2023-11-15T23:46:02-06:00 2022-12-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2022-01-01 360852885 SERVICE EMPLOYEES INTERNATIONAL UNION % MEGAN SWEENEY SERV 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 APRIL VERRETT SECRETARY-TREASURER 2027307000 2023-11-15 true APRIL VERRETT 999009999 RICHARD RUVELSON P00234075 3012726000 3 2022 2023-04-26 12:10:37Z MARY KAY HENRY 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 309320345 false 0647 X WWW.SEIU.ORG X 1921 DC Bargain collectively with employers to secure better working conditions, wages, and benefits for workers. 75 68 525 0 0 0 0 0 240482617 243972577 43185626 -780487 17055598 11041954 300723841 254234044 0 0 0 0 70560202 73225027 0 0 0 189191437 203784305 259751639 277009332 40972202 -22775288 435366763 433743104 14720607 59877928 420646156 373865176 X SEE SCHEDULE O. false false Supporting organizing and bargaining efforts for affiliates and members and political action and education. false false true true false false false false false true true false true true true false true false true true false false false false false false false false true false false false false false false false false false false false true true true false true 279 0 true 525 true false true CA false false false false false false X 75 68 false false false false true true true true true false true true true true true true true true true true false X MEGAN SWEENEY 2027307050 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 X Mary Kay Henry International President 35.0 2.0 X X 272178 0 97547 Deirdre Fitzpatrick Chief of Staff 35.0 0.0 X 215543 0 115595 Arcelia Saenz Executive Vice President 35.0 0.0 X X 214085 0 90295 Megan Sweeney Chief Financial Officer 35.0 0.0 X 169374 0 120584 Neal Bisno Executive Vice President 35.0 0.0 X X 214085 0 74717 Barbara Rosenthal National Organizing Director 35.0 0.0 X 188000 0 100771 Leslie Frane Executive Vice President 35.0 0.0 X X 214085 0 67735 Heather Conroy Executive Vice President 35.0 0.0 X X 214085 0 66503 Wendy Weiner Director Property Services 35.0 0.0 X 174374 0 97741 Steven Ury Deputy General Counsel 35.0 0.0 X 186148 0 71808 Wendy Fields Chief of Staff 35.0 0.0 X 201721 0 48752 Michelle Healy Regional Organizing Director 35.0 0.0 X 174874 0 72341 Marc Goumbri Deputy Chief of Staff 35.0 0.0 X 170762 0 61815 Daniel O'Sullivan Director Communications 35.0 0.0 X 174374 0 25136 Maria Peralta Director Political Programs 35.0 0.0 X 172874 0 25136 Genevieve Mayhew Chief Technology Officer 35.0 0.0 X 171750 0 14385 Valarie Long Executive Vice President- PAST 35.0 0.0 X X 164653 0 16746 Gerald Hudson International Sec-Treas - Past 35.0 1.0 X X 147712 0 12550 April Verrett International Sec-Treas 35.0 1.0 X X 120126 0 4802 Joseph Bryant Executive Vice President 35.0 0.0 X X 74148 0 4767 Tom Balanoff Vice President - PAST 1.0 0.0 X 0 0 0 Robert Baril Vice President 1.0 0.0 X 0 0 0 Kyle Bragg Vice President - PAST 1.0 0.0 X 0 0 0 Maria Castaneda Vice President 1.0 0.0 X 0 0 0 Lynne Fox Vice President 1.0 0.0 X 0 0 0 George Gresham Vice President 1.0 0.0 X 0 0 0 Sterling Harders Vice President 1.0 0.0 X 0 0 0 Karen Hart Vice President - past 1.0 0.0 X 0 0 0 David Holway Vice President 1.0 0.0 X 0 0 0 David Huerta Vice President 1.0 0.0 X 0 0 0 Greg Kelley Vice President 1.0 0.0 X 0 0 0 Sylvie Nelson Vice President 1.0 0.0 X 0 0 0 Roberto Pagan Rodriguez Vice President - PAST 1.0 0.0 X 0 0 0 Dian Palmer Vice President 1.0 0.0 X 0 0 0 Andy Potter Vice President 1.0 0.0 X 0 0 0 Dave Regan Vice President 1.0 0.0 X 0 0 0 Edgar Romney Vice President 1.0 0.0 X 0 0 0 Bob Schoonover Vice President - PAST 1.0 0.0 X 0 0 0 Diane Sosne Vice President - PAST 1.0 0.0 X 0 0 0 Sharleen Stewart Vice President 1.0 0.0 X 0 0 0 Melissa Unger 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 Matt Yarnell Vice President 1.0 0.0 X 0 0 0 Andrea Acevedo Executive Board Member - PAST 1.0 0.0 X 0 0 0 Max Arias Vice President 1.0 0.0 X 0 0 0 Martha Baker Executive Board Member 1.0 0.0 X 0 0 0 David Bridger Executive Board Member 1.0 0.0 X 0 0 0 David Broder Executive Board Member 1.0 0.0 X 0 0 0 Lisa Brown Executive Board Member 1.0 0.0 X 0 0 0 Elsa Flores Vice President 1.0 0.0 X 0 0 0 Cristina Cabral Executive Board Member 1.0 0.0 X 0 0 0 Barbara Cape Executive Board Member 1.0 0.0 X 0 0 0 Steve Catanese Executive Board Member 1.0 0.0 X 0 0 0 Merle Cuttitta Executive Board Member 1.0 0.0 X 0 0 0 Arnulfo De La Cruz Executive Board Member 1.0 0.0 X 0 0 0 Kimberly Evon Executive Board Member 1.0 0.0 X 0 0 0 Martha Fowler Executive Board Member 1.0 0.0 X 0 0 0 Kelly Gibbons Executive Board Member 1.0 0.0 X 0 0 0 Rich Gulla Executive Board Member 1.0 0.0 X 0 0 0 Jamie Gulley Executive Board Member 1.0 0.0 X 0 0 0 Rob Hill Executive Board Member 1.0 0.0 X 0 0 0 Zenia Javalera Executive Board Member 1.0 0.0 X 0 0 0 Peter MacKinnon Executive Board Member - PAST 1.0 0.0 X 0 0 0 Alphonso Mayfield Executive Board Member 1.0 0.0 X 0 0 0 Riko Mendez Executive Board Member 1.0 0.0 X 0 0 0 Pia Morrison Executive Board Member 1.0 0.0 X 0 0 0 Greg Nammacher Executive Board Member 1.0 0.0 X 0 0 0 Meg Niemi Executive Board Member 1.0 0.0 X 0 0 0 Emanuel Pastreich Executive Board Member 1.0 0.0 X 0 0 0 Scott Phillipson Executive Board Member 1.0 0.0 X 0 0 0 Brad Rayson Executive Board Member 1.0 0.0 X 0 0 0 Ron Ruggiero Executive Board Member - PAST 1.0 0.0 X 0 0 0 Charlotte Shindler Executive Board Member 1.0 0.0 X 0 0 0 Milly Silva Executive Board Member 1.0 0.0 X 0 0 0 Wayne Spence Executive Board Member 1.0 0.0 X 0 0 0 Dean Staffieri Executive Board Member 1.0 0.0 X 0 0 0 Veronica Turner Executive Board Member 1.0 0.0 X 0 0 0 Grace Vergara-Mactal Vice President 1.0 0.0 X 0 0 0 Ardis Watkins Executive Board Member 1.0 0.0 X 0 0 0 Shirley Aldebol Board of Auditors 1.0 0.0 X 0 0 0 Yvonne Armstrong Board of Auditors 1.0 0.0 X 0 0 0 Cliff Cohen Board of Auditors 1.0 0.0 X 0 0 0 Faith Culbreath Board of Auditors 1.0 0.0 X 0 0 0 Tyler Downey Board of Auditors 1.0 0.0 X 0 0 0 Maggie Laslo Board of Auditors 1.0 0.0 X 0 0 0 Tricia Schroeder Executive Board Member 1.0 0.0 X 0 0 0 Jane Hopkins Executive Board Member 1.0 0.0 X 0 0 0 CrystaL Irving Executive Board Member 1.0 0.0 X 0 0 0 Susan Naranjo Executive Board Member 1.0 0.0 X 0 0 0 David Green Board of Auditors 1.0 0.0 X 0 0 0 Alejandra Valles Board of Auditors 1.0 0.0 X 0 0 0 Genie Kastrup Executive Board Member 1.0 0.0 X 0 0 0 3634951 0 1189726 286 false true false MR STRATEGIC SERVICES 1101 CONNECTICUT AVE NW FL 7 WASHINGTON DC 20036 CAMPAIGN SERVICES 5260165 DESIGN DATA SYSTEMS INC 610 PROFESSIONAL DR 102 GAITHERSBURG MD 20879 TECHNOLOGY SERVICES 3888395 BERLIN ROSEN LTD 1776 MASSACHUSETTS AVE NW WASHINGTON DC 20036 CONSULTING SERVICES 3174069 TWILIO INC 101 SPEAR ST FL 1 SAN FRANCISCO CA 94105 MARKETING SERVICES 1043854 NGP VAN Inc 655 15th St NW Ste 650 WASHINGTON DC 20005 TECHNOLOGY SERVICES 941240 5 0 PER CAPITA TAXES 900099 242859693 242859693 ADMINISTRATIVE REIMBURSEMENT 900099 518897 518897 DUES FROM LOCALS 900099 593987 593987 243972577 2423824 2423824 0 249477 249477 26618 26618 0 26618 26618 51881990 55086301 -3204311 -3204311 -3204311 0 0 0 0 0 0 0 0 0 REIMBURSEMENTS FROM LOCALS AND OTHERS 900099 8991961 8991961 SETTLEMENT INCOME 900099 1773898 10765859 254234044 252964538 0 -504392 X 0 0 0 0 3449157 0 47796517 8290245 9568123 4120985 0 2804953 231320 0 0 90654 28284275 8056961 1884257 8940911 0 5938087 8925922 0 5865326 0 5826468 431045 1150686 REIMBURSEMENTS/SUBSIDIES 71223696 REBATES TO AFFILIATES 34233804 LOCALS PROJECTS 17538775 BOOKS AND SUBSCRIPTIONS 1135972 1221193 277009332 143300691 16946302 829060 1430531 0 0 40853493 43811045 0 0 0 0 13040087 11391985 0 0 2292535 1493816 13256935 10013622 2215159 3243313 103168439 199596919 125805983 109326758 0 0 0 0 3861316 46502435 435366763 433743104 14256915 16052379 0 0 463692 0 0 0 0 0 0 0 0 0 0 0 0 43825549 14720607 59877928 X 420646156 373865176 0 0 420646156 373865176 435366763 433743104 X -22775288 -23476314 -529378 X false true X true false 17285293 SEIU POLITICAL EDUCATION & ACTION 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 522263644 SEIU COMMITTEE ON POLITICAL EDUCATION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 200859683 UNITED WE CAN 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 475491558 UNITED WE CAN MICHIGAN 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 830647866 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. false false 829220 773375 55845 12337836 9150368 3187468 89879 89879 0 3243313 1800 MASSACHUSETTS AVE CORP 39244212 C COMMON COLLECTIVE TRUST 70082546 F 109326758 DUE FROM OTHER FUNDS 4010786 DEPOSITS 74756 RIGHT OF USE ASSET 42416893 46502435 0 LEASE LIABILITY 43825549 43825549 X PART X, LINE 2 - FIN 48 FOOTNOTE: U.S. GAAP requires 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 IRS. Management has evaluated the income tax positions taken and concluded that as of December 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition in the consolidated financial statements. The General Fund (US), General Fund (Canada), PEA International, 1800 Mass, COPE and United We Can are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these consolidated financial statements. Should such penalties and interest be incurred, management's policy would be to recognize them as administrative expenses. Europe (Including Iceland and Greenland) 0 2 Program Services SEE PART V 3482972 North America 0 2 Program Services SEE PART V 1562000 South America 0 4 Program Services SEE PART V 519252 Middle East and North Africa 0 0 Program Services SEE PART V 29958 0 8 0 8 5594182 5594182 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 true false false Mary Kay Henry International President 272178 0 0 0 0 0 72411 0 25136 0 369725 0 0 0 Gerald Hudson International Sec-Treas - Past 119991 0 0 0 27721 0 0 0 12550 0 160262 0 0 0 Leslie Frane Executive Vice President 214085 0 0 0 0 0 53350 0 14385 0 281820 0 0 0 Neal Bisno Executive Vice President 214085 0 0 0 0 0 49581 0 25136 0 288802 0 0 0 Arcelia Saenz Executive Vice President 214085 0 0 0 0 0 65159 0 25136 0 304380 0 0 0 Heather Conroy Executive Vice President 214085 0 0 0 0 0 41367 0 25136 0 280588 0 0 0 Valarie Long Executive Vice President- PAST 139937 0 0 0 24716 0 0 0 16746 0 181399 0 0 0 Deirdre Fitzpatrick Chief of Staff 211371 0 4172 0 0 0 90459 0 25136 0 331138 0 0 0 Steven Ury Deputy General Counsel 181976 0 4172 0 0 0 45852 0 25956 0 257956 0 0 0 Barbara Rosenthal National Organizing Director 176488 0 4672 0 6840 0 75635 0 25136 0 288771 0 0 0 Wendy Weiner Director Property Services 169702 0 4672 0 0 0 72605 0 25136 0 272115 0 0 0 Michelle Healy Regional Organizing Director 169702 0 5172 0 0 0 47205 0 25136 0 247215 0 0 0 Daniel O'Sullivan Director Communications 169702 0 4672 0 0 0 0 0 25136 0 199510 0 0 0 Marc Goumbri Deputy Chief of Staff 167590 0 3172 0 0 0 36679 0 25136 0 232577 0 0 0 Megan Sweeney Chief Financial Officer 164702 0 4672 0 0 0 95448 0 25136 0 289958 0 0 0 Maria Peralta Director Political Programs 169702 0 3172 0 0 0 0 0 25136 0 198010 0 0 0 Wendy Fields Chief of Staff 199549 0 2172 0 0 0 35548 0 13204 0 250473 0 0 0 Genevieve Mayhew Chief Technology Officer 169578 0 2172 0 0 0 0 0 14385 0 186135 0 0 0 PART I, LINE 1A - OTHER ITEMS PROVIDED TO OFFICERS AND KEY EMPLOYEES: Full-time officers are covered by the same SEIU Staff Travel & Expense Reimbursement Policy that applies to SEIU managers. SEIU Officers may travel in an upgraded seat when necessary during international flights as approved in advance by the Chief of Staff. Officers may elect to use miles accrued during work travel to upgrade on other flights. PART I, LINE 1B - WRITTEN POLICIES FOR REIMBURSED EXPENSES: LEASES CAN BE APPROVED IN LIEU OF HOTEL STAYS. THERE IS A WRITTEN POLICY PROVIDING FOR LEASES WHERE AN EMPLOYEE IS ON AN EXTENDED ASSIGNMENT. ALL LEASES MUST UNDERGO THE UNION'S NORMAL CONTRACT APPROVAL PROCESS. PART I, LINE 4A - SEVERANCE PAYMENT GERALD HUDSON RECEIVED A SEVERANCE PAYMENT OF $27,721 AND VALARIE LONG RECEIVED A SEVERANCE PAYMENT OF $24,716 UPON THEIR DEPARTURE. PART III, LINE 1 - ORGANIZATION'S MISSION: 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. PART VI, SECTION A, LINE 6 - MEMBERS: SEIU members are working people 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 - GOVERNANCE 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. 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, SEIU's legal 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: The Code of Ethics and Conflict of Interest Policy is available to all covered individuals as defined in the Code (not just employees) and the public. It is appended to SEIU's Constitution and Bylaws and available through SEIU's website. All covered individuals must annually certify that they have reviewed and understand that Code, and that they agree to comply with 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 International President has the authority to fix the compensation for Executive Vice Presidents. In 2022 changes were made to Officer Compensation Policy, adopted by IEB in 2020 for 2021-2023. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS AND F/S: The organization makes its governing document, its constitution and bylaws, available to the public through SEIU's website and by request. The Code of Ethics and Conflict of Interest Policy is appended to the Constitution and Bylaws and available to the public through SEIU's website. The organization's financial statements are made available upon request to the public and certain documents are available online. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: OTHER CHANGES IN NET ASSETS CONSIST OF BAD DEBT RESERVE OF $ -529,378 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:25545235 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:2473154 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:265886 1800 MASSACHUSETTS AVENUE CORP 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 200451177 RE TITLE HLDG DC 501(C)(2) SEIU true SEIU COMMITTEE ON POLITICAL EDUCATION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 200859683 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 UNITED WE CAN 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 475491558 POLITICAL ORG DC 527 SEIU true UNITED WE CAN MICHIGAN 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 830647866 POLITICAL ORG DC 527 SEIU true false false false false false false false false false false true false false true true false true false false 1800 MASSACHUSETTS AVENUE CORP K 4925614 BILLINGS 1800 MASSACHUSETTS AVENUE CORP O 30729 ALLOCATED COST COMMITTEE ON POLITICAL EDUCATION Q 129404 RECEIPTS