055-530 (LM2) 12/31/2023

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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.

For Official Use Only

1. FILE NUMBER
055-530

2. PERIOD COVERED
From	01/01/2023
Through	12/31/2023

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) JOINT COUNCIL	6. DESIGNATION NBR 25
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name BECKY	Last Name WILLIAMS
P.O Box - Building and Room Number
Number and Street 1395 DUBLIN ROAD
City COLUMBUS
State OH	ZIP Code + 4 43215

9. Are your organization's records kept at its mailing address?

Yes

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 VI on penalties in the instructions.)

70. SIGNED:

Becky Williams

PRESIDENT

71. SIGNED:

Samara Knight

TREASURER

Date:

Mar 26, 2024

Telephone Number:

614-461-1199

Date:

Mar 26, 2024

Telephone Number:

614-397-9538

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 055-530

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
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 handled union funds?	$340,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
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 listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	06/2026

20. How many members did the labor organization have at the end of the reporting period?

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2.00	per	MONTH	2.00	2.00
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 055-530

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$557,246	$164,630
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6
28. Other Assets	7
29. TOTAL ASSETS		$557,246	$164,630

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$557,246

$164,630

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 055-530

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$310,416
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$101,952
49. TOTAL RECEIPTS		$412,368

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$769,826
52. Contributions, Gifts, and Grants		17	$20,000
53. General Overhead		18	$15,158
54. Union Administration		19	$0
55. Benefits		20
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$0

66. Subtotal			$804,984
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$804,984

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 055-530

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 055-530

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 055-530

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 055-530

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 055-530

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 055-530

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 055-530

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 055-530

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 055-530

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 055-530

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 055-530

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

WILLIAMS , BECKY
PRESIDENT
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

70 %

A
B
C

KNIGHT , SAMARA
SECRETARY TREASURER
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

A
B
C

MCKINNEY , SHERRI
VICE PRESIDENT
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

A
B
C

IVAN , MARY JO
TRUSTEE
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

GIBSON , JOYCE
TRUSTEE
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

70 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions
Net Disbursements					$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 055-530

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$0	$0	$0	$0	$0
Less Deductions
Net Disbursements					$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 055-530

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1
Agency Fee Payers*
Total Members/Fee Payers	1
*Agency Fee Payers are not considered members of the labor organization.
FULL MEMBER	1	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 055-530

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$100,000
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$1,952
4. Total Receipts	$101,952

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$20,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$20,000

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$8,600
2. Named Payee Non-itemized Disbursements	$6,558
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$15,158

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$735,736
2. Named Payee Non-itemized Disbursements	$16,183
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$17,907
6. Total Disbursements	$769,826

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 055-530

Name and Address
(A)

SEIU INTERNATIONAL

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
SUBSIDY	03/01/2023	$16,667
SUBSIDY	03/03/2023	$8,333
SUBSIDY	04/07/2023	$8,333
SUBSIDY	05/05/2023	$8,333
SUBSIDY	06/02/2023	$8,333
SUBSIDY	06/30/2023	$8,333
SUBSIDY	08/04/2023	$8,333
SUBSIDY	09/08/2023	$8,333
SUBSIDY	10/06/2023	$8,334
SUBSIDY	11/03/2023	$8,334
SUBSIDY	12/08/2023	$8,334

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 055-530

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 055-530

Name and Address
(A)

JVA CAMPAIGNS

230 E TOWN ST
COLUMBUS
OH
43215

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,925
Total Non-Itemized Transactions with this Payee/Payer		$3,609
Total of All Transactions with this Payee/Payer for This Schedule		$17,534
CONSULTING	06/15/2023	$13,925

Name and Address
(A)

SEIU DISTRICT 1199

1395 DUBLIN RD
COLUMBUS
OH
43215

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,083
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,083
CAMPAIGN EXPENSE	01/26/2023	$54,988
CAMPAIGN EXPENSE	04/13/2023	$8,944
CAMPAIGN EXPENSE	12/31/2023	$36,151

Name and Address
(A)

SEIU OHIO STATE JOINT COUNCIL PCE`

1395 DUBLIN RD
COLUMBUS
OH
43215

Type or Classification
(B)

PCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,997
Total Non-Itemized Transactions with this Payee/Payer		$870
Total of All Transactions with this Payee/Payer for This Schedule		$123,867
CONTRIBUTION	03/29/2023	$81,998
CONTRIBUTION	05/31/2023	$15,499
CONTRIBUTION	06/14/2023	$10,000
CONTRIBUTION	07/27/2023	$15,500

Name and Address
(A)

SERACHLIGHT RESEARCH LLC

1116 PARK ST NE
WASHINGTON
DC
20002

Type or Classification
(B)

RESEARCH FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,000
RESEARCH	03/02/2023	$23,000

Name and Address
(A)

VANTELL MEDIA GROUP LLC

35 KROECK AVE
YOUNGSTOWN
OH
44515

Type or Classification
(B)

MEDIA GROUP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,808
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,808
PAID MEDIA	07/06/2023	$11,808

Name and Address
(A)

VEDDA PRINTING

12000 BEREA RD
CLEVELAND
OH
44111

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,704
Total of All Transactions with this Payee/Payer for This Schedule		$11,704

Name and Address
(A)

WORKERS JUSTICE COMMITTEE

7324 VALLEYVIEW DRIVE
INDEPENDENCE
OH
44131

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$463,923
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$463,923
PAYROLL REIMBURSEMENT	01/26/2023	$21,495
PAYROLL REIMBURSEMENT	02/09/2023	$25,763
PAYROLL REIMBURSEMENT	03/09/2023	$29,343
PAYROLL REIMBURSEMENT	04/06/2023	$34,085
PAYROLL REIMBURSEMENT	05/04/2023	$29,457
PAYROLL REIMBURSEMENT	06/02/2023	$30,837
PAYROLL REIMBURSEMENT	07/11/2023	$32,708
PAYROLL REIMBURSEMENT	08/03/2023	$40,428
PAYROLL REIMBURSEMENT	09/07/2023	$63,606
PAYROLL REIMBURSEMENT	10/05/2023	$49,981
PAYROLL REIMBURSEMENT	11/09/2023	$47,123
PAYROLL REIMBURSEMENT	12/05/2023	$59,097

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 055-530

Name and Address
(A)

OHIO PHYSICIANS FOR REPRODUCTIVE RIGHTS

545 E TOWN ST
COLUMBUS
OH
43215

Type or Classification
(B)

NONPROFIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
CONTRIBUTION	08/08/2023	$20,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 055-530

Name and Address
(A)

PERKS PUSATERI

137-B COMMERCE PARK DRIVE
WESTERVILLE
OH
43082

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,600
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,600
AUDIT SERVICES	06/08/2023	$8,600

Name and Address
(A)

USPS

1391 GRANDVIEW AVE
COLUMBUS
OH
43212

Type or Classification
(B)

POST OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,558
Total of All Transactions with this Payee/Payer for This Schedule		$6,558

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 055-530

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 055-530

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 055-530

Question 12: AN OUTSIDE AUDIT WAS PERFORMED BY PERKS PUSATERI, 137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082.

Schedule 13, Row1:

Schedule 13, Row1:MEMBER IS A LABOR UNION. FULL MEMBERS HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)