2024-11-15T14:57:52-06:00 2023-12-31 521706780 PENAN & SCOTT PC 1451 ROCKVILLE PIKE SUITE 400 ROCKVILLE MD 208521498 990 2023-01-01 521037881 SERVICE EMPLOYEES INTL LOCAL 400 PG SERV 3014030271 9700 PENNSYLVANIA AVENUE UPPER MARLBORO MD 20772 WILLIAM SELLMAN PRESIDENT 3014030271 2024-11-15 1 1 JAMES SCOTT JR CPACGMA P00470187 3018380803 2023 2024-10-15 13:58:12Z WILLIAM SELLMAN 9700 PENNSYLVANIA AVENUE UPPER MARLBORO MD 20772 698781 0 X WWW.SEIULOCAL400PG.ORG X 1967 MD LOCAL UNION 400, PG, WAS ORGANIZED IN 1967 TO UNITE, REGARDLESS OF RACE, CREED, COLOR, SEX OR NATIONALITY, PUBLIC, NONPROFIT AND ALLIED EMPLOYEES IN THE STATE OF MARYLAND. 7 0 6 0 0 0 689171 697254 0 0 794 1396 2512 72 692477 698722 0 0 0 0 247403 267744 0 0 0 377955 448354 625358 716098 67119 -17376 728431 739126 34080 62403 694351 676723 X WE ARE THE SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 400 PG. AN ORGANIZATION OF CUSTODIAL MEMBERS UNITED BY THE BELIEF IN THE DIGNITY AND WORTH OF WORKERS AND SERVICES THEY PROVIDE. WE ARE DEDICATED TO IMPROVING THE LIVES OF WORKERS AND THEIR FAMILIES AND CREATING A MORE JUST AND HUMANE SOCIETY. 0 0 444506 LOCAL UNION 400 PG WAS ORGANIZED IN 1967 TO UNITE, REGARDLESS OF RACE, CREED, COLOR, SEX OR NATIONALITY, PUBLIC, NONPROFIT AND ALLIED EMPLOYEES IN THE STATE OF MARYLAND. LOCAL 400 PROMOTES SEIU AMONGST EMPLOYEES OF PG COUNTY SCHOOL SYSTEM. 444506 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X WILLIAM SELLMAN 3014030271 9700 PENNSYLVANIA AVENUE UPPER MARLBORO MD 20772 MEYBEL AGUILERA EXECUTIVE BOARD MEMBER 1.00 X 2290 0 0 SHAWN BUTLER EXECUTIVE BOARD MEMBER 1.00 X 2400 0 0 JAMES BRIGHT EXECUTIVE BOARD MEMBER 1.00 X 623 0 0 KELVIN PINKNEY TRUSTEE 1.00 X 1290 0 0 DEWAYNE THOMPSON TRUSTEE 1.00 X 1940 0 0 PHILIP GRANT TRUSTEE 1.00 X 2190 0 0 WILLIAM SELLMAN PRESIDENT 20.00 X 0 106129 0 WILLIE SANDERS JR VICE PRESIDENT 35.00 X 0 24615 0 TRENT C HOLMES SECRETARY-TREASURER 35.00 X 0 21842 0 ROOSEVELT LIMES RECORDING SECRETARY 10.00 X 0 15995 0 10733 168581 0 0 0 0 0 0 681193 16061 697254 172 172 1283 59 1224 1224 1224 MISCELLANEOUS INCOME 900001 72 72 72 698722 1224 0 244 X 245520 180965 64555 1200 884 316 21024 15496 5528 60000 60000 47591 47591 678 678 10912 10912 2849 2849 PER CAPITA TAX INTL (UN 135582 135582 MEMBERSHIP OUTINGS 34383 34383 REPAIRS AND MAINTENANCE 28186 28186 EXECUTIVE BOARD EXPENSE 24301 24301 103872 52895 50977 716098 444506 271592 0 293598 314683 40288 39378 1450 1487 569718 206848 373782 362870 19313 20708 728431 739126 34080 62403 34080 62403 X 694351 676723 694351 676723 728431 739126 X -17376 -252 X X 0 1 X 0 0 0 0 0 697254 0 136810 136810 315669 89609 226060 74885 74885 0 42354 42354 0 362870 698722 0 698722 0 698722 716350 252 252 716098 0 716098 PART XII, LINE 2D - OTHER ADJUSTMENTS: PENALTIES PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT PY DIFFERENCES FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE EXECUTIVE BOARD ARE PROVIDED THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR OFFICERS, EXECUTIVE MEMBERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE UNION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E STATE COUNCIL: PROGRAM SERVICE EXPENSES 21,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,496. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,747. COPE EXPENSES: PROGRAM SERVICE EXPENSES 12,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,569. DUES AND SUBSCRIPTIONSDUES AND SUBSCRIPTIONSDUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,381. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,828. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,422. MARYLAND STATE/DC AFL-CIO: PROGRAM SERVICE EXPENSES 6,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,449. CONVENTION/CONFERENCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,510. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,439. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,822. LEASING EXPENSE - XEROX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. MISCELLENEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. FORM 990, PART XI, LINE 9: PENALTIES -252. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION OPERATIONS, POLICIES AND MANAGEMENT.