Form 990 for tax year 2024
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $280,796,391
- Total expenses
- $327,908,921
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $259,680,352
- Investment income
- $8,380,897
- Other revenue
- $12,735,142
- Total assets, end of year
- $405,819,478
- Total liabilities, end of year
- $56,082,684
- Net assets or fund balances, end of year
- $349,736,794
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: PER CAPITA TAXES
total $257,724,806 · related or exempt $257,724,806
-
2b · Program service revenue: DUES FROM LOCALS
total $1,655,842 · related or exempt $1,655,842
-
2c · Program service revenue: ADMINISTRATIVE REIMBURSEMENT
total $299,704 · related or exempt $299,704
-
3 · Investment income
total $16,558 · excluded $16,558
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $349,389 · excluded $349,389
-
6a · Gross rents
real property $74,430
-
6c · Rental income or loss
real property $74,430 · personal property $0
-
6d · Net rental income or loss
total $74,430 · excluded $74,430
-
7a · Gross sales of assets other than inventory
securities $99,393,581
-
7b · Less cost or other basis and sales expenses
securities $91,029,242
-
7c · Gain or loss
securities $8,364,339
-
7d · Net gain or loss
total $8,364,339 · excluded $8,364,339
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENTS FROM LOCALS AND OTHERS
total $12,283,183 · related or exempt $12,283,183
-
11b · Other revenue: SETTLEMENT INCOME
total $28,140 · related or exempt $28,140
-
11e · Other revenue, total
$12,311,323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,261,329
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,463,009
-
8 · Pension plan contributions
total $8,544,496
-
9 · Other employee benefits
total $11,718,363
-
10 · Payroll taxes
total $4,542,185
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,472,463
-
11c · Fees: accounting
total $258,964
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $188,250
-
11g · Fees: other
total $46,314,513
-
12 · Advertising and promotion
total $8,332,473
-
13 · Office expenses
total $3,698,604
-
14 · Information technology
total $6,692,138
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,761,391
-
17 · Travel
total $16,573,558
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,556,461
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $5,868,144
-
22 · Depreciation, depletion and amortization
total $1,167,213
-
23 · Insurance
total $1,106,415
-
24a · Other expenses: REIMBURSEMENTS/SUBSIDIES
total $83,591,551
-
24b · Other expenses: REBATES TO AFFILIATES
total $24,239,680
-
24c · Other expenses: LOCALS PROJECTS
total $16,284,215
-
24d · Other expenses: BOOKS AND SUBSCRIPTIONS
total $1,887,169
-
24e · All other expenses
total $386,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,665,060 · end of year $18,976,574
-
2 · Savings and temporary cash investments
beginning of year $129,385 · end of year $147,705
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $38,289,613 · end of year $44,790,558
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $10,924,180 · end of year $8,622,593
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,239,280 · end of year $1,158,116
-
10a · Land, buildings and equipment: cost or other basis
$17,623,466
-
10b · Land, buildings and equipment: accumulated depreciation
$11,547,793
-
10c · Land, buildings and equipment, net
beginning of year $5,624,619 · end of year $6,075,673
-
11 · Investments: publicly traded securities
beginning of year $192,668,273 · end of year $175,989,251
-
12 · Investments: other securities
beginning of year $127,349,738 · end of year $115,295,242
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $38,732,626 · end of year $34,763,766
-
17 · Accounts payable and accrued expenses
beginning of year $12,150,374 · end of year $24,483,165
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $35,695,958 · end of year $31,599,519
-
27 · Net assets without donor restrictions
beginning of year $379,776,442 · end of year $349,736,794
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
BARGAIN COLLECTIVELY WITH EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND BENEFITS FOR WORKERS.
-
SUPPORTING ORGANIZING AND BARGAINING EFFORTS FOR AFFILIATES AND MEMBERS AND POLITICAL ACTION AND EDUCATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NENEKI LEE
CHIEF OF STAFF
- Total calculated
- $405,665
- From this org
- $237,815
- From related orgs
- $0
- Other
- $167,850
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $232,895
- Bonus
- $4,920
- Other
- $0
- Deferred
- $135,617
- Nontaxable benefits
- $32,233
- Filer's total
- $405,665
-
BARBARA ROSENTHAL
NATIONAL ORGANIZING DIRECTOR
- Total calculated
- $375,382
- From this org
- $221,836
- From related orgs
- $0
- Other
- $153,546
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $211,417
- Bonus
- $5,420
- Other
- $4,999
- Deferred
- $121,293
- Nontaxable benefits
- $32,253
- Filer's total
- $375,382
-
APRIL VERRETT
INTERN. PRESIDENT-EFF. 05/24
- Total calculated
- $372,666
- From this org
- $277,893
- From related orgs
- $0
- Other
- $94,773
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $277,893
- Bonus
- $0
- Other
- $0
- Deferred
- $75,127
- Nontaxable benefits
- $19,646
- Filer's total
- $372,666
-
ARCELIA SAENZ
INTERNATIONAL SEC-TREAS
- Total calculated
- $371,691
- From this org
- $249,033
- From related orgs
- $0
- Other
- $122,658
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $249,033
- Bonus
- $0
- Other
- $0
- Deferred
- $90,180
- Nontaxable benefits
- $32,478
- Filer's total
- $371,691
-
MARY KAY HENRY
INTERN. PRESIDENT-TERM. 05/24
- Total calculated
- $355,294
- From this org
- $187,998
- From related orgs
- $0
- Other
- $167,296
- Hours/week
- 35 + 2 related
Schedule J breakdown matched by us
- Base
- $187,533
- Bonus
- $0
- Other
- $465
- Deferred
- $134,840
- Nontaxable benefits
- $32,456
- Filer's total
- $355,294
-
STEVEN URY
GENERAL COUNSEL
- Total calculated
- $333,859
- From this org
- $226,910
- From related orgs
- $0
- Other
- $106,949
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $221,990
- Bonus
- $4,920
- Other
- $0
- Deferred
- $77,077
- Nontaxable benefits
- $29,872
- Filer's total
- $333,859
-
DORA CHEN
DEPUTY GENERAL COUNSEL
- Total calculated
- $321,712
- From this org
- $214,266
- From related orgs
- $0
- Other
- $107,446
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,846
- Bonus
- $4,420
- Other
- $0
- Deferred
- $74,750
- Nontaxable benefits
- $32,696
- Filer's total
- $321,712
-
MEGAN SWEENEY
CFO
- Total calculated
- $311,839
- From this org
- $187,373
- From related orgs
- $0
- Other
- $124,466
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $181,953
- Bonus
- $5,420
- Other
- $0
- Deferred
- $92,348
- Nontaxable benefits
- $32,118
- Filer's total
- $311,839
-
JOSEPH BRYANT
EXECUTIVE VICE PRESIDENT
- Total calculated
- $310,637
- From this org
- $226,021
- From related orgs
- $0
- Other
- $84,616
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,021
- Bonus
- $0
- Other
- $0
- Deferred
- $49,751
- Nontaxable benefits
- $34,865
- Filer's total
- $310,637
-
NEAL BISNO
EXECUTIVE VICE PRESIDENT
- Total calculated
- $308,517
- From this org
- $226,021
- From related orgs
- $0
- Other
- $82,496
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,021
- Bonus
- $0
- Other
- $0
- Deferred
- $50,201
- Nontaxable benefits
- $32,295
- Filer's total
- $308,517
-
Wendy Weiner
Dir/Property Services Div
- Total calculated
- $305,580
- From this org
- $190,333
- From related orgs
- $0
- Other
- $115,247
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $185,413
- Bonus
- $4,920
- Other
- $0
- Deferred
- $83,013
- Nontaxable benefits
- $32,234
- Filer's total
- $305,580
-
ALMA HENDERSON
DEPUTY GENERAL COUNSEL
- Total calculated
- $305,039
- From this org
- $214,266
- From related orgs
- $0
- Other
- $90,773
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,846
- Bonus
- $4,420
- Other
- $0
- Deferred
- $57,988
- Nontaxable benefits
- $32,785
- Filer's total
- $305,039
-
Alexander Shulman
Dir/Healthcare Division
- Total calculated
- $300,139
- From this org
- $189,704
- From related orgs
- $0
- Other
- $110,435
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $185,284
- Bonus
- $4,420
- Other
- $0
- Deferred
- $78,397
- Nontaxable benefits
- $32,038
- Filer's total
- $300,139
-
HEATHER CONROY
EXECUTIVE VICE PRESIDENT
- Total calculated
- $299,440
- From this org
- $226,021
- From related orgs
- $0
- Other
- $73,419
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,021
- Bonus
- $0
- Other
- $0
- Deferred
- $41,124
- Nontaxable benefits
- $32,295
- Filer's total
- $299,440
-
LESLIE FRANE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $296,396
- From this org
- $226,021
- From related orgs
- $0
- Other
- $70,375
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,021
- Bonus
- $0
- Other
- $0
- Deferred
- $51,090
- Nontaxable benefits
- $19,285
- Filer's total
- $296,396
-
CAITLIN LEOR-FISHMAN
NATIONAL POLITICAL DIRECTOR
- Total calculated
- $289,781
- From this org
- $182,708
- From related orgs
- $0
- Other
- $107,073
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $178,288
- Bonus
- $4,420
- Other
- $0
- Deferred
- $74,962
- Nontaxable benefits
- $32,111
- Filer's total
- $289,781
-
MICHELLE HEALY
REGIONAL ORGANIZING DIRECTOR
- Total calculated
- $285,813
- From this org
- $197,831
- From related orgs
- $0
- Other
- $87,982
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,411
- Bonus
- $5,420
- Other
- $0
- Deferred
- $55,624
- Nontaxable benefits
- $32,358
- Filer's total
- $285,813
-
ARUN IVATURY
CHIEF OF STAFF - TERM. 10/24
- Total calculated
- $230,162
- From this org
- $166,578
- From related orgs
- $0
- Other
- $63,584
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,078
- Bonus
- $2,500
- Other
- $0
- Deferred
- $36,662
- Nontaxable benefits
- $26,922
- Filer's total
- $230,162
-
ALPHONSO MAYFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MEG NIEMI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMANUEL PASTREICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ISRAEL MARRERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MILLY SILVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAX ARIAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BARIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELSA FLORES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANE HOPKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE FOX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE GRESHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STERLING HARDERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HOLWAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HUERTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GREG KELLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIE NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DIAN PALMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDY POTTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE REGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EDGAR ROMNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE GULLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHARLEEN STEWART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA UNGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ARNULFO DE LA CRUZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BECKY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATT YARNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AI-jen Poo
VICE PRESIDENT - EFF. 05/24
- Total calculated
- $0
- Hours/week
- 1
-
YVONNE WALKER
VICE PRESIDENT - TERM. 05/24
- Total calculated
- $0
- Hours/week
- 1
-
MARIA CASTANEDA
VICE PRESIDENT - TERM. 05/24
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA BAKER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRIDGER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRACE VERGARA-MACTAL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA BROWN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRISTINA CABRAL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA CAPE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CATANESE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY EVON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY GIBBONS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RIKO MENDEZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE SPENCE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH GULLA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG NAMMACHER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PHILLIPSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE SHINDLER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA SCHROEDER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA TURNER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HILARY GLASGOW
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Brunton
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roxana Rivera
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN NARANJO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Rutherford
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Felix-Sowy
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Foley
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB HILL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL IRVING
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZENIA JAVALERA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD RAYSON
EXEC. BOARD MEMBER-TERM 02/24
- Total calculated
- $0
- Hours/week
- 1
-
DEAN STAFFIERI
EXEC. BOARD MEMBER-TERM 01/24
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRODER
EXEC. BOARD MEMBER-TERM 05/24
- Total calculated
- $0
- Hours/week
- 1
-
MERLE CUTTITTA
EXEC. BOARD MEMBER-TERM 05/24
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN ROBERTS
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
Charles Toombs
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE HUTCHINSON
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
Jenn Stowe
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Stewart
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
LaNoral Thomas
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS ALLEN DAVIS
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
PIA MORRISON
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
Sam Shaw
EXEC. BOARD MEMBER - EFF 05/24
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY ALDEBOL
BOARD OF AUDITORS
- Total calculated
- $0
- Hours/week
- 1
-
YVONNE ARMSTRONG
BOARD OF AUDITORS
- Total calculated
- $0
- Hours/week
- 1
-
TYLER DOWNEY
BOARD OF AUDITORS
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE LASLO
BOARD OF AUDITORS
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRA VALLES
BOARD OF AUDITORS
- Total calculated
- $0
- Hours/week
- 1
-
Mariceli Gonzalez
BOARD OF AUDITORS - EFF. 05/24
- Total calculated
- $0
- Hours/week
- 1
-
Jigme Ugen
BOARD OF AUDITORS - EFF. 05/24
- Total calculated
- $0
- Hours/week
- 1
-
Simboa Wright
BOARD OF AUDITORS - EFF. 05/24
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- 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 DUE TO MEDICAL REASONS. 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
- In 2024, Mary Kay Henry received a severance payment of $33,118, which was reported as taxable income on her 2024 W-2 form from Service Employees International Union.
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.
-
1800 MASSACHUSETTS AVENUE CORP
501(C)(2) · RE TITLE HLDG · DC · controlled entity
Directly controlled by SEIU
-
SEIU COMMITTEE ON POLITICAL EDUCATION
527 · POLITICAL ORG · DC · controlled entity
Directly controlled by SEIU
-
SEIU POLITICAL EDUCATION & ACTION FUND
527 · POLITICAL ORG · DC · controlled entity
Directly controlled by SEIU
-
527 · POLITICAL ORG · DC · controlled entity
Directly controlled by SEIU
-
527 · POLITICAL ORG · DC · controlled entity
Directly controlled by SEIU
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349300637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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