2023-11-15T14:35:46-06:00 2022-12-31 521706780 PENAN & SCOTT PC 1451 ROCKVILLE PIKE SUITE 400 ROCKVILLE MD 208521498 990 2022-01-01 521037881 SERVICE EMPLOYEES INTL LOCAL 400 PG SERV 3014030271 9700 PENNSYLVANIA AVENUE UPPER MARLBORO MD 20772 WILLIAM SELLMAN PRESIDENT 3014030271 2023-11-15 1 WILLIAM SELLMAN 999009999 1 JAMES SCOTT JR CPACGMA P00470187 3018380803 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM SELLMAN 9700 PENNSYLVANIA AVENUE UPPER MARLBORO MD 20772 692536 0 X WWW.SEIULOCAL400PG.ORG X 1967 MD LOCAL UNION 400, PG, WAS ORGANIZED IN 1967 TO UNITE, REGARDLESS OF RACE, CREED, COLOR, SEX OR NATIONALITY, PUBLIC, NONPROFIT AND ALLIED EMPLOYEES IN THE STATE OF MARYLAND. 7 0 6 5 0 0 669244 689171 0 0 15 794 13899 2512 683158 692477 0 0 0 0 236952 247403 0 0 0 400207 377955 637159 625358 45999 67119 664104 728431 31748 34080 632356 694351 X WE ARE THE SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 400 PG. AN ORGANIZATION OF CUSTODIAL MEMBERS UNITED BY THE BELIEF IN THE DIGNITY AND WORTH OF WORKERS AND SERVICES THEY PROVIDE. WE ARE DEDICATED TO IMPROVING THE LIVES OF WORKERS AND THEIR FAMILIES AND CREATING A MORE JUST AND HUMANE SOCIETY. 0 0 407144 LOCAL UNION 400 PG WAS ORGANIZED IN 1967 TO UNITE, REGARDLESS OF RACE, CREED, COLOR, SEX OR NATIONALITY, PUBLIC, NONPROFIT AND ALLIED EMPLOYEES IN THE STATE OF MARYLAND. LOCAL 400 PROMOTES SEIU AMONGST EMPLOYEES OF PG COUNTY SCHOOL SYSTEM. 407144 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 6 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 MD X WILLIAM SELLMAN 3014030271 9700 PENNSYLVANIA AVENUE UPPER MARLBORO MD 20772 MEYBEL AGUILERA EXECUTIVE BOARD MEMBER 1.00 X 1000 0 0 SHAWN BUTLER EXECUTIVE BOARD MEMBER 1.00 X 1225 0 0 JAMES BRIGHT EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 KELVIN PINKNEY TRUSTEE 1.00 X 1600 0 0 DEWAYNE THOMPSON TRUSTEE 1.00 X 1300 0 0 PHILIP GRANT TRUSTEE 1.00 X 900 0 0 WILLIAM SELLMAN PRESIDENT 20.00 X 0 102088 0 WILLIE SANDERS JR EXECUTIVE VICE PRESIDENT 35.00 X 0 15992 0 TRENT C HOLMES SECRETARY-TREASURER 35.00 X 0 24000 0 ROOSEVELT LIMES RECORDING SECRETARY 10.00 X 0 15995 0 6025 158075 0 0 0 0 0 0 683757 5414 689171 151 151 702 59 643 643 643 MISCELLANEOUS INCOME 900001 2512 2512 2512 692477 643 0 2663 X 162562 162562 62948 62948 3800 2739 1061 18093 13043 5050 60000 60000 22973 22973 868 868 458 458 20050 20050 5517 5517 PER CAPITATAX INTL (UN 138408 138408 EXECUTIVE BOARD EXPENSE 25144 25144 STATE COUNCIL 23550 23550 TELEPHONE 16958 16958 64029 41698 22331 625358 407144 218214 0 205935 293598 38449 40288 1451 1450 569718 195936 393832 373782 24437 19313 664104 728431 31748 34080 31748 34080 X 632356 694351 632356 694351 664104 728431 67119 -5124 0 X 0 1 X 0 0 0 0 0 689171 0 136810 136810 315669 78773 236896 74885 74885 0 42354 42278 76 373782 686560 -5917 -5917 692477 0 692477 624565 0 624565 793 793 625358 PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT PY DIFFERENCES FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE EXECUTIVE BOARD ARE PROVIDED THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR OFFICERS, EXECUTIVE MEMBERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE UNION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MEMBERSHIP OUTING: PROGRAM SERVICE EXPENSES 13,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,197. DUES AND SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 12,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,959. COPE EXPENSES: PROGRAM SERVICE EXPENSES 9,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,002. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,384. MD STATE / DC AFL-CIO: PROGRAM SERVICE EXPENSES 6,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,540. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,332. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,109. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37.