Form 990 for tax year 2022
Filed by BUILDING CORPORATION OF SEIU LOCAL 503 OPEU.
Totals
- Total revenue
- $147,982
- Total expenses
- $368,814
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $56,915
- Investment income
- $0
- Other revenue
- $91,067
- Total assets, end of year
- $17,310,359
- Total liabilities, end of year
- $18,203,327
- Net assets or fund balances, end of year
- -$892,968
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $56,915 · related or exempt $56,915
-
11a · Other revenue: REFUNDS
total $91,067 · related or exempt $91,067
-
11e · Other revenue, total
$91,067
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,118
-
20 · Interest
total $319,626
-
22 · Depreciation, depletion and amortization
total $48,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,014
-
10a · Land, buildings and equipment: cost or other basis
$4,636,250
-
10b · Land, buildings and equipment: accumulated depreciation
$1,283,059
-
10c · Land, buildings and equipment, net
beginning of year $196,058 · end of year $3,353,191
-
15 · Other assets
beginning of year $14,389,906 · end of year $13,957,168
-
21 · Escrow or custodial account liability
beginning of year $637,014
-
23 · Secured mortgages and notes payable
beginning of year $6,576,484 · end of year $8,417,018
-
25 · Other liabilities
beginning of year $8,248,878 · end of year $9,786,309
-
27 · Net assets without donor restrictions
beginning of year -$239,398 · end of year -$892,968
Mission and programs · 2022
Mission
TO HOLD TITLE TO PROPERTY, COLLECT RENTAL INCOME, AND TURNOVER THE ENTIRE AMOUNT LESS EXPENSES TO SEIU LOCAL 503 OREGON PUBLIC EMPLOYEES UNION.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
MELISSA UNGER
EXECUTIVE DI
- Total calculated
- $179,549
- From this org
- $0
- From related orgs
- $133,958
- Other
- $45,591
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $133,958 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $19,433 related
- Nontaxable benefits
- not reported + $26,158 related
- Filer's total
- not reported + $179,549 related
-
SIOBHAN MARTIN
DEPUTY EXECU
- Total calculated
- $176,639
- From this org
- $0
- From related orgs
- $132,793
- Other
- $43,846
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $132,793 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $17,688 related
- Nontaxable benefits
- not reported + $26,158 related
- Filer's total
- not reported + $176,639 related
-
LATRICIA STRAW
ASST. DIRECT
- Total calculated
- $68,510
- From this org
- $0
- From related orgs
- $68,510
- Other
- $0
- Hours/week
- 1 + 1 related
-
MIKE POWERS
PRESIDENT
- Total calculated
- $51,961
- From this org
- $0
- From related orgs
- $6,240
- Other
- $45,721
- Hours/week
- 1 + 45 related
-
ANGELIA C OCHOA
DIRECTOR
- Total calculated
- $38,830
- From this org
- $0
- From related orgs
- $38,830
- Other
- $0
- Hours/week
- 1 + 1 related
-
IVONNE RIVERO
DIRECTOR
- Total calculated
- $24,541
- From this org
- $0
- From related orgs
- $24,541
- Other
- $0
- Hours/week
- 1 + 1 related
-
REBECCA SANDOVAL
VICE-PRESIDE
- Total calculated
- $24,247
- From this org
- $0
- From related orgs
- $24,247
- Other
- $0
- Hours/week
- 1 + 45 related
-
STEPHANIE PRENTISS
DIRECTOR
- Total calculated
- $23,323
- From this org
- $0
- From related orgs
- $23,323
- Other
- $0
- Hours/week
- 1 + 1 related
-
MALCOLM G SCOTT
DIRECTOR
- Total calculated
- $19,089
- From this org
- $0
- From related orgs
- $19,089
- Other
- $0
- Hours/week
- 1 + 1 related
-
REBEKAH COOK
ASST. DIRECT
- Total calculated
- $14,423
- From this org
- $0
- From related orgs
- $14,423
- Other
- $0
- Hours/week
- 1 + 1 related
-
ALEJANDRO SEGURA
ASST. DIRECT
- Total calculated
- $8,002
- From this org
- $0
- From related orgs
- $8,002
- Other
- $0
- Hours/week
- 1 + 1 related
-
YOLANDA REYES AGUILAR
ASST. DIRECT
- Total calculated
- $6,790
- From this org
- $0
- From related orgs
- $6,790
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANGELA JELLEY
DIRECTOR
- Total calculated
- $6,690
- From this org
- $0
- From related orgs
- $6,690
- Other
- $0
- Hours/week
- 1 + 1 related
-
NAE HILL
ASST. DIRECT
- Total calculated
- $6,282
- From this org
- $0
- From related orgs
- $6,282
- Other
- $0
- Hours/week
- 1 + 1 related
-
CRISTAL DEJARNAC
DIRECTOR
- Total calculated
- $2,400
- From this org
- $0
- From related orgs
- $2,400
- Other
- $0
- Hours/week
- 1 + 1 related
-
JOSEFINA RIGGS
ASST. DIRECT
- Total calculated
- $1,375
- From this org
- $0
- From related orgs
- $1,375
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANDREA KENNEDY-SMITH
VP/DIRECTOR
- Total calculated
- $1,324
- From this org
- $0
- From related orgs
- $1,324
- Other
- $0
- Hours/week
- 1 + 2 related
-
THEODORA KO-THOMPSON
SECRETARY
- Total calculated
- $1,324
- From this org
- $0
- From related orgs
- $1,324
- Other
- $0
- Hours/week
- 1 + 10 related
-
MARY STEWART
TREASURER
- Total calculated
- $1,324
- From this org
- $0
- From related orgs
- $1,324
- Other
- $0
- Hours/week
- 1 + 10 related
-
DONALD HITCHCOCK
DIRECTOR
- Total calculated
- $855
- From this org
- $0
- From related orgs
- $855
- Other
- $0
- Hours/week
- 1 + 1 related
-
JOHNNY EARL
DIRECTOR/VP
- Total calculated
- $236
- From this org
- $0
- From related orgs
- $236
- Other
- $0
- Hours/week
- 1 + 2 related
-
ANASTASIA GODSEY
DIRECTOR/SEC
- Total calculated
- $236
- From this org
- $0
- From related orgs
- $236
- Other
- $0
- Hours/week
- 1 + 2 related
-
THUY PHUONG HUYEN
TREASURER
- Total calculated
- $236
- From this org
- $0
- From related orgs
- $236
- Other
- $0
- Hours/week
- 1 + 1 related
-
JOY'E WILLMAN
DIRECTOR/VP
- Total calculated
- $236
- From this org
- $0
- From related orgs
- $236
- Other
- $0
- Hours/week
- 1 + 2 related
-
CRISTINA AVILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEANNA BOYLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RENAE BRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAX BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAMUEL BROWNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMANDA CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATTY FALKENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROMERO GUILLERMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STACY HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOC HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHAWN HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AVERY HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TWILA JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM KORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHLEEN LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL LITTLETON-KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
COLLEEN MARIN-LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRYNA MULLENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN MUNDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHAUN NOTDURFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAULITA PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SARAH RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JANET ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
JEFFREY ALLEN SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARLIA J STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RON STRLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK W THORDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FELIPE ROJAS DE TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BERNARDO A TUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AARON ARNTSON
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TAMI COMBS
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEAN JONES
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAKI MARSHALL
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SERENA MCCURDY
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN MOORE
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOHAMMED MOUNIR
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY MUHLY
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDIE NELSON
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MANFRED OLSEN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RUDY THOMPSON
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EHREN G VAUGHN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOY VEGAR
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MELODY VOSKANIAN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL WILLIAMS
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK WORKMAN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C5 · UNION · OR
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENTAL · OR · 55% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349301318
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