SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 26-2160104)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-30
- IRS object ID
- 201142739349300519
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-09-30T09:48:02-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graff Ballauer & Blanski PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Northfield Plaza Suite 200 | AddressLine1 |
| City | Northfield | City |
| State | IL | State |
| ZIP Code | 600931294 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262160104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU HEALTHCARE ILLINOIS & INDIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEIU | NameControl |
| Phone | 3129809000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W JACKSON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRA GLASSMAN | Name |
| Title | SEC-TREASURER | Title |
| Date Signed | 2011-09-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Blanski | Name |
| Phone | 8478812540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36128579 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.seiuhealthcareilin.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 592 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 26890287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31449904 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5050126 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4661086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31969394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36128579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1136327 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2430145 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11175798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9281944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20508421 | OtherExpensePriorYear |
| Other Expenses Current Year | 22224611 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32820546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33936700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -851152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2191879 | RevenuesLessExpensesCY |
| Total Assets BOY | 6113518 | TotalAssetsBOY |
| Total Assets EOY | 8712277 | TotalAssetsEOY |
| Total Liabilities BOY | 305676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 771098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5807842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7941179 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE CONDITIONS, AND BENEFIT THE GENERAL WELFARE, OF ITS MEMBERS BY EVERY MEANS, INCLUDING SECURING ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS, AND WORKING CONDITIONS, THROUGH ORGANIZATION, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ORGANIZING WORKERS FOR THE PURPOSES OF BARGAINING ON WAGES, BENEFITS, AND CONDITIONS OF EMPLOYMENT. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 592 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE JANUS | NamePerson |
| Telephone Number | 3129809000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W JACKSON STE 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| YVONNE FARLOW | ||||||
| BOARD MEMBER | 1.00 | X | 7833 | 0 | 0 | |
| WENDY VOEGELE | ||||||
| Vice President | 40.00 | 64258 | 0 | 24976 | X | |
| VANESSA JENKINS | ||||||
| BOARD MEMBER | 1.00 | X | 1113 | 0 | 0 | |
| TONYA SHELTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY THOMAS | ||||||
| Vice President | 40.00 | 86000 | 0 | 19803 | X | |
| THELMA GATES | ||||||
| BOARD MEMBER | 1.00 | X | 1320 | 0 | 0 | |
| TERRI HARKIN | ||||||
| Vice President | 40.00 | 75000 | 0 | 26480 | X | |
| SHERRY VOIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 585 | 0 | 0 | |
| SHERRY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA WIEKERSON | ||||||
| BOARD MEMBER | 1.00 | X | 2255 | 0 | 0 | |
| SANDRA LOCKETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD AMOS | ||||||
| BOARD MEMBER | 1.00 | X | 1043 | 0 | 0 | |
| REBIA MIXON | ||||||
| BOARD MEMBER | 1.00 | X | 9541 | 0 | 0 | |
| PHYLLIS CLIFFORD | ||||||
| BOARD MEMBER | 1.00 | X | 854 | 0 | 0 | |
| PAULINE RICHARD | ||||||
| Vice President | 40.00 | 62088 | 0 | 16456 | X | |
| PATRICIA ROWSEY | ||||||
| BOARD MEMBER | 1.00 | X | 700 | 0 | 0 | |
| O'NEAL RAYFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OLIVIA HOPKINS | ||||||
| BOARD MEMBER | 1.00 | X | 640 | 0 | 0 | |
| MYRA GLASSMAN | ||||||
| SEC-TREASURER | 40.00 | 115000 | 0 | 31884 | X | |
| MURIEL HANDY-JONES | ||||||
| BOARD MEMBER | 1.00 | X | 645 | 0 | 0 | |
| MATTIE CLEVELAND | ||||||
| BOARD MEMBER | 1.00 | X | 560 | 0 | 0 | |
| MATTHEW LUSKIN | ||||||
| Vice President | 40.00 | 60000 | 0 | 13983 | X | |
| MARY CARTER-ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 531 | 0 | 0 | |
| MARTINA CASEY | ||||||
| VICE CHAIRMAN | 1.00 | X | 480 | 0 | 0 | |
| MARTHA TOLIVER | ||||||
| BOARD MEMBER | 1.00 | X | 623 | 0 | 0 | |
| MARIA VELASQUEZ | ||||||
| BOARD MEMBER | 1.00 | X | 240 | 0 | 0 | |
| MARIA VALLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAGGIE LASLO | ||||||
| Vice President | 40.00 | 80000 | 0 | 25946 | X | |
| LISA GUDE | ||||||
| Vice President | 40.00 | 0 | 0 | 0 | X | |
| KEITH KELLEHER | ||||||
| President | 40.00 | 163929 | 0 | 46609 | X | |
| KATINA BAILEY | ||||||
| BOARD MEMBER | 1.00 | X | 1590 | 0 | 0 | |
| JULIE KWIEK | ||||||
| Vice President | 40.00 | 14704 | 0 | 3975 | X | |
| JEANENE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 2456 | 0 | 0 | |
| JAQUENETTE ALGEE | ||||||
| Vice President | 40.00 | 70000 | 0 | 25780 | X | |
| HILARIA JUAREZ | ||||||
| BOARD MEMBER | 1.00 | X | 693 | 0 | 0 | |
| GREGORY KELLY | ||||||
| Vice President | 40.00 | 83850 | 0 | 27523 | X | |
| GRACE LIVINGSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLENDA HILL | ||||||
| BOARD MEMBER | 1.00 | X | 418 | 0 | 0 | |
| GLADYS TAULBEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRENCHIE TATUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRENCHIE TATUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCINE RICO | ||||||
| BOARD MEMBER | 1.00 | X | 4767 | 0 | 0 | |
| FLORA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 744 | 0 | 0 | |
| FELECIA BRYANT | ||||||
| Vice President | 40.00 | 59000 | 0 | 24044 | X | |
| FAITH ARNOLD | ||||||
| BOARD MEMBER | 1.00 | X | 625 | 0 | 0 | |
| ERICA BLAND | ||||||
| Vice President | 40.00 | 60000 | 0 | 16163 | X | |
| EDWARD SERRANO JR | ||||||
| Vice President | 40.00 | 75000 | 0 | 34159 | X | |
| DIANE BOWIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYNN SEIBERT | ||||||
| Vice President | 40.00 | 70000 | 0 | 17563 | X | |
| BERNITA DRAYTON | ||||||
| BOARD MEMBER | 1.00 | X | 12816 | 0 | 0 | |
| ARMEAN ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 669 | 0 | 0 | |
| APRIL VERRETT | ||||||
| EXEC VICE PRES | 40.00 | 115000 | 0 | 23863 | X | |
| ANTONIA COTTON | ||||||
| BOARD MEMBER | 1.00 | X | 320 | 0 | 0 | |
| ANTHONY GUEST | ||||||
| Vice President | 40.00 | 60000 | 0 | 32059 | X | |
| ANGENITA TANNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALMA MCINTOSH | ||||||
| BOARD MEMBER | 1.00 | X | 320 | 0 | 0 | |
| ALEXANDER HAN | ||||||
| Vice President | 40.00 | 70000 | 0 | 17563 | X | |
| ALBERTA WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 999 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1439209 | TotalReportableCompFromOrg |
| Total Other Compensation | 428829 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TELEPHONE STRATEGIES GROUP | |||||
| 446 N WELLS ST 338 | CHICAGO | IL | 60654 | TELPHONE BANKING | 210832 |
| MARK GUMA COMMUNICATIONS | |||||
| 211 WEST 107TH ST 2E | NEW YORK | NY | 10025 | COMMUNICATIONS | 220310 |
| ENTERPRISE RENT-A-CAR | |||||
| 1050 N LOMBARD ROAD | LOMBARD | IL | 60148 | CAR RENTAL | 377393 |
| CHICAGO PRESS | |||||
| 1112 N HOMAN AVE | CHICAGO | IL | 60651 | PRINTING | 344080 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE STE 803 | NEW YORK | NY | 10038 | CONSULTANT | 321861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 31447404 | MembershipDues |
| All Other Contributions | 2500 | AllOtherContributions |
| Total Contributions | 31449904 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17589 | TotalRevenueColumn |
| Exclusion | $17,589 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 307869 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 307869 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307869 | TotalRevenueColumn |
| Exclusion | $307,869 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VENDOR REBATES | 900099 | 106119 | 106119 |
| PER CAPITA REBATES | 900099 | 4207815 | 4207815 |
| ALL OTHER REVENUE | 900099 | 20511 | 20511 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18772 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4353217 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36128579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4353217 | RelatedOrExemptFunctionIncome |
| Exclusion | $325,458 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430145 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868038 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4752688 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658631 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368054 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634533 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158534 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105320 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105794 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586658 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309723 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83532 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339845 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053565 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281106 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10480 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13175683 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210467 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136786 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TELEPHONE | 511065 |
| Printing and Publications | 1052875 |
| Postage and Shipping | 237945 |
| EQUIP. RENTAL & MAINTENANCE | 275655 |
| ALL OTHER EXPENSES | 866188 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723390 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33936700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883321 | BOY |
| EOY | 1189480 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3856423 | BOY |
| EOY | 6390583 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104847 | BOY |
| EOY | 16870 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2321668 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1237651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237600 | BOY |
| EOY | 1084017 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31327 | BOY |
| EOY | 31327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6113518 | BOY |
| EOY | 8712277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12058 | BOY |
| EOY | 149665 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293618 | BOY |
| EOY | 621433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305676 | BOY |
| EOY | 771098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5807842 | BOY |
| EOY | 7941179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5807842 | BOY |
| EOY | 7941179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6113518 | BOY |
| EOY | 8712277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2191879 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -58542 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89550 | OtherCostOrOtherBasis |
| Book Value | 89550 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 466055 | OtherCostOrOtherBasis |
| Depreciation | 157579 | Depreciation |
| Book Value | 308476 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 502221 | OtherCostOrOtherBasis |
| Depreciation | 218601 | Depreciation |
| Book Value | 283620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646989 | OtherCostOrOtherBasis |
| Depreciation | 429539 | Depreciation |
| Book Value | 217450 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616853 | OtherCostOrOtherBasis |
| Depreciation | 431932 | Depreciation |
| Book Value | 184921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1084017 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN FROM INTERNATIONAL | $606,592 |
| LEASED OBLIGATION | $14,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 621433 | TotalOfAmounts |
| Total Revenue | 36128579 | TotalRevenue |
| Total Expenses | 33936700 | TotalExpenses |
| Excess Or Deficit For Year | 2191879 | ExcessOrDeficitForYear |
| Other | -$58,542 | OtherAmount |
| Total Adjustments | -58542 | TotalAdjustments |
| Excess Or Deficit Per FS | 2133337 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36128579 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 36128579 | RevenueSubtotal |
| Total Revenue Per Form990 | 36128579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33936700 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 33936700 | ExpensesSubtotal |
| Total Expenses Per Form990 | 33936700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | CAPITAL TRANSFERS FROM OTHER ORGANIZATIONS $ -58542 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| SOUTHSIDE LIBERATION | ||||||||
| 501 S ELLIS AVENUE | CHICAGO | IL | 60615 | 364174590 | 27500 | 0 | GENERAL SUPPORT | |
| SEIU POLITICAL PROGRAM | ||||||||
| 1800 MASSACHUSETTS NW | WASHINGTON | DC | 20036 | 360852885 | 25000 | 0 | GENERAL SUPPORT | 501(C)(5) |
| SEIU PAC | ||||||||
| 209 W JACKSON | CHICAGO | IL | 60606 | 263915279 | 1892171 | 0 | GENERAL SUPPORT | 527 |
| SEIU MO STATE COUNCIL | ||||||||
| 5585 PERSHING AVE STE 270 | ST LOUIS | MO | 63112 | 010843899 | 25000 | 0 | GENERAL SUPPORT | 527 |
| SEIU IL STATE COUNCIL | ||||||||
| 111 E WACKER DRIVE | CHICAGO | IL | 60601 | 020597395 | 250000 | 0 | GENERAL SUPPORT | 527 |
| SEIU DISASTER RELIEF | ||||||||
| 1800 MASSACHUSETTES AVE NW | WASHINGTON | DC | 20036 | 360852885 | 25000 | 0 | GENERAL SUPPORT | 501(C)(5) |
| MEDISHARE FOR HAITI | ||||||||
| 8260 NE 2ND AVENUE STE B | MIAMI | FL | 33138 | 650965848 | 20000 | 0 | GENERAL SUPPORT | 501(C)(3) |
| ILLINOIS ACTION FOR CHILDREN | ||||||||
| 4753 N BROADWAY STE 1200 | CHICAGO | IL | 60640 | 362712912 | 20000 | 0 | GENERAL SUPPORT | 501(C)(3) |
| IL INAUGURAL COMM | ||||||||
| 1248 W ALTGELD | CHICAGO | IL | 60614 | 273942074 | 25000 | 0 | GENERAL SUPPORT | N/A |
| HELEN MILLER EDUCTATION | ||||||||
| 209 W JACKSON STREET | CHICAGO | IL | 60606 | 260152335 | 20000 | 0 | GENERAL SUPPORT | 501(c)(3) |
| CTBA | ||||||||
| 70 E LAKE STREET STE 1700 | CHICAGO | IL | 60601 | 364327041 | 6000 | 0 | GENERAL SUPPORT | 501(C)(3) |
| CITIZEN ACTIONIL | ||||||||
| 27 E MONROE STE 1100 | CHICAGO | IL | 60603 | 364163480 | 10000 | 0 | GENERAL SUPPORT | 501(C)(4) |
| ACCESS LIVING | ||||||||
| 115 W CHICAGO AVE | CHICAGO | IL | 60654 | 363310774 | 10000 | 0 | GENERAL SUPPORT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 11 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA RECEIVES CONTRIBUTION REQUEST LETTERS FROM VARIOUS ORGANIZATIONS AND THE BOARD OF DIRECTORS MAKES DECISIONS ON THESE CONTRIBUTIONS. THANK YOU RESPONSE LETTERS FROM THE ORGANIZATIONS ARE MAINTAINED AFTER THE CONTRIBUTIONS HAVE BEEN MADE. ALL OF THE CONTRIBUTION RECORDS ARE MAINTAINED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH KELLEHER | NamePerson |
| Base Compensation Filing Org | 163929 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 22950 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 23659 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 210538 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Certain financial information is publicly available on-line through the Department Of Labor website - Form LM-2. Other organizational documents such as the Local's By-Laws and Constitution, conflict of interst policy and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WITH APPROVAL OF THE EXECUTIVE BOARD AND ITS SUBCOMMITTEES,COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES ARE DETERMINED BY REVIEWING MARKET DATA. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA CONDUCTS PERIODIC REVIEWS FOR PURPOSES OF MONITORING COMPLIANCE WITH AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is reviewed and approved by the organization's Executive Board. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS OF SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA CAN ELECT THE GOVERNING BODY AND HAVE REFERENDUMS FOR ANY MAJOR PROPOSALS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN MILLER MEMBER EDUCATION & TRAINING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W JACKSON STREET 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260152335 | EIN |
| Primary Activities | EDUCATION & TRAINING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN MILLER MEMBER EDUCATION & TRAINING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 20000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Return is being filed late due to an oversight in filing as a result of a personnel change prior to the 1st extended due date of the return. This has been the first time this return has been filed late. Measures have been taken to ensure this error will not happen again. | Explanation |
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