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: 07-31-2019
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
543-364
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
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.)
LOCAL UNION
6. DESIGNATION NBR
517
7. UNIT NAME (if any)
MICHIGAN PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GEORGE
Last Name
HEATH
P.O Box - Building and Room Number

Number and Street
1026 EAST MICHIGAN AVENUE
City
LANSING
State
MI
ZIP Code + 4
48912


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 V on penalties in the instructions.)
70. SIGNED:GEORGE HEATHPRESIDENT71. SIGNED:JOHN ECKTREASURER
Date:Sep 27, 2016Telephone Number:517-482-1737Date:Sep 27, 2016Telephone Number:517-482-1737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-364
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?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
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?$500,000
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?06/2018
20. How many members did the labor organization have at the end of the reporting period?7,433
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees13-57permonth1357
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-364

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,145,091$1,115,976
23. Accounts Receivable1$188,959$118,471
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$399,699$489,250
28. Other Assets7$567$5,335
29. TOTAL ASSETS $1,734,316$1,729,032

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$111,162$185,883
31. Loans Payable9$0
32. Mortgages Payable $73,191$0
33. Other Liabilities10$33,006$40,709
34. TOTAL LIABILITIES $217,359$226,592
35. NET ASSETS$1,516,957$1,502,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-364

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,163,230
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,027
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $95,666
48. Other Receipts14$54,548
49. TOTAL RECEIPTS $3,314,471
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$506,719
51. Political Activities and Lobbying16$246,527
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$548,263
54. Union Administration19$507,716
55. Benefits20$377,387
56. Per Capita Tax $874,624
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$119,739
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $95,666
65. Direct Taxes $66,945
  
66. Subtotal $3,343,586
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$258,343  
  67b. Less Total Disbursed$258,343  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,343,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-364

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$118,471   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $118,471$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-364

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 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: 543-364

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$3,306$0$0$0
LAPTOP$869$0$0$0
LAPTOP$922$0$0$0
LENOVO NOTEBOOK $985$0$0$0
TOSHIBA SATELLITE L515-S496$530$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-364

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$119,739$119,739$119,739
ROOF REPAIRS AND 2 NEW ROOF UNITS$28,000$28,000$28,000
NEW ROOF - BORNOR$63,873$63,873$63,873
NEW ROOF UNIT HOOKUPS$2,530$2,530$2,530
HOT WATER HEATER$1,280$1,280$1,280
AC UNIT AC KLOPF SAG OFFICE$6,350$6,350$6,350
COMPUTER SERVER$17,706$17,706$17,706
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$119,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-364

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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-364

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1026 EAST MICHIGAN AVE, LANSING MI 48912$70,000 $70,000$66,540
Land  2 :      1420 S MICHIGAN AVE, SAGINAW MI 48602$7,500 $7,500$12,800
Land  3 :      12305 BEECH DALY, TAYLOR MI 48180$8,900 $8,900$73,300
B. Buildings (give location)    
Building  1 :      1026 EAST MICHIGAN AVE, LANSING MI 48912$510,724$175,339$335,385$252,900
Building  2 :      1420 S MICHIGAN AVE, SAGINAW MI 48602$175,760$121,282$54,478$100,450
Building  3 :      12305 BEECH DALY, TAYLOR MI 48180$35,600$35,377$223$252,200
C. Automobiles and Other Vehicles$41,283$41,283$0$3,394
D. Office Furniture and Equipment$148,167$140,344$7,823$7,823
E. Other Fixed Assets$53,738$48,796$4,941$4,941
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,051,672$562,421$489,250$774,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-364

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,335
PREPAID EXPENSES$5,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-364

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$90,762$0$90,762$0
Total from all other accounts payable$95,121$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $185,883$0$90,762$0
SERVICE EMPLOYEES INTERNATIONAL UNION$90,762$0$90,762$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-364

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 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-364

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $40,709
ACCRUED PAYROLL$28,231
PENSION PAYABLE$12,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-364

(A)
Name
(B)
Title
(C)
Status
(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
HEATH ,  GEORGE  
PRESIDENT
C
$0$0$5,600$0$5,600
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
ECK ,  JOHN  
SECRETARY/TREASURER
C
$0$0$6,971$0$6,971
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
SMITH ,  BETTY  
DIVISIONAL VICE PRESIDENT
C
$0$0$5,473$0$5,473
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
CAMPBELL ,  ERIC  
DIVISIONAL VICE PRESIDENT
C
$0$0$5,695$0$5,695
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
JOHNSON ,  YOLANDA  
DIVISIONAL VICE PRESIDENT
C
$0$0$5,886$0$5,886
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
COMBS ,  JOEY  
DIVISIONAL VICE PRESIDENT
C
$0$0$10,250$0$10,250
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
BERRIDGE ,  DAVE  
DIVISIONAL VICE PRESIDENT
C
$0$0$7,530$0$7,530
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
BELLER ,  ARNIE  
DIVISIONAL VICE PRESIDENT
C
$0$0$9,526$0$9,526
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
BROWER ,  RICK  
DIRECTOR
C
$0$0$897$0$897
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
PRITCHETT ,  ROD  
DIRECTOR
C
$0$0$7,410$0$7,410
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
GIERMAN ,  TIM  
DIRECTOR
C
$0$0$2,943$0$2,943
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
GOODWIN ,  JAN  
DIRECTOR
P
$0$0$1,644$0$1,644
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
GIRAUD ,  JACK  
DIRECTOR
P
$0$0$1,605$0$1,605
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
GROCHOWSKI ,  BRYAN  
DIRECTOR
C
$0$0$285$0$285
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
HARLOW ,  JESSE  
DIRECTOR
C
$0$0$475$0$475
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
MALLOY ,  JIM  
DIRECTOR
C
$0$0$2,016$0$2,016
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
OLDENBURG ,  ROBERTA  
DIRECTOR
C
$0$0$2,093$0$2,093
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
TREVINO ,  LETICIA  
DIRECTOR
C
$0$0$2,108$0$2,108
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
WINES ,  RENEE  
DIRECTOR
C
$0$0$1,989$0$1,989
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
Total Officer Disbursements$0$0$80,396$0$80,396
Less Deductions     
Net Disbursements    $80,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-364

(A)
Name
(B)
Title
(C)
Other Payer
(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
GORDON ,  HOWARD  
STAFF ATTORNEY
NONE
$89,805$0$7,075$0$96,880
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
WOODS ,  MARIANNE  
PROGRAM COORDINATOR
NONE
$83,132$0$11,015$0$94,147
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
56 % Schedule 19
Administration
24 %
A
B
C
CORRIE ,  DAVID  
INFORMATION SERVICES COOR
NONE
$75,852$0$4,603$0$80,455
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
WILSON ,  CYNTHIA  
ADMINISTRATIVE SUPPORT
NONE
$54,048$0$1,910$0$55,958
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
95 %
A
B
C
STRESSMAN ,  CHRISTINE  
LABOR RELATION SPECIALIST
NONE
$79,069$0$14,226$0$93,295
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
49 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
3 %
A
B
C
TEAMER ,  STEPHANIE  
ADMINISTRATIVE SUPPORT
NONE
$45,754$0$2,429$0$48,183
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
BLACKMON ,  DARLIANE  
LABOR RELATIONS
NONE
$54,207$0$2,509$0$56,716
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
58 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
14 %
A
B
C
VALERIO ,  ANDREA  
ADMINISTRATIVE SUPPORT
NONE
$26,412$0$863$0$27,275
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
84 %
A
B
C
LAUDER ,  BRENDA  
ADMINISTRATIVE SUPPORT
NONE
$19,423$0$0$0$19,423
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TATE ,  CASSANDRA  
ADMINISTRATIVE SUPPORT
NONE
$34,189$0$6,624$0$40,813
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
72 %
A
B
C
ESTLUND OLSON ,  LIZA  
EXECUTIVE DIRECTOR
NONE
$91,469$0$4,329$0$95,798
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
50 %
A
B
C
JOHNSON ,  ANDERSON  
LABOR RELATION SPECIALIST
NONE
$55,305$0$9,277$0$64,582
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
9 %
A
B
C
KARPINSKI ,  KEVIN  
LABOR RELATION SPECIALIST
NONE
$75,396$0$1,985$0$77,381
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
RITTER ,  DANIEL  
LABOR RELATION SPECIALIST
NONE
$51,961$0$6,038$0$57,999
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$836,022$0$72,883$0$908,905
Less Deductions    $258,343
Net Disbursements    $650,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-364

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 7,433 
Agency Fee Payers*99
Total Members/Fee Payers7,532 
*Agency Fee Payers are not considered members of the labor organization.
DEPT. 10 - STATE OF MICHIGAN GOVERNMENTAL EMPLOYEES3,001Yes
DEPT. 20 - SCHOOL AND LOCAL GOVERNMENTAL EMPLOYEES4,432Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-364

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$54,548
4. Total Receipts$54,548
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,313
3. To Officers$16,080
4. To Employees$297,009
5. All Other Disbursements$183,317
6. Total Disbursements$506,719
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,937
2. Named Payee Non-itemized Disbursements$144,319
3. To Officers$20,101
4. To Employees$125,747
5. All Other Disbursements$229,159
6. Total Disbursements$548,263
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,021
4. To Employees$196,677
5. All Other Disbursements$45,829
6. Total Disbursements$246,527
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$37,822
2. Named Payee Non-itemized Disbursements$25,642
3. To Officers$40,203
4. To Employees$289,473
5. All Other Disbursements$114,576
6. Total Disbursements$507,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-364

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-364

Name and Address
(A)
AT&T GLOBAL SERVICES, INC.
8102

AURORA
IL
60507-8102
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,313
Total of All Transactions with this Payee/Payer for This Schedule$10,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-364

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-364

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-364

Name and Address
(A)
AMY DAVIS-COMSTOCK

3741 DEIBEL DR
SAGINAW
MI
48603
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,360
Total of All Transactions with this Payee/Payer for This Schedule$14,360
Name and Address
(A)
AT&T GLOBAL SERVICES
8102

AURORA
IL
60507-8102
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Name and Address
(A)
AUTO-OWNERS INSURANCE

6101 ANACAPRI BLVD
LANSING
MI
48917
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$7,245
INSURANCE05/24/2016$5,742
Name and Address
(A)
BRENDA MOORE

225 NORTH 9TH STREET
SAGINAW
MI
48601
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,344
Total of All Transactions with this Payee/Payer for This Schedule$15,344
Name and Address
(A)
COMMERCIAL LANDSCAPE, LLC
25034

LANSING
MI
48909
Type or Classification
(B)
LANDSCAPE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
FRASER TREBILCOCK DAVIS & DUNLAP

124 W ALLEGAN ST STE 1000
LANSING
MI
48933
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
HALL & ROMKEMA

3495 COOLIDGE ROAD
EAST LANSING
MI
48823
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,195
Total Non-Itemized Transactions with this Payee/Payer$15,047
Total of All Transactions with this Payee/Payer for This Schedule$38,242
AUDIT OF FINANCIAL STATEMENTS02/29/2016$17,180
FORM LM-2 & MONTH END FINANCIAL STATEMENTS11/09/2015$6,015
Name and Address
(A)
JITASA

1750 W FRONT ST #200
BOISE
ID
83702
Type or Classification
(B)
COLLECTION AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,121
Total of All Transactions with this Payee/Payer for This Schedule$14,121
Name and Address
(A)
PMAA, INC.

5008 NW 97TH DR
CORAL SPRINGS
FL
33076
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
PROGRESS MICHIGAN

215 S WASHINGTON SQ STE 100
LANSING
MI
48933
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-364

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
AT&T GLOBAL SERVICES, INC.
8102

AURORA
IL
60507-8102
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROAD
LANSING
MI
48917
Type or Classification
(B)
HOTEL ACCOMIDATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,822
Total Non-Itemized Transactions with this Payee/Payer$336
Total of All Transactions with this Payee/Payer for This Schedule$38,158
CONFERENCE09/11/2015$13,339
CONFERENCE04/15/2016$24,483
Name and Address
(A)
FRASER TREBILCOCK DAVIS & DUNLAP

124 W ALLEGAN ST STE 1000
LANSING
MI
48933
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
QUALITY SUITES

901 DELTA COMMERCE DR
LANSING
MI
48917
Type or Classification
(B)
HOTEL ACCOMIDATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,405
Total of All Transactions with this Payee/Payer for This Schedule$13,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-364

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$377,387
PENSION/RETIREMENT BENEFITSSEIU AFFILIATES$149,118
WELFARE/INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$178,058
WELFARE/INSURANCEADN ADMINISTRATORS, INC.$9,865
WELFARE/ INSURANCEACCIDENT FUND INSURANCE COMPANY$6,857
WELFARE/INSURANCEJOHN HANCOCK INSURANCE$18,768
WELFARE/INSURANCENORTHWESTERN MUTUAL INSURANCE$9,108
WELFARE/INSUANCETHE GUARDIAN$3,576
WELFARE/INSURANCEEMPLOYEE REIMBURSEMENTS$2,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-364


Question 10: The Union is part of a multi-employer defined plan administered by Service Employees International Union(SEIU). The Union also maintains a qualified cash or deferred compensation plan under 401(K) of the Internal Revenue Service to which the Union may make discretionary contributions. Total pension expenses for the fiscal year ended June 30, 2016 was $162,946. The full name, address, and EIN of the multi-employer benefit plan: SEIU Affiliates, Officers, and Employees Pension Fund 11 Dupont Circle NW Suite 900 Washington, D.C. 20036-1202 EIN: 52-0812348 plan #001 the full name, address, and EIN of the 401(K) plan: 1026 East Michigan Avenue Lansing, MI 48912 EIN: 38-2601357 plan #001

Question 11(a):

Question 11(a): : 1) Michigan Public Employees SEIU 517M Political Action Committee Report filed with the Michigan Bureau of Elections File #507660 2) SEIU 517M Saginaw PAC Report filed with Saginaw County Clerk File #101124

Question 12: The books and records of the organization for the year ended June 30, 2016 were reviewed by the CPA firm: HALL & ROMKEMA 3495 Coolidge Road East Lansing, MI 48823 Phone (517) 337-8900

Schedule 13, Row1:Consists of Union Members who are employed in the State government/public workforce. Department 10 Union Members pay full dues.

Schedule 13, Row2:Department 20 consists of Union Members who are employed by schools or local governmental units. Department 20 Union Members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)