S E I U UHW LOCAL 2005: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- S E I U UHW LOCAL 2005 (EIN 20-1973983)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349309009
- Schema version
- 2010v3.4
- 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 | 2011-11-15T16:18:28-06:00 | 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 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | 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 | 201973983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU UNITED HEALTH CARE WORKERS - WEST LOCAL 2005 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 5102511250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 THOMAS L BERKLEY WAY | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946121602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE REGAN | Name |
| Title | TRUSTEE | Title |
| Phone | 5102511250 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN A HENLEY | Name |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU UHW LOCAL 2005 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVE REGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 THOMAS L BERKLEY WAY | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97105763 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | REPRESENTATION OF MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY REGARDING EMPLOYMENT MATTERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2366 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90067969 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93175794 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 140541 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1047003 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3306176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91255513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96511417 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29520299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40538164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67308243 | OtherExpensePriorYear |
| Other Expenses Current Year | 56728639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96828542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97266803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5573029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -755386 | RevenuesLessExpensesCY |
| Total Assets BOY | 21642779 | TotalAssetsBOY |
| Total Assets EOY | 21480853 | TotalAssetsEOY |
| Total Liabilities BOY | 19922771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20524191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1720008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 956662 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 98505837 | Expense |
| Grants | 2800338 | Grants |
| Revenue | 96481970 | Revenue |
| Description | THE ORGANIZATION PROVIDES SUPPORT FOR ITS MEMBERS THROUGH COLLECTIVE BARGAINING AND GRIEVANCE ASSISTANCE. | Description |
| Total Program Service Expense | 98505837 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 188 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2366 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERLINA GRIMALDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102511250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 THOMAS L BERKLEY | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946121602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|
| DAVE REGAN | |||||||
| TRUSTEE | 40.00 | X | 0 | 290459 | 23497 | ||
| DEBORAH SCHNEIDER | |||||||
| DEPUTY TRUSTEE | 40.00 | X | 0 | 143549 | 34552 | ||
| HAROLD RUDDICK | |||||||
| DEPUTY TRUSTEE | 40.00 | X | 135152 | 0 | 27217 | ||
| LISA GUDE | |||||||
| DEPUTY TRUSTEE | 40.00 | X | 114679 | 0 | 23441 | ||
| KEISHA STEWART | |||||||
| DEPUTY TRUSTEE | 40.00 | X | 110533 | 0 | 37327 | ||
| REBECCA MALBERG | |||||||
| DEPUTY TRUSTEE | 40.00 | X | 135251 | 13755 | 27563 | ||
| STEVE TROSSMAN | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 144200 | 0 | 37664 | X | ||
| JOSE SIMOES | |||||||
| KAISER DIV. DIRECTOR | 40.00 | 136051 | 0 | 26909 | X | ||
| GLORIA FAUSS | |||||||
| POLITICAL DIRECTOR | 40.00 | 124130 | 0 | 33326 | X | ||
| SANDRA LIZA LEYVA | |||||||
| OPERATIONS DIRECTOR | 40.00 | 112992 | 0 | 37978 | X | ||
| MYRIAM ESCAMILLA | |||||||
| NURSING HOME DIRECTOR | 40.00 | 114551 | 0 | 23569 | X | ||
| ELISEO MEDINA | |||||||
| FORMER TRUSTEE | 40.00 | 0 | 206707 | 38118 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1127539 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 654470 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 371161 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WEINBERG ROGER & ROSENFELD LAW OFFICES | |||||
| 1001 MARINA VILLAGE PARKWAY 200 | ALAMEDA | CA | 94501 | LEGAL | 1163934 |
| CORNERSTONE PRINTING INC | |||||
| 423 WASHINGTON ST 5TH FLOOR | SAN FRANCISCO | CA | 94111 | PRINTER | 961619 |
| BREDHOFF & KAISER PLLC | |||||
| 805 FIFTEENTH ST NW | WASHINGTON | DC | 20005 | LEGAL | 858260 |
| SOUTHWEST AIRLINES | |||||
| PO BOX 36611 | DALLAS | TX | 75235 | AIR TRANSAPORTATION | 823715 |
| ALLIANCE GRAPHICS | |||||
| 1101 8TH STREET SUITE 100 | BERKELEY | CA | 94710 | PRINTER | 665690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER DUES & FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 93175794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93175794 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93175794 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117387 | TotalRevenueColumn |
| Exclusion | $117,387 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 506406 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 518276 | Securities |
| Other | 76070 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11870 | Securities |
| Other | -76070 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87940 | TotalRevenueColumn |
| Exclusion | -$87,940 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REBATES/REIMBURSEMENTS | 561000 | 1737275 | 1737275 |
| OTHER REVENUE | 900099 | 936775 | 936775 |
| RESERVE FUND | 900099 | 561000 | 561000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71126 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3306176 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96511417 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96481970 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,447 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471317 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26700029 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062971 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7710533 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2593314 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668769 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231183 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014087 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3628680 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511738 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2040336 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5002950 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2987611 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235683 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27204683 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341365 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88627 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| NEGOTIATION, CAMPAIGN & | 10847120 |
| SOLIDARITY EXPENSE | 1561304 |
| SPECIAL ASSESSMENT | 364503 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97266803 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4948561 | BOY |
| EOY | 2708549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45265 | BOY |
| EOY | 10728 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406112 | BOY |
| EOY | 1306965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302150 | BOY |
| EOY | 201793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7484985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2194011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5581516 | BOY |
| EOY | 5290974 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491599 | BOY |
| EOY | 4359859 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7867576 | BOY |
| EOY | 7601985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21642779 | BOY |
| EOY | 21480853 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12515564 | BOY |
| EOY | 9293904 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3606842 | BOY |
| EOY | 3524339 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800365 | BOY |
| EOY | 7705948 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19922771 | BOY |
| EOY | 20524191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720008 | BOY |
| EOY | 956662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720008 | BOY |
| EOY | 956662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21642779 | BOY |
| EOY | 21480853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -755386 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7960 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 713502 | PoliticalExpenditures |
| Amt Expended For527 Activities | 645279 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 645279 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU UHW-WEST PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITAL MALL | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958144602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680444433 | EIN |
| Amt Pd From Internal Funds | 1250431 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 781701 | AmtOfContribsRecdDelivered |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1955492 | OtherCostOrOtherBasis |
| Book Value | 1955492 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1314652 | OtherCostOrOtherBasis |
| Depreciation | 361529 | Depreciation |
| Book Value | 953123 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2606746 | OtherCostOrOtherBasis |
| Depreciation | 615912 | Depreciation |
| Book Value | 1990834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1608095 | OtherCostOrOtherBasis |
| Depreciation | 1216570 | Depreciation |
| Book Value | 391525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5290974 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETABLE DEBT SECURITIES | Description |
| Book Value | 4359859 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4359859 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MORTGAGE NOTES RECEIVABLE | 553924 |
| DUES RECEIVABLE FROM MEMBERS | 3154899 |
| INVESTMENT IN UNITY HEALTH CARE WORKERS CORPORATION | 3877212 |
| DEFERRED LOAN FEE, NET | 15950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7601985 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PER CAPITA TAXES PAYABLE TO INTERNATIONAL UNION | $3,705,948 |
| SEIU INTERNATIONAL LOAN PAYABLE | $4,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7705948 | TotalOfAmounts |
| Total Revenue | 96511417 | TotalRevenue |
| Total Expenses | 97266803 | TotalExpenses |
| Excess Or Deficit For Year | -755386 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7960 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7960 | TotalAdjustments |
| Excess Or Deficit Per FS | -763346 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 97349833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7960 | NetUnrealizedGainsInvestments |
| Other Revenues | 770306 | OtherRevenues |
| Revenue Not Rptd F990 | 762346 | RevenueNotRptdF990 |
| Revenue Subtotal | 96587487 | RevenueSubtotal |
| Other Revenues Not Included | -76070 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -76070 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 96511417 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 98593302 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1326499 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1326499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 97266803 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 97266803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UHW IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(5) AND THE APPLICABLE STATE OF CALIFORNIA CODE SECTION. UHW FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 740. AS OF DECEMBER 31, 2010, MANAGEMENT EVALUATED UHW'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT UHW HAS MAINTAINED TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC ACTIVITY REPORTED ON FORM 990 FOR THE PAC 770,306. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON THE SALE OF ASSETS -76,070. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON THE SALE OF ASSETS 76,070. PAC EXPENSES REPORTED ON FORM 990 FOR THE PAC 1,250,429. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVE REGAN | |||||||||||||
| 0 | 278632 | 0 | 3727 | 0 | 8100 | 0 | 5445 | 0 | 18052 | 0 | 313956 | 0 | 0 |
| DEBORAH SCHNEIDER | |||||||||||||
| 0 | 137897 | 0 | 5652 | 0 | 0 | 0 | 16500 | 0 | 18052 | 0 | 178101 | 0 | 0 |
| HAROLD RUDDICK | |||||||||||||
| 129759 | 0 | 720 | 0 | 4673 | 0 | 17427 | 0 | 9790 | 0 | 162369 | 0 | 0 | 0 |
| REBECCA MALBERG | |||||||||||||
| 130324 | 13126 | 0 | 0 | 4927 | 629 | 16316 | 668 | 9719 | 860 | 161286 | 15283 | 0 | 0 |
| STEVE TROSSMAN | |||||||||||||
| 144200 | 0 | 0 | 0 | 0 | 0 | 20188 | 0 | 17476 | 0 | 181864 | 0 | 0 | 0 |
| JOSE SIMOES | |||||||||||||
| 128754 | 0 | 0 | 0 | 7297 | 0 | 17186 | 0 | 9723 | 0 | 162960 | 0 | 0 | 0 |
| GLORIA FAUSS | |||||||||||||
| 106148 | 0 | 13407 | 0 | 4575 | 0 | 15952 | 0 | 17374 | 0 | 157456 | 0 | 0 | 0 |
| SANDRA LIZA LEYVA | |||||||||||||
| 110403 | 0 | 720 | 0 | 1869 | 0 | 14516 | 0 | 23462 | 0 | 150970 | 0 | 0 | 0 |
| ELISEO MEDINA | |||||||||||||
| 0 | 201809 | 0 | 4258 | 0 | 640 | 0 | 20066 | 0 | 18052 | 0 | 244825 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE MEMBERSHIP ADOPTED A NEW CONSTITUTION AND BYLAWS. THESE DOCUMENTS HAVE BEEN PROVIDED TO THE INTERNATIONAL UNION AND THE DOL. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO MAY VOTE TO ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING FIRM WILL FORWARD THE FORM 990 TO THE CONTROLLER. THE CONTROLLER WILL OBTAIN LEGAL REVIEW AND PROVIDE THE FORM 990 TO THE BOARD MEMBERS. THE FORM 990 IS SIGNED BY THE ORGANIZATION'S PRESIDENT. | |
| ALL STAFF MUST DISCLOSE ANY CONFLICT OF INTEREST AS PER CURRENT UHW POLICY THAT ALSO APPLIES TO UNITY. ACCOUNTING WOULD REPORT TO THE UHW CHIEF OF STAFF OR/AND TRUSTEE ANY APPARENT CONFLICT OF INTEREST FOUND. IN A CONFIDENTIAL MANNER, THE OUTSIDE ETHICS OFFICERS AND THE IN-HOUSE OMBUDSPERSON INVESTIGATE / PROCESS ANY COMPLAINT ABOUT CONFLICTS OF INTEREST SUBMITTED BY ANY MEMBERS OR STAFF. ANY MEMBER MAY FILE A WRITTEN COMPLAINT ALLEGING VIOLATIONS OF THE POLICY AND CODE, AND THE ETHICS OMBUDSMAN PERSON IS CHARGED WITH REVIEWING TO DETERMINE IF A REFERRAL SHOULD BE MADE TO THE OUTSIDE ETHICS OFFICER. THE POLICY PROVIDES PROTECTION AGAINST RETALIATION AND ENSURE CONFIDENTIALITY OF THE REPORTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION DETERMINES AND APPROVES COMPENSATION TO OFFICERS, DIRECTORS AND KEY EMPLOYEES BY COMPARING WITH OTHER ORGANIZATION FOR SIMILAR POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,960. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ROLE OF THE AUDIT/FINANCIAL OFFICER'S COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR; HOWEVER, THE COMMITTEE HAS BEEN SUSPENDED DUE TO THE TRUSTEESHIP. | FORM 990, PART XI, LINE 2C | |
| SEIU UNITED HEALTHCARE WORKERS WEST (UHW) IS A LABOR UNION REPRESENTING MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY IN CALIFORNIA. UHW PROMOTES AND DEVELOPS THE SECURING OF ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS AND WORKING CONDITIONS, THROUGH ORGANIZATION THE UNORGANIZED, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS. OUR MISSION IS TO BUILD A WORKERS' ORGANIZATION DEDICATED TO BEING A POWERFUL FORCE TO CHANGE WORKERS' LIVES AND FIGHT FOR SOCIAL AND ECONOMIC JUSTICE. OUR VISION OF A WORKERS' ORGANIZATION IS ONE IN WHICH THERE IS AN EXPECTATION THAT MEMBERS LEAD AND DECIDE TOGETHER; ONE IN WHICH CONFLICT IS EMBRACED AS HEALTHY, NECESSARY, AND AN INEVITABLE PART OF MAKING POSITIVE CHANGE; AND ONE IN WHICH THE UNION'S INTEGRITY IS BEYOND REPROACH. OUR PURPOSE IS TO PROMOTE BETTER WORKING CONDITIONS AND A BETTER FUTURE FOR OUR MEMBERS AND ALL WORKING PEOPLE. IT IS OUR OBJECTIVE TO BUILD A STRONG AND MORE EFFECTIVE LABOR MOVEMENT BY ORGANIZING UNORGANIZED WORKERS, BUILDING AN EFFECTIVE POLITICAL VOICE FOR WORKING PEOPLE, AND PROTECTING ALL WORKERS FROM UNACCEPTABLE OR UNJUST ACTIONS BY EMPLOYERS. WE ARE COMMITTED TO IMPROVING OUR WORKING LIVES; SUPPORTING OUR FAMILIES; ENSURING THAT WE ARE ABLE TO PROVIDE THE BEST QUALITY CARE TO OUR PATIENTS, CONSUMERS, AND RESIDENTS; AND PROMOTING QUALITY, AFFORDABLE HEALTH CARE FOR ALL. | FORM 990, PART III, LINE 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| UNITY HEALTH CARE WORKERS CORPORATION | ||||||||
| 560 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | 943136667 | REAL ESTATE HOLDINGS | CA | 501(C)(2) | 0 |
| SERVICE EMPLOYEES INTERNATIONAL UNTION LOCAL 399 | ||||||||
| 560 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | 951498052 | LABOR UNION | CA | 501(C)(5) | 0 |
| HEALTHCARE WORKERS UNION LOCAL 250 | ||||||||
| 560 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | 940562683 | LABOR UNION | CA | 501(C)(5) | 0 |
| SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU) | ||||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 360852885 | LABOR UNION | DC | 501(C)(5) | 0 |
| SEIU UNITED HEALTHCARE WORKERS WEST-POLITICAL ACTION COMMITTEE | ||||||||
| 555 CAPITAL MALL SUITE 125 | SACRAMENTO | CA | 95814 | 680444433 | POLITICAL | CA | 527 | 0 |
| SONOMA COUNTY PROGRESSIVE LABOR COALITION | ||||||||
| 555 CAPITAL MALL SUITE 1425 | SACRAMENTO | CA | 95814 | 262639397 | POLITICAL | CA | 527 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNITY HEALTH CARE WORKERS CORPORATION | |
| D | 553925 |
| UNITY HEALTH CARE WORKERS CORPORATION | |
| D | 1682564 |
| UNITY HEALTH CARE WORKERS CORPORATION | |
| A | 70000 |
| SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU) | |
| O | 5062366 |
| SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU) | |
| P | 762698 |