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
From01/01/2019
Through12/31/2019
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 26, 2020Telephone Number:651-256-9108Date:Mar 26, 2020Telephone 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?02/2020
20. How many members did the labor organization have at the end of the reporting period?8,018
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 $1,681,223$2,226,378
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$547,854$516,855
27. Fixed Assets6$30,201$23,329
28. Other Assets7$0
29. TOTAL ASSETS $2,259,278$2,766,562

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,002$0
34. TOTAL LIABILITIES $2,002$0
35. NET ASSETS$2,257,276$2,766,562
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 $4,028,043
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $30,537
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $70,184
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$187,610
49. TOTAL RECEIPTS $4,316,374
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,231,776
51. Political Activities and Lobbying16$23,934
52. Contributions, Gifts, and Grants17$4,585
53. General Overhead18$286,588
54. Union Administration19$186,746
55. Benefits20$644,796
56. Per Capita Tax $1,186,916
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,133
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $69,986
64. On Behalf of Individual Members $0
65. Direct Taxes $126,659
  
66. Subtotal $3,771,219
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$484,719  
  67b. Less Total Disbursed$484,719  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,771,219
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$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: 545-148

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,133$9,133$9,133
OFFICE FURNITURE$9,133$9,133$9,133
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,133
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$516,855
E. Total Book Value$516,855
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., St. Paul, MN
$516,855
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $516,855
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$312,281$288,952$23,329$23,329
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $312,281$288,952$23,329$23,329
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 		BIPES ,  ANNE  
MEMBER AT LARGE
P		$2,468$0$19$0$2,487
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BROWN ,  JAMES  
SERGEANT AT ARMS
P		$716$0$0$0$716
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CUSTER ,  MELANIE  
MEMBER AT LARGE
P		$2,407$0$122$0$2,529
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		GIBBONS ,  KELLY  
TREASURER/EXECUTIVE DIR
C		$106,088$1,200$3,794$0$111,082
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		GITCHUWAY ,  TILLY  
SERGEANT AT ARMS
N		$1,841$0$0$0$1,841
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		GROSS ,  CYNTHIA  
MEMBER AT LARGE
C		$2,047$0$0$0$2,047
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HANSON ,  MARK  
SENIOR MEMBER
C		$900$0$89$0$989
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 		KREY ,  MARK  
1ST VICE PRESIDENT
C		$15,911$0$1,394$0$17,305
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		MCNERTNEY ,  SUE  
TRUSTEE
C		$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MILTICH ,  STEPHEN  
TRUSTEE
C		$2,446$0$0$0$2,446
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		NIEMI ,  KEITH  
PRESIDENT
C		$89,217$600$6,297$0$96,114
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		ROLSTAD ,  VALERIE  
2ND VICE PRESIDENT
C		$1,120$0$80$0$1,200
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		$1,974$0$95$0$2,069
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		STADTHER ,  SABRINA  
MEMBER AT LARGE
N		$700$0$0$0$700
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 		SWAIM ,  CINDY  
MEMBER AT LARGE
N		$1,318$0$0$0$1,318
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SYLVESTER ,  MICHAEL  
MEMBER AT LARGE
C		$1,800$0$0$0$1,800
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$232,603$1,800$11,890$0$246,293
Less Deductions    $83,682
Net Disbursements    $162,611
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		$79,793$0$7,630$0$87,423
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 		BERGREN ,  CLAIRE  
ORGANIZER
N/A		$64,903$0$2,861$0$67,764
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 		BUTTLEMAN ,  TERRI  
OFFICE SUPPORT
N/A		$22,439$0$1,092$0$23,531
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 		HANSON ,  CAROL  
REGIONAL CONTRACT ORG
N/A		$80,293$0$8,850$0$89,143
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 		JANSON ,  AARON  
ORGANIZER
N/A		$66,486$0$364$0$66,850
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 		JOHNSON ,  HALEY  
OFFICE SUPPORT
N/A		$19,611$0$27$0$19,638
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  SHELLY  
CONTRACT ORG/INTERNAL ORG
N/A		$83,288$0$2,795$0$86,083
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 		LABO ,  MATTHEW  
CONTRACT ORGANIZER
N/A		$83,313$0$3,597$0$86,910
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 ,  RUSSEL  
CONTRACT ORGANIZER
N/A		$79,793$0$4,723$0$84,516
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LEYS ,  JEFFREY  
CONTRACT ORGANIZER
N/A		$72,007$0$5,454$0$77,461
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 		PLUMMER ,  MATTHEW  
CONTRACT ORG/INTERNAL ORG
N/A		$63,654$0$2,944$0$66,598
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RUNNING ,  ANDREA  
DUES COORDINATOR
N/A		$68,305$0$0$0$68,305
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		1 %
A
B
C 		STAMMER ,  LAURIE  
REGIONAL CONTRACT ORG
N/A		$80,293$1,200$12,183$0$93,676
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 		STINSON ,  CHRISTOPHER  
CAMPAIGN COORDINATOR
N/A		$69,829$0$945$0$70,774
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		WIKSTROM ,  NADINE  
DIRECTOR OF OPERATIONS
N/A		$89,958$1,200$764$0$91,922
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$96,370$625$4,180$0$101,175
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 %
Total Employee Disbursements$1,120,335$3,025$58,409$0$1,181,769
Less Deductions    $401,037
Net Disbursements    $780,732
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) 8,018 
Agency Fee Payers*2,225
Total Members/Fee Payers10,243 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS8,018Yes
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$129,456
2. Named Payer Non-itemized Receipts$46,139
3. All Other Receipts$12,015
4. Total Receipts$187,610
     
     
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$4,585
6. Total Disbursements$4,585
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$51,183
2. Named Payee Non-itemized Disbursements$20,338
3. To Officers$146,047
4. To Employees$970,167
5. All Other Disbursements$44,041
6. Total Disbursements$1,231,776
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$30,242
2. Named Payee Non-itemized Disbursements$105,360
3. To Officers$5,018
4. To Employees$134,796
5. All Other Disbursements$11,172
6. Total Disbursements$286,588
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,256
4. To Employees$20,678
5. All Other Disbursements$0
6. Total Disbursements$23,934
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$91,972
4. To Employees$56,130
5. All Other Disbursements$38,644
6. Total Disbursements$186,746
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 STE 422
ST PAUL
MN
55114
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,866
MIDWEST01/10/2019$8,576
MPO02/08/2019$5,957
MIDWEST06/28/2019$49,999
MIDWEST09/04/2019$16,667
MIDWEST10/03/2019$16,667
Name and Address
(A)
SEIU LOCAL 63


MINNEAPOLIS
MN
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,568
TRANSFER OF FUNDS FROM CLOSING OF LOCAL 6306/21/2019$26,568
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$46,139
Total of All Transactions with this Payee/Payer for This Schedule$51,161
PER CAPITA REBATE09/06/2019$5,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-148

Name and Address
(A)
FAMOUS DAVE'S

1930 7TH ST W
ST PAUL
MN
55116
Type or Classification
(B)
CATERING COMPANY - FOR MEMBER EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,592
MEMBER PICNIC08/28/2019$11,592
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
UNION PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Name and Address
(A)
ISD 621 MOUNDS VIEW

350 HWY 96 W
SHOREVIEW
MN
55126
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,591
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$40,437
WAGE REIMBURSEMENTS02/08/2019$14,663
WAGE REIMBURSEMENTS08/14/2019$24,928
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$12,356
Total of All Transactions with this Payee/Payer for This Schedule$12,356
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

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 18 - GENERAL OVERHEAD FILE NUMBER: 545-148

Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6493
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$9,111
Total of All Transactions with this Payee/Payer for This Schedule$9,111
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

7890 PETERS RD STE G-102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,489
AUDIT FEES04/29/2019$16,489
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$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
GLOBE PUBLISHING CO.

224 NORTH CONCORD EXCHANGE
ST PAUL
MN
55075
Type or Classification
(B)
COMMERCIAL PRINTING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,570
Total of All Transactions with this Payee/Payer for This Schedule$7,570
Name and Address
(A)
SCHOOL SERVICE EMPLOYEES

450 SOUTHVIEW BOULEVARD
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$8,264
Total Non-Itemized Transactions with this Payee/Payer$37,188
Total of All Transactions with this Payee/Payer for This Schedule$45,452
RENT12/30/2019$8,264
Name and Address
(A)
VERACITY TECHNOLOGIES

10225 YELLOW CIR 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$28,564
Total of All Transactions with this Payee/Payer for This Schedule$28,564
Name and Address
(A)
WEST BEND MUTUAL

1900 S 18TH AVE
WEST BEND
WI
53095
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,489
INSURANCE05/16/2019$5,489
Name and Address
(A)
WORKING SYSTEMS INC.

101 CAPITOL WAY N #302
OLYMPIA
WA
98501
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$16,511
Total of All Transactions with this Payee/Payer for This Schedule$16,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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 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.)$644,796
HSA CONTRIBUTIONSASSOCIATED BANK$39,601
HEALTH INSURANCEBLUE CROSS BLUE SHIELD$202,718
PENSION PLANSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$253,353
HEALTHCAREPREFERRED ONE$34,241
DENTAL, LDT, & LIFE INSURANCETHE LINCOLN LIFE INSURANCE COMPANY$18,278
RETIREE MEDICAL INSURANCEUCARE$18,979
401(K) MATCHING CONTRIBUTIONS & FEESSEIU AFFILIATES' 401(K) PLAN$25,691
MEMBER MEMORIALSMEMBERS BENEFICIARIES$31,825
MEMBER BENEFICIARY SCHOLARSHIPMEMBERS BENEFICIARIES$1,500
WORKERS COMPENSATIONSUPERIOR POINT$12,472
MEDICAL OTHERMONTICELLO PUBLIC SCHOOLS$5,469
MEDICAL OTHERMONTICELLO PUBLIC SCHOOLS$669
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, 2019. 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.

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

Schedule 13, Row1:

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:

Schedule 13, Row1:::::

General Information: The Local is the successor to Local 63 which dissolved in 2016. Article XXV of SEIU''s Constitution and Bylaws provides that, in the event of dissolution of any SEIU Local Union or affiliated body,"all properties, funds and assets, both real and personal, of such Local Union or affiliated body shall become the property of the International Union. The International Union has hereby directed that Local 63 close down all accounts and wire transfer all funds therein to SEIU Local 284.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)