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
543-364
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
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
517
7. UNIT NAME (if any)
MICHIGAN PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JEREMY
 Last Name
TRIPP
P.O Box - Building and Room Number

Number and Street
1026 EAST MICHIGAN AVENUE
City
LANSING
State
MI		 ZIP Code + 4
48912


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:Joey C CombsPRESIDENT71. SIGNED:John C EckTREASURER
Date:Sep 21, 2020Telephone Number:517-428-1737Date:Sep 21, 2020Telephone Number:616-262-7595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-364
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?Yes
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?No
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?7,268
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3-84permonth384
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/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: 543-364

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $955,808$1,295,940
23. Accounts Receivable1$123,045$122,370
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$429,373$411,464
28. Other Assets7$5,892$13,315
29. TOTAL ASSETS $1,514,118$1,843,089

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$114,254$89,432
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,085$45,770
34. TOTAL LIABILITIES $146,339$135,202
35. NET ASSETS$1,367,779$1,707,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-364

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,838,993
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $12,668
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$11,234
49. TOTAL RECEIPTS $2,862,895
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$702,928
51. Political Activities and Lobbying16$79,398
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$187,084
54. Union Administration19$443,866
55. Benefits20$351,548
56. Per Capita Tax $690,004
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$805
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $67,130
  
66. Subtotal $2,522,763
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$269,552  
  67b. Less Total Disbursed$269,552  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,522,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-364

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$122,370   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $122,370$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-364

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: 543-364

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$93,671$460$0$0
BOOKSHELF$630$0$0$0
COMPUTER DESK & CHAIR$240$0$0$0
COMPUTER DESK$254$0$0$0
FURNITURE$147$0$0$0
MICROWAVE$144$0$0$0
REFRIDGERATOR$457$0$0$0
OFFICE FURNITURE$2,372$0$0$0
COMPUTER STANDS$210$0$0$0
STORAGE CABINET$117$0$0$0
FILE $98$0$0$0
FILE CABINET$103$0$0$0
BOOKCASE$138$0$0$0
EXECUTIVE CHAIR$312$0$0$0
DIVIDER PANELS & TABLE$447$0$0$0
DIVIDER PANELS$181$0$0$0
FURNITURE$1,436$0$0$0
OFFICE FURNITURE$1,753$0$0$0
SWIVEL CHAIR$274$0$0$0
SIDE CHAIRS$1,280$0$0$0
OFFICE FURNITURE$338$0$0$0
MACAULEY'S$418$0$0$0
MIRROR$106$0$0$0
OFFICE FURNITURE/2 TABLES$150$0$0$0
TECHLINE FURNITURE$507$0$0$0
FILE CABINET$106$0$0$0
WALL DIVIDERS$3,175$0$0$0
SHELVES$456$0$0$0
SHELF UNIT$461$0$0$0
DESK CHAIR$318$0$0$0
DESK CHAIR$318$0$0$0
SECRETARY CHAIR$318$0$0$0
WALL DIVIDERS$223$0$0$0
CHAIR$318$0$0$0
BOOKCASE$190$0$0$0
WALL CLOCK$191$0$0$0
TABLE & CHAIRS$1,018$0$0$0
PICTURE$137$0$0$0
FURNITURE$910$0$0$0
SIGNS$392$0$0$0
DOUGLAS SIGN CO.$208$0$0$0
PROJECTOR$2,120$0$0$0
HALL TABLES$424$0$0$0
WET DRY VAC$1,081$0$0$0
FLOOR WAXER$1,060$0$0$0
OFFICE EQUIPMENT$6,543$0$0$0
HALL TABLES & CHAIRS$1,657$0$0$0
PAPER FOLDER$798$0$0$0
CUBICLES$4,051$0$0$0
EQUIPMENT$2,000$0$0$0
2 FURNACES$2,000$0$0$0
APPLIANCES$16,581$0$0$0
PHONE SYSTEM$11,025$0$0$0
SIGN$2,941$0$0$0
PROJECTOR$4,051$0$0$0
LAPTOP$1,495$0$0$0
PHONE SYSTEM$7,365$0$0$0
LAPTOP$1,366$0$0$0
PHONE SYSTEM CONDUIT$2,000$0$0$0
LAPTOP$480$0$0$0
PHONES$2,454$460$0$0
SAGINAW PHONES$1,328$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: 543-364

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$805$805$805
SHREDDER$805$805$805
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-364

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: 543-364

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1026 EAST MICHIGAN AVE, LANSING, MI 48912$70,000 $70,000$66,540
Land  2 :      1020 S MICHIGAN AVE, SAGINAW, MI 48602$7,500 $7,500$13,750
Land  3 :      12305 BEECH DALY, TAYLOR, MI 48180$8,900 $8,900$84,750
B. Buildings (give location)    
Building  1 :      1026 EAST MICHIGAN AVE, LANSING, MI 48912$505,630$226,647$278,983$271,776
Building  2 :      1020 S MICHIGAN AVE, SAGINAW, MI 48602$181,222$136,761$44,461$94,000
Building  3 :      12305 BEECH DALY, TAYLOR, MI 48180$35,600$35,600$0$271,914
C. Automobiles and Other Vehicles$41,283$41,283$0$1,941
D. Office Furniture and Equipment$45,230$44,681$549$549
E. Other Fixed Assets$187,128$186,057$1,071$1,071
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,082,493$671,029$411,464$806,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-364

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $13,315
PREPAID EXPENSES$13,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-364

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$25,000$25,000$0$0
Total from all other accounts payable$64,432$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $89,432$25,000$0$0
SERVICE EMPLOYEES INTERNATIONAL UNION$25,000$25,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-364

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: 543-364

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $45,770
ACCRUED PAYROLL$34,370
DISASTER RELIEF FUND$7,400
DEPOSITS$4,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-364

(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 		COMBS ,  JOEY  
PRESIDENT
C		$0$0$3,092$0$3,092
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		ECK ,  JOHN  
SECRETARY/TREASURER
C		$0$0$1,250$0$1,250
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		TREVINO ,  LETICIA  
DIVISIONAL VICE PRESIDENT
C		$0$0$4,098$0$4,098
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  YOLANDA  
DIVISIONAL VICE PRESIDENT
C		$0$0$4,686$0$4,686
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  CARMELLA  
DIVISIONAL VICE PRESIDENT
C		$0$0$3,645$0$3,645
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		COSEY ,  JANICE  
DIVISIONAL VICE PRESIDENT
C		$0$0$7,993$0$7,993
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KUSNIER ,  MICHELLE  
DIVISIONAL VICE PRESIDENT
C		$0$0$2,515$0$2,515
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BELLER ,  ARNIE  
DIVISIONAL VICE PRESIDENT
C		$0$0$3,694$0$3,694
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ANDERSON ,  PETER  
DIRECTOR
C		$0$0$1,880$0$1,880
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DUELL ,  MICHAEL  
DIRECTOR
C		$0$0$6$0$6
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GIERMAN ,  TIM  
DIRECTOR
C		$0$0$760$0$760
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HEYER ,  TONYA  
DIRECTOR
C		$0$0$45$0$45
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HEATH ,  GEORGE  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KLINE ,  THERESE  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MARTIN ,  JAN  
DIRECTOR
N		$0$0$1,597$0$1,597
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		OLDENBURG ,  ROBERTA  
DIRECTOR
C		$0$0$1,616$0$1,616
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WHITELOW ,  ROLAND  
DIRECTOR
C		$0$0$487$0$487
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SEXTON ,  CHYRELL  
PAST DIRECTOR
P		$0$0$1,745$0$1,745
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BERRIDGE ,  DAVID  
PAST DIRECTOR
P		$0$0$1,325$0$1,325
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CAMPBELL ,  ERIC  
PAST DIRECTOR
P		$0$0$4,484$0$4,484
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
Total Officer Disbursements$0$0$44,918$0$44,918
Less Deductions     
Net Disbursements    $44,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-364

(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 		TRIPP ,  JEREMY  
EXECUTIVE DIRECTOR
NONE		$110,665$0$690$0$111,355
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GORDON ,  HOWARD  
STAFF ATTORNEY
NONE		$89,734$0$2,296$0$92,030
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WOODS ,  MARIANNE  
PROGRAM COORDINATOR
NONE		$85,674$0$3,147$0$88,821
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STRESSMAN ,  CHRISTINE  
LABOR RELATION SPECIALIST
NONE		$87,553$0$7,614$0$95,167
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 		VALERIO ,  ANDREA  
ADMINISTRATIVE SUPPORT
NONE		$39,647$0$2,027$0$41,674
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		TATE ,  CASSANDRA  
ADMINISTRATIVE SUPPORT
NONE		$38,796$0$1,104$0$39,900
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JOHNSON ,  ANDERSON  
LABOR RELATION SPECIALIST
NONE		$70,971$0$7,004$0$77,975
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 		KARPINSKI ,  KEVIN  
LABOR RELATION SPECIALIST
NONE		$83,629$0$979$0$84,608
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRYANT ,  CLINT  
LABOR RELATION SPECIALIST
NONE		$55,088$0$2,120$0$57,208
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 		BARBATO ,  DOMINIC  
LABOR RELATION SPECIALIST
NONE		$73,841$0$6,342$0$80,183
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CORRIE ,  DAVID  
INFORMATION SERVICES COOR
NONE		$82,966$0$1,413$0$84,379
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		TORETTA ,  OLIVIA  
ADMINISTRATIVE SUPPORT
NONE		$47,428$0$978$0$48,406
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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 		0 %
Total Employee Disbursements$865,992$0$35,714$0$901,706
Less Deductions    $269,552
Net Disbursements    $632,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-364

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,268 
Agency Fee Payers*47
Total Members/Fee Payers7,315 
*Agency Fee Payers are not considered members of the labor organization.
DEPT. 10 - STATE OF MICHIGAN GOVERNMENTAL EMPLOYEES3,901Yes
DEPT. 20 - SCHOOL AND LOCAL GOVERNMENTAL EMPLOYEES3,367Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-364

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$11,234
4. Total Receipts$11,234
     
     
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$17,657
3. To Officers$23,623
4. To Employees$552,036
5. All Other Disbursements$109,612
6. Total Disbursements$702,928
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,441
2. Named Payee Non-itemized Disbursements$24,621
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$137,022
6. Total Disbursements$187,084
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,268
4. To Employees$46,727
5. All Other Disbursements$27,403
6. Total Disbursements$79,398
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$44,077
2. Named Payee Non-itemized Disbursements$12,306
3. To Officers$16,031
4. To Employees$302,943
5. All Other Disbursements$68,509
6. Total Disbursements$443,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-364

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-364

Name and Address
(A)
AT&T GLOBAL SERVICES, INC.
9009

CAROL STREAM
IL
60197-9009
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
UNIONWARE

930473
ATLANTA
GA
31193-0473
Type or Classification
(B)
CLOUD DATABASE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-364

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-364

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-364

Name and Address
(A)
AT&T GLOBAL SERVICES, INC.
9009

CAROL STREAM
IL
60197-9009
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
AUTO-OWNERS INSURANCE
748312

CINCINNATI
OH
45274-0312
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,212
Total Non-Itemized Transactions with this Payee/Payer$1,227
Total of All Transactions with this Payee/Payer for This Schedule$7,439
PROPERTY INSURANCE06/08/2020$6,212
Name and Address
(A)
HALL & ROMKEMA

3495 COOLIDGE ROAD
EAST LANSING
MI
48823
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,229
Total Non-Itemized Transactions with this Payee/Payer$17,074
Total of All Transactions with this Payee/Payer for This Schedule$36,303
FORM LM-2 PREPARATION & MONTHLY ACCOUNTING10/31/2019$7,337
6/30/19 REVIEWED FINANCIAL STATEMENTS & MONTHLY AC05/04/2020$11,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-364

Name and Address
(A)
BAVARIAN INN LODGE

1 COVERED BRIDGE LANE
FRANKENMUTH
MI
48734
Type or Classification
(B)
HOTEL ACCOMMODATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,981
CONFERENCE08/08/2019$12,981
Name and Address
(A)
CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROAD
LANSING
MI
48917
Type or Classification
(B)
HOTEL ACCOMMODATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,706
STEWARD TRAINING05/06/2020$25,706
Name and Address
(A)
NICKELHOFF & WIDICK, PLLC

333 W. FORT ST., SUITE 1400
DETROIT
MI
48226
Type or Classification
(B)
EDUCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Name and Address
(A)
R.A. DINKEL & ASSOCIATES, INC.
700

HOLT
MI
48842
Type or Classification
(B)
EDUCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,390
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$10,882
MEMBER EDUCATION & PROFESSIONAL DEVELOPMENT10/01/2019$5,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-364

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$351,548
PENSION/RETIREMENT BENEFITSSEIU AFFILIATES$174,327
WELFARE/INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$98,287
WELFARE/INSURANCEBLUE CARE NETWORK OF MICHIGAN$30,152
WELFARE/INSURANCEADN ADMINISTRATORS, INC.$10,782
WELFARE/INSURANCEACCIDENT FUND INSURANCE COMPANY$3,777
WELFARE /INSURANCEBENEPAY INSURANCE SERVICES LLC$610
WELFARE/INSURANCEFLEX ADMINISTRATORS INC$200
WELFARE/INSURANCEJOHN HANCOCK INSURANCE$2,500
WELFARE/INSURANCEMEDIBANK INSURANCE COMPANY$11,875
WELFARE/INSURANCENORTHWESTERN MUTUAL INSURANCE$10,037
WELFARE/INSURANCEPENSION PLAN SERVICES, INC.$2,030
WELFARE/INSURANCETHE GUARDIAN$3,050
WELFARE/INSURANCEEMPLOYEE REIMBURSEMENTS$3,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-364


Question 10: The Union is part of a multi-employer defined plan administered by Service Employees International Union(SEIU). The Union also maintains a qualified cash or deferred compensation plan under 401(K) of the Internal Revenue Service to which the Union may make discretionary contributions. Total pension expenses for the fiscal year ended June 30, 2020 was $176,357. The full name, address, and EIN of the multi-employer benefit plan: SEIU Affiliates, Officers, and Employers Pension Fund 11 Dupont Circle NW Suite 900 Washington, D.C. 20036-1202 EIN: 52-0812348 plan #001 The full name, address, and EIN of the 401(K) plan: SEIU Local 517M 401(K) Pension Plan 1026 East Michigan Avenue Lansing, MI 48912 EIN: 38-2601357 plan #001

Question 11(a):

Question 11(a): : : : Michigan Public Employees SEIU 517M Political Action Committee. Quarterly reports available for public viewing are filed with the Michigan Department of State Bureau Elections. File #507660.

Question 12: The books and records of the organization for the year ended June 30, 2020 were reviewed by the CPA firm: Hall & Romkema 3495 Coolidge Road East Lansing, MI 48823 Phone (517) 337-8900

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Department 10 consists of Union Members who are employed in the State government/public workforce. Department 10 members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Department 20 consists of Union Members who are employed by schools and local governmental units. Department 20 Members pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)