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
543-598
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
221
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
David
 Last Name
Garcias
P.O Box - Building and Room Number

Number and Street
4004 KEARNY MESA ROAD
City
SAN DIEGO
State
CA		 ZIP Code + 4
921113730


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:David M GarciasPRESIDENT71. SIGNED:Iris TrammelTREASURER
Date:Mar 31, 2017Telephone Number:619-892-3640Date:Mar 31, 2017Telephone Number:619-917-5961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-598
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?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?$485,000
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?7,037
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees58.59perMonth1058.59
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-598

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $347,066$427,809
23. Accounts Receivable1$0$0
24. Loans Receivable2$1,399$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$145,076$107,154
28. Other Assets7$13,554$10,463
29. TOTAL ASSETS $507,095$545,426

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$226,941
31. Loans Payable9$101,884$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,128$8,237
34. TOTAL LIABILITIES $104,012$235,178
35. NET ASSETS$403,083$310,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-598

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,053,866
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $10
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $81,877
48. Other Receipts14$78,030
49. TOTAL RECEIPTS $5,213,783
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,246,496
51. Political Activities and Lobbying16$179,047
52. Contributions, Gifts, and Grants17$38,612
53. General Overhead18$555,578
54. Union Administration19$291,725
55. Benefits20$670,388
56. Per Capita Tax $1,806,391
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $24,907
60. Purchase of Investments and Fixed Assets4$5,755
61. Loans Made2$0
62. Repayment of Loans Obtained9$101,884
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $81,877
65. Direct Taxes $130,380
  
66. Subtotal $5,133,040
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$366,967  
  67b. Less Total Disbursed$366,967  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,133,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-598

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: 543-598

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$0$0$0$0$0
Total of all lines above$1,399$0$0$1,399$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Chase Golding
Purpose: Car Loan
Security: Car
Terms of Repayment: 37.50/Pay period
$1,399$0$1,399$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-598

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$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: 543-598

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,755$5,755$5,755
Office Furniture & Equipment$5,755$5,755$5,755
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-598

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: 543-598

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4004 Kearney Mesa Road, San Diego, CA 92111$48,708 $48,708$48,708
B. Buildings (give location)    
Building  1 :      4004 Kearney Mesa Road, San Diego, CA 92111$790,698$747,353$43,345$43,345
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$366,849$351,748$15,101$15,101
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,206,255$1,099,101$107,154$107,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-598

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,463
Inventory for resale$10,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-598

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$201,977$0$0$0
Total from all other accounts payable$24,964$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $226,941$0$0$0
American Express$12,816$0$0$0
Service Employees International Union$109,044$0$0$0
SEIU Local 221 PEF $9,622$0$0$0
Lindquist CPA's LLP$12,000$0$0$0
California State Council of Service Employees$21,778$0$0$0
SEIU COPE$12,578$0$0$0
San Diego & Imperial Counties labor council$5,595$0$0$0
Mission Edge San Diego$7,420$0$0$0
Visa$5,315$0$0$0
Money, Green, Saindon, Murphy & Welch, P.C. $5,809$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-598

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$101,884$0$101,884$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU International$101,884$0$101,884$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-598

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,237
Other Liabilities$8,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-598

(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 		Garcias ,  David  
President
C		$108,603$4,020$5,932$0$118,555
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Dobbins ,  Michael  
Vice President
C		$4,413$309$898$0$5,620
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 		Portillo ,  Nicolaz  
Secretary
C		$0$0$1,200$0$1,200
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 		Trammel ,  Iris  
Treasurer
N		$0$0$672$0$672
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 		Garcia ,  Vanessa  
Board
N		$0$0$186$0$186
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 		Correa ,  Linda  
Board
C		$0$0$0$0$0
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 		Aguirre ,  Alma  
Board
C		$0$0$343$0$343
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 		Partridge ,  Jim  
Board
C		$11,667$309$190$0$12,166
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Key ,  Kelly  
Board
C		$0$0$0$0$0
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 		Trammel ,  Iris  
Board
C		$0$0$0$0$0
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 		Woodford ,  Nancy  
Board
C		$0$0$0$0$0
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 		Carter ,  Tracey  
Board
C		$0$0$0$0$0
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 		Godinez ,  Melody  
Board
C		$0$0$583$0$583
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 		Gonzalez ,  Jesus  
Board
C		$0$0$0$0$0
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 		Rivera ,  Frank  
Board
C		$0$0$0$0$0
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 		Maestas ,  Andrea  
Board
C		$0$0$300$0$300
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 		Willis ,  Drucila  
Board
N		$0$0$677$0$677
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 		Raptis ,  Pamela  
Treasurer
P		$0$0$0$0$0
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 		Vivier ,  Mercal  
Board
P		$0$0$0$0$0
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 		Trammel ,  Iris  
Board
P		$0$0$0$0$0
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 %
Total Officer Disbursements$124,683$4,638$10,981$0$140,302
Less Deductions    $44,430
Net Disbursements    $95,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-598

(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 		Bartow ,  Gregory  
Organizer
N/A		$56,075$4,020$2,260$0$62,355
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bursalyan ,  Michaella  
Staff Director
N/A		$86,705$4,020$432$0$91,157
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Deroulet ,  Elizabeth  
Organizer
N/A		$36,441$2,319$1,564$0$40,324
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fink ,  Christa  
Executive Assistant
N/A		$61,201$4,020$1,247$0$66,468
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Graves ,  Jeff  
Organizer
N/A		$30,797$1,623$920$0$33,340
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iglesias ,  Tasha  
Organizer
N/A		$18,463$773$282$0$19,518
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kampley ,  Solita  
Organizer
N/A		$80,057$4,020$2,008$1,560$87,645
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lagstein ,  David  
Political Director
N/A		$81,038$4,020$0$0$85,058
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Leo ,  Mark  
Strategic Campaigns
N/A		$73,334$4,020$2,197$0$79,551
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loud ,  Sarah  
Advocacy Director
N/A		$80,097$4,020$3,238$0$87,355
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Moreno ,  Martin  
Organzier
N/A		$51,083$4,020$99$1,560$56,762
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pachon ,  Elvira  
Admin
N/A		$51,290$0$3$1,560$52,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paredes-Tupper ,  Karen  
Organizer
N/A		$71,679$4,020$2,496$1,560$79,755
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sherritt ,  Michael  
Organizer
N/A		$28,848$1,855$556$0$31,259
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spirit ,  Jennifer  
Advocacy Organizer
N/A		$66,681$4,020$0$0$70,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Joanna  
Organizer
N/A		$53,250$4,020$1,961$0$59,231
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ta ,  Maggie  
Organizer
N/A		$24,517$1,917$0$744$27,178
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thedell ,  Greg  
Advocacy Organizer
N/A		$60,080$4,020$1,669$0$65,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventura ,  Hector  
Organizer
N/A		$33,612$2,628$108$1,020$37,368
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Ronald  
Communicator
N/A		$62,768$4,020$0$0$66,788
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitaker ,  Norma  
Admin
N/A		$53,696$0$33$1,560$55,289
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 		Godinez ,  Angelica  
Admin
N/A		$100,486$0$0$0$100,486
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$12,021$1,067$1,654$330$15,072
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,274,219$64,442$22,727$9,894$1,371,282
Less Deductions    $402,029
Net Disbursements    $969,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-598

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,037 
Agency Fee Payers*1,970
Total Members/Fee Payers9,007 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,037Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-598

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$50,421
2. Named Payer Non-itemized Receipts$7,322
3. All Other Receipts$20,287
4. Total Receipts$78,030
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,742
4. To Employees$5,582
5. All Other Disbursements$18,288
6. Total Disbursements$38,612
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$121,911
2. Named Payee Non-itemized Disbursements$10,216
3. To Officers$85,999
4. To Employees$995,232
5. All Other Disbursements$33,138
6. Total Disbursements$1,246,496
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$350,548
2. Named Payee Non-itemized Disbursements$80,723
3. To Officers$9,484
4. To Employees$63,488
5. All Other Disbursements$51,335
6. Total Disbursements$555,578
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$15,806
3. To Officers$26,939
4. To Employees$134,702
5. All Other Disbursements$1,600
6. Total Disbursements$179,047
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$31,678
2. Named Payee Non-itemized Disbursements$38,438
3. To Officers$13,138
4. To Employees$172,277
5. All Other Disbursements$36,194
6. Total Disbursements$291,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-598

Name and Address
(A)
Center on Policy Initiatives

3727 Camino Del Rio S #100
San Diego
CA
92108
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,912
Total of All Transactions with this Payee/Payer for This Schedule$23,912
Reimbursement02/12/2016$20,000
Name and Address
(A)
SEIU International


Washington
DC
20036
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,421
Total Non-Itemized Transactions with this Payee/Payer$3,410
Total of All Transactions with this Payee/Payer for This Schedule$33,831
Reimbursement01/22/2016$22,421
International Deposit04/08/2016$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-598

Name and Address
(A)
ACCE

3655 South Grand Ave STE250
Los Angeles
CA
90007
Type or Classification
(B)
Community Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Community Event12/22/2016$5,000
Community Event11/18/2016$8,425
Name and Address
(A)
Center on Policy Initiatives

3727 Camino Del Rio S #100
San Diego
CA
92108
Type or Classification
(B)
Community Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Event10/26/2016$5,000
Name and Address
(A)
Futura Color, Inc

8310 Miramar Mall, STE A
San Diego
CA
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$3,418
Total of All Transactions with this Payee/Payer for This Schedule$8,683
Printing04/22/2016$5,265
Name and Address
(A)
Hilton Hotels


San Diego
CA
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Hotel06/28/2016$6,671
Name and Address
(A)
Interfaith Committee for Worker Justice

3727 Camino del Rio S #100
San Diego
CA
Type or Classification
(B)
Community Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community Event08/17/2016$10,000
Name and Address
(A)
Partners for Progress San Diego

3737 Camino Del Rio South #
San Diego
CA
92121
Type or Classification
(B)
Community Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community Event12/16/2016$15,000
Name and Address
(A)
Smith, Steiner, Vanderpool & Wax, A.P.C.

401 West A St., Ste. 320
San Diego
CA
92101
Type or Classification
(B)
Lagal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,550
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$73,348
Arbitration02/18/2016$6,719
Arbitration03/25/2016$9,798
Arbitration04/22/2016$5,633
Arbitration05/20/2016$9,793
Arbitration07/01/2016$15,054
Arbitration07/25/2016$11,929
Arbitration08/17/2016$7,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-598

Name and Address
(A)
Olson, Hagel, & Fishburn

555 Capitol Mall - Ste 1425
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,806
Total of All Transactions with this Payee/Payer for This Schedule$15,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-598

Name and Address
(A)
Health Access California

1127 11th St. - STE 234
Sacramento
CA
95814
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Gifts05/05/2016$5,000
Name and Address
(A)
Policy Action

3727 Camino Del Rio S #100
San Diego
CA
92108
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Gifts05/05/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-598

Name and Address
(A)
A.O Reed & Co.

4777 Reffner St.
San Diego
CA
92186
Type or Classification
(B)
Repairs and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
American Asphalt & Concrete, Inc.

9011 Memory Lane
Spring Valley
CA
91977
Type or Classification
(B)
Building Expense - Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,850
Building Maintenance07/25/2016$22,850
Name and Address
(A)
AmTrust North America
6399

Cleveland
OH
44101
Type or Classification
(B)
Property and Casualty Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,348
Total of All Transactions with this Payee/Payer for This Schedule$9,348
Name and Address
(A)
Jitasa

1750 W. Front St. Ste. 200,
Boise
ID
83702
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Accounting Services01/21/2016$6,000
Accounting Services02/20/2016$6,000
Accounting Services03/22/2016$6,000
Accounting Services04/21/2016$6,000
Accounting Services06/20/2016$6,000
Accounting Services07/21/2016$6,000
Accounting Services09/16/2016$6,000
Accounting Services10/20/2016$6,000
Accounting Services11/20/2016$6,000
Accounting Services12/16/2016$6,000
Accounting Services05/22/2016$6,000
Accounting Services08/20/2016$6,000
Name and Address
(A)
Lindquist CPA's LLP

5000 Executive Parkway
San Ramon
CA
Type or Classification
(B)
Professional Fees - Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,117
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$44,624
Audit, Tax, and other accounting services10/26/2016$10,304
Audit, Tax, and other accounting services11/18/2016$27,813
Name and Address
(A)
Malimar Technology Group, Inc

2831 Camino Del Rio St.
San Diego
CA
82108
Type or Classification
(B)
IT Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
Mission Edge San Diego
12319

San Diego
CA
92112
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,079
Consulting Fees01/08/2016$6,808
Consulting Fees02/10/2016$7,084
Consulting Fees02/26/2016$7,275
Consulting Fees03/10/2016$5,830
Consulting Fees04/11/2016$7,551
Consulting Fees05/20/2016$7,169
Consulting Fees06/07/2016$8,869
Consulting Fees07/25/2016$7,041
Consulting Fees08/10/2016$8,295
Consulting Fees09/09/2016$9,315
Consulting Fees10/10/2016$7,785
Consulting Fees11/18/2016$10,144
Consulting Fees12/15/2016$7,913
Name and Address
(A)
Packet Telecom Solutions

3737 Camino Del Rio S. #403
San Diego
CA
92128
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
Premium Assignment

3522 Thomasville Rd., STE 4
Tallahassee
FL
32309
Type or Classification
(B)
D&O Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,881
Total of All Transactions with this Payee/Payer for This Schedule$24,881
Name and Address
(A)
San Diego Gas and Electric
25111

Santa Ana
CA
92799
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,019
Total Non-Itemized Transactions with this Payee/Payer$10,382
Total of All Transactions with this Payee/Payer for This Schedule$18,401
Utilities11/02/2016$8,019
Name and Address
(A)
Service Employees Intl Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
POP Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,351
POP Payments03/25/2016$5,193
POP Payments04/27/2016$5,193
POP Payments06/09/2016$5,193
POP Payments08/17/2016$10,386
POP Payments09/23/2016$10,386
Name and Address
(A)
Skyriver IT Services

7310 Miramar Road
San Diego
CA
92126
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$5,774
Name and Address
(A)
Town & Country Resort & Convention Center

500 Hotel Circle North
San Diego
CA
92108
Type or Classification
(B)
Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Meetings09/23/2016$10,000
Name and Address
(A)
Travelers CL Remittance Center
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$9,896
Insurance07/07/2016$9,825
Name and Address
(A)
Vortex Industries, Inc.

1801 W. Olympic Blvd
Pasadena
CA
91199
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Security11/02/2016$5,929
Name and Address
(A)
Xerox Financial Services
202882

Dallas
TX
Type or Classification
(B)
Equipment Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,378
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$54,526
Monthly Rental01/27/2016$5,378
Monthly Rental02/26/2016$5,378
Monthly Rental03/25/2016$5,378
Monthly Rental04/22/2016$5,378
Monthly Rental05/20/2016$5,378
Monthly Rental06/17/2016$5,378
Monthly Rental08/26/2016$8,378
Monthly Rental09/30/2016$5,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-598

Name and Address
(A)
Futura Color, Inc

8310 Miramar Mall, STE A
San Diego
CA
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$32,125
Total of All Transactions with this Payee/Payer for This Schedule$32,125
Name and Address
(A)
Paychex

10150 Meanley Dr. Ste 200
San Diego
CA
92131
Type or Classification
(B)
Third Party Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
The Line Printing Company LLC

437 Broadway
Chula Vista
CA
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,642
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Printing11/16/2016$6,642
Name and Address
(A)
Town & Country Resort & Convention Center

500 Hotel Circle North
San Diego
CA
92108
Type or Classification
(B)
Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,036
Meetings07/01/2016$5,000
Meetings12/05/2016$20,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-598

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$670,388
Health InsuranceSEIU Health & Welfare$99,999
Health Insurance - DentalUnited Concordia Dental Plans$19,583
Health InsuranceKaiser Foundation Health Plan$228,618
PensionSEIU Pension Fund$269,880
Health InsuranceThe Standard Insurance Company$5,419
401k PlanLabor Unions 401 (K) Plan$46,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-598


Question 11(b):

Question 11(b): : : : Local 221 has 4 chapter associations that are treated as subsidiary organizations as they are not separate legal entities: Fallbrook Chapter, 2400 S Stagecoach Ln, Fallbrook, CA 92028 Grossmont Chapter, 2524 Skyline dr, Lemon Grove, CA 92945 Chula Vista Employees Association, 276 4th Ave, Chula Vista, CA 91910 Poway Chapter, 12024 Wintercrest Dr #5, Lakeside, CA 92040 Their sole income is a portion of dues paid from their members, which is returned to the chapters for the benefit of the members. Their financial information is consolidated into this LM2.

Question 12: Lindquist CPA's LLP 5000 Executive Parkway Suite 400 San Ramon CA 94583-4346

Question 11(a):

Question 11(a): : : : SEIU Local 221 contributed to the following political action committee funds in 2016: Cadidate (FPPC #1298154) and Issues (FPPC #1298156). All Political Activitives related to those entities are reported in the filings with the Secretary of State, Political Reform Division, State of CA. Olson Hagel & Fishburn 444 Capital Mall Suite 1425 Sacramento, Ca 95814 Olson Hagel administers the political action committees for SEIU Local 221 but the funds are included in this LM2.

Schedule 2, Row1:

Schedule 2, Row1:Balance not deemed collectible and written off in current year. Employee no longer employed for Union.

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 8, Row7:

Schedule 8, Row7:

Schedule 8, Row8:

Schedule 8, Row8:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row9:

Schedule 8, Row9:

Schedule 8, Row10:

Schedule 8, Row10:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::Regular full paying members, full voting rights

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)