TY 2013 Form 990

- TIN:

Form990

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 private foundations)

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS

generally cannot redact the information on the form.

Information about Form 990 and its instructions is at www.IRS.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
SERVICE EMPLOYEES INTERNATIONAL UNION

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
1800 MASSACHUSETTS AVENUE NW
Suite

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036

D Employer identification number

36-0852885

E Telephone number

G Gross receipts $ 304,981,065

F Name and address of principal officer:
MARY KAY HENRY
1800 MASSACHUSETTS AVE NW
WASHINGTON,DC20036

Tax-exempt status: 501(c)(3) 501(c) ( 5 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.SEIU.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

0647

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1921

M State of legal domicile: DC

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: Bargain collectively with employers to secure better working conditions, wages, and benefits for workers.
2	Check this box
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	66
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	1,141
6	Total number of volunteers (estimate if necessary) .............	6	0
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	296,877,091	289,287,744
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,624,355	1,280,888
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	6,809,161	8,627,073
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	307,310,607	299,195,705
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
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)	84,122,697	78,143,291
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	233,747,125	204,367,216
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	317,869,822	282,510,507
19	Revenue less expenses. Subtract line 18 from line 12.......	-10,559,215	16,685,198
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	128,514,346	163,991,415
21	Total liabilities (Part X, line 26).............	13,385,404	31,249,331
22	Net assets or fund balances. Subtract line 21 from line 20.....	115,128,942	132,742,084

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

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

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) ............YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2013)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Briefly describe the organization’s mission: SEIU IS A LARGE INTERNATIONAL LABOR ORGANIZATION. IT IS FIRST AND FOREMOST AN ASSOCIATION OF WORKERS WHO HAVE JOINED TOGETHER TO PROTECT AND PROMOTE THE INTERESTS OF ITS MEMBERS AND ALL WORKERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES AND SIMILAR BENEFITS. SEIU BELIEVES IN AND WILL FIGHT FOR A JUST SOCIETY WHERE ALL WORKERS ARE VALUED AND PEOPLE RESPECTED, WHERE ALL FAMILIES AND COMMUNITIES THRIVE, AND WHERE WE LEAVE A BETTER AND MORE EQUAL WORLD FOR GENERATIONS TO COME. SEIU FULL MISSION STATEMENT IS SET FORTH IN ITS CONSTITUTION AND BYLAWS.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ...................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................ Yes No

If "Yes," describe these changes on Schedule O.

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 $ )
	Supporting organizing, bargaining efforts for affiliates and members and political action and education.

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 expenses

Form 990 (2013)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...

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 I Click to see attachment

..........

Yes

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........

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 III Click to see attachment

............................

Yes

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 I Click to see attachment

........................

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 II Click to see attachment

...

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

....................

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 IV Click to see attachment

..............

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 V Click to see attachment

......

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.

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

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 VII Click to see attachment

.......

11b

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 VIII Click to see attachment

.......

11c

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 IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

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 X Click 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

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

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....

14a

Did the organization maintain an office, employees, or agents outside of the United States?.....

14a

Yes

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......... Click to see attachment

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV Click to see attachment

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

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)....

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............

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...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2013)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...

Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........

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

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 25a................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

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

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

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

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment

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......... Click to see attachment

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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment

28b

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... Click to see attachment

28c

Yes

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................

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

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

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

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

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.............

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 VI Click to see attachment

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. ............

Yes

Form 990 (2013)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response or note to any line in this Part V ..............

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

220

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

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 ..................

1,141

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)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

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)?..........................

Yes

If "Yes," enter the name of the foreign country: MediumBullet

CA
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

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?...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

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?....................

If "Yes," did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................

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?............

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?..........

Did the organization make a distribution to a donor, donor advisor, or related person?.......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

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

If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

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

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

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Form 990 (2013)

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 or note to any line in this Part VI ..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year .....................

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.

Enter the number of voting members included in line 1a, above, who are independent ...................

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? .................

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? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Yes

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? ....................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

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.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

Yes

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

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

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

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

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

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?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

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

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

List the States with which a copy of this Form 990 is required to be filed MediumBullet

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.

Own website Another's website Upon request Other (explain in Schedule O)

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.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBullet

STEPHEN ABRECHT1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036 (202) 737-7000

Form 990 (2013)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line 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.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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.

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.

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
(A) Name and Title
(1) Mary Kay Henry........................................................................ International President	33.0 .......................2.0	X	X	263,190	0	69,091
(2) Michael P Fishman........................................................................ Intl Sec-Treas. (eff 10/1/13)	32.0 .......................3.0	X	X	204,541	0	67,161
(3) Eliseo V Medina........................................................................ Intl Sec-Treas (thru 10/1/13)	32.0 .......................3.0	X	X	257,909	0	72,215
(4) Kirk Adams........................................................................ Executive Vice President	35.0 .......................	X	X	197,580	0	57,648
(5) Gerald R Hudson........................................................................ Executive Vice President	34.0 .......................1.0	X	X	205,205	0	66,091
(6) Eileen C Kirlin........................................................................ Executive Vice President	34.0 .......................1.0	X	X	195,292	0	57,648
(7) Valarie P Long........................................................................ Executive Vice President	35.0 .......................	X	X	214,214	0	65,827
(8) Rocio Saenz........................................................................ Exec. Vice Pres. (eff 9/25/13)	35.0 .......................	X	X	50,733	0	21,868
(9) Thomas G Woodruff........................................................................ Exec. Vice Pres.(thru 1/31/13)	34.0 .......................1.0	X	X	111,685	0	25,985
(10) Thomas Balanoff........................................................................ Vice President	1.0 .......................	X		0	0
(11) Noel Beasley........................................................................ Vice President	1.0 .......................	X		0	0
(12) Neal Bisno........................................................................ Vice President	1.0 .......................	X		0	0
(13) Laphonza Butler........................................................................ Vice President	1.0 .......................	X		0	0
(14) Maria Castaneda........................................................................ Vice President	1.0 .......................	X		0	0
(15) Heather Conroy........................................................................ Vice President	1.0 .......................	X		0	0
(16) Dana Cope........................................................................ Vice President	1.0 .......................	X		0	0
(17) Hector Figueroa........................................................................ Vice President	1.0 .......................	X		0	0

Form 990 (2013)

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
(A) Name and Title
(18) Leslie Frane........................................................................ Vice President	1.0 .......................	X			146,233	0	38,924
(19) Michael Garcia........................................................................ Vice President	1.0 .......................	X			0	0
(20) George Gresham........................................................................ Vice President	1.0 .......................	X			0	0
(21) David Holway........................................................................ Vice President	1.0 .......................	X			0	0
(22) Keith Kelleher........................................................................ Vice President	1.0 .......................	X			0	0
(23) Danielle Legault........................................................................ Vice President	1.0 .......................	X			0	0
(24) Luella T Lewis........................................................................ Vice President	1.0 .......................	X			150,013	0	40,021
(25) Dian Palmer........................................................................ Vice President	1.0 .......................	X			0	0
(26) David Regan........................................................................ Vice President	1.0 .......................	X			0	0
(27) Roberto Pagan Rodriguez........................................................................ Vice President	1.0 .......................	X			0	0
(28) David Rolf........................................................................ Vice President	1.0 .......................	X			0	0
(29) Edgar Romney........................................................................ Vice President	1.0 .......................	X			0	0
(30) Monica Russo........................................................................ Vice President	1.0 .......................	X			0	0
(31) Bob Schoonover........................................................................ Vice President	1.0 .......................	X			0	0
(32) Sharleen Stewart........................................................................ Vice President	1.0 .......................	X			0	0
(33) Yvonne Walker........................................................................ Vice President	1.0 .......................	X			0	0
(34) Becky Williams........................................................................ Vice President	1.0 .......................	X			0	0
(35) Kristina Sermersheim........................................................................ Vice President (thru 9/25/13)	1.0 .......................	X			0	0
(36) Luisa Blue........................................................................ Exec. Bd Member(eff 5/17/13)	1.0 .......................	X			0	0
(37) Christine Boardman........................................................................ Executive Board Member	1.0 .......................	X			0	0
(38) Barbara Cape........................................................................ Executive Board Member	1.0 .......................	X			0	0
(39) Doug Collier........................................................................ Executive Board Member	1.0 .......................	X			0	0
(40) Merle Cuttitta........................................................................ Executive Board Member	1.0 .......................	X			0	0
(41) Jerry Dennis........................................................................ Exec. Bd Member(thru 5/17/13)	1.0 .......................	X			0	0
(42) George Dockins........................................................................ Executive Board Member	1.0 .......................	X			0	0
(43) Marc Earls........................................................................ Executive Board Member	1.0 .......................	X			0	0
(44) Lynne Fox........................................................................ Executive Board Member	1.0 .......................	X			0	0
(45) Catherine Glasson........................................................................ Executive Board Member	1.0 .......................	X			0	0
(46) Karen Hart........................................................................ Executive Board Member	1.0 .......................	X			0	0
(47) Kathy Jellison........................................................................ Executive Board Member	1.0 .......................	X			0	0
(48) Susan Kent........................................................................ Exec. Bd Member (eff 1/22/13)	1.0 .......................	X			0	0
(49) Diana Lacey........................................................................ Executive Board Member	1.0 .......................	X			0	0
(50) Raymond Larcher........................................................................ Executive Board Member	1.0 .......................	X			0	0
(51) Bill Lloyd........................................................................ Exec. Bd Member (thru 5/17/13)	1.0 .......................	X			159,427	0	49,680
(52) Al Martinez........................................................................ Executive Board Member	1.0 .......................	X			0	0
(53) Alphonso Mayfield........................................................................ Executive Board Member	1.0 .......................	X			0	0
(54) Javier Morillo-Alicea........................................................................ Executive Board Member	1.0 .......................	X			0	0
(55) Rahaman Muhammad........................................................................ Executive Board Member	1.0 .......................	X			0	0
(56) Cam Nelson........................................................................ Executive Board Member	1.0 .......................	X			0	0
(57) Meg Niemi........................................................................ Executive Board Member	1.0 .......................	X			0	0
(58) Carol Nieters........................................................................ Executive Board Member	1.0 .......................	X			0	0
(59) Phillip Patrick........................................................................ Exec, Bd Member (thru 1/20/13)	1.0 .......................	X			0	0
(60) David Pickus........................................................................ Executive Board Member	1.0 .......................	X			0	0
(61) Andrew Potter........................................................................ Executive Board Member	1.0 .......................	X			0	0
(62) Courtni L Pugh........................................................................ Exec. Bd Member (eff 5/17/13)	1.0 .......................	X			0	0
(63) John Reid........................................................................ Executive Board Member	1.0 .......................	X			0	0
(64) Ginette Rivard........................................................................ Executive Board Member	1.0 .......................	X			0	0
(65) Marge Robinson........................................................................ Executive Board Member	1.0 .......................	X			0	0
(66) Tamekia Robinson........................................................................ Executive Board Member	1.0 .......................	X			0	0
(67) Sergio Salinas........................................................................ Executive Board Member	1.0 .......................	X			0	0
(68) Roxanne Sanchez........................................................................ Executive Board Member	1.0 .......................	X			0	0
(69) Sidney Sandy........................................................................ Exec. Bd Member (eff 1/22/13)	1.0 .......................	X			0	0
(70) Julie Schnell........................................................................ Executive Board Member	1.0 .......................	X			0	0
(71) Diane Sosne........................................................................ Executive Board Member	1.0 .......................	X			0	0
(72) Manuel Perfecto Torres........................................................................ Executive Board Member	1.0 .......................	X			0	0
(73) Susan Tousignant........................................................................ Executive Board Member	1.0 .......................	X			0	0
(74) April Verrett........................................................................ Executive Board Member	1.0 .......................	X			0	0
(75) Celia Wcislo........................................................................ Executive Board Member	1.0 .......................	X			0	0
(76) Faith Culbreath........................................................................ Board of Auditors	1.0 .......................	X			0	0
(77) Kevin Doyle........................................................................ Board of Auditors	1.0 .......................	X			0	0
(78) Kevin Gantt........................................................................ Board of Auditors	1.0 .......................	X			0	0
(79) Myra Glassman........................................................................ Board of Auditors	1.0 .......................	X			0	0
(80) Vince Pesha........................................................................ Board of Auditors	1.0 .......................	X			0	0
(81) Milly Silva........................................................................ Board of Auditors	1.0 .......................	X			0	0
(82) Lillian Taiz........................................................................ Board of Auditors	1.0 .......................	X			0	0
(83) Sue Weinstein........................................................................ Board of Auditors	1.0 .......................	X			0	0
(84) Stephen Abrecht........................................................................ Chief Financial Officer	35.0 .......................		X		158,902	0	50,193
(85) Scott Courtney........................................................................ Asst to the Pres of organizing	35.0 .......................		X		159,438	0	50,190
(86) Thomas Chabolla........................................................................ Deputy Chief of Staff	35.0 .......................		X		159,298	0	50,185
(87) Thomas De Bruin........................................................................ Public Division Director	35.0 .......................		X		155,890	0	48,905
(88) Peter Colavito........................................................................ Dir. of Government Relations	35.0 .......................		X		154,594	0	50,069
(89) John Tanner........................................................................ Director of Geography	35.0 .......................			X	156,494	0	55,642
(90) Carol Golubock........................................................................ Policy Director	35.0 .......................			X	150,301	0	47,884
(91) Orrin Baird........................................................................ Associate General Counsel	35.0 .......................			X	149,789	0	48,419
(92) Inga Skippings........................................................................ deputy to the secty-treasurer	35.0 .......................			X	149,717		48,591
(93) John Sullivan........................................................................ associate general counsel	35.0 .......................			X	149,345	0	48,165

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	3,699,790	0	1,130,402

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

193

Yes

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 ..............

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...........................

Yes

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 ........

Section B. Independent Contractors

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
Applied automated engineering corp, 65 s main street bldg cPENNINGTONNJ08534	staffing service	3,935,855
JAMES HOFFMAN, 1130 CONNECTICUT AVENUE NW STE 95WASHINGTONDC20036	LABOR & EMPLY LEGAL	1,439,785
ngp van inc, 1101 15th street nwWASHINGTONDC20005	design & hosting svc	1,129,941
LEVY RATNER PC, 80 8TH AVENUE STE 800NEW YORKNY10011	LEGAL SERVICES	1,096,057
ATT, po box 9004CAROL STREAMIL60197	communications svc	952,720
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 29

Form 990 (2013)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
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.......			0
			Business Code
2a	PER CAPITA TAXES		900099	285,024,804	285,024,804
b	DUES FROM LOCALS		900099	462,627	462,627
c	ADMINISTRATIVE REIMBURSEMENT		900099	1,132,561	1,132,561
d	NET GAIN OF SUBSIDIARY		900099	2,667,752	2,667,752
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			289,287,744
3	Investment income (including dividends, interest, and other similar amounts).......			1,645,686			1,645,686
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			152,490			152,490
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	5,420,562
b	Less: cost or other basis and sales expenses	5,785,360
c	Gain or (loss)	-364,798
d	Net gain or (loss)..........			-364,798			-364,798
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..			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...			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..			0
Miscellaneous Revenue			Business Code
11a	OTHER INCOME		900099	7,119,744			7,119,744
b	SETTLEMENT INCOME		900099	1,354,839			1,354,839
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			8,474,583
12	Total revenue. See Instructions......			299,195,705	289,287,744		9,907,961

Form 990 (2013)

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 or note to any line in this Part IX ...............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
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 ....	3,825,844
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	50,802,340
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	8,585,095
9	Other employee benefits .......	10,541,037
10	Payroll taxes ...........	4,388,975
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	5,873,800
c	Accounting ...........	90,000
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	111,104
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	17,587,976
12	Advertising and promotion ....	2,904,093
13	Office expenses .......	3,161,394
14	Information technology ......	5,022,526
15	Royalties ..	0
16	Occupancy ...........	1,477,107
17	Travel ............	15,966,457
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	5,382,210
20	Interest ...........	0
21	Payments to affiliates .......	7,029,874
22	Depreciation, depletion, and amortization .....	207,634
23	Insurance ..............	970,860
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	REBATES TO AFFILIATES	51,137,414
b	REIMBURSEMENTS/SUBSIDIES	45,545,098
c	CONTRIBUTIONS & SPECIAL PROJ.	22,520,059
d	BAD DEBTS	10,412,202
e	All other expenses	8,967,408
25	Total functional expenses. Add lines 1 through 24e	282,510,507
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 if following SOP 98-2 (ASC 958-720).

Form 990 (2013)

Page 11


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			3,931,325	1	12,486,979
2	Savings and temporary cash investments .........			9,592,648	2	17,262,739
3	Pledges and grants receivable, net ...........			0	3	0
4	Accounts receivable, net .............			43,392,940	4	32,043,982
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 .............			19,791,291	7	23,383,049
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			855,684	9	715,378
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	9,003,545
b	Less: accumulated depreciation .....	10b	8,206,485	315,405	10c	797,060
11	Investments—publicly traded securities ..........			61,656,649	11	71,920,576
12	Investments—other securities. See Part IV, line 11 .....			-10,437,300	12	2,228,158
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 ...........			-584,296	15	3,153,494
16	Total assets. Add lines 1 through 15 (must equal line 34)......			128,514,346	16	163,991,415
17	Accounts payable and accrued expenses .........			13,385,404	17	20,892,649
18	Grants payable .................			0	18	0
19	Deferred revenue ................			0	19	10,356,682
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....................			0	25	0
26	Total liabilities. Add lines 17 through 25.........			13,385,404	26	31,249,331
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			115,128,942	27	132,742,084
28	Temporarily restricted net assets ...........			0	28	0
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			115,128,942	33	132,742,084
34	Total liabilities and net assets/fund balances ........			128,514,346	34	163,991,415

Form 990 (2013)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

299,195,705

Total expenses (must equal Part IX, column (A), line 25) ............

282,510,507

Revenue less expenses. Subtract line 2 from line 1 ..............

16,685,198

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

115,128,942

Net unrealized gains (losses) on investments ...............

927,944

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

132,742,084

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

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:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

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:

Separate basis Consolidated basis Both consolidated and separate basis

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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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?

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.

Form 990 (2013)

Form 990, Special Condition Description:

Special Condition Description

Additional Data

Software ID:
Software Version:

- TIN:

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. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

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

Employer identification number

36-0852885

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

$ 14,009,680

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) SEIU POLITICAL EDUCATION & ACTION	1800 MASSACHUSETTS AVE NW WASHINGTON,DC20036	52-2263644	3,255,006

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2013

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(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? ......................................	Yes No

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) 2010	(b) 2011	(c) 2012	(d) 2013	(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) 2013

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)

Yes

(b)

Amount

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:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Yes

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

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."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

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.

Return Reference	Explanation
PART I-A, LINE 1:	MEMBER TO MEMBER COMMUNICATIONS IN SUPPORT OF, OR IN OPPOSITION TO, CANDIDATES FOR FEDERAL, STATE AND LOCAL OFFICE. PAYMENTS FOR ADMINISTRATIVE AND FUNDRAISING EXPENSES FOR SEIU COPE, THE UNION'S FEDERALLY REGISTERED POLITICAL ACTION COMMITTEE.

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

SERVICE EMPLOYEES INTERNATIONAL UNION

Employer identification number

36-0852885

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 ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

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)? .......................................

Yes No

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.

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.

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

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	829,220	691,803	137,417
d	Equipment ................	7,626,956	6,981,572	645,384
e	Other .................	547,369	533,110	14,259
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				797,060

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(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.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. 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.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		0
2. Liability for uncertain tax positions 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) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	288,987,465
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	927,944
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	42,668,982
e	Add lines 2a through 2d .....................			2e	43,596,926
3	Subtract line 2e from line 1.....................			3	245,390,539
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	53,805,166
c	Add lines 4a and 4b.......................			4c	53,805,166
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	299,195,705

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	268,199,558
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	36,826,465
e	Add lines 2a through 2d......................			2e	36,826,465
3	Subtract line 2e from line 1.....................			3	231,373,093
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	51,137,414
c	Add lines 4a and 4b.......................			4c	51,137,414
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	282,510,507

Part XIII

Supplemental Information

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.

Return Reference	Explanation
PART X, LINE 2 - FIN 48 FOOTNOTE:	Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2013 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. The United States Division and 1800 Massachusetts Avenue Corporation are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes that SEIU is no longer subject to income tax examinations for years prior to 2010.
Part XI, Line 2D - OTHER REVENUES INCLUDED ON FINANCIALS, NOT 990:	$42,668,982 REVENUES OF CONSOLIDATED ENTITIES
Part XI, Line 4B - OTHER REVENUES INCLUDED ON 990, NOT FINANCIALS:	$51,137,414 REBATES TO AFFILIATES INCLUDED IN EXPENSES ON FORM 990 $ 2,667,752 NET GAIN/LOSS OF SUBSIDIARY ----------- $53,805,166 ===========
Part XII, Line 2D - OTHER EXPENSES INCLUDED ON FINANCIALS, NOT 990:	$36,826,465 EXPENSES OF CONSOLIDATED ENTITIES
Part XII, LIne 4B - OTHER EXPENSES INCLUDED ON 990, NOT FINANCIALS:	$51,137,414 REBATES TO AFFILIATES

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
SERVICE EMPLOYEES INTERNATIONAL UNION

Employer identification number

36-0852885

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region
	Central America and the Caribbean		Program Services	see part v	24,903
	East Asia and the Pacific		Program Services	see part v	18,173
	Europe (Including Iceland and Greenland)	3	Program Services	see part v	1,617,404
	Middle East and North Africa		Program Services	see part v	16,844
	North America		Program Services	see part v	9,848,137
	South America		Program Services	see part v	17,074
	South Asia		Program Services	see part v	457










3a	Sub-total .....	3			11,542,992
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	3			11,542,992

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
Part I, Line 3, Column (e) - description of program services:	For all the regions listed in Part I, the expenditures by SEIU were spent to support organizing activities and collective bargaining in the respective regions outside the United States.

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

SERVICE EMPLOYEES INTERNATIONAL UNION

Employer identification number

36-0852885

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable 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
(1)Mary Kay HenryInternational President	(i) (ii)	251,246 0	4,831	7,113	46,722 0	22,369 0	332,281 0	0 0
(2)Michael P FishmanIntl Sec-Treas. (eff 10/1/13)	(i) (ii)	200,110 0	4,258	173	37,315 0	29,846 0	271,702 0	0 0
(3)Eliseo V MedinaIntl Sec-Treas (thru 10/1/13)	(i) (ii)	253,107 0	4,258	544	41,159 0	31,056 0	330,124 0	0 0
(4)Kirk AdamsExecutive Vice President	(i) (ii)	193,853 0	3,727		36,043 0	21,605 0	255,228 0	0 0
(5)Gerald R HudsonExecutive Vice President	(i) (ii)	193,893 0	3,727	7,585	36,043 0	30,048 0	271,296 0	0 0
(6)Eileen C KirlinExecutive Vice President	(i) (ii)	191,565 0	3,727		36,043 0	21,605 0	252,940 0	0 0
(7)Valarie P LongExecutive Vice President	(i) (ii)	193,973 0	3,727	16,514	36,043 0	29,784 0	280,041 0	0 0
(8)Leslie FraneVice President	(i) (ii)	140,466 0	5,767		26,138 0	12,786 0	185,157 0	0 0
(9)Luella T LewisVice President	(i) (ii)	146,136 0	3,877		27,184 0	12,837 0	190,034 0	0 0
(10)Bill LloydExec. Bd Member (thru 5/17/13)	(i) (ii)	153,973 0	5,454		28,565 0	21,115 0	209,107 0	0 0
(11)Stephen AbrechtChief Financial Officer	(i) (ii)	153,898 0	5,004		29,046 0	21,147 0	209,095 0	0 0
(12)Scott CourtneyAsst to the Pres of organizing	(i) (ii)	153,934 0	5,504		29,046 0	21,144 0	209,628 0	0 0
(13)Thomas ChabollaDeputy Chief of Staff	(i) (ii)	155,294 0	4,004		29,046 0	21,139 0	209,483 0	0 0
(14)John TannerDirector of Geography	(i) (ii)	143,887 0	5,767	6,840	26,755 0	28,887 0	212,136 0	0 0
(15)Thomas De BruinPublic Division Director	(i) (ii)	150,013 0	5,877		27,825 0	21,080 0	204,795 0	0 0
(16)Peter ColavitoDir. of Government Relations	(i) (ii)	150,602 0	3,992		28,938 0	21,131 0	204,663 0	0 0
(17)Carol GolubockPolicy Director	(i) (ii)	144,522 0	5,779		26,875 0	21,009 0	198,185 0	0 0
(18)Orrin BairdAssociate General Counsel	(i) (ii)	144,510 0	5,279		26,875 0	21,544 0	198,208 0	0 0
(19)Inga Skippingsdeputy to the secty-treasurer	(i) (ii)	145,489	4,004	224	27,562 0	21,029 0	198,308 0	0 0
(20)John Sullivanassociate general counsel	(i) (ii)	144,510 0	4,835		26,875 0	21,290 0	197,510 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

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.

Return Reference	Explanation
PART I, LINE 1A - OTHER ITEMS PROVIDED TO OFFICERS AND KEY EMPLOYEES:	IN RECOGNITION OF THE HEAVY TRAVEL SCHEDULE REQUIRED OF FULL-TIME OFFICERS, THEY MAY ELECT TO TRAVEL BY FIRST CLASS AT THEIR DISCRETION. HOWEVER, IN SUCH SITUATIONS, UPGRADE COUPOUNS SHOULD BE USED TO COVER THE ADDITIONAL COST, WHENEVER POSSIBLE. HOUSING ALLOWANCES ARE PAID FOR OFFICERS AND KEY EMPLOYEES UPON REVIEW AND PRIOR APPROVAL IN LIEU OF HOTEL STAYS WHEN PLACED ON A TEMPORARY ASSIGNMENT IN A LOCATION OTHER THAN THEIR PRIMARY RESIDENCE.
PART I, LINE 1B - WRITTEN POLICIES FOR REIMBURSED EXPENSES:	THERE IS A WRITTEN POLICY RELATING TO CHARTERED FLIGHTS AND FIRST CLASS AIR TRAVEL. THERE ARE NO WRITTEN POLICIES REGARDING THE PAYMENT OF HOUSING ALLOWANCES. THE ORGANIZATION IS IN THE PROCESS OF FORMALIZING WRITTEN POLICIES RELATING TO OTHER PAYMENTS THAT ARE LISTED IN LINE 1A.

Return Reference

Explanation

PART I, LINE 1A - OTHER ITEMS PROVIDED TO OFFICERS AND KEY EMPLOYEES:

IN RECOGNITION OF THE HEAVY TRAVEL SCHEDULE REQUIRED OF FULL-TIME OFFICERS, THEY MAY ELECT TO TRAVEL BY FIRST CLASS AT THEIR DISCRETION. HOWEVER, IN SUCH SITUATIONS, UPGRADE COUPOUNS SHOULD BE USED TO COVER THE ADDITIONAL COST, WHENEVER POSSIBLE. HOUSING ALLOWANCES ARE PAID FOR OFFICERS AND KEY EMPLOYEES UPON REVIEW AND PRIOR APPROVAL IN LIEU OF HOTEL STAYS WHEN PLACED ON A TEMPORARY ASSIGNMENT IN A LOCATION OTHER THAN THEIR PRIMARY RESIDENCE.

PART I, LINE 1B - WRITTEN POLICIES FOR REIMBURSED EXPENSES:

THERE IS A WRITTEN POLICY RELATING TO CHARTERED FLIGHTS AND FIRST CLASS AIR TRAVEL. THERE ARE NO WRITTEN POLICIES REGARDING THE PAYMENT OF HOUSING ALLOWANCES. THE ORGANIZATION IS IN THE PROCESS OF FORMALIZING WRITTEN POLICIES RELATING TO OTHER PAYMENTS THAT ARE LISTED IN LINE 1A.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

SERVICE EMPLOYEES INTERNATIONAL UNION

Employer identification number

36-0852885

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2013

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) ATLAS PROJECT	SEE PART V	775,000	CONSULTING		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation
PART IV, LINE 1, COLUMN (B) - INTERESTED PERSON RELATIONSHIP:	STEVE ROSENTHAL IS THE SPOUSE OF EILEEN KIRLIN, AN INTERNATIONAL EXECUTIVE VICE PRESIDENT, AND 50% OWNER OF ATLAS PROJECT, WHICH PROVIDES CONSULTING SERVICES TO SEIU.

Schedule L (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

SERVICE EMPLOYEES INTERNATIONAL UNION

Employer identification number

36-0852885

Return Reference	Explanation
Part VI, Section A, Line 6 - Members:	SEIU MEMBERS INCLUDE WORKING MEN AND WOMEN WHO ARE EMPLOYED OR ENGAGED IN ANY PHASE OF PRIVATE, NONPROFIT OR PUBLIC EMPLOYMENT, OVER WHICH SEIU CLAIMS OR EXERCISES JURISDICTION. MEMBERS HAVE THE RIGHT TO RUN FOR LOCAL UNION OFFICE, INCLUDING GOVERNING BOARDS, AND TO ELECT OFFICERS AND MEMBERS OF THE GOVERNING BOARDS OF THEIR LOCAL UNIONS. MEMBERS ALSO HAVE THE RIGHT TO ELECT DELEGATES FROM THEIR LOCAL UNIONS TO REPRESENT THEM AT SEIUS HIGHEST GOVERNING BODY, THE INTERNATIONAL CONVENTION, AND AT CONVENTIONS OF SEIU INTERMEDIATE BODIES SUCH AS STATE COUNCILS.
Part VI, Section A, Line 7A - members power to elect or appoint:	MEMBERS HAVE THE RIGHT TO RUN FOR LOCAL UNION OFFICE, INCLUDING GOVERNING BOARDS, AND TO ELECT OFFICERS AND MEMBERS OF THE GOVERNING BOARDS OF THEIR LOCAL UNIONS. MEMBERS ALSO HAVE THE RIGHT TO ELECT DELEGATES FROM THEIR LOCAL UNIONS TO REPRESENT THEM AT SEIUS HIGHEST GOVERNING BODY, THE INTERNATIONAL CONVENTION, AND AT CONVENTIONS OF SEIU INTERMEDIATE BODIES SUCH AS STATE COUNCILS. THROUGH THE ELECTED DELEGATES, MEMBERS ELECT THE OFFICERS AND INTERNATIONAL EXECUTIVE BOARD MEMBERS OF THE INTERNATIONAL UNION.
Part VI, Section A, Line 7B - goverance decisions reserved to members:	THROUGH THE ELECTED DELEGATES, MEMBERS ELECT THE OFFICERS AND INTERNATIONAL EXECUTIVE BOARD MEMBERS OF THE INTERNATIONAL UNION. THE INTERNATIONAL EXECUTIVE BOARD IS THE HIGHEST DECISION-MAKING BODY IN SEIU, BETWEEN CONVENTIONS. THROUGH THE DELEGATES THEY ELECT TO THE INTERNATIONAL CONVENTION, SEIU MEMBERS ALSO SELECT MEMBERS OF EACH INDUSTRY DIVISION LEADERSHIP BOARD. THE DIVISION LEADERSHIP BOARDS ARE THE HIGHEST DECISION-MAKING BODIES WITHIN EACH INDUSTRY DIVISION OF THE INTERNATIONAL UNION. IN ADDITION, MEMBERS MAY SERVE ON COMMITTEES AND COMMISSIONS ESTABLISHED AT THE LOCAL UNION LEVEL, THE INTERNATIONAL UNION LEVEL, AND BY INDUSTRY, GEOGRAPHY, CRAFT AND/OR CLASSIFICATION.
PART VI, SECTION B, LINE 11b - REVIEW PROCESS OF FORM 990:	A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE SEIU INTERNATIONAL EXECUTIVE BOARD FOR THEIR REVIEW AND COMMENT BEFORE IT WAS FILED. THE INTERNATIONAL EXECUTIVE BOARD IS A GOVERNING BODY OF THE SEIU WITH AUTHORITY TO ACT ON BEHALF OF THE UNION. IT PRESENTLY CONSISTS OF 75 OFFICERS WHO ARE RESPONSIBLE FOR OVERSEEING THE AFFAIRS AND FINANCIAL OPERATIONS OF THE UNION. IN ADDITION TO REVIEW BY THIS GOVERNING BODY, THE FORM 990 IS CAREFULLY SCRUTINIZED BY THE SEIUS FINANCE DEPARTMENT AND ITS OUTSIDE AUDITORS. ALSO, IT IS PREPARED IN CONSULTATION WITH OUTSIDE TAX COUNSEL TO HELP ENSURE THE UNIONS COMPLIANCE WITH ALL TAX REPORTING REQUIREMENTS.
Part VI, Section B, Line 12C - conflict of interest policy compliance:	ALL OFFICERS AND MANAGERS ARE REQUIRED TO COMPLETE AN ANNUAL MANDATORY ETHICS SURVEY WITH QUESTIONS REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. THE CODE IS SENT TO ALL COVERED EMPLOYEES AND THEY MUST CERTIFY THAT THEY ARE IN COMPLIANCE WITH IT AND UNDERSTAND IT.
Part VI, Section B, Line 15 - determination of officer compensation:	Pursuant to Article XI Section 6(c) of the SEIU Constitution and Bylaws, the International Executive Board (the "IEB") sets and approves the compensation of the International President and Secretary-Treasurer. Under Article 1(g) the President has the authority to fix the compensation for executive vice presidents. In 2000, the board decided that future annual increases would be the same as that approved for SEIU managers. The annual increase for SEIU managers is included in the annual budget presented to the board for its approval by the Secretary-Treasurer in January. Accordingly, under the managerial salary schedule, the full-time officers were given a 2.75% increase in 2001 and 2002, a 3% increase in 2003, a 2% increase in 2004, a 4% increase in 2005, a 3% increase in 2006, 2007 and 2008 and no increase in 2009. The average increase for managers in 2010 was 2.68%, accordingly. the increase in salary for full-time officers in 2010 was 2.68% all these actions were substantiated and documented contemporaneously. There were no increases in the management or officers' salary scales in 2011. SEIU managers and full-time officers were given a 2.5% salary increase in 2012, which was substantiated and documented contemporaneously. There were no increases in the management or officers' salary scales in 2013.
Part VI, Section C, Line 19 - availability of governing documents and f/s:	The organization makes its governing document, Constitution and By-Laws available to the public through both SEIU's website and the Department of Labor's website. The conflict of interest policy and financial statements are not made available to the public.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

SERVICE EMPLOYEES INTERNATIONAL UNION

Employer identification number

36-0852885

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on 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" on 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?
(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	Yes	No
(1) 1800 MASSACHUSETTS AVENUE CORP 1800 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036 20-0451177	RE TITLE HLDG	DC	501(C)(2)		SEIU	Yes
(2) ARIZONA FAMILIES UNITED FOR STRONG COMM 1802 EAST THOMAS ROAD PHOENIX,AZ85106 20-1487940	POLITICAL ORG	AZ	527		SEIU	Yes
(3) SEIU COMMITTEE ON POLITICAL EDUCATION 1800 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036 20-0859683	POLITICAL ORG	DC	527		SEIU	Yes
(4) SEIU EDUCATION AND SUPPORT FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036 52-1761037	EDUCATION	DC	501(C)(3)		SEIU	Yes
(5) SEIU OHIO PAC 1800 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036 20-2573109	POLITICAL ORG	DC	527		SEIU	Yes
(6) SEIU POLITICAL EDUCATION & ACTION FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036 52-2263644	POLITICAL ORG	DC	527		SEIU	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on 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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on 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

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 . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) 1800 MASSACHUSETTS AVENUE CORP	B	9,985,139	CAPITAL CONTRIB

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No