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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved U.S

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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved U.S FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved U.S. Department of Labor Office of Management and Budget Office of Labor-Management Standards No. 1245-0003 Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 07-31-2019 This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. 2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No 1. FILE NUMBER For Official Use Only From 01/01/2016 (b) HARDSHIP - Filed under the hardship procedures: No 000-137 Through 12/31/2016 (c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters) SERVICE EMPLOYEES First Name Last Name Gerald Hudson 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR NATIONAL HEADQUARTERS P.O Box - Building and Room Number 7. UNIT NAME (if any) Number and Street 1800 Massachusetts Ave NW City WASHINGTON 9. Are your organization's records kept at its mailing address? Yes State ZIP Code + 4 DC 20036 Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Gerald R Hudson TREASURER Date: Mar 30, 2017 Telephone Number: 202-730-7000 Date: Mar 30, 2017 Telephone Number: 202-730-7700 Form LM-2 (Revised 2010) ITEMS 10 THROUGH 21 FILE NUMBER: 000-137 10. During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting period? 1,901,161 administration of a trust or a fund or organization, as defined in the instructions, which Yes 21. What are the labor organization's rates of dues and fees? provides benefits for members or beneficiaries? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a political action Yes Dues/Fees Amount Unit Minimum Maximum committee (PAC) fund? (a) Regular Dues/Fees N/Aper N/A N/A N/A 11(b). During the reporting period did the labor organization have a subsidiary Yes (b) Working Dues/Fees N/Aper organization as defined in Section X of these Instructions? (c) Initiation Fees N/Aper 12. During the reporting period did the labor organization have an audit or review of its Yes (d) Transfer Fees N/Aper books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage (e) Work Permits N/Aper No of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who $3,000,000 handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any No assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in Yes any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting No period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures Yes listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? 04/2020 Form LM-2 (Revised 2010) STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137 Schedule Start of Reporting Period End of Reporting Period ASSETS Number (A) (B) 22. Cash $59,975,104 $49,729,486 23. Accounts Receivable 1 $30,541,841 $33,181,724 24. Loans Receivable 2 $27,528,235 $25,413,142 ASSETS 25. U.S. Treasury Securities $36,268,534 $36,837,383 26. Investments 5 $63,928,510 $65,641,760 27. Fixed Assets 6 $80,818,810 $80,974,291 28. Other Assets 7 $7,245,355 $8,420,796 29. TOTAL ASSETS $306,306,389 $300,198,582 Schedule Start of Reporting Period End of Reporting Period LIABILITIES Number (A) (B) 30. Accounts Payable 8 $2,291,932 $3,554,934 LIABILITIES 31. Loans Payable 9 $66,276,144 $63,707,726 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $66,030,692 $38,006,315 34. TOTAL LIABILITIES $134,598,768 $105,268,975 35. NET ASSETS $171,707,621 $194,929,607 Form LM-2 (Revised 2010) STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137 CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT 36. Dues and Agency Fees $0 50. Representational Activities 15 $142,360,838 37. Per Capita Tax $277,431,487 51. Political Activities and Lobbying 16 $61,600,169 38. Fees, Fines, Assessments, Work Permits $0 52. Contributions, Gifts, and Grants 17 $3,596,372 39. Sale of Supplies $0 53. General Overhead 18 $33,709,987 40. Interest $2,675,644 54. Union Administration 19 $30,605,475 41. Dividends $464,982 55. Benefits 20 $20,901,563 42. Rents $2,200,360 56. Per Capita Tax $5,107,792 43. Sale of Investments and Fixed Assets 3 $811,400 57. Strike Benefits $229,768 44. Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $363 45. Repayments of Loans Made 2 $2,373,564 59. Supplies for Resale $0 46. On Behalf of Affiliates for Transmittal to Them $1,031,597 60. Purchase of Investments and Fixed Assets 4 $6,117,327 47. From Members for Disbursement on Their Behalf $86,836 61. Loans Made 2 $377,251 48. Other Receipts 14 $17,166,450 62. Repayment of Loans Obtained 9 $2,568,418 49. TOTAL RECEIPTS $304,242,320 63. To Affiliates of Funds Collected on Their Behalf $1,129,365 64. On Behalf of Individual Members $67,533 65. Direct Taxes $6,157,336 66. Subtotal $314,529,557 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,676,591 67b. Less Total Disbursed $15,634,972 67c. Total Withheld But Not Disbursed $41,619 68. TOTAL DISBURSEMENTS $314,487,938 Form LM-2 (Revised 2010) SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137 Total Account 90-180 Days 180+ Days Liquidated Account Entity or Individual Name Receivable Past Due Past Due Receivable (A) (B) (C) (D) (E) Union General de Travajadores $2,226,364 $228,353 $1,693,542 $0 SEIU Local 521 $1,487,074 $659,773 $0 $0 Philadelphia Joint Board $436,208 $0 $292,322 $0 SEIU Workers United $211,332 $0 $211,332 $0 New Hampshire State Council $169,739 $0 $169,739 $0 SEIU Local 87 $226,335 $162,201 $0 New York Metropolitan Area Joint Board $166,148 $47,817 $45,737 $136,515 Concilio de Locales de Puerto Rico $75,347 $0 $75,347 $0 SEIU Benefit Funds $60,554 $0 $53,613 $0 Florida State Council $42,433 $0 $42,433 $0 Rocky Mountain Joint Board $29,839 $0 $29,839 $0 SEIU Local 150 $33,078 $0 $26,147 $0 New York State Race Track Employees Union $34,273 $6,741 $17,285 $0 CHANGE TO WIN FEDERATION $302,833 $410 $20,877 $0 Public Events Employees Union $33,892 $0 $19,659 $0 Public School Employees $31,156 $9,111 $9,897 $0 Bldg Service Employees $18,708 $0 $17,738 $0 SEIU Arizona Local 48 $23,378 $8,767 $2,922 $0 SEIU Local 1021 $1,385,048 $0 $0 $43,767 Good Jobs Safe Communities $0 $0 $0 $20,550 Total of all itemized accounts receivable $6,993,739 $960,972 $2,890,630 $200,832 Totals from all other accounts receivable $26,187,985 Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $33,181,724 $960,972 $2,890,630 $200,832 Form LM-2 (Revised 2010) SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137 List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans period exceeded $250 and list all loans to business enterprises regarless of amount. Outstanding at During Period Outstanding at (A) Start of Period (C) Cash Other Than Cash End of Period (B) (D)(1) (D)(2) (E) Name: SEIU Local 221 Purpose: Financial Assistance $106,860 $0 $106,860 $0 $0 Security: Unsecured Terms of Repayment: Monthly Name: NY Metro Area Joint Board Purpose: Financial Assistance $44,351 $187,642 $0 $44,351 $187,642 Security: Unsecured Terms of Repayment: Monthly Name: SEIU Healthcare Wisconsin Purpose: Financial Assistance $375,000 $0 $0 $0 $375,000 Security: Unsecured Terms of Repayment: Monthly Name: SEIU Local Healthcare IL-IN Purpose: Financial Assistance $310,000 $0 $0 $0 $310,000 Security: Unsecured Terms of Repayment: Monthly Name: District 1199 Purpose: Financial Assistance $110,912 $0 $0 $0 $110,912 Security: Unsecured Terms of Repayment: Monthly Name: SEIU Local 1199NY UHE Purpose: Financial Assistance $3,304,792 $0 $688,498 $0 $2,616,294 Security: Unsecured Terms of Repayment: Monthly Name: Philadelphia Joint Board Purpose: Financial Assistance $380,930 $0 $0 $0 $380,930 Security: Unsecured Terms of Repayment: Monthly Name: SEIU Local 1 Purpose: Financial Assistance $1,284,711 $0 $1,284,711 $0 $0 Security: Unsecured Terms of Repayment: Monthly Name: SEIU Local 26 Purpose: Financial Assistance $0 $79,716 $58,463 $0 $21,254 Security: Unsecured Terms of Repayment: Monthly Name: Nat Assoc of Government Emp Purpose: Financial Assistance $73,921 $0 $0 $73,921 $0 Security: Unsecured Terms of Repayment: Monthly Name: Union General de Travajadores Purpose: Financial Assistance $895,900 $0 $50,000 $0 $845,900 Security: Unsecured Terms of Repayment: Monthly Name: SEIU Healthcare Michigan Purpose: Financial Assistance $2,775,000 $0 $0 $0 $2,775,000 Security: Unsecured Terms of Repayment: Monthly Total of loans not listed above $56 $0 $56 $0 $0 Total of all lines above $27,528,235 $377,251 $2,373,564 $118,781 $25,413,142 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in..
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