Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet 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.
MediumBullet 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:
CName of organization
Service Employees International Union Local
32BJ
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
25 WEST 18TH STREET
Suite
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10011
D Employer identification number

13-0535740
E Telephone number

G Gross receipts $ 91,022,390
F Name and address of principal officer:
KYLE BRAGG
25 WEST 18TH STREET
NEW YORK,NY10011
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.seiu32bj.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1936
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: A LABOR UNION FOR WORKERS WHO ARE EMPLOYED IN THE PROPERTY SERVICES INDUSTRY IN ORDER TO SEEK IMPROVEMENTS IN WAGES, WORK CONDITIONS AND PROMOTE THEIR WELFARE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 85
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 43
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 980
6 Total number of volunteers (estimate if necessary) ............. 6 16,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 76,369,294 80,463,025
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,182,699 771,945
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 733,920 513,371
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 78,285,913 81,748,341
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 731,242 702,472
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) 37,018,157 41,337,661
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 41,906,898 41,101,942
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 79,656,297 83,142,075
19 Revenue less expenses. Subtract line 18 from line 12....... -1,370,384 -1,393,734
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 22,940,381 29,054,774
21 Total liabilities (Part X, line 26)............. 7,595,838 9,177,447
22 Net assets or fund balances. Subtract line 21 from line 20..... 15,344,543 19,877,327
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
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 ..............
1
Briefly describe the organization’s mission: Our mission is to build and grow a diverse, effective, politically independent and democratic organization of workers to change our lives for the better, improve our communities, and build a more just society for present and future generations. We recognize our succeses and learn from our setbacks. We strive to be strategic, organized, inclusive, honest, respectful, optimistic and confident.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ORGANIZED WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THE CONDITIONS AND STATUS OF THE OVERALL MEMBERSHIP.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
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... Click to see attachment
21
Yes
 
22
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........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
 
26
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....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
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
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
227
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
980
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
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
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
85
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
43
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLORI ORME-COLEMAN25 WEST 18TH STREETNEW YORKNY10011 (212) 388-2051
Form 990 (2013)
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.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) LEROY ABRAMSON........................................................................
DISTRICT LEADER
3.0
.......................  
X   X       1,800 0 0
(2) ELFATIH ABUSAM........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       4,909 0 0
(3) GABRIEL ACOSTA........................................................................
AT-LARGE BOARD
40.0
.......................  
X   X       59,111 0 23,583
(4) SHIRLEY ALDEBOL........................................................................
VICE PRESIDENT
40.0
.......................  
X   X       140,284 0 43,951
(5) NAPOLEON ALSTON........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,150 0 0
(6) PATRICIA ARCILA-CABRERA........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       103,778 0 37,651
(7) JANET BARAHONA........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(8) ALBERTO BERNARDEZ........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       105,035 0 37,566
(9) KYLE BRAGG........................................................................
SECRETARY TREASURER
40.0
.......................  
X   X       205,443 0 56,125
(10) JAMES BRENNAN........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(11) KEVIN BROWN........................................................................
VICE PRESIDENT
40.0
.......................  
X   X       130,781 0 41,930
(12) RICARDO BUCHANAN........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(13) JORGE CABRERA........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       2,617 0 0
(14) MERCADO CAONABO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(15) CLARA CASTILLO........................................................................
DISTRICT BOARD MEMBER(former)
40.0
.......................  
X   X       28,666 0 11,171
(16) HEAMMANCHAL CHAITU........................................................................
DISTRICT BOARD MEMBER
40.0
.......................  
X   X       25,959 0 6,500
(17) SILVIA CLARKE........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       402 0 0
Form 990 (2013)
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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JAIME CONTRERAS........................................................................
VICE PRESIDENT
40.0
.......................  
X   X       134,270 0 37,285
(19) WALTER COOPER........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       70,506 0 33,855
(20) BRIAN CORCORAN........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(21) DAISY CRUZ........................................................................
ASST DISTRICT LEADER
40.0
.......................  
X   X       104,454 0 29,729
(22) DAVID DAINO........................................................................
ASST DISTRICT LEADER (former)
40.0
.......................  
X   X       89,459 0 23,359
(23) DELROY DAWKINS........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       2,004 0 0
(24) DEAN DEVITA........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       0 0 0
(25) CELSA DEL POZO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       352 0 0
(26) HERMAINE DELANEY........................................................................
DISTRICT LEADER (former)
40.0
.......................  
X   X       129,689 0 37,508
(27) STEVEN DUNN........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,331 0 0
(28) ANNA DZIUBEK........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,636 0 0
(29) JOHN EGAN........................................................................
AT-LARGE BOARD
3.0
.......................  
X   X       1,452 0 0
(30) LARRY ENGELSTEIN........................................................................
EXEC VICE PRESIDENT
40.0
.......................  
X   X       198,883 0 51,445
(31) JAMES FABRIZIO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,323 0 0
(32) HECTOR FIGUEROA........................................................................
PRESIDENT
40.0
.......................  
X   X       223,815 0 59,609
(33) CHRISTINE FORBES........................................................................
AT-LARGE BOARD
3.0
.......................  
X   X       1,452 0 0
(34) LENORE FRIEDLAENDER........................................................................
ASST TO THE PRESIDENT
40.0
.......................  
X   X       158,259 0 48,200
(35) LUZ GARATE........................................................................
ASST DISTRICT LEADER
40.0
.......................  
X   X       89,262 0 34,425
(36) THOMAS GIORDANO........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       134,354 0 43,235
(37) MARLENY GIRALDO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       4,817 0 0
(38) SUZANA GJONI........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,284 0 0
(39) JUAN HERNANDEZ........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       111,393 0 38,053
(40) ROBERT HILL........................................................................
VICE PRESIDENT
40.0
.......................  
X   X       161,243 0 47,581
(41) ALISON HIRSH........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       137,102 0 39,045
(42) KATHERINE HOWELL........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       102,218 0 33,110
(43) KARL JOHNSON........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       2,252 0 0
(44) DENIS JOHNSTON........................................................................
VICE PRESIDENT
40.0
.......................  
X   X       128,927 0 41,943
(45) WALLACE JONES........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       2,100 0 0
(46) SOFIA JOYA........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,378 0 0
(47) DONALD KILLINGS........................................................................
AT-LARGE BOARD
3.0
.......................  
X   X       2,283 0 0
(48) JIM LARREAU........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       0 0 0
(49) LUISA LAZO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(50) THOMAS MACDONALD........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       648 0 0
(51) WAYNE MACMANIMAN JR........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       131,887 0 34,498
(52) BENITA MAYS........................................................................
DISTRICT BOARD MEMBER
40.0
.......................  
X   X       42,103 0 11,881
(53) DONALD MCCAFFREY........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,100 0 0
(54) GERARD MCENEANEY........................................................................
AT-LARGE BOARD
40.0
.......................  
X   X       103,459 0 37,379
(55) VICTORIA MIRANDA........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,820 0 0
(56) ELPIDIO MOLINA........................................................................
AT-LARGE BOARD
3.0
.......................  
X   X       2,204 0 0
(57) RICARDO MONROY AREVALO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       285 0 0
(58) WILSON MONTALVO........................................................................
ASST DISTRICT LEADER
40.0
.......................  
X   X       104,293 0 37,279
(59) GABRIEL MORGAN........................................................................
VICE PRESIDENT
40.0
.......................  
X   X       138,282 0 37,741
(60) MIKE MOSES........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       0 0 0
(61) PATRICIA MURCHISON........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       12,158 0 0
(62) MARIA NARANJO........................................................................
ASST DISTRICT LEADER
40.0
.......................  
X   X       126,644 0 36,592
(63) NIGEL NILES........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(64) JOHN PAGNOTTA........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       127,256 0 42,266
(65) SARAH PASTORELLI........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,728 0 0
(66) JOHNNIE PATTERSON........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       104,421 0 37,397
(67) JULIANA PETERS........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       2,182 0 0
(68) WILLIE PETERSON........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,100 0 0
(69) PAMELA RALL-JOHNSTON........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,100 0 0
(70) MARGARITA RESTREPO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       580 0 0
(71) GEORGE RICCHEZZA........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       119,468 0 32,132
(72) PETER RIDER........................................................................
ASST DISTRICT LEADER
40.0
.......................  
X   X       39,809 0 12,497
(73) ROXANA RIVERA........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       40,377 0 11,537
(74) ABEL RODRIGUEZ........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,100 0 0
(75) MIGUEL ROSA NETO........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,328 0 0
(76) ARCELIA SAENZ........................................................................
DISTRICT LEADER (former)
40.0
.......................  
X   X       15,137 0 8,635
(77) PERRY SAFFIOTI........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(78) JOHN SANTOS........................................................................
VICE PRESIDENT
40.0
.......................  
X   X       137,337 0 43,748
(79) CARMEN SARGENT........................................................................
ASST DISTRICT LEADER
40.0
.......................  
X   X       94,317 0 34,726
(80) ALFREDA SIMPKINS........................................................................
AT-LARGE BOARD
3.0
.......................  
X   X       2,000 0 0
(81) HELEN SPADE........................................................................
DISTRICT BOARD MEMBER (former)
3.0
.......................  
X   X       1,151 0 0
(82) KEVIN STAVRIS........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       115,159 0 39,524
(83) GENE SZYMANSKI........................................................................
DISTRICT LEADER
40.0
.......................  
X   X       114,641 0 39,311
(84) JOHN THACKER........................................................................
VICE PRESIDENT
3.0
.......................  
X   X       0 0 0
(85) MAURICE THOMAS........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       13,205 0 1,968
(86) ERIC THOMPSON........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(87) ALBA VAZQUEZ........................................................................
ASST DISTRICT LEADER
3.0
.......................  
X   X       2,100 0 0
(88) RAHN WADE........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       1,452 0 0
(89) JACQUELINE WESLEY........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       374 0 0
(90) KURT WESTBY........................................................................
VICE PRESIDENT (former)
40.0
.......................  
X   X       110,833 0 36,205
(91) IAN ZEHNDER........................................................................
DISTRICT BOARD MEMBER
3.0
.......................  
X   X       16,674 0 3,907
(92) KEVIN DOYLE........................................................................
Special Advisor To The Pres.
40.0
.......................  
        X   212,908 0 57,841
(93) BRENT GARREN........................................................................
Deputy General Counsel
40.0
.......................  
        X   210,312 0 57,161
(94) JUDITH PADOW........................................................................
Deputy General Counsel
40.0
.......................  
        X   174,080 0 46,673
(95) JODI GOLDMAN........................................................................
Asst. Director of Bargaining
40.0
.......................  
        X   172,025 0 46,775
(96) ELIZABETH BAKER........................................................................
Associate General Counsel
40.0
.......................  
        X   151,762 0 42,901
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,478,300 0 1,647,433
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet68
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
GLADSTEIN REIF MEGINNISS LLP, 817 BROADWAY 6TH FLNEW YORKNY10003 LEGAL SERVICES 326,161
TRUE TYPE PRINTING COMPANY, 8600 NEW HORIZONS BLVDAMITYVILLENY11701 PRINTING SERVICES 206,513
BOND BEEBE PC, 4600 EAST WEST HIGHWAY SUITE 900BETHESDAMD20814 AUDIT FEES 205,000
SPEAR WILDERMAN PC, 230 SOUTH BROAD ST STE 1400PHILADELPHIAPA19102 LEGAL SERVICES 154,627
BALBER PICKARD MALDONADO VAN DER, 1370 AVENUE OF THE AMERICASNEW YORKNY10019 LEGAL SERVICES 138,765
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 MediumBullet9
Form 990 (2013)
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
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
 
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 0
 Program Service RevenueAmt Business Code
2a MEMBERSHIP DUES 900099 76,269,636 76,269,636    
b 103A-ORG. SUBSIDIES 900099 4,193,389 4,193,389    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 80,463,025
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 591,201     591,201
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents 13,000  
b Less: rental expenses    
c Rental income or (loss) 13,000 0
d Net rental income or (loss).......MediumBullet 13,000     13,000
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,454,793  
b Less: cost or other basis and sales expenses 9,274,049  
c Gain or (loss) 180,744  
d Net gain or (loss)..........MediumBullet 180,744     180,744
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a BUILDING REFINANCE REVENUE 900099 327,765     327,765
b REIMBURSEMENTS OF IN-KIND 900099 92,126 92,126    
c EXEMPT AFFILIATES RENT REIMBURSEMENTS 900099 80,480 80,480    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 500,371
12 Total revenue. See Instructions......MediumBullet 81,748,341 80,635,631   1,112,710
Form 990 (2013)
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
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 702,472  
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 .... 5,953,283      
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 24,728,645      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,586,310      
9 Other employee benefits ....... 4,692,618      
10 Payroll taxes ........... 2,376,805      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 558,660      
c Accounting ........... 204,818      
d Lobbying ........... 107,168      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 76,791      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 2,912,503      
12 Advertising and promotion .... 1,481,463      
13 Office expenses ....... 2,159,249      
14 Information technology ...... 60,229      
15 Royalties .. 0      
16 Occupancy ........... 8,747,063      
17 Travel ............ 1,380,510      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 926,119      
20 Interest ........... 0      
21 Payments to affiliates ....... 19,248,168      
22 Depreciation, depletion, and amortization ..... 851,536      
23 Insurance .............. 174,756      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SHOP STEWARD ALLOWANCES 603,055      
b SERVICE AGREEMENTS 117,560      
c OTHER UNION ACTIVITIES 28,401      
d STRIKE BENEFITS 2,963      
e All other expenses 1,460,930      
25 Total functional expenses. Add lines 1 through 24e 83,142,075      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 988,934 1 3,182,995
2 Savings and temporary cash investments ......... 2,519,597 2 2,058,343
3 Pledges and grants receivable, net ........... 0 3 0
4 Accounts receivable, net ............. 2,906,913 4 3,243,456
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 118,636 9 551,180
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,740,766
b Less: accumulated depreciation ..... 10b 3,823,247 2,403,807 10c 2,917,519
11 Investments—publicly traded securities .......... 12,182,064 11 15,760,878
12 Investments—other securities. See Part IV, line 11 ..... 824,331 12 824,118
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 ........... 996,099 15 516,285
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 22,940,381 16 29,054,774
Liabilities 17 Accounts payable and accrued expenses ......... 6,473,883 17 7,295,852
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 252,572 19 274,395
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.................... 869,383 25 1,607,200
26 Total liabilities. Add lines 17 through 25......... 7,595,838 26 9,177,447
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 15,228,956 27 19,761,740
28 Temporarily restricted net assets ........... 115,587 28 115,587
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 15,344,543 33 19,877,327
34 Total liabilities and net assets/fund balances ........ 22,940,381 34 29,054,774
Form 990 (2013)
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 ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
81,748,341
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
83,142,075
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,393,734
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
15,344,543
5
Net unrealized gains (losses) on investments ...............
5
118,567
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
5,807,951
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
19,877,327
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


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

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.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 Local
32BJ
Employer identification number

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

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
38,836

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) 32BJ UNITED ADF
 
25 WEST 18TH STREET
NEW YORK,NY10011
55-0843735   600,000
(2) SEIU LOCAL 32BJ
CONNECTICUT PAC
196 TRUMBULL STREET
HARTFORD,CT06103
13-4195531   15,000
(3) EMPIRE STATE 32BJ
SEIU PAC
25 WEST 18TH STREET
NEW YORK,NY10011
26-3620161   550,000






For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

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

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 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


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)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
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: TO IMPROVE MEMBER WAGES, BENEFITS AND WORKING CONDITIONS THROUGH POLITICAL LOBBYING EFFORTS.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. 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 Local
32BJ
Employer identification number

13-0535740
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   639,009 79,828 559,181
d Equipment ................   3,995,272 2,768,305 1,226,967
e Other .................   2,106,485 975,114 1,131,371
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,917,519
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other 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.)Small Bullet  
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
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
ACCRUED SEVERANCE PAYABLE 480,058
DEFERRED RENT 1,127,142







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,607,200
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

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  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
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 by the Local and accrue an income tax liability if the Local has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 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 Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Local is no longer subject to income tax examinations for years prior to 2010.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (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 Local
32BJ
Employer identification number
13-0535740
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ALIGN THE ALLIANCE FOR A GREATER NY
50 BROADWAY
NEW YORK,NY10004
20-0559291 501(C)(3) 10,000       GENERAL SUPPORT
(2) LA FUENTE
25 W 18TH STREET
NEW YORK,NY10011
65-1198030 501(C)(3) 125,000       general support
(3) MAKE THE ROAD NEW YORK
301 GROVE STREET
BROOKLYN,NY11237
11-3344389 501(C)(3) 10,500       GENERAL SUPPORT
(4) NATIONAL ACTION NETWORK INC
106 WEST 145TH STREET
NEW YORK,NY10039
11-3269182 501(C)(4) 6,000       general support
(5) NEW HOPE CHRISTIAN FELLOWSHIP
4615 CHURCH AVENUE
BROOKLYN,NY11203
11-3385945 501(C)(3) 5,950       GENERAL SUPPORT
(6) OUTREACH PROJECT
11711 MYRTLE AVENUE
RICHMOND HILL,NY11418
11-2621537 501(C)(3) 6,000       GENERAL SUPPORT
(7) REAL ESTATE BOARD OF NY INC
570 LEXINGTON AVENUE
NEW YORK,NY10022
13-1201480 501(C)(6) 12,724       GENERAL SUPPORT
(8) REALTY FOUNDATION OF NEW YORK
551 FIFTH AVENUE
NEW YORK,NY10176
13-6016622 501(C)(3) 7,500       GENERAL SUPPORT
(9) DIABETES RESEARCH INSTITUTE
200 SOUTH PARK RD
HOLLYWOOD,FL33021
59-1361955 501(C)(3) 9,900       GENERAL SUPPORT
(10) 1199SEIU BILL MICHELSON HOME CARE EDUCATION FUND
330 WEST 42ND STREET
NEW YORK,NY10036
71-1028611 501(C)(3) 7,000       GENERAL SUPPORT
(11) ASOCIACION TEPEYAC DE NEW YORK
38 WEST 38TH STREET
NEW YORK,NY10018
13-4009930 501(C)(3) 5,500       GENERAL SUPPORT
(12) CENTER FOR POPULAR DEMOCRACY
802 KENT AVENUE
BROOKLYN,NY11205
45-3813436 501(C)(3) 15,000       GENERAL SUPPORT
(13) COMMON CAUSE NEW YORK
74 TRINITY PLACE
NEW YORK,NY10006
52-6078441 501(C)(4) 6,850       GENERAL SUPPORT
(14) GOOD JOBS FIRST
1616 P STREET NW
WASHINGTON,DC20036
82-0542649 501(C)(3) 10,000       GENERAL SUPPORT
(15) MOUNT PISGAH BAPTIST CHURCH
212 TOMPKINS AVENUE
BROOKLYN,NY11216
11-2652949 501(C)(3) 10,520       GENERAL SUPPORT
(16) NAACP
PO BOX 885
STAMFORD,CT06904
06-1199669 501(C)(3) 6,875       GENERAL SUPPORT
(17) NEW YORK COMMUNITIES FOR CHANGE
2-4 NEVINS STREET
BROOKLYN,NY11217
27-1359103 501(C)(4) 10,000       GENERAL SUPPORT
(18) NEW YORK COMMUNITIES ORGANIZING FUND INC
2-4 NEVINS STREET
BROOKLYN,NY11217
27-2332649 501(C)(3) 30,000       GENERAL SUPPORT
(19) NEW YORK ORGAN DONOR NETWORK
460 WEST 34ST STREET
NEW YORK,NY10001
13-2945229 501(C)(3) 10,000       GENERAL SUPPORT
(20) NORTH STAR FUND INC
520 EIGHTH AVENUE
NEW YORK,NY10018
13-2950801 501(C)(3) 6,000       GENERAL SUPPORT
(21) PEOPLE FOR THE AMERICAN WAY FOUNDATION
1101 15TH STREET
WASHINGTON,DC20005
13-3065716 501(C)(3) 10,000       GENERAL SUPPORT
(22) THE NEW YORK OBSERVER LLC
321 WEST 44TH STREET
NEW YORK,NY10036
20-5195788   25,000       GENERAL SUPPORT
(23) THE PEGGY BROWNING FUND
1528 WALNUT STREET
PHILADELPHIA,PA19102
23-2887086 501(C)(3) 10,000       GENERAL SUPPORT
(24) WORKING FAMILIES ORGANIZATION
2 NEVINS STREET
BROOKLYN,NY11217
20-4994004 501(C)(4) 101,000       GENERAL SUPPORT
(25) CITIZEN ACTION OF NEW YORK
94 CENTRAL AVENUE
ALBANY,NY12206
11-2644562 501(C)(4) 10,000       GENERAL SUPPORT
(26) NEW YORK BUILDING CONGRESS INC
44 WEST 28TH STREET
FLOOR 12
NEW YORK,NY10001
13-1097030 501(C)(6) 6,200       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
18
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
8
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE UNION MAKES GRANTS TO ALLIED ORGANIZATIONS WITH PROGRAMS THAT ARE CONSISTENT WITH 32BJ'S MISSION AND GOALS. THE UNION DOES TAKE ACCOUNT OF EACH ORGANIZATION'S PROGRAM HOWEVER, THE FUNDS GRANTED TO OTHER ORGANIZATIONS ARE NOT MONITORED.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, 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 Local
32BJ
Employer identification number

13-0535740
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

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
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)SHIRLEY ALDEBOLVICE PRESIDENT (i)
(ii)
129,770
0
 
 
10,514
 
28,313
0
15,638
0
184,235
0
0
0
(2)KYLE BRAGGSECRETARY TREASURER (i)
(ii)
195,435
0
 
 
10,008
 
39,910
0
16,215
0
261,568
0
0
0
(3)KEVIN BROWNVICE PRESIDENT (i)
(ii)
119,456
0
 
 
11,325
 
26,491
0
15,439
0
172,711
0
0
0
(4)JAIME CONTRERASVICE PRESIDENT (i)
(ii)
119,558
0
 
 
14,712
 
21,791
0
15,494
0
171,555
0
0
0
(5)HERMAINE DELANEYDISTRICT LEADER (former) (i)
(ii)
119,651
0
 
 
10,038
 
21,821
0
15,687
0
167,197
0
0
0
(6)LARRY ENGELSTEINEXEC VICE PRESIDENT (i)
(ii)
197,338
0
 
 
1,545
 
35,527
0
15,918
0
250,328
0
0
0
(7)HECTOR FIGUEROAPRESIDENT (i)
(ii)
214,020
0
 
 
9,795
 
43,192
0
16,417
0
283,424
0
0
0
(8)LENORE FRIEDLAENDERASST TO THE PRESIDENT (i)
(ii)
150,388
0
 
 
7,871
 
31,954
0
16,246
0
206,459
0
0
0
(9)THOMAS GIORDANODISTRICT LEADER (i)
(ii)
126,554
0
 
 
7,800
 
27,745
0
15,490
0
177,589
0
0
0
(10)ROBERT HILLVICE PRESIDENT (i)
(ii)
150,417
0
 
 
10,826
 
31,959
0
15,622
0
208,824
0
0
0
(11)ALISON HIRSHDISTRICT LEADER (i)
(ii)
129,770
0
 
 
7,332
 
23,594
0
15,451
0
176,147
0
0
0
(12)DENIS JOHNSTONVICE PRESIDENT (i)
(ii)
119,604
0
 
 
9,323
 
26,518
0
15,425
0
170,870
0
0
0
(13)WAYNE MACMANIMAN JRDISTRICT LEADER (i)
(ii)
115,298
0
 
 
16,589
 
21,038
0
13,460
0
166,385
0
0
0
(14)GABRIEL MORGANVICE PRESIDENT (i)
(ii)
119,558
0
 
 
18,724
 
21,791
0
15,950
0
176,023
0
0
0
(15)MARIA NARANJOASST DISTRICT LEADER (i)
(ii)
115,298
0
 
 
11,346
 
21,038
0
15,554
0
163,236
0
0
0
(16)JOHN PAGNOTTADISTRICT LEADER (i)
(ii)
119,456
0
 
 
7,800
 
26,491
0
15,775
0
169,522
0
0
0
(17)GEORGE RICCHEZZADISTRICT LEADER (i)
(ii)
107,478
0
 
 
11,990
 
17,096
0
15,036
0
151,600
0
0
0
(18)JOHN SANTOSVICE PRESIDENT (i)
(ii)
126,608
0
 
 
10,729
 
27,755
0
15,993
0
181,085
0
0
0
(19)KEVIN STAVRISDISTRICT LEADER (i)
(ii)
104,494
0
 
 
10,665
 
23,849
0
15,675
0
154,683
0
0
0
(20)GENE SZYMANSKIDISTRICT LEADER (i)
(ii)
103,334
0
 
 
11,307
 
23,644
0
15,667
0
153,952
0
0
0
(21)KEVIN DOYLESpecial Advisor To The Pres. (i)
(ii)
193,263
0
 
 
19,645
 
40,182
0
17,659
0
270,749
0
0
0
(22)BRENT GARRENDeputy General Counsel (i)
(ii)
209,429
0
 
 
883
 
39,268
0
17,893
0
267,473
0
0
0
(23)JUDITH PADOWDeputy General Counsel (i)
(ii)
171,529
0
 
 
2,551
 
30,968
0
15,705
0
220,753
0
0
0
(24)JODI GOLDMANAsst. Director of Bargaining (i)
(ii)
171,525
0
 
 
500
 
30,968
0
15,807
0
218,800
0
0
0
(25)ELIZABETH BAKERAssociate General Counsel (i)
(ii)
150,433
0
 
 
1,329
 
27,243
0
15,658
0
194,663
0
0
0
Schedule J (Form 990) 2013

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
Schedule J (Form 990) 2013

Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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 Local
32BJ
Employer identification number

13-0535740
Return Reference Explanation
PART VI, SECTION A, LINE 4 - SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: NUMBER OF VICE PRESIDENTS WAS INCREASED FROM "FOUR" TO "EIGHT". ADDED A NEW REGIONAL OFFICE, NEW ENGLAND DISTRICT 615, WITH A DISTRICT LEADER AND ASSISTANT DISTRICT LEADER POSITION FOR THAT DISTRICT.
PART VI, SECTION A, LINE 6 - MEMBERS OF THE ORGANIZATION: MEMBERS OF THE ORGANIZATION CONSTITUTE THOSE PERSONS THAT: 1. ENGAGED IN EMPLOYMENT OVER WHICH THE LOCAL UNION HAS JURISDICTION. 2. THOSE CURRENTLY HOLDING ELECTIVE OFFICE WITHIN THE LOCAL UNION. 3. RETIRED AND RECEIVE A PENSION FROM ANY RELATED PENSION FUND. 4. WHO HAVE BEEN UNEMPLOYED FOR LESS THAN SIX (6) MONTHS. 5. HAVE BEEN A MEMBER OF THIS LOCAL UNION FOR AT LEAST TWENTY-FIVE (25) YEARS. 6. EMPLOYEES OF THE LOCAL UNION WHO ARE NOT COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE LOCAL UNION AND OTHER UNIONS.
PART VI, SECTION A, LINE 7A - election of governing body members: THE MEMBERS OF THE LOCAL UNION ELECT THE OFFICERS AND OTHER OFFICIALS EVERY THREE YEARS. DURING THOSE YEARS IN WHICH NO GENERAL ELECTION IS SCHEDULED, IF THE OFFICE OF THE PRESIDENT IS VACANT, THEN THE EXECUTIVE VICE PRESIDENT SHALL ASSUME THE DUTIES OF THE OFFICE UNTIL A SUCCESSOR HAS BEEN NAMED. THE JOINT EXECUTIVE BOARD BY MAJORITY VOTE SHALL ELECT AND FILL THE OFFICE OF THE PRESIDENT DURING SUCH NON-MEMBERSHIP ELECTION YEARS. ALL OTHER OFFICER POSITIONS THAT ARE VACANT PRIOR TO THE GENEAL MEMBERSHIP ELECTION SHALL BE FILLED BY APPOINTMENT BY THE PRESIDENT SUBJECT TO THE APPROVAL OF A MAJORITY VOTE OF THE JOINT EXECUTIVE BOARD.
PART VI, SECTION A, LINE 7B - decisions subject to approval of members: MEMBERS OF THE LOCAL UNION SHALL VOTE ON ANY MOTION BEFORE THE GENERAL MEMBERSHIP AT THE GENERAL MEMBERSHIP MEETING FOR THEIR DISTRICT OR AREA. MEMBERS MAY ALSO ATTEND THOSE GENERAL MEMBERSHIP MEETINGS OUTSIDE THEIR DISTRICT IN ACCORDANCE WITH THE RULES ESTABLISHED BY THE JOINT EXECUTIVE BOARD. ANY PROPOSED AMENDMENTS TO THE BY-LAWS MUST BE SUPPORTED BY A PETITION SIGNED BY MEMBERS IN GOOD STANDING CONSISTING OF AT LEAST 10% OF THE LOCAL UNION'S MEMBERSHIP AND THEN SUBMITTED TO THE MEMBERSHIP FOR RATIFICATION.
PART VI, SECTION B, LINE 11B - FORM 990 REVIEW PROCESS: THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE JOINT EXECUTIVE BOARD BEFORE IT IS FILED.
PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY Compliance: PRESENTED TO THE JOINT EXECUTIVE BOARD AND WE HAVE AN ETHICS LIASON WHO IS CHARGED WITH REVIEWING QUESTIONS AND CLAIMS REGARDING CONFLICTS OF INTEREST.
PART VI, SECTION C, LINE 19 - availability of governing documents and f/s: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST MAY BE MADE IN PERSON OR BY MAIL ADDRESSED TO THE CHIEF OF STAFF AT THE ORGANIZATION'S PRINCIPAL OFFICE LOCATION.
PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: $5,807,951 ADDITION TO NET ASSETS DUE TO THE MERGER OF SEIU LOCAL 615 DURING 2013 COMPRISING OF THE FOLLOWING ASSETS: $1,639,542 CASH $2,720,882 INVESTMENTS $1,038,787 MEMBERSHIP DUES RECEIVABLE $ 693,971 PREPAID EXPENSES AND OTHER ASSET $ 336,887 PROPERTY AND EQUIPMENT $ (622,117) ACCOUNTS PAYABLE AND ACCRUED EXPENSES
PART XII, LINE 2C - COMMITTEE WITH OVERSIGHT ON Financial Statement AUDIT: THE BOARD OF AUDITORS IS RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AS PREPARED BY THE LOCAL UNION'S CERTIFIED PUBLIC ACCOUNTANTS.
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:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach 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 Local
32BJ
Employer identification number

13-0535740
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?
Yes No
(1) ISLIP CORP

25 WEST 18TH STREET

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

25 WEST 18TH STREET

NEW YORK,NY10011
13-0535740
POLITICAL ORG NY 527   SEIU LU 32BJ
 
Yes
 
(3) 32BJ UNITED ADF

25 WEST 18TH STREET

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

196 TRUMBULL STREET SUITE 400

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

25 WEST 18TH STREET

NEW YORK,NY10011
20-3276533
POLITICAL ORG PA 527   SEIU LU 32BJ
 
Yes
 
(6) EMPIRE STATE 32BJ SEIU PAC

25 WEST 18TH STREET

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

455 N 5TH STREET

PHILADELPHIA,PA19123
90-0046858
POLITICAL ORG PA 527   SEIU LU 32BJ
 
Yes
 
(8) LOCAL 615 SEIU MEMBER ACTION FUND

26 WEST STREET

BOSTON,MA02111
73-1705175
POLITICAL ORG MA 527   SEIU LU 32BJ
 
Yes
 
(9) 615 MASS-RI-NH FUND

26 WEST STREET

BOSTON,MA02111
61-1714760
POLITICAL ORG MA 527   SEIU LU 32BJ
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
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



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" 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
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) BJ TRANSPORTATION INC

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

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










Schedule R (Form 990) 2013
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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) 32BJ UNITED ADF

R 600,000 COST
(2) EMPIRE STATE 32BJ SEIU PAC

R 550,000 COST
(3) LOCAL 32BJ SEIU AMERICAN DREAM FUND

S 600,000 COST



Schedule R (Form 990) 2013
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
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


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