT 900099 1073304 1073304 NET LOSS OF SUBSIDIARY 900099 -12945762 -12945762 262596932 2175610 2175610 0 79848 79848 0 0 0 1277561 1568708 150408 -291147 -150408 -441555 -441555 0 0 0 OTHER INCOME 900099 9431499 9431499 EXPENSE REIMBURSEMENTS 900099 6688853 6688853 SETTLEMENT INCOME 900099 379984 379984 16500336 280911171 262596932 18314239 0 0 0 0 3013752 0 52667236 8873072 10931736 4488503 0 8624016 295658 0 0 228460 14699815 4054731 2824226 6585458 0 1435299 17995241 0 4838740 0 6530356 258247 987599 REIMBURSEMENTS/SUBSIDIES 53395958 REBATES TO AFFILIATES 45214887 CONTRIBUTIONS & SPECIAL PROJ. 16469434 BOOKS AND SUBSCRIPTIONS 1150604 3090040 268653068 12486979 14555523 17262739 22498950 0 0 32043982 29432943 0 0 0 0 23383049 21687102 0 0 715378 369285 8937514 8464732 797060 472782 71920576 85376659 2228158 -3611403 0 0 0 0 3153494 4386124 163991415 175167965 20892649 15217069 0 0 10356682 13335403 0 0 0 0 0 0 0 0 0 0 0 0 31249331 28552472 X 132742084 146615493 0 0 0 0 132742084 146615493 163991415 175167965 12258103 1615306 X false true X true false 9645234 SEIU POLITICAL EDUCATION & ACTION 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 522263644 15561006 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 710370 118850 7560925 7214122 346803 547369 540240 7129 472782 0 0 X 288329075 1615306 51879346 53494652 234834423 46076748 46076748 280911171 276149701 52711521 52711521 223438180 45214888 45214888 268653068 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, 2014 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 990: $51,879,346 REVENUES OF CONSOLIDATED ENTITIES PART XI, LINE 4B - OTHER REVENUES INCLUDED ON 990, NOT FINANCIALS: $ 45,214,888 REBATES TO AFFILIATES INCLUDED IN EXPENSES ON FORM 990 $ 7,118,769 TRANSFERS TO/FROM AFFILIATES $(12,945,762) NET GAIN (LOSS) OF SUBSIDIARY $ 6,688,853 EXPENSE REIMBURSEMENTS ------------ $ 46,076,748 ============ PART XII, LINE 2D - OTHER EXPENSES INCLUDED ON FINANCIALS, NOT 990: $59,400,374 EXPENSES OF CONSOLIDATED ENTITIES $(6,688,853) EXPENSE REIMBURSEMENTS ----------- $52,711,521 =========== PART XII, LINE 4B - OTHER EXPENSES INCLUDED ON 990, NOT FINANCIALS: $45,214,888 REBATES TO AFFILIATES Central America and the Caribbean Program Services SEE PART V 39998 East Asia and the Pacific Program Services SEE PART V 472004 Europe (Including Iceland and Greenland) 3 Program Services SEE PART V 1671972 Middle East and North Africa Program Services SEE PART V 2001 North America Program Services SEE PART V 480958 South America 1 Program Services SEE PART V 494643 South Asia Program Services SEE PART V 1465 Sub-Saharan Africa Program Services SEE PART V 2446 4 4 3165487 3165487 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 251234 0 4831 7663 45599 0 22792 0 332119 0 0 0 Michael P Fishman International Sec-Treasurer 221435 0 4258 8120 61322 0 22520 0 317655 0 0 0 Kirk Adams Executive Vice President 193809 0 3727 4 99506 0 22151 0 319197 0 0 0 Gerald R Hudson Executive Vice President 193809 0 3727 7678 53510 0 22200 0 280924 0 0 0 Eileen C Kirlin Executive Vice President 193809 0 3727 60 104196 0 22099 0 323891 0 0 0 Valarie P Long Executive Vice President 193809 0 3727 16630 167539 0 22201 0 403906 0 0 0 Rocio Saenz Executive Vice President 193809 0 3727 280 63748 0 22101 0 283665 0 0 0 Leslie Frane Vice President 146519 0 5822 164 19564 0 13185 0 185254 0 0 0 Luella T Lewis Vice President 152379 0 3935 182 13550 0 13297 0 183343 0 0 0 Stephen Abrecht Chief Financial Officer 159070 0 5064 172 70057 0 21702 0 256065 0 0 0 Scott Courtney Assist to Pres. for Organizing 159070 0 5564 280 18967 0 21695 0 205576 0 0 0 Inga Skippings Chief of Staff 177273 0 4546 1996 14849 0 21961 0 220625 0 0 0 Peter Colavito Dir. of Government Relations 158475 0 4552 160 11046 0 21694 0 195927 0 0 0 Bill Lloyd Senior Advisor to President 153597 0 8526 192 54275 0 21684 0 238274 0 0 0 Thomas De Bruin Public Division Director 154492 0 6052 586 45537 0 21671 0 228338 0 0 0 Deirdre C Fitzpatrick Assist to Secretary-Treasurer 153063 0 3064 88 15685 0 20055 0 191955 0 0 0 Nicole Berner-Kadish Deputy General Counsel 151239 0 4105 221 18909 0 21627 0 196101 0 0 0 ELISEO V MEDINA CONSULTANT (FORMER TREASURER) 132372 0 0 0 0 0 132372 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 395000 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. 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 7118769 CAPITAL CONTRIB SEIU COMMITTEE ON POLITICAL EDUCATION Q 6688853 CASH