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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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 27, 2019Telephone Number:651-256-9108Date:Mar 26, 2019Telephone 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?02/2019
20. How many members did the labor organization have at the end of the reporting period?7,836
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 $1,371,018$1,681,223
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$593,014$547,854
27. Fixed Assets6$50,273$30,201
28. Other Assets7
29. TOTAL ASSETS $2,014,305$2,259,278

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$2,002
34. TOTAL LIABILITIES $0$2,002
35. NET ASSETS$2,014,305$2,257,276
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 $4,226,232
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,128
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 $61,963
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$282,872
49. TOTAL RECEIPTS $4,579,195
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,369,203
51. Political Activities and Lobbying16$66,098
52. Contributions, Gifts, and Grants17$6,746
53. General Overhead18$393,216
54. Union Administration19$169,526
55. Benefits20$723,717
56. Per Capita Tax $1,341,839
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $61,397
64. On Behalf of Individual Members $0
65. Direct Taxes $137,148
  
66. Subtotal $4,268,990
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$502,701  
  67b. Less Total Disbursed$502,701  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,268,990
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$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 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$547,854
E. Total Book Value$547,854
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
$547,854
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $547,854
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$303,148$272,947$30,201$30,201
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $303,148$272,947$30,201$30,201
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)) $2,002
FAIR SHARE FEES TO BE REFUNDED$2,002
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 		ANGELES-FARRIS ,  ANNA  
2ND VICE PRESIDENT
P		$2,220$25$2,245
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		BIPES ,  ANNE  
MEMBER AT LARGE
C		$3,224$590$3,814
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BROWN ,  JAMES  
SERGEANT AT ARMS
N		$1,600$23$1,623
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		CUSTER ,  MELANIE  
MEMBER AT LARGER
N		$1,547$89$1,636
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 		GIBBONS ,  KELLY  
EXECUTIVE DIR./TREASURER
N		$78,225$1,000$5,419$84,644
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		GROSS ,  CYNTHIA  
MEMBER AT LARGE
C		$1,962$58$2,020
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		HANSON ,  MARK  
SENIOR MEMBER
C		$1,100$1,100
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 		KREY ,  MARK  
1ST VICE PRESIDENT
N		$6,868$296$7,164
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		56 %
A
B
C 		MCNERTNEY ,  SUE  
TRUSTEE
C		$1,900$1,900
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		MILTICH ,  STEPHEN  
TRUSTEE
C		$3,025$56$3,081
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		NIEMI ,  KEITH  
PRESIDENT
C		$88,935$6,389$95,324
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		HANSON ,  CAROL  
TREASURER/EXECUTIVE DIR.
P		$70,685$4,036$74,721
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 		POKE ,  MICHAEL  
MEMBER AT LARGE
P		$17,414$1,304$18,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ROLSTAD ,  VALERIE  
2ND VICE PRESIDENT
C		$1,766$1,766
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 		SMITH ,  LORI  
TRUSTEE
C		$1,675$89$1,764
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		SYLVESTER ,  MICHAEL  
MEMBER AT LARGE
C		$1,800$14$1,814
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
Total Officer Disbursements$283,946$1,000$18,388$0$303,334
Less Deductions    $92,807
Net Disbursements    $210,527
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		$81,550$8,576$90,126
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERGREN ,  CLAIRE  
ORGANIZER
N/A		$54,567$1,888$56,455
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BERLOVITZ ,  GABRIEL  
ORGANIZER
N/A		$46,497$3,756$50,253
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BUTTLEMAN ,  TERRI  
OFFICE SUPPORT
N/A		$46,728$3,978$50,706
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		5 %
A
B
C 		DOBSON ,  KATHERINE  
ORGANIZER
N/A		$48,975$2,858$78$51,911
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JANSON ,  AARON  
ORGANIZER
N/A		$56,087$260$56,347
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  SHELLY  
CONTRACT/INTERNAL ORG.
N/A		$79,055$4,375$83,430
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABO ,  MATTHEW  
FIELD STAFF DIRECTOR
N/A		$82,535$4,842$87,377
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 		LEWIS ,  RUSSELL  
CONTRACT ORGANIZER
N/A		$55,423$2,505$57,928
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEYS ,  JEFFREY  
CONTRACT ORGANIZER
N/A		$68,856$5,398$74,254
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDGREN ,  RENEE  
ORGANIZER
N/A		$50,693$553$51,246
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PLUMMER ,  MATTHEW  
CONTRACT/INTERNAL ORG.
N/A		$60,505$5,510$254$66,269
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLLARI ,  MATTHEW  
DATA ORGANIZER
N/A		$53,519$900$233$54,652
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		6 %
A
B
C 		RUNNING ,  ANDREA  
DUES COORDINATOR
N/A		$64,210$64,210
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		STAMMER ,  LAURIE  
REGIONAL CONTRACT ORG.
N/A		$75,561$900$13,883$90,344
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		STINSON ,  CHRISTOPHER  
CAMPAIGN COORDINATOR
N/A		$66,680$1,144$67,824
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROSSEN ,  SANDRA  
ORGANIZER
N/A		$84,793$300$8,407$260$93,760
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 		WIKSTROM ,  NADINE  
DIRECTOR OF OPERATIONS
N/A		$90,404$1,200$762$92,366
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		11 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$88,263$300$4,451$93,014
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$1,254,901$3,600$72,886$1,085$1,332,472
Less Deductions    $409,894
Net Disbursements    $922,578
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) 7,836 
Agency Fee Payers*1,991
Total Members/Fee Payers9,827 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,836Yes
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$225,424
2. Named Payer Non-itemized Receipts$48,560
3. All Other Receipts$8,888
4. Total Receipts$282,872
     
     
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$6,746
6. Total Disbursements$6,746
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$28,555
2. Named Payee Non-itemized Disbursements$40,024
3. To Officers$195,986
4. To Employees$1,069,027
5. All Other Disbursements$35,611
6. Total Disbursements$1,369,203
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$39,910
2. Named Payee Non-itemized Disbursements$137,351
3. To Officers$430
4. To Employees$175,251
5. All Other Disbursements$40,274
6. Total Disbursements$393,216
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,706
4. To Employees$46,392
5. All Other Disbursements$0
6. Total Disbursements$66,098
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$6,616
3. To Officers$87,214
4. To Employees$41,801
5. All Other Disbursements$28,895
6. Total Disbursements$169,526
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$125,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,868
MIDWEST PLAN01/31/2018$8,576
MIDWEST PLAN03/02/2018$8,576
MIDWEST PLAN04/10/2018$8,576
MIDWEST PLAN05/02/2018$8,576
MIDWEST PLAN06/11/2018$8,576
MIDWEST PLAN06/29/2018$8,576
MIDWEST PLAN08/14/2018$8,576
MPO08/17/2018$5,791
MIDWEST PLAN08/31/2018$8,577
MIDWEST PLAN10/05/2018$8,577
MPO10/15/2018$14,147
MIDWEST PLAN10/31/2018$8,577
MPO11/13/2018$11,590
MIDWEST PLAN11/30/2018$8,577
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,556
Total Non-Itemized Transactions with this Payee/Payer$48,560
Total of All Transactions with this Payee/Payer for This Schedule$148,116
HIGHER EDUCATION ORGANIZING CAMPAIGN01/05/2018$45,428
STRIKE/LEGAL01/19/2018$29,725
PER CAPITA REBATE03/09/2018$6,094
MLDP03/30/2018$6,882
PER CAPITA REBATE04/27/2018$5,136
PER CAPITA REBATE09/14/2018$6,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-148

Name and Address
(A)
CUMMINS & CUMMINS

920 2ND AVENUE SOUTH
MINNEAPOLIS
MN
55402
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$8,749
Total of All Transactions with this Payee/Payer for This Schedule$8,749
Name and Address
(A)
IMAGE POINT
657

WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL MATERIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,989
Total Non-Itemized Transactions with this Payee/Payer$12,416
Total of All Transactions with this Payee/Payer for This Schedule$19,405
PROMOTIONAL MATERIAL10/18/2018$6,989
Name and Address
(A)
ISD 284 WAYZATA
660

WAYZATA
MN
55391
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,415
LEADERSHIP DEVELOPMENT REIMBURSEMENT01/10/2018$11,415
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
POSTMASTER

236 N. CONCORD EXCHANGE ST.
SOUTH ST. PAUL
MN
55075
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
SEIU HCMN

345 RANDOLPH AVENUE, #100
ST. PAUL
MN
55102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,151
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$10,734
MEMBER EVENT REIMBURSEMENT07/23/2018$5,081
MEMBER EVENT REIMBURSEMENT07/23/2018$5,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-148

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-148

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-148

Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,666
Total of All Transactions with this Payee/Payer for This Schedule$11,666
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

7890 PETERS ROAD, G102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,983
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,983
AUDIT AND TAX PREPARATION06/28/2018$15,983
Name and Address
(A)
COORDINATED BUSINESS SYSTEMS, LTD.

851 W. 128TH STREET
BURNSVILLE
MN
55337
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
GLOBE

224 N. CONCORD EXCHANGE S.
ST. PAUL
MN
55075
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$8,490
Total of All Transactions with this Payee/Payer for This Schedule$8,490
Name and Address
(A)
SCHOOL SERVICE EMPLOYEES

450 SOUTHVIEW BLVD.
SOUTH ST. PAUL
MN
55075
Type or Classification
(B)
RENT - AFFILIATE BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,396
Total Non-Itemized Transactions with this Payee/Payer$45,452
Total of All Transactions with this Payee/Payer for This Schedule$57,848
RENT12/26/2018$12,396
Name and Address
(A)
VERACITY TECHNOLOGIES

10225 YELLOW CIRCLE DRIVE
MINNETONKA
MN
55343
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,125
Total of All Transactions with this Payee/Payer for This Schedule$37,125
Name and Address
(A)
WEST BEND MUTUAL

1900 S. 18TH AVENUE
WEST BEND
WI
53095
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,251
INSURANCE05/25/2018$5,251
Name and Address
(A)
WORKING SYSTEMS INC.

101 CAPITOL WAY N #302
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$29,146
Total of All Transactions with this Payee/Payer for This Schedule$35,426
SOFTWARE07/23/2018$6,280
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STAFF TRAINING02/09/2018$5,000
Name and Address
(A)
TRAVEL ONE INC.

2001 KILLEBREW DR #305
BLOOMINGTON
MN
55425
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
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.)$723,717
HSA CONTRIBUTIONSASSOCIATED BANK$48,101
HEALTH INSURANCEBLUE CROSS BLUE SHIELD$246,778
PENSION PLANSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$319,103
DENTAL, LDT, & LIFE INSURANCETHE LINCOLN LIFE INSURANCE COMPANY$21,012
RETIREE MEDICAL INSURANCEUCARE$14,608
401(K) MATCHING CONTRIBUTIONS & FEESSEIU AFFILIATES' 401(K) PLAN$17,707
MEMBER MEMORIALSMEMBERS BENEFICIARIES$34,175
MEMBER BENEFICIARY SCHOLARSHIPMEMBERS BENEFICIARIES$2,500
WORKERS COMPENSATIONSUPERIOR POINT$13,520
MEDICAL OTHERLAURIE STAMMER$3,973
WORKERS COMPENSATIONSFM RISK SOLUTIONS$1,257
COBRATHE LINCOLN LIFE INSURANCE COMPANY$983
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, 2018. 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.

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, 2018.

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