2013-11-14T16:42:40-06:00 2012-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2012-01-01 200451177 1800 MASSACHUSETTS AVENUE INCORPORATED 1800 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 200361806 MARY KAY HENRY 2027307000 2013-11-14 1 SCOTT E HALLBERG CPA P01081188 2023319880 2012 2016-02-24 21:20:13Z MARY KAY HENRY 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 200361806 3469291 0 X N/A X 2003 DC THE CORPORATION IS ORGANIZED TO HOLD TITLE TO REAL ESTATE FOR THE INTERNATIONAL UNION'S HEADQUARTERS BUILDING. 4 0 0 0 -1438056 -1489294 0 0 0 0 1 27 -503508 -1686812 -503507 -1686785 0 0 0 0 0 45663 0 0 0 0 5742080 0 5787743 -503507 -7474528 83406072 85078308 94529657 95515609 -11123585 -10437301 OPERATING THE HEADQUARTERS BUILDING OF AN EXEMPT ORGANIZATION. 0 0 OPERATING THE HEADQUARTERS BUILDING OF AN EXEMPT ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 0 1 1 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 200361806 MARY KAY HENRY 1.00 X X 0 263821 63924 THOMAS WOODRUFF 1.00 X X 0 205704 45632 ELISEO MEDINA 1.00 X X 0 226277 58542 LORI WOOD 1.00 X 0 159432 46732 0 855234 214830 0 0 1 0 GENEXSOLUTIONS LLC 4324-B EVERGREEN LANE ANNANDALE VA 220033272 HOSPITALITY BUSINESS SOLUTIONS 332105 ALLIED BARTON SECURITY SERVICES LLC PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 262242 2 27 27 3103401 5156076 -2052675 -2052675 -1621306 -431369 CONFERENCE SERVICES 561499 183250 183250 OPERATING EXP. REIMBURSEMENT 900099 100469 100469 MISCELLANEOUS INCOME 900099 79639 79639 2505 2505 365863 -1686785 182613 -1438056 -431342 45208 455 2472 2894 30716 1680327 5543 2084424 1154515 46742 TAXES 636783 CONFERENCE SERVICES 51238 MAINTENANCE 31966 MISCELLANEOUS 14460 5787743 610429 659914 1070248 1049443 7038 33817 101075126 21209109 81715193 79866017 3164 3469117 83406072 85078308 1094187 1149434 120429 117961 71831393 73133664 21483648 21114550 94529657 95515609 X -11123585 -10437301 -11123585 -10437301 83406072 85078308 X -7474528 369098 7791714 X X 0 1 X 1 0 18000000 18000000 78031268 16435774 61595494 60405 6712 53693 4946255 4762093 184162 37198 4530 32668 79866017 INTEREST RATE SWAP LIABILITY 21114550 21114550 316438595 369098 317818045 318187143 -1748548 61763 61763 -1686785 330031593 324305613 324305613 5725980 61763 61763 5787743 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 5,156,076. CAPITAL CONTRIBUTION FROM RELATED ENTITY 7,791,714. INCOME FROM RELATED ENTITIES 304,870,255. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCE ROOM 61,763. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 5,156,076. EXPENSES FROM RELATED ENTITIES 319,149,537. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCE ROOM 61,763. X X X 0 0 0 MARY KAY HENRY 0 251234 0 4831 0 7756 0 45471 0 18453 0 327745 0 0 THOMAS WOODRUFF 0 193809 0 3727 0 8168 0 35079 0 10553 0 251336 0 0 ELISEO MEDINA 0 221435 0 4258 0 584 0 40080 0 18462 0 284819 0 0 LORI WOOD 0 153898 0 5504 0 30 0 28270 0 18462 0 206164 0 0 SUPPLEMENTAL INFORMATION PART III SEIU USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF ITS OFFICERS: COMPARABLE DATA, INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY COMPENSATION COMMITEE AND THE BOARD. IF THE BOARD APPROVES ANNUAL INCREASES, THE OFFICERS RECEIVE THE SAME ANNUAL PERCENTAGE INCREASE AS SEIU MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 8B THE ENTITY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11 FEDERAL FORM 990 WAS PREPARED BY THE FIRMS INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE FORM WAS PRESENTED TO THE BOARD OF DIRECTORS WHICH REVIEWED THE CONTENT OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 1800 MASSACHUSETTS AVENUE CORPORATION IS THE ENTITY THAT HOLDS TITLE TO THE HEADQUARTERS BUILDING OF SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU). WHILE THE CORPORATION ITSELF DOES NOT HAVE EMPLOYEES OR SEPARATE DEFINED POLICIES AND PROCEDURES, ITS OFFICERS ARE COVERED UNDER SEIU POLICIES GOVERNING EMPLOYEES, SUCH AS ITS CODE OF ETHICS AS CONFLICT OF INTEREST, INCLUDING WHISTLEBLOWER PROTECTION. IN ADDITION, SEIU APPLIES ITS OTHER ORGANIZATIONAL POLICIES, SUCH AS DOCUMENT RETENTION AND JOINT VENTURE TO THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION FROM RELATED ENTITY 7,791,714. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. ARIZONA FAMILIES UNITED FOR STRONG COMMUNITIES 1802 EAST THOMAS ROAD PHOENIX AZ 85016 201487940 IRC 527 POLITICAL ORGANIZATION AZ 527 SEIU 0 SEIU COMMITTEE ON POLITCAL EDUCATION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 200859683 IRC 527 POLITICAL ORGANIZATION DC 527 SEIU 0 SEIU EDUCATION AND SUPPORT FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521761037 PROVIDING EDUCATION INFORMATION ON WORKPLACE SAFETY FOR BROAD PUBLIC DC 501(C)(3) LINE 7 SEIU 0 SEIU POLITICAL EDUCATION AND ACTION FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521761052 IRC 527 POLITICAL ORGANIZATION DC 527 SEIU 0 SEIU OHIO PAC 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 202573109 IRC 527 POLITICAL ORGANIZATION DC 527 SEIU 0 SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 360852885 LABOR UNION ACTIVITIES DC 501(C)(5) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0