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
543-857
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

7. UNIT NAME (if any)
SEIU HEALTHCARE MICHIGAN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ANDREA
 Last Name
ACEVEDO
P.O Box - Building and Room Number

Number and Street
3031 WEST GRAND BLVD #555
City
DETROIT
State
MI		 ZIP Code + 4
48202


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:Mary K HenryPRESIDENT71. SIGNED:Gerald R HudsonTREASURER
Date:Jul 03, 2019Telephone Number:202-730-7000Date:Jul 03, 2019Telephone Number:202-730-7700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-857
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?07/2022
20. How many members did the labor organization have at the end of the reporting period?5,500
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ITEM 69perN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesSEE ITEM 69perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-857

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,095,881$834,363
23. Accounts Receivable1$230,923$262,606
24. Loans Receivable2$1,450$1,200
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$123,032$146,883
28. Other Assets7$58,988$27,475
29. TOTAL ASSETS $1,510,274$1,272,527

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$61,217$43,013
31. Loans Payable9$2,775,000$2,775,000
32. Mortgages Payable $0$0
33. Other Liabilities10$336,091$568,609
34. TOTAL LIABILITIES $3,172,308$3,386,622
35. NET ASSETS-$1,662,034-$2,114,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-857

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,260,353
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $117
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$250
46. On Behalf of Affiliates for Transmittal to Them $63,643
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$773,885
49. TOTAL RECEIPTS $5,098,248
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,767,194
51. Political Activities and Lobbying16$311,493
52. Contributions, Gifts, and Grants17$74,069
53. General Overhead18$1,082,922
54. Union Administration19$83,691
55. Benefits20$807,303
56. Per Capita Tax $867,615
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$75,319
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $61,428
64. On Behalf of Individual Members $0
65. Direct Taxes $211,892
  
66. Subtotal $5,342,926
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$463,051  
  67b. Less Total Disbursed$479,891  
  67c. Total Withheld But Not Disbursed -$16,840
68. TOTAL DISBURSEMENTS $5,359,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-857

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$262,606$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $262,606$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-857

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$1,450$0$250$0$1,200
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Margaret Robinson (O)
Purpose: Reimb Personal Exp
Security: N/A
Terms of Repayment: On Demand
$250$0$250$0$0
Name: Sandra McMillian (E)
Purpose: Hardship
Security: N/A
Terms of Repayment: On Demand
$1,200$0$0$0$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

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: 543-857

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$75,319$75,319$75,319
Office furniture and equipment$75,319$75,319$75,319
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$75,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-857

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: 543-857

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$720,343$587,694$132,649$132,649
E. Other Fixed Assets$47,909$33,675$14,234$14,234
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $768,252$621,369$146,883$146,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-857

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $27,475
Prepaid payroll withholdings$26,475
Security deposits$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-857

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$43,013$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $43,013$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-857

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$2,775,000$0$0$0$2,775,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SERVICE EMPLOYEES INTERNATIONAL UNION$2,775,000$0$0$0$2,775,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-857

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $568,609
Per capita tax payable$477,224
Unused sick and vacation payable$91,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-857

(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 		Burke ,  Harold  
Trustee
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 		Skippings ,  Inga   D
Trustee
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 		Haney ,  Kenneth  
Trustee
N		$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 		Acevedo ,  Andrea  
Trustee
N		$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$0$0$0$0$0
Less Deductions    $0
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-857

(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 		Acevedo ,  Andrea  
Asst. Dir. Representation
N/A		$72,693$7,800$5,863$0$86,356
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alequin ,  Nicole  
Organizer
N/A		$13,128$1,300$293$0$14,721
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Atkinson ,  Jondra  
Member Services
N/A		$40,133$0$0$0$40,133
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bingman ,  Adam  
Communication Coordinator
N/A		$41,351$6,825$348$0$48,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Olivia  
Organizer
N/A		$37,500$7,300$365$0$45,165
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Clark ,  Marcella  
Organizer
N/A		$12,417$0$0$0$12,417
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Cousins ,  Stephen  
Policy Director
N/A		$77,524$7,800$1,706$0$87,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Dieppa ,  Emily  
ED Care Path Training Ctr
N/A		$89,070$7,150$393$0$96,613
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 		Easterling ,  Grover  
Organizer
N/A		$11,045$1,950$0$0$12,995
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Everett ,  Serena  
Director Representation
N/A		$72,356$7,800$249$0$80,405
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Figg ,  Kristen  
Organizer
N/A		$25,874$4,550$0$0$30,424
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Fowlkes ,  Kim  
Home Care Organizer
N/A		$61,916$7,800$0$0$69,716
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haag ,  Paul  
Organizer
N/A		$48,558$7,800$2,398$0$58,756
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haney ,  Kenneth  
Internal Organizer
N/A		$72,692$7,800$0$0$80,492
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holiday ,  Scott  
Chief of Staff
N/A		$62,933$6,500$50$0$69,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		Homan ,  Nanette  
Organizer
N/A		$48,558$7,800$3,961$0$60,319
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Junius  
Home Care Organizer
N/A		$41,346$7,800$109$0$49,255
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Cynthia  
Finance Director
N/A		$41,027$0$0$0$41,027
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 		Martin ,  Jamayl  
Data Coordinator
N/A		$28,401$0$140$0$28,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		McLain ,  Ryan  
Data Coordinator
N/A		$15,270$1,950$0$0$17,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		McKinney ,  Donovan  
Political Organizer
N/A		$22,929$3,250$0$0$26,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miazek ,  Paulina  
Finance Manager
N/A		$12,395$0$0$0$12,395
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 		Misumi ,  Laura  
Legal Director
N/A		$16,420$0$833$3,000$20,253
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Pamela  
Legal Assistant
N/A		$52,721$0$352$0$53,073
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrast ,  LaJoyce  
Internal Organizer
N/A		$41,346$7,800$106$0$49,252
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Mary  
Internal/Homecare Org
N/A		$49,587$7,800$398$0$57,785
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peoples ,  Delton  
Organizer
N/A		$37,500$7,300$1,060$0$45,860
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 		Polanco ,  Freddy  
Political Director
N/A		$82,692$7,800$431$0$90,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Reed ,  Shakita  
Dues Coordinator
N/A		$36,267$0$0$0$36,267
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Anthony  
Representation Coord
N/A		$31,163$5,200$579$0$36,942
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Speer ,  Victoria  
Asst. to Pres.
N/A		$18,895$1,300$0$0$20,195
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 		Strickland ,  Benjamin  
Representation Coord/HC
N/A		$72,356$7,800$767$0$80,923
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Ashley  
Internal/Homecare Org
N/A		$46,514$7,800$49$0$54,363
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Troutman ,  Chreda  
Home Care Organizer
N/A		$52,838$7,800$0$0$60,638
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Saran  
Internal Organizer
N/A		$41,346$7,800$701$0$49,847
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Roxy  
Dues Coordinator
N/A		$51,731$0$0$0$51,731
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$224,909$1,300$75$0$226,284
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$1,805,401$172,875$21,226$3,000$2,002,502
Less Deductions    $463,051
Net Disbursements    $1,539,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-857

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,500 
Agency Fee Payers*0
Total Members/Fee Payers5,500 
*Agency Fee Payers are not considered members of the labor organization.
Active members5,500Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-857

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$765,646
2. Named Payer Non-itemized Receipts$275
3. All Other Receipts$7,964
4. Total Receipts$773,885
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$28,515
5. All Other Disbursements$15,554
6. Total Disbursements$74,069
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$171,515
2. Named Payee Non-itemized Disbursements$17,261
3. To Officers$0
4. To Employees$1,402,466
5. All Other Disbursements$175,952
6. Total Disbursements$1,767,194
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$335,893
2. Named Payee Non-itemized Disbursements$340,001
3. To Officers$0
4. To Employees$279,787
5. All Other Disbursements$127,241
6. Total Disbursements$1,082,922
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$65,010
2. Named Payee Non-itemized Disbursements$9,249
3. To Officers$0
4. To Employees$216,779
5. All Other Disbursements$20,455
6. Total Disbursements$311,493
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,630
3. To Officers$0
4. To Employees$74,956
5. All Other Disbursements$3,105
6. Total Disbursements$83,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-857

Name and Address
(A)
Blue Care Network of Michigan

20500 Civic Center Drive
Southfield
MI
48076
Type or Classification
(B)
Health insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,197
ACA rebate10/15/2018$15,197
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,120
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$675,395
Per capita tax/unity fund rebate01/26/2018$29,652
Per capita tax/unity fund rebate03/02/2018$30,232
Per capita tax/unity fund rebate03/23/2018$30,061
Per capita tax/unity fund rebate04/13/2018$20,426
Per capita tax/unity fund rebate04/27/2018$27,174
Per capita tax/unity fund rebate04/27/2018$22,085
Subsidy05/04/2018$15,030
Per capita tax/unity fund rebate06/15/2018$39,705
Subsidy06/22/2018$105,295
Subsidy06/22/2018$15,030
Subsidy06/29/2018$50,000
Subsidy07/06/2018$15,030
Per capita tax/unity fund rebate08/03/2018$34,193
Subsidy08/17/2018$105,295
Per capita tax/unity fund rebate09/28/2018$48,477
Per capita tax/unity fund rebate09/28/2018$9,762
Per capita tax/unity fund rebate09/30/2018$34,248
Per capita tax/unity fund rebate10/05/2018$15,679
Per capita tax/unity fund rebate11/13/2018$27,746
Name and Address
(A)
Travelers Insurance
PO Box 660333

Dallas
TX
75266
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Refund03/22/2018$5,540
Name and Address
(A)
Union Insurance Group

2125 W. Roscoe Street
Chicago
IL
60618
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,751
Fidelity bond claim recovery12/17/2018$34,751
Name and Address
(A)
Union Insurance Group

303 W Erie St, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,038
Refund02/22/2018$35,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-857

Name and Address
(A)
Bloomberg BNA
PO Box 7814

Edison
NJ
10018
Type or Classification
(B)
Communications platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Platform license fees11/15/2018$6,552
Name and Address
(A)
McKnight, McClow, Canzano, Smith & Radtke

423 N. Main St
Royal Oak
MI
48067
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,291
Total Non-Itemized Transactions with this Payee/Payer$17,261
Total of All Transactions with this Payee/Payer for This Schedule$176,552
Legal services for representational activities01/02/2018$15,000
Legal services for representational activities01/26/2018$38,646
Legal services for representational activities06/12/2018$23,702
Legal services for representational activities07/20/2018$5,309
Legal services for representational activities08/02/2018$6,389
Legal services for representational activities08/14/2018$7,667
Legal services for representational activities09/25/2018$9,840
Legal services for representational activities10/25/2018$18,292
Legal services for representational activities11/30/2018$34,446
Name and Address
(A)
N.G. Slater Corporation

42 W 38th Street
New York
NY
10018
Type or Classification
(B)
Promotional item supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Promotional items for representational activities11/15/2018$5,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-857

Name and Address
(A)
BattleAxe

44175 Twelve Mile Rd
Novi
MI
48377
Type or Classification
(B)
Event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,010
Promotion for political event11/02/2018$40,010
Name and Address
(A)
Brittney's Delight

28932 Cullen Drive
Romulus
MI
48174
Type or Classification
(B)
Catering services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,249
Total of All Transactions with this Payee/Payer for This Schedule$9,249
Name and Address
(A)
Michigan Inaugural 2019
PO Box 10058

Lansing
MI
48901
Type or Classification
(B)
Political event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship for Whitmer inauguration12/13/2018$10,000
Name and Address
(A)
Sunrise

50 F Street NW, Suite 800
Washington
DC
20003
Type or Classification
(B)
Political action network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political donation12/31/2018$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-857

Name and Address
(A)
Clean Water Action

23885 Denton St
Clinton TWP
MI
48036
Type or Classification
(B)
Environmental advocacy group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution07/25/2018$15,000
Name and Address
(A)
Good Jobs Now, Inc.

2400 E. McNichols St.
Detroit
MI
48212
Type or Classification
(B)
Social justice organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Peoples Climate March - MI Contribution07/25/2018$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-857

Name and Address
(A)
Accountemps

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Staffing agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,814
Total Non-Itemized Transactions with this Payee/Payer$23,238
Total of All Transactions with this Payee/Payer for This Schedule$30,052
Finance department temporary staffing05/01/2018$6,814
Name and Address
(A)
Allied Union Services

240 N. Fenway Drive
Fenton
MI
48430
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,032
Total of All Transactions with this Payee/Payer for This Schedule$14,032
Name and Address
(A)
AT&T
PO Box 8100

Aurora
IL
60507
Type or Classification
(B)
Communications provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,518
Total of All Transactions with this Payee/Payer for This Schedule$31,518
Name and Address
(A)
B & D Lawn Services

10370 N. Fruitvale Rd
Montague
MI
49437
Type or Classification
(B)
Landscaping services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,320
Total of All Transactions with this Payee/Payer for This Schedule$8,320
Name and Address
(A)
Image Point
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$13,430
Total of All Transactions with this Payee/Payer for This Schedule$19,570
Office materials12/07/2018$6,140
Name and Address
(A)
Impact Office
PO Box 79222

Baltimore
MD
21279
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,894
Total of All Transactions with this Payee/Payer for This Schedule$10,894
Name and Address
(A)
Jabtech, Inc.

556 S. Marias
Clawson
MI
48017
Type or Classification
(B)
Information technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,766
Total Non-Itemized Transactions with this Payee/Payer$47,472
Total of All Transactions with this Payee/Payer for This Schedule$68,238
Computer maintenance and IT consulting07/31/2018$15,737
Computer maintenance and IT consulting11/30/2018$5,029
Name and Address
(A)
Konica Minolta

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Office equipment leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,954
Total Non-Itemized Transactions with this Payee/Payer$2,691
Total of All Transactions with this Payee/Payer for This Schedule$52,645
Office equipment02/28/2018$7,069
Office equipment07/20/2018$13,555
Office equipment12/07/2018$29,330
Name and Address
(A)
Lauren Berghuis

3510 W River Road
Muskegon
MI
49445
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
NCO Parking Acquisitions
PO Box 780044

Philadelphia
PA
19178
Type or Classification
(B)
Parking facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,497
Total Non-Itemized Transactions with this Payee/Payer$4,679
Total of All Transactions with this Payee/Payer for This Schedule$32,176
Parking services10/04/2018$10,178
Parking services10/25/2018$7,287
Parking services11/30/2018$10,032
Name and Address
(A)
New Center LLC

3031 W Grand Blvd Ste 555
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,219
Total Non-Itemized Transactions with this Payee/Payer$20,898
Total of All Transactions with this Payee/Payer for This Schedule$164,117
Rent02/25/2018$12,871
Rent03/25/2018$12,871
Rent04/25/2018$12,871
Rent05/25/2018$12,871
Rent06/25/2018$12,871
Rent07/25/2018$13,144
Rent08/25/2018$13,144
Rent08/25/2018$13,144
Rent09/25/2018$13,144
Rent10/25/2018$13,144
Rent11/30/2018$13,144
Name and Address
(A)
Oracle NetSuite

2955 Campus Drive, Ste 100
San Mateo
CA
94403
Type or Classification
(B)
Software developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,193
Accounting system10/11/2018$8,193
Name and Address
(A)
Paulina Miazek

23502 Hill Ave
Warren
MI
48091
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Pitney Bowes
PO Box 865042

Louisville
KY
40285
Type or Classification
(B)
Office equipment leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,380
Total of All Transactions with this Payee/Payer for This Schedule$11,380
Name and Address
(A)
Robert Half Finance & Accounting
PO Box 743295

Los Angeles
CA
90074
Type or Classification
(B)
Staffing agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Staffing06/12/2018$16,250
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
Labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,555
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$20,052
Microsoft enterprise agreement for website05/17/2018$12,555
Name and Address
(A)
State Auto Insurance Company
PO Box 182738

Columbus
OH
43218
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,056
Total of All Transactions with this Payee/Payer for This Schedule$19,056
Name and Address
(A)
Toshiba Financial Services
PO Box 70239

Philadelphia
PA
19176
Type or Classification
(B)
Office equipment leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer$34,069
Total of All Transactions with this Payee/Payer for This Schedule$42,779
Office equipment10/04/2018$8,710
Name and Address
(A)
Travelers Insurance
PO Box 660333

Dallas
TX
75266
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,519
Annual insurance policy01/23/2018$8,519
Name and Address
(A)
Union Insurance Group

2125 W. Roscoe Street
Chicago
IL
60618
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,932
Total Non-Itemized Transactions with this Payee/Payer$611
Total of All Transactions with this Payee/Payer for This Schedule$20,543
Annual insurance policy12/07/2018$19,932
Name and Address
(A)
Unionware

260 Saulteaux
Winnipeg, CA
00
0
Type or Classification
(B)
Technology consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,344
Total Non-Itemized Transactions with this Payee/Payer$40,216
Total of All Transactions with this Payee/Payer for This Schedule$47,560
Dues processing11/15/2018$7,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-857

Name and Address
(A)
Mayra Guzman

15231 Allen Road
Southgate
MI
48195
Type or Classification
(B)
Data contracting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-857

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$807,303
Health and WelfareTrust Fund/Insurance Company$326,582
PensionTrust Fund$312,002
Retiree SupplementRetired Employees or Beneficiaries$103,562
401(k) matchInvestment Company$33,120
Dental and VisionTrust Fund/Insurance Company$20,301
Life InsuranceInsurance Company$11,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 543-857

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.)


SIGNED:Ken Haney
DATE:Jul 03, 2019
CONTACT INFO:248-766-9634
TITLE:Trustee
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-857


Question 11(a):

Question 11(a): : SEIU Healthcare Michigan PAC - Reports are filed with the Michigan Department of State, Bureau of Elections.

Question 11(b):

Question 11(b): : Service Employees Center 3031 West Grand Blvd #555 Detroit, MI 48201 held title to Local Union's real estate and its balances and activity are included in this filing.

Question 12: The year ending December 31, 2018 will be audited by WithumSmith+Brown, P.C.

Question 15: The Union purchases various promotional items (t-shirts, hats, pens, etc.) that are distributed at no charge to membership to maintain market share visibility. During 2018, ownership of a building at 1120 N. Chevrolet, Flint, MI was transferred to Genesee County. The building's cost was $31,500, and it had a book value of $1,771.

Statement A,

Cash Begin Total: Change related to adjustments made during 2017 audit.

Statement A,Investments Begin Total: Start of reporting period balance for this line item is unchanged from that of the previous filing.

Statement A,Fixed Assets Value Begin Total: Start of reporting period balance for fixed assets was reduced by $1,771 for the net book value of a vehicle disposed of in a prior period.

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::Active members pay full dues and have voting rights.

Schedule 13, Row1:

Schedule 13, Row1::

General Information: Item 19: The next scheduled election is subject to change as the Union is in trusteeship. Item 21: Home healthcare workers pay dues at a rate of $10 per month. All other members pay dues at a rate of 2.50% of their monthly wages up to a maximum of $55. There are no initiation fees. The Local Union was placed into trusteeship by the SEIU effective February 14, 2017. Kenneth Haney and Andrea Acevedo are the Trustees. Because the Local Union is in trusteeship, SEIU International President Mary Kay Henry and SEIU International Secretary-Treasurer Gerald Hudson are signing this report in addition to Trustee Haney. Trustee Haney was elected Executive Vice President in June 2019. Andrea Acevedo was elected President in June 2019 as well. Both President-elect Acevedo and Executive Vice President-elect Haney will be sworn in on July 23, 2019. Trustees Haney and Acevedo were not paid by the Local for that service (being a Trustee), but also serve as salaried employees of the Local, in which case they are listed in both

Schedules 11 and 12, but their salaries and disbursements are listed only in

Schedule 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)