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
545-148
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
284
7. UNIT NAME (if any)
SCHOOL SERVICE EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KEITH
Last Name
NIEMI
P.O Box - Building and Room Number

Number and Street
450 SOUTHVIEW BLVD
City
SOUTH ST. PAUL
State
MN
ZIP Code + 4
55075


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:Keith A NiemiPRESIDENT71. SIGNED:Kelly J GibbonsTREASURER
Date:Mar 29, 2018Telephone Number:651-256-9108Date:Mar 29, 2018Telephone Number:651-233-9685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-148
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?$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?Yes
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?02/2018
20. How many members did the labor organization have at the end of the reporting period?7,255
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$14$75
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perNew Member$0$50
(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: 545-148

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,373,438$1,371,018
23. Accounts Receivable1$0$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$571,986$593,014
27. Fixed Assets6$40,326$50,273
28. Other Assets7
29. TOTAL ASSETS $1,985,750$2,014,305

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,784
34. TOTAL LIABILITIES $2,784$0
35. NET ASSETS$1,982,966$2,014,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-148

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,381,224
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $9,612
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $56,707
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$455,892
49. TOTAL RECEIPTS $4,903,435
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,816,694
51. Political Activities and Lobbying16$55,769
52. Contributions, Gifts, and Grants17$16,820
53. General Overhead18$331,778
54. Union Administration19$263,571
55. Benefits20$771,766
56. Per Capita Tax $1,395,540
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $50
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$25,808
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $59,491
64. On Behalf of Individual Members $0
65. Direct Taxes $168,568
  
66. Subtotal $4,905,855
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$627,616  
  67b. Less Total Disbursed$627,616  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,905,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-148

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: 545-148

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: 545-148

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: 545-148

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$25,808$25,808$25,808
FILE CABINETS$4,928$4,928$4,928
SERVERS$11,298$11,298$11,298
PC COMPUTER$1,502$1,502$1,502
SOFTWARE UPDATE$8,080$8,080$8,080
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-148

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$593,014
E. Total Book Value$593,014
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.  
  • Real Property - 450 Southview Blvd, South St. Paul
$593,014
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $593,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-148

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)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$303,149$252,876$50,273$50,273
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $303,149$252,876$50,273$50,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-148

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: 545-148

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: 545-148

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: 545-148

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: 545-148

(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
GIMBERLINE ,  ANNA  
2ND VICE PRESIDENT
C
$4,929$0$4,929
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
BIPES ,  ANNE  
MEMBER AT LARGE
C
$3,755$19$3,774
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
BORRESON ,  CAROL  
MEMBER AT LARGE
P
$550$550
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
GROSS ,  CYNTHIA  
SERGEANT AT ARMS
C
$2,125$279$2,404
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
HANSON ,  MARK  
1ST VICE PRESIDENT
C
$1,148$166$1,314
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
FERKINHOFF ,  THERESA  
SENIOR MEMBER
N
$750$750
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
MCNERTNEY ,  SUE  
TRUSTEE
C
$1,848$1,848
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
MILTICH ,  STEPHEN  
TRUSTEE
C
$2,852$2,852
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
NIEMI ,  KEITH  
PRESIDENT
C
$92,464$1,100$4,618$98,182
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
NIETERS ,  CAROL  
TREASURER/EXECUTIVE DIREC
C
$103,594$1,100$4,219$108,913
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
41 %
A
B
C
POKE ,  MICHAEL  
MEMBER AT LARGE
N
$4,276$225$1,114$5,615
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
REINECK ,  AMANDA  
TRUSTEE
P
$3,058$60$3,118
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
ROLSTAD ,  VALERIE  
MEMBER AT LARGE
C
$2,504$2,504
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
SMITH ,  LORI  
MEMBER AT LARGE
N
$1,487$235$1,722
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
SYLVESTER ,  MICHAEL  
MEMBER AT LARGE
C
$1,948$1,948
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$227,288$2,425$10,710$0$240,423
Less Deductions    $75,114
Net Disbursements    $165,309
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-148

(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
ANDERSON ,  SCOTT  
REGIONAL CONTRACT ORG
N/A
$78,032$1,100$9,853$88,985
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
BERGREN ,  CLAIRE  
ORGANIZER
N/A
$57,772$0$3,311$61,083
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
BERLOVITZ ,  GABRIEL  
ORGANIZER
N/A
$59,751$0$5,065$64,816
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
BOHEN ,  NICOLE  
CONTRACT ORG/INTERNAL ORG
N/A
$10,135$225$0$10,360
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BUTTLEMAN ,  TERRI  
OFFICE SUPPORT
N/A
$43,671$0$4,344$48,015
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
10 %
A
B
C
CYPHER ,  JENNIFER  
ORGANIZER
N/A
$23,616$650$24,266
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DOBSON ,  KATHERINE  
ORGANIZER
N/A
$58,374$1,100$853$60,327
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
ENGELS ,  ELIZABETH  
DIRECTOR OF ORGANIZING
N/A
$65,463$950$3,288$69,701
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
GIBBONS ,  KELLY  
CONTRACT ORG/INTERNAL ORG
N/A
$46,161$0$3,516$49,677
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
HAILE ,  RACHEL  
ORGANIZER
N/A
$40,344$900$41,244
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
HERATH ,  ISURU  
ORGANIZER
N/A
$47,681$1,100$48,781
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HIGHERS ,  ERIC  
ORGANIZER
N/A
$53,179$1,100$658$54,937
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
JANSON ,  AARON  
ORGANIZER
N/A
$59,843$1,100$123$61,066
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
JOHNSON ,  SHELLY  
CONTRACT ORG/INTERNAL ORG
N/A
$78,732$0$2,369$81,101
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
KHAN ,  NAZIR  
ORGANIZER
N/A
$56,947$1,100$1,580$59,627
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
LABO ,  MATTTHEW  
FIELD STAFF DIRECTOR
N/A
$80,939$1,100$5,159$87,198
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LEWIS ,  RUSSELL  
CONTRACT ORGANIZER
N/A
$78,032$1,100$2,548$81,680
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
LEYS ,  JEFFREY  
CONTRACT ORGANIZER
N/A
$65,349$1,100$6,794$73,243
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
LUNDGREN ,  RENEE  
ORGANIZER
N/A
$62,347$1,100$1,265$64,712
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
NOLASCO JR ,  FILIBERTO  
COMMUNICATIONS
N/A
$27,464$450$260$28,174
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
PLUMMER ,  MATTHEW  
CONTRACT ORG/INTERNAL ORG
N/A
$55,742$0$6,144$61,886
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
POLLARI ,  MATTHEW  
DATA ORGANIZER
N/A
$60,371$1,200$32$61,603
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
6 %
A
B
C
RUNNING ,  ANDREA  
DUES COORDINATOR
N/A
$59,838$0$59,838
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
89 % Schedule 19
Administration
1 %
A
B
C
STAMMER ,  LAURIE  
REGIONAL CONTRACT ORG
N/A
$74,189$1,100$11,399$86,688
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
STINSON ,  CHRISTOPHER  
CAMPAIGN COORDINATOR
N/A
$63,186$1,100$443$64,729
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
42 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TROSSEN ,  SANDRA  
ORGANIZER
N/A
$73,241$1,200$654$75,095
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
WIKSTROM ,  NADINE  
DIRECTOR OF OPERATIONS
N/A
$85,548$1,200$1,100$87,848
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
18 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$103,601$150$1,892$105,643
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 %
Total Employee Disbursements$1,669,548$20,125$72,650$0$1,762,323
Less Deductions    $552,502
Net Disbursements    $1,209,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-148

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 7,255 
Agency Fee Payers*2,113
Total Members/Fee Payers9,368 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,255Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-148

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$379,910
2. Named Payer Non-itemized Receipts$61,434
3. All Other Receipts$14,548
4. Total Receipts$455,892
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$11,820
6. Total Disbursements$16,820
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$101,373
2. Named Payee Non-itemized Disbursements$38,486
3. To Officers$141,716
4. To Employees$1,488,442
5. All Other Disbursements$46,677
6. Total Disbursements$1,816,694
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$39,352
2. Named Payee Non-itemized Disbursements$129,854
3. To Officers$1,089
4. To Employees$145,371
5. All Other Disbursements$16,112
6. Total Disbursements$331,778
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$17,631
2. Named Payee Non-itemized Disbursements$1,628
3. To Officers$1,125
4. To Employees$29,628
5. All Other Disbursements$5,757
6. Total Disbursements$55,769
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$14,750
2. Named Payee Non-itemized Disbursements$15,234
3. To Officers$96,494
4. To Employees$98,883
5. All Other Disbursements$38,210
6. Total Disbursements$263,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-148

Name and Address
(A)
Minnesota State Council of the SEIU

2233 University Ave.W, #422
St. Paul
MN
55114
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,305
OMF Midwest Reimbursements12/29/2017$25,729
OMF Midwest Reimbursements12/29/2017$8,576
Name and Address
(A)
Service Employees Internal Union Union

1800 Mass Avenue
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,605
Total Non-Itemized Transactions with this Payee/Payer$61,434
Total of All Transactions with this Payee/Payer for This Schedule$407,039
Member Team Staffers02/17/2017$17,913
Higher Education Faculty Organizing Campaign05/19/2017$179,198
Higher Education Faculty Organizing Campaign09/29/2017$45,428
Higher Education Faculty Organizing Campaign11/17/2017$45,428
Higher Education Faculty Organizing Campaign12/08/2017$45,428
Per Capita Rebates11/17/2017$6,682
Per Capita Rebates06/09/2017$5,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-148

Name and Address
(A)
Accurate Mailing

1928 West County Road C
Roseville
MN
55113
Type or Classification
(B)
Newsletter Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,407
Total of All Transactions with this Payee/Payer for This Schedule$9,407
Name and Address
(A)
Cummins Law Firm PA

920 Second Avenue South
Minneapolis
MN
55402
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,373
Total Non-Itemized Transactions with this Payee/Payer$13,792
Total of All Transactions with this Payee/Payer for This Schedule$79,165
Legal Fees03/29/2017$10,042
Legal Fees05/04/2017$7,992
Legal Fees09/15/2017$22,861
Legal Fees10/04/2017$12,756
Legal Fees10/26/2017$11,722
Name and Address
(A)
Filberto Nolasco

15 W 22nd St. #36
Minneapolis
MN
55404
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$39,780
Organizing Research and Communications01/10/2017$6,000
Organizing Research and Communications02/03/2017$6,000
Organizing Research and Communications03/09/2017$6,000
Organizing Research and Communications04/06/2017$6,000
Organizing Research and Communications05/03/2017$6,000
Organizing Research and Communications06/08/2017$6,000
Name and Address
(A)
Neopost
30193

Tampa
FL
33630
Type or Classification
(B)
Postage Meter and Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,507
Total of All Transactions with this Payee/Payer for This Schedule$11,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-148

Name and Address
(A)
ISD 284 Wayzata
PO Box 660
-
Wayzata
MN
55391
Type or Classification
(B)
School
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,631
Total Non-Itemized Transactions with this Payee/Payer$1,628
Total of All Transactions with this Payee/Payer for This Schedule$19,259
Reimbursements02/03/2017$17,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-148

Name and Address
(A)
Service Employees International Union
-
1800 Mass Ave. NW
Washington
DC
20036
Type or Classification
(B)
International Union
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
SEIU Disaster Relief09/26/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-148

Name and Address
(A)
AFSCME Counsel5

300 Hardman Avenue So.
St. Paul
MN
55075
Type or Classification
(B)
Advertising
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
Advertising Expense12/14/2017$10,000
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6493
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,036
Total of All Transactions with this Payee/Payer for This Schedule$7,036
Name and Address
(A)
Bellows Associates, P.A.

7890 Peters Rd. Ste. G102
Plantation
FL
33324
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,052
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$15,552
Audit and Tax Preparation12/19/2017$12,052
Name and Address
(A)
Globe

224 North Concord Exch. St.
St. Paul
MN
55075
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,742
Total of All Transactions with this Payee/Payer for This Schedule$10,742
Name and Address
(A)
Innovative Office Solutions

151 East Cliff Road
Burnsville
MN
55337
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Name and Address
(A)
School Service Employees

450 Southview Boulevard
South St. Paul
MN
55075
Type or Classification
(B)
Rent - Affiliate Building Corp.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,654
Total of All Transactions with this Payee/Payer for This Schedule$44,654
Name and Address
(A)
SEIU Minnesota State Council

2233 University Ave.W, #422
St. Paul
MN
55114
Type or Classification
(B)
State Council Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
Veracity Technologies

10225 Yellow Cir Drive
Minnetonka
MN
55343
Type or Classification
(B)
Office Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,300
Total Non-Itemized Transactions with this Payee/Payer$33,986
Total of All Transactions with this Payee/Payer for This Schedule$51,286
Office Equipment12/05/2017$10,482
Office Equipment10/16/2017$6,818
Name and Address
(A)
Working Systems Inc.

101 Capitol Way N 302
Olympia
WA
98501
Type or Classification
(B)
Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,040
Total of All Transactions with this Payee/Payer for This Schedule$17,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-148

Name and Address
(A)
Aorta, Inc.

865 Tatro Road
Starksvoro
VT
05487
Type or Classification
(B)
Training Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,750
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$15,667
Staff Training05/18/2017$7,750
Staff Training09/15/2017$7,000
Name and Address
(A)
Community Matters, LLC
14816

Santa Rosa
CA
95402
Type or Classification
(B)
Training Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,517
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Name and Address
(A)
Top 20 Training

1873 Stanford Ave.
St. Paul
MN
55105
Type or Classification
(B)
Training Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-148

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$771,766
HSA ContributionsAssociated Bank$47,834
Health InsuranceBlue Cross Blue Shield$240,305
Health InsruanceFreedom Services, Inc.$192
Pension PlanSEIU Affiliates Officers & Employees Pension Plan$345,872
Dental, LDT, & Life InsuranceThe Lincoln Life Insurance Company$24,573
Retiree Medical InsuranceUCARE$15,936
Retiree Medical InsuranceRobert Larson$1,474
401(k) Matching Contributions & FeesSEIU Affiliates' 401(k) Plan$13,439
Member MemorialsMembers Beneficiaries$48,060
Member Beneficiary ScholarshipMembers Beneficiaries$2,000
Workers CompensationSFM Risk Solutions$26,806
Medical OtherMichael Poke, Laurie Stammer$5,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-148


Question 11(a):

Question 11(a): : Name of PAC: School Service Employees Local 284 PAC Fund Report filed: Campaign finance report of receipts and expenditures. Government Agency: Filed with the Campaign Finance and Public Disclosure Board. Purpose: The PAC is a separate segregated fund established to support candidates for state and local offices who promote the interests of organized labor.

Question 11(b):

Question 11(b): : Name of Subsidiary: School Service Employees Building Corporation Address: 450 Southview Blvd., South St. Paul, MN 55075 Fiscal Year End: December 31, 2017. Relationship: A subsidiary organization which holds title to the building in which the Union operates and conducts union business. A portion of the building is also leased to unrelated third parties. Option #2 Recognition: The net assets of the Building Corporation are reported as an investment on Line 26 and on

Schedule 5 of the LM filing. The independent audited consolidated financial statements have been uploaded which includes the yearly activity of the Building Corporation.

Question 12: Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Suite G-102. Plantation, FL 33324. Bellows Associates will perform an audit of the Consolidated Financial

Statements for the year ended December 31, 2017.

Question 15: The Union scrapped outdated and unserviceable computers that had no salvage value and that were fully depreciated.

Schedule 13, Row1::A regular member is one who is active at a facility within the jurisdiction of the Local. Active members pay full dues and have full voting rights.

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