Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
BCheck if applicable:
CName of organization
Service Employees International Union Local
32BJ
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
25 WEST 18TH STREET
Suite
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10011
D Employer identification number

13-0535740
E Telephone number

G Gross receipts $ 84,937,293
F Name and address of principal officer:
KYLE BRAGG
25 WEST 18TH STREET
NEW YORK,NY10011
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.seiu32bj.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1936
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: A LABOR UNION FOR WORKERS WHO ARE EMPLOYED IN THE PROPERTY SERVICES INDUSTRY IN ORDER TO SEEK IMPROVEMENTS IN WAGES, WORK CONDITIONS AND PROMOTE THEIR WELFARE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 77
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 36
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 870
6 Total number of volunteers (estimate if necessary) ............. 6 2,538
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 75,022,851 76,369,294
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 599,567 1,182,699
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 781,310 733,920
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 76,403,728 78,285,913
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 731,242
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 35,409,941 37,018,157
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 42,131,693 41,906,898
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 77,541,634 79,656,297
19 Revenue less expenses. Subtract line 18 from line 12....... -1,137,906 -1,370,384
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 25,380,101 22,940,381
21 Total liabilities (Part X, line 26)............. 8,091,614 7,595,838
22 Net assets or fund balances. Subtract line 21 from line 20..... 17,288,487 15,344,543
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: TO DEVELOP A CLOSER UNION AND MORE COMPLETE ORGANIZATION OF WAGE EARNERS IN THE FIELD UNDER ITS JURISDICTION AND TO ASSIST ITS MEMBERS IN OBTAINING ADEQUATE COMPENSATION FOR THEIR LABOR AND GENERALLY TO SEEK IMPROVEMENT OF THE CONDITIONS UNDER WHICH THEY WORK AND TO PROMOTE THEIR WELFARE, AND GENERALLY TO FURTHER THE PURPOSE AND OBJECTS OF THE INTERNATIONAL UNION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ORGANIZED WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THE CONDITIONS AND STATUS OF THE OVERALL MEMBERSHIP.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part IIIClick to see attachment............................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
278
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
870
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
77
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
36
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLORI ORME-COLEMAN25 WEST 18TH STREETNEW YORKNY10011 (212) 388-2051
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) ELFATIH ABUSAM........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       10,909 0 0
(2) GABRIEL ACOSTA........................................................................
AT-LARGE BOARD
 40.0
.......................   		X   X       48,190 0 19,499
(3) SHIRLEY ALDEBOL........................................................................
VICE PRESIDENT
 40.0
.......................   		X   X       141,202 0 37,484
(4) NAPOLEON ALSTON........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       2,100 0 0
(5) HAROLD ANDREWS III........................................................................
DISTRICT BOARD MEMBER (former)
 3.0
.......................   		X   X       847 0 0
(6) BIENVENIDO ARAUJO........................................................................
DISTRICT BOARD MEMBER (former)
 3.0
.......................   		X   X       2,834 0 0
(7) PATRICIA ARCILA-CABRERA........................................................................
ASST DISTRICT LEADER
 40.0
.......................   		X   X       105,300 0 32,399
(8) JANET BARAHONA........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       10,958 0 0
(9) ALBERTO BERNARDEZ........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       113,230 0 32,399
(10) FRANK BONURA........................................................................
DISTRICT LEADER (former)
 40.0
.......................   		X   X       84,732 0 29,451
(11) KYLE BRAGG........................................................................
Secretary Treasurer
 40.0
.......................   		X   X       179,191 0 42,848
(12) JAMES BRENNAN........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       1,331 0 0
(13) KEVIN BROWN........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       132,510 0 36,160
(14) RICARDO BUCHANAN........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       5,665 0 0
(15) JORGE CABRERA........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       3,873 0 0
(16) CARL CAMPBELL........................................................................
ASST DISTRICT LEADER (former)
 3.0
.......................   		X   X       2,500 0 0
(17) CLARA CASTILLO........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       2,077 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) HEAMMANCHAL CHAITU........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       25,791 0 0
(19) JAIME CONTRERAS........................................................................
VICE PRESIDENT
 40.0
.......................   		X   X       131,130 0 31,059
(20) WALTER COOPER........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       70,216 0 28,212
(21) BRIAN CORCORAN........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       3,355 0 0
(22) DAVID DAINO........................................................................
ASST DISTRICT LEADER
 40.0
.......................   		X   X       149,834 0 24,058
(23) DELROY DAWKINS........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       3,256 0 0
(24) HERMAINE DELANEY........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       98,229 0 27,199
(25) DEAN DEVITA........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       0 0 0
(26) KEVIN DOYLE........................................................................
EXEC VICE PRESIDENT (former)
 40.0
.......................   		X   X       216,022 0 47,375
(27) STEVEN DUNN........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       363 0 0
(28) ANNA DZIUBEK........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       1,095 0 0
(29) JOHN EGAN........................................................................
AT-LARGE BOARD
 3.0
.......................   		X   X       1,452 0 0
(30) LARRY ENGELSTEIN........................................................................
EXECUTIVE VICE PRESIDENT
 40.0
.......................   		X   X       204,903 0 43,125
(31) JAMES FABRIZIO........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       2,561 0 0
(32) HECTOR FIGUEROA........................................................................
PRESIDENT
 40.0
.......................   		X   X       215,071 0 47,939
(33) MICHAEL FISHMAN........................................................................
PRESIDENT (former)
 40.0
.......................   		X   X       141,399 0 35,810
(34) CHRISTINE FORBES........................................................................
AT-LARGE BOARD
 3.0
.......................   		X   X       2,256 0 0
(35) LENORE FRIEDLAENDER........................................................................
Assistant to the President
 40.0
.......................   		X   X       159,887 0 40,550
(36) THOMAS GIORDANO........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       136,096 0 37,168
(37) MARLENY GIRALDO........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       7,754 0 0
(38) SUZANA GJONI........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       4,152 0 0
(39) JUAN HERNANDEZ........................................................................
ASST DISTRICT LEADER
 40.0
.......................   		X   X       106,862 0 32,631
(40) ROBERT HILL........................................................................
VICE PRESIDENT
 40.0
.......................   		X   X       173,107 0 39,831
(41) KATHERINE HOWELL........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       105,066 0 27,653
(42) KARL JOHNSON........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       4,471 0 0
(43) DENIS JOHNSTON........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       127,550 0 35,866
(44) WALLACE JONES........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       4,879 0 0
(45) SOFIA JOYA........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       2,717 0 0
(46) DONALD KILLINGS........................................................................
AT-LARGE BOARD
 3.0
.......................   		X   X       7,637 0 0
(47) BERNARD KURTZKE........................................................................
DISTRICT LEADER (former)
 3.0
.......................   		X   X       2,240 0 0
(48) BRIAN LAMBERT........................................................................
VICE PRESIDENT (former)
 40.0
.......................   		X   X       311,344 0 32,280
(49) JIM LARREAU........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       0 0 0
(50) LUISA LAZO........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       2,792 0 0
(51) VALARIE LONG........................................................................
VICE PRESIDENT (former)
 40.0
.......................   		X   X       23,344 0 4,297
(52) DAISY LUGO........................................................................
ASST DISTRICT LEADER
 40.0
.......................   		X   X       83,887 0 23,677
(53) WAYNE MACMANIMAN JR........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       134,539 0 30,200
(54) BENITA MAYS........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       30,545 0 0
(55) DONALD MCCAFFREY........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       2,642 0 0
(56) GERARD MCENEANEY........................................................................
AT-LARGE BOARD
 40.0
.......................   		X   X       102,485 0 32,399
(57) CAONABO MERCADO........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       12,801 0 0
(58) VICTORIA MIRANDA........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       3,027 0 0
(59) ELPIDIO MOLINA........................................................................
AT-LARGE BOARD
 3.0
.......................   		X   X       2,858 0 0
(60) WILSON MONTALVO........................................................................
ASST DISTRICT LEADER
 40.0
.......................   		X   X       105,625 0 32,399
(61) GABRIEL MORGAN........................................................................
VICE PRESIDENT
 40.0
.......................   		X   X       132,958 0 31,059
(62) MIKE MOSES........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       0 0 0
(63) PATRICIA MURCHISON........................................................................
DISTRICT BOARD MEMBER
 40.0
.......................   		X   X       2,756 0 0
(64) MARIA NARANJO........................................................................
ASST DISTRICT LEADER
 40.0
.......................   		X   X       129,031 0 31,059
(65) NIGEL NILES........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       2,080 0 0
(66) JOHN PAGNOTTA........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       128,412 0 36,160
(67) SARAH PASTORELLI........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       1,590 0 0
(68) JOHNNIE PATTERSON........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       105,480 0 32,398
(69) JULIANA PETERS........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       8,578 0 0
(70) WILLIE PETERSON........................................................................
DISTRICT LEADER
 3.0
.......................   		X   X       2,702 0 0
(71) PAMELA RALL-JOHNSTON........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       7,001 0 0
(72) GEORGE RICCHEZZA........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       160,817 0 22,629
(73) ABEL RODRIGUEZ........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       2,242 0 0
(74) PERRY SAFFIOTI........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       3,777 0 0
(75) JOHN SANTOS........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       138,387 0 37,166
(76) ALFREDA SIMPKINS........................................................................
AT-LARGE BOARD
 3.0
.......................   		X   X       2,951 0 0
(77) HELEN SPADE........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       2,008 0 0
(78) KEVIN STAVRIS........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       117,608 0 34,036
(79) GENE SZYMANSKI........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       116,131 0 33,872
(80) JOHN THACKER........................................................................
VICE PRESIDENT
 3.0
.......................   		X   X       0 0 0
(81) MAURICE THOMAS........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       14,410 0 0
(82) ERIC THOMPSON........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       931 0 0
(83) ALBA VAZQUEZ........................................................................
ASST DISTRICT LEADER
 3.0
.......................   		X   X       9,348 0 0
(84) RAHN WADE........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       363 0 0
(85) KURT WESTBY........................................................................
DISTRICT LEADER
 40.0
.......................   		X   X       136,117 0 36,160
(86) IAN ZEHNDER........................................................................
DISTRICT BOARD MEMBER
 3.0
.......................   		X   X       1,787 0 0
(87) ELIZABETH BAKER........................................................................
ASSC GEN COUNSEL
 40.0
.......................   		        X   152,654 0 36,047
(88) JODI GOLDMAN........................................................................
DIR OF CGC
 40.0
.......................   		        X   174,007 0 39,040
(89) JUDITH PADOW........................................................................
ASST GEN COUNSEL
 40.0
.......................   		        X   175,328 0 39,040
(90) ANDREW STROM........................................................................
ASST GEN COUNSEL
 40.0
.......................   		        X   152,656 0 36,064
(91) JIM WHITEHEAD........................................................................
REPRESENTATIVE
 40.0
.......................   		        X   147,621 0 21,265
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,802,420 0 1,349,963
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet61
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
GLADSTEIN REIF MEGINNISS LLP, 817 BROADWAY 6TH FLNEW YORKNY10003 LEGAL SERVICES 280,036
BDO USA LLP, 100 PARK AVENUE 9TH FLNEW YORKNY10017 AUDIT FFEES 232,925
SPEAR WILDERMAN PC, 230 SOUTH BROAD ST STE 1400PHILADELPHIAPA19102 LEGAL SERVICES 217,772
LEYLA VURAL, 245 WEST 107TH ST APT 8CNEW YORKNY10025 CONSULTANT 207,577
ZAMBRANA PRODUCTIONS INC, PO BOX 2022LONG ISLAND CITYNY11102 SOUND AND STAGING 200,960
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet11
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service Revenue Business Code
2a MEMBERSHIP DUES 900099 72,052,811 72,052,811    
b 103A-ORG. SUBSIDIES 900099 4,316,483 4,316,483    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 76,369,294
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 415,344     415,344
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7,418,735  
b Less: cost or other basis and sales expenses 6,651,380  
c Gain or (loss) 767,355  
d Net gain or (loss)..........MediumBullet 767,355     767,355
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a 103B-SEIU STRIKE FUND REIMBURSEMENT 900099 445,138 445,138    
b REIMBURSEMENTS OF IN-KIND 900099 204,858 204,858    
c EXEMPT AFFILIATES RENT REIMBURSEMENTS 900099 83,924 83,924    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 733,920
12 Total revenue. See Instructions......MediumBullet 78,285,913 77,103,214   1,182,699
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 731,242  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 6,178,661      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 20,881,206      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,164,597      
9 Other employee benefits ....... 4,441,240      
10 Payroll taxes ........... 2,352,453      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 812,557      
c Accounting ........... 318,516      
d Lobbying ........... 165,775      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 74,389      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 2,402,467      
12 Advertising and promotion .... 1,165,165      
13 Office expenses ....... 2,162,698      
14 Information technology ...... 133,093      
15 Royalties .. 0      
16 Occupancy ........... 7,820,791      
17 Travel ............ 1,516,308      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 1,820,716      
20 Interest ........... 0      
21 Payments to affiliates ....... 18,217,909      
22 Depreciation, depletion, and amortization ..... 673,658      
23 Insurance .............. 138,449      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SHOP STEWARD ALLOWANCES 595,081      
b OTHER UNION ACTIVITIES 302,579      
c ORGANIZING EXPENSE 323,975      
d STRIKE BENEFITS 120,863      
e All other expenses 3,141,909      
25 Total functional expenses. Add lines 1 through 24e 79,656,297      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 2,615,538 1 988,934
2 Savings and temporary cash investments ......... 2,412,660 2 2,519,597
3 Pledges and grants receivable, net ........... 0 3 0
4 Accounts receivable, net ............. 3,202,181 4 2,906,913
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 214,325 9 118,636
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,375,517
b Less: accumulated depreciation ..... 10b 2,971,710 2,238,547 10c 2,403,807
11 Investments—publicly traded securities .......... 12,886,971 11 12,182,064
12 Investments—other securities. See Part IV, line 11 ..... 796,236 12 824,331
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 1,013,643 15 996,099
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 25,380,101 16 22,940,381
Liabilities 17 Accounts payable and accrued expenses ......... 7,254,421 17 6,473,883
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 0 19 252,572
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 837,193 25 869,383
26 Total liabilities. Add lines 17 through 25......... 8,091,614 26 7,595,838
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 17,288,487 27 15,228,956
28 Temporarily restricted net assets ........... 0 28 115,587
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 17,288,487 33 15,344,543
34 Total liabilities and net assets/fund balances ........ 25,380,101 34 22,940,381
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
78,285,913
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
79,656,297
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,370,384
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
17,288,487
5
Net unrealized gains (losses) on investments ...............
5
-256,197
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-317,363
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
15,344,543
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Service Employees International Union Local
32BJ
Employer identification number

13-0535740
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
17,892

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) LOCAL 32 BJ SEIU
NY/NJ AMERICAN DREAM 		25 WEST 18TH STREET
NEW YORK,NY10011 		55-0843735   847,000
(2) SEIU LOCAL 32BJ
CONNECTICUT PAC 		196 TRUMBULL STREET
HARTFORD,CT06103 		13-4195531   20,000
(3) 32BJ SEIU EMPIRE ST
AMERICAN DREAM FUND 		25 WEST 18TH STREET
NEW YORK,NY10011 		26-3620161   185,000






For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
ORGANIZATIONS' DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES PART I-A, LINE 1 TO IMPROVE MEMBER WAGES, BENEFITS AND WORKING CONDITIONS THROUGH POLITICAL LOBBYING EFFORTS.
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Service Employees International Union Local
32BJ
Employer identification number

13-0535740
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   536,374 35,463 500,911
d Equipment ................   3,122,794 2,276,417 846,377
e Other .................   1,716,349 659,830 1,056,519
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,403,807
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
ACCRUED SEVERANCE PAYABLE 455,976
DEFERRED RENT 413,407







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 869,383
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
FIN 48 FOOTNOTE PART X, LINE 2 Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken by the Local and accrue an income tax liability if the Local has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Local is no longer subject to income tax examinations for years prior to 2009.
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Service Employees International Union Local
32BJ
Employer identification number
13-0535740
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ALIGN THE ALLIANCE FOR A GREATER NY
50 BROADWAY
NEW YORK,NY10004 		20-0559291 501(C)(3) 10,000       SPONSORSHIP
(2) FISCAL POLICY INSTITUTE
PO BOX 760
LATHAM,NY12110 		14-1737256 501(C)(3) 10,000       SPONSORSHIP
(3) LA FUENTE
25 W 18TH STREET
NEW YORK,NY10011 		65-1198030 501(C)(3) 75,000       general support
(4) MAKE THE ROAD NEW YORK
301 GROVE STREET
BROOKLYN,NY11237 		11-3344389 501(C)(3) 15,000       SPONSORSHIP
(5) NATIONAL EMPLOYMENT LAW PROJECT
75 MAIDEN LANE
NEW YORK,NY10038 		13-2758558 501(C)(3) 10,000       SPONSORSHIP
(6) NEW JERSEY WORKING FAMILIES ALLIANCE
30 CLINTON STREET 3RD FL
NEWARK,NJ07102 		30-0427821 501(C)(4) 25,000       GENERAL SUPPORT
(7) NATIONAL ACTION NETWORK INC
106 WEST 145TH STREET
NEW YORK,NY10039 		11-3269182 501(C)(4) 25,000       general support
(8) SEIU JANITORS STRIKE FUND
1800 MASSACHUSETTS AVE
WASHINGTON,DC20036 		36-0852885 501(c)(5) 25,000       houston strike fund
(9) NATIONAL DEMOCRACTIC REDISTRICTING TRUST
C/O 4C PRTS LLC 501 3RD ST
WASHINGTON,DC20001 		  25,000       GENERAL SUPPORT
(10) NEW YORK IMMIGRATION COALITION
275 SEVENTH AVENUE
NEW YORK,NY10001 		13-3573409 501(C)(3) 17,000       SPONSORSHIP
(11) AMERICAN PROGRESS ACTION
1333 H ST NW
WASHINGTON,DC20005 		30-0192708 501(C)(4) 10,000       general support
(12) EL DIARIO LA PRESNA
1 METROTECH CENTER
BROOKLYN,NY11201 		  6,500       SPONSORSHIP
(13) NEW HOPE CHRISTIAN FELLOWSHIP
4615 CHURCH AVENUE
BROOKLYN,NY11203 		11-3385945 501(C)(3) 8,500       general support
(14) OUTREACH PROJECT
11711 MYRTLE AVENUE
RICHMOND HILL,NY11418 		11-2621537 501(C)(3) 6,000       SPONSORSHIP
(15) REAL ESTATE BOARD OF NY INC
570 LEXINGTON AVENUE
NEW YORK,NY10022 		13-1201480 501(C)(6) 10,000       SPONSORSHIP
(16) REALTY FOUNDATION OF NEW YORK
551 FIFTH AVENUE
NEW YORK,NY10176 		13-6016622 501(C)(3) 6,000       general support
(17) DIABETES RESEARCH INSTITUTE
200 SOUTH PARK RD
HOLLYWOOD,FL33021 		59-1361955 501(C)(3) 8,000       SPONSORSHIP
(18) BROOKLYN CONGREGATIONS TOGETHER INC
1363 FULTON ST
BROOKLYN,NY11216 		20-8219657 501(C)(3) 25,000       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
11
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
7
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 THE UNION MAKES GRANTS TO ALLIED ORGANIZATIONS WITH PROGRAMS THAT ARE CONSISTENT WITH 32BJ'S MISSION AND GOALS. FUNDS GRANTED TO OTHER ORGANIZATIONS ARE NOT MONITORED; HOWEVER, THE UNION DOES TAKE ACCOUNT OF EACH ORGANIZATION'S PROGRAM AND EACH ORGANIZATION'S EFFECTIVENESS.
Schedule I (Form 990) 2012


Additional Data


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Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Service Employees International Union Local
32BJ
Employer identification number

13-0535740
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)SHIRLEY ALDEBOLVICE PRESIDENT (i)
(ii)		 130,272
0 		0
0 		10,930
0 		22,649
0 		14,835
  		178,686
0 		0
0
(2)KYLE BRAGGSecretary Treasurer (i)
(ii)		 168,506
0 		0
0 		10,685
0 		27,712
0 		15,136
  		222,039
0 		0
0
(3)KEVIN BROWNDISTRICT LEADER (i)
(ii)		 120,491
0 		0
0 		12,019
0 		21,296
0 		14,864
  		168,670
0 		0
0
(4)JAIME CONTRERASVICE PRESIDENT (i)
(ii)		 116,332
0 		0
0 		14,798
0 		16,224
0 		14,835
  		162,189
0 		0
0
(5)DAVID DAINOASST DISTRICT LEADER (i)
(ii)		 137,391
0 		0
0 		12,443
0 		8,245
0 		15,813
0 		173,892
0 		0
0
(6)KEVIN DOYLEEXEC VICE PRESIDENT (former) (i)
(ii)		 200,164
0 		0
0 		15,858
0 		32,037
0 		15,338
0 		263,397
0 		0
0
(7)LARRY ENGELSTEINEXECUTIVE VICE PRESIDENT (i)
(ii)		 202,061
0 		0
0 		2,842
0 		27,782
0 		15,343
0 		248,028
0 		0
0
(8)HECTOR FIGUEROAPRESIDENT (i)
(ii)		 204,541
0 		0
0 		10,530
0 		32,601
0 		15,338
  		263,010
0 		0
0
(9)MICHAEL FISHMANPRESIDENT (former) (i)
(ii)		 126,605
0 		0
0 		14,794
0 		20,451
0 		15,359
0 		177,209
0 		0
0
(10)LENORE FRIEDLAENDERAssistant to the President (i)
(ii)		 151,432
0 		0
0 		8,455
0 		25,467
0 		15,083
  		200,437
0 		0
0
(11)THOMAS GIORDANODISTRICT LEADER (i)
(ii)		 127,591
0 		0
0 		8,505
0 		22,253
0 		14,915
0 		173,264
0 		0
0
(12)ROBERT HILLVICE PRESIDENT (i)
(ii)		 146,362
0 		0
0 		26,745
0 		24,784
0 		15,047
  		212,938
0 		0
0
(13)DENIS JOHNSTONDISTRICT LEADER (i)
(ii)		 118,411
0 		0
0 		9,139
0 		21,016
0 		14,850
  		163,416
0 		0
0
(14)BRIAN LAMBERTVICE PRESIDENT (former) (i)
(ii)		 296,161
0 		0
0 		15,183
0 		17,736
0 		14,544
  		343,624
0 		0
0
(15)WAYNE MACMANIMAN JRDISTRICT LEADER (i)
(ii)		 116,332
0 		0
0 		18,207
0 		16,962
0 		13,238
  		164,739
0 		 
 
(16)GABRIEL MORGANVICE PRESIDENT (i)
(ii)		 116,331
0 		0
0 		16,627
0 		16,224
0 		14,835
  		164,017
0 		0
0
(17)MARIA NARANJOASST DISTRICT LEADER (i)
(ii)		 116,332
0 		0
0 		12,699
0 		16,224
0 		14,835
  		160,090
0 		0
0
(18)JOHN PAGNOTTADISTRICT LEADER (i)
(ii)		 120,491
0 		0
0 		7,921
0 		21,296
0 		14,864
0 		164,572
0 		0
0
(19)GEORGE RICCHEZZADISTRICT LEADER (i)
(ii)		 142,528
0 		0
0 		18,289
0 		8,820
0 		13,809
0 		183,446
0 		0
0
(20)JOHN SANTOSDISTRICT LEADER (i)
(ii)		 127,584
0 		0
0 		10,803
0 		22,252
0 		14,914
  		175,553
0 		0
0
(21)KEVIN STAVRISDISTRICT LEADER (i)
(ii)		 105,524
0 		0
0 		12,084
0 		19,278
0 		14,758
  		151,644
0 		0
0
(22)GENE SZYMANSKIDISTRICT LEADER (i)
(ii)		 104,364
0 		0
0 		11,767
0 		19,122
0 		14,750
  		150,003
0 		0
0
(23)KURT WESTBYDISTRICT LEADER (i)
(ii)		 120,491
0 		0
0 		15,626
0 		21,296
0 		14,864
  		172,277
0 		0
0
(24)ELIZABETH BAKERASSC GEN COUNSEL (i)
(ii)		 151,476
0 		0
0 		1,178
0 		20,962
0 		15,085
  		188,701
0 		0
0
(25)JODI GOLDMANDIR OF CGC (i)
(ii)		 172,575
0 		0
0 		1,432
0 		23,807
0 		15,233
  		213,047
0 		0
0
(26)JUDITH PADOWASST GEN COUNSEL (i)
(ii)		 172,580
0 		0
0 		2,748
0 		23,807
0 		15,233
  		214,368
0 		0
0
(27)ANDREW STROMASST GEN COUNSEL (i)
(ii)		 151,604
0 		0
0 		1,052
0 		20,980
0 		15,084
0 		188,720
0 		0
0
(28)JIM WHITEHEADREPRESENTATIVE (i)
(ii)		 133,582
0 		0
0 		14,039
0 		5,452
0 		15,813
0 		168,886
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
RECEIPT OF SEVERANCE PAYMENT PART I, LINE 4A BRIAN LAMBERT RECEIVED A SEVERANCE PAYMENT OF $197,227 PURSUANT TO A SEVERANCE PLAN TERMINATED IN JANUARY 1999 THAT APPLIED TO STAFF EMPLOYED FOR MORE THAN 10 YEARS WITH THE LOCAL.
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Service Employees International Union Local
32BJ
Employer identification number

13-0535740
Identifier Return Reference Explanation
MEMBERS OF THE ORGANIZATION PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION CONSTITUTE THOSE PERSONS THAT: 1. ENGAGED IN EMPLOYMENT OVER WHICH THE LOCAL UNION HAS JURISDICTION. 2. THOSE CURRENTLY HOLDING ELECTIVE OFFICE WITHIN THE LOCAL UNION. 3. RETIRED AND RECEIVE A PENSION FROM ANY RELATED PENSION FUND. 4. WHO HAVE BEEN UNEMPLOYED FOR LESS THAN SIX (6) MONTHS. 5. HAVE BEEN A MEMBER OF THIS LOCAL UNION FOR AT LEAST TWENTY-FIVE (25) YEARS. 6. EMPLOYEES OF THE LOCAL UNION WHO ARE NOT COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE LOCAL UNION AND OTHER UNIONS.
ELECTION OF GOVERNING BODY MEMBERS OF THE ORGANIZATION PART VI, SECTION A, LINE 7A THE MEMBERS OF THE LOCAL UNION ELECT THE OFFICERS AND OTHER OFFICIALS EVERY THREE YEARS. DURING THOSE YEARS IN WHICH NO GENERAL ELECTION IS SCHEDULED, IF THE OFFICE OF THE PRESIDENT IS VACANT, THEN THE EXECUTIVE VICE PRESIDENT SHALL ASSUME THE DUTIES OF THE OFFICE UNTIL A SUCCESSOR HAS BEEN NAMED. THE JOINT EXECUTIVE BOARD BY MAJORITY VOTE SHALL ELECT AND FILL THE OFFICE OF THE PRESIDENT DURING SUCH NON-MEMBERSHIP ELECTION YEARS. ALL OTHER OFFICER POSITIONS THAT ARE VACANT PRIOR TO THE GENEAL MEMBERSHIP ELECTION SHALL BE FILLED BY APPOINTMENT BY THE PRESIDENT SUBJECT TO THE APPROVAL OF A MAJORITY VOTE OF THE JOINT EXECUTIVE BOARD.
DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS PART VI, SECTION A, LINE 7B MEMBERS OF THE LOCAL UNION SHALL VOTE ON ANY MOTION BEFORE THE GENERAL MEMBERSHIP AT THE GENERAL MEMBERSHIP MEETING FOR THEIR DISTRICT OR AREA. MEMBERS MAY ALSO ATTEND THOSE GENERAL MEMBERSHIP MEETINGS OUTSIDE THEIR DISTRICT IN ACCORDANCE WITH THE RULES ESTABLISHED BY THE JOINT EXECUTIVE BOARD. ANY PROPOSED AMENDMENTS TO THE BY-LAWS MUST BE SUPPORTED BY A PETITION SIGNED BY MEMBERS IN GOOD STANDING CONSISTING OF AT LEAST 10% OF THE LOCAL UNION'S MEMBERSHIP AND THEN SUBMITTED TO THE MEMBERSHIP FOR RATIFICATION.
FORM 990 REVIEW PROCESS PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE JOINT EXECUTIVE BOARD BEFORE IT IS FILED.
ORGANIZATION'S AVAILABILITY OF GOVERNING DOCUMENTS AND POLICIES PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST MAY BE MADE IN PERSON OR BY MAIL ADDRESSED TO THE CHIEF OF STAFF AT THE ORGANIZATION'S PRINCIPAL OFFICE LOCATION.
COMMITTEE WITH OVERSIGHT ON FINANCIAL STATEMENT AUDIT PART XII, LINE 2C THE BOARD OF AUDITORS IS RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AS PREPARED BY THE LOCAL UNION'S CERTIFIED PUBLIC ACCOUNTANTS.
MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C PRESENTED TO THE JOINT EXECUTIVE BOARD AND WE HAVE AN ETHICS LIASON WHO IS CHARGED WITH REVIEWING QUESTIONS AND CLAIMS REGARDING CONFLICTS OF INTEREST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Service Employees International Union Local
32BJ
Employer identification number

13-0535740
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) ISLIP CORP

25 WEST 18TH STREET

NEW YORK,NY10011
13-3592746 		TITLE HLDG CO NY 501(C)(2)   SEIU LU 32BJ
 
Yes
 
(2) LOCAL 32BJ SEIU AMERICAN DREAM PAC

25 WEST 18TH STREET

NEW YORK,NY10011
13-0535740 		POLITICAL ORG NY 527   SEIU LU 32BJ
 
Yes
 
(3) LOCAL 32BJ SEIU NYNJ AMERICAN DREAM FD

25 WEST 18TH STREET

NEW YORK,NY10011
55-0843735 		POLITICAL ORG NY 527   SEIU LU 32BJ
 
Yes
 
(4) SEIU LOCAL 32BJ CONNECTICUT PAC

196 TRUMBULL STREET SUITE 400

HARTFORD,CT06103
13-4195531 		POLITICAL ORG CT 527   SEIU LU 32BJ
 
Yes
 
(5) LOCAL 32BJ PA AMERICAN DREAM FUND

25 WEST 18TH STREET

NEW YORK,NY10011
20-3276533 		POLITICAL ORG PA 527   SEIU LU 32BJ
 
Yes
 
(6) 32BJ SEIU EMPIRE ST AMERICAN DREAM FUND

25 WEST 18TH STREET

NEW YORK,NY10011
26-3620161 		POLITICAL ORG NY 527   SEIU LU 32BJ
 
Yes
 
(7) LOCAL 1201 SCHOOL EMPLOYEES PAC

455 N 5TH STREET

PHILADELPHIA,PA19123
90-0046858 		POLITICAL ORG PA 527   SEIU LU 32BJ
 
Yes
 
(8) BUILDING SERVICE 32BJ HEALTH FUND

25 WEST 18TH STREET

NEW YORK,NY100114676
13-2928869 		WELFARE FUND NY 501(C)(9)   N/A
 
No
(9) BUILDING SERVICE 32BJ LEGAL SERVICES FD

25 WEST 18TH STREET

NEW YORK,NY100114676
13-6841620 		LEGAL FUND NY 501(C)(9)   N/A
 
No
(10) 32BJ NORTH HEALTH BENEFIT FUND

140 HUGUENOT STREET

NEW ROCHELLE,NY10801
13-1699839 		WELFARE FUND NY 501(C)(9)   N/A
 
No
(11) 32BJ NORTH LEGAL SERVICES FUND

140 HUGUENOT STREET

NEW ROCHELLE,NY10801
13-3122838 		LEGAL FUND NY 501(C)(9)   N/A
 
No
(12) SEIU LOCAL 32BJ DIS 36 BLDG WELFARE FUND

42 SOUTH 15TH STREET

PHILADELPHIA,PA19102
23-6487259 		WELFARE FUND PA 501(C)(9)   N/A
 
No
(13) SEIU LOCAL 32BJ DIST 36 BLDG LEGAL FUND

42 SOUTH 15TH STREET

PHILADELPHIA,PA19102
23-2307011 		LEGAL FUND PA 501(C)(9)   N/A
 
No
(14) SEIU DISTRICT 1201 HEALTH & WELFARE FUND

455 NORTH 5TH STREET

PHILADELPHIA,PA19123
23-1904725 		WELFARE FUND PA 501(C)(9)   N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) BJ TRANSPORTATION INC

25 WEST 18TH STREET
NEW YORK,NY10011
13-3798227 		TRANSPORTATION NY SEIU LOCAL 32BJ
  		C CORP     100.000 % Yes  
(2) 101 OPERATING CORP

25 WEST 18TH STREET
NEW YORK,NY10011
13-3665056 		REAL ESTATE MGT NY N/A
 C CORP     25.000 %   No










Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) LOCAL 32 BJ SEIU NYNJ AMERICAN DREAM FUND

 R 847,000 COST
(2) 32BJ SEIU EMPIRE STATE AMERICAN DREAM FUND

 R 185,000 COST
(3) LOCAL 32 BJ SEIU NYNJ AMERICAN DREAM FUND

 Q 204,858 COST



Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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