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
From01/01/2020
Through12/31/2020
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
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 25, 2021Telephone Number:651-256-9108Date:Mar 25, 2021Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?02/2021
20. How many members did the labor organization have at the end of the reporting period?7,534
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesFormula or PercentageperHourly or Gross Wage$15$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 $2,226,378$2,628,033
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$516,855$542,515
27. Fixed Assets6$23,329$14,497
28. Other Assets7$0$0
29. TOTAL ASSETS $2,766,562$3,185,045

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$2,766,562$3,185,045
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 $4,028,754
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $37,978
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 $71,218
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$226,608
49. TOTAL RECEIPTS $4,364,558
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,321,827
51. Political Activities and Lobbying16$55,566
52. Contributions, Gifts, and Grants17$12,503
53. General Overhead18$380,173
54. Union Administration19$114,991
55. Benefits20$639,051
56. Per Capita Tax $1,215,453
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$10,094
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $72,051
64. On Behalf of Individual Members $0
65. Direct Taxes $141,094
  
66. Subtotal $3,962,903
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$484,576  
  67b. Less Total Disbursed$484,576  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,962,903
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$10,094$10,094$10,094
OFFICE FURNITURE$10,094$10,094$10,094
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,094
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$542,515
E. Total Book Value$542,515
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
$542,515
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $542,515
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$313,242$298,745$14,497$14,497
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $313,242$298,745$14,497$14,497
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 		GIBBONS ,  KELLY  
TREASURER/EXECUTIVE DIR.
C		$118,937$1,200$2,590$0$122,727
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		GITCHUWAY ,  TILLY  
SERGEANT AT ARMS
C		$1,900$0$167$0$2,067
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		$1,900$0$0$0$1,900
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		$1,100$0$0$0$1,100
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 		KREY ,  MARK  
1ST VICE PRESIDENT
C		$18,703$0$52$0$18,755
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		$1,800$0$0$0$1,800
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 		MILTICH ,  STEPHEN  
TRUSTEE
C		$2,186$0$0$0$2,186
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 		NIEMI ,  KEITH  
PRESIDENT
C		$92,714$1,200$3,331$0$97,245
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROLSTAD ,  VALERIE  
2ND VICE PRESIDENT
C		$1,200$0$0$0$1,200
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 		SMITH ,  LORI  
TRUSTEE
C		$2,487$0$0$0$2,487
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 		STADTHER ,  SABRINA  
MEMBER AT LARGE
P		$648$0$0$0$648
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SWAIM ,  CINDY  
MEMBER AT LARGE
C		$1,714$0$0$0$1,714
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 		SLYVESTER ,  MICHAEL  
MEMBER AT LARGE
C		$1,900$0$0$0$1,900
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		GARRETT ,  CATHY  
MEMBER AT LARGE
N		$2,576$0$0$0$2,576
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 		HAGER ,  LISA  
MEMBER AT LARGE
N		$300$0$0$0$300
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 %
Total Officer Disbursements$250,065$2,400$6,140$0$258,605
Less Deductions    $89,119
Net Disbursements    $169,486
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		$46,426$0$1,247$0$47,673
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 		HANSON ,  CAROL  
REGIONAL CONTRACT ORG.
N/A		$83,767$0$4,081$0$87,848
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		$67,408$0$0$0$67,408
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSON ,  SHELLY  
CONTRACT ORG/INTERNAL OR
N/A		$85,594$0$742$0$86,336
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABO ,  MATTHEW  
FIELD STAFF DIRECTOR
N/A		$85,197$0$885$0$86,082
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 		LEWIS ,  RUSSELL  
CONTRACT ORGANIZER
N/A		$58,032$0$5,932$0$63,964
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEYS ,  JEFFREY  
CONTRACT ORGANIZER
N/A		$80,554$0$2,245$0$82,799
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLUMMER ,  MATTHEW  
CONRACT ORG/INTERNAL ORG
N/A		$65,703$0$1,702$0$67,405
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 		RUNNING ,  ANDREA  
DUES COORDINATOR
N/A		$69,964$0$35$0$69,999
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		2 %
A
B
C 		STAMMER ,  LAURIE  
REGIONAL CONTRACT ORG
N/A		$83,767$1,200$7,482$0$92,449
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		STINSON ,  CHRISTOPHER  
CAMPAIGN COORDINATOR
N/A		$76,788$0$296$0$77,084
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		WIKSTROM ,  NADINE  
DIRECTOR OF OPERATIONS
N/A		$92,047$1,200$8,174$0$101,421
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		8 %
A
B
C 		DOMEIER ,  CHRISTINA  
OFFICE SUPPORT
N/A		$43,143$0$114$0$43,257
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		FILIP ,  COTY  
REGIONAL CONTRACT ORG.
N/A		$55,477$1,250$1,972$0$58,699
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  CHRISTOPHER  
CAMPAIGN COORDINATOR
N/A		$15,594$325$0$0$15,919
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$105,901$950$1,123$0$107,974
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,115,362$4,925$36,030$0$1,156,317
Less Deductions    $395,457
Net Disbursements    $760,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-148

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,534 
Agency Fee Payers*2,028
Total Members/Fee Payers9,562 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,534Yes
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$172,106
2. Named Payer Non-itemized Receipts$44,382
3. All Other Receipts$10,120
4. Total Receipts$226,608
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,503
6. Total Disbursements$12,503
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$166,621
2. Named Payee Non-itemized Disbursements$32,650
3. To Officers$160,084
4. To Employees$937,675
5. All Other Disbursements$24,797
6. Total Disbursements$1,321,827
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$125,043
2. Named Payee Non-itemized Disbursements$62,357
3. To Officers$5,439
4. To Employees$146,657
5. All Other Disbursements$40,677
6. Total Disbursements$380,173
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,753
4. To Employees$49,813
5. All Other Disbursements$0
6. Total Disbursements$55,566
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$87,331
4. To Employees$22,171
5. All Other Disbursements$5,489
6. Total Disbursements$114,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-148

Name and Address
(A)
MINNESOTA STATE COUNCIL OF THE SEIU

2233 UNIVERSITY AVE W #422
ST. PAUL
MN
55114
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,413
MIDWEST10/30/2020$10,775
MIDWEST12/04/2020$11,638
MIDWEST12/18/2020$45,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,693
Total Non-Itemized Transactions with this Payee/Payer$44,382
Total of All Transactions with this Payee/Payer for This Schedule$149,075
PER CAPITA REBATE09/11/2020$36,127
PER CAPITA REBATE10/09/2020$32,683
PER CAPITA REBATE10/30/2020$35,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-148

Name and Address
(A)
CUMMINS & CUMMINS

920 2ND AVE S SUITE 1245
MINNEAPOLIS
MN
55402
Type or Classification
(B)
EMPLOYMENT ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
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$42,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,482
WAGE REIMBURSEMENTS10/06/2020$25,259
WAGE REIMBURSEMENTS11/02/2020$7,128
WAGE REIMBUSREMENTS12/30/2020$10,095
Name and Address
(A)
POSTMASTER

236 N CONCORD EXCHANGE ST
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
QUADIENT, INC.

478 WHEELERS FARMS RD
MILFORD
CT
06461
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$10,112
Total of All Transactions with this Payee/Payer for This Schedule$10,112
Name and Address
(A)
SEIU

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$112,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,118
PRIORITY ORGANIZING CAMPAIGN04/29/2020$46,716
PRIORITY ORGANIZING CAMPAIGN06/23/2020$28,030
PRIORITY ORGANIZING CAMPAIGN09/21/2020$18,686
PRIORITY ORGANIZING CAMPAIGN11/10/2020$18,686
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING & PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,021
Total Non-Itemized Transactions with this Payee/Payer$11,466
Total of All Transactions with this Payee/Payer for This Schedule$23,487
NECK GAITERS10/12/2020$6,122
FACE MASKS11/03/2020$5,899
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)
EDUCATION MN

41 SHERVURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOOL & CHILDCARE RELIEF FUND10/15/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-148

Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

5401 N UNIVERSITY DR., #201
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,172
AUDITING & ACCOUNTING FEES12/09/2020$20,172
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$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS LLC

151 EAST CLIFF ROAD
BURNSVILLE
MN
55337
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,348
Total of All Transactions with this Payee/Payer for This Schedule$10,348
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$81,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$85,000
RENT02/07/2020$5,000
RENT04/23/2020$5,000
RENT05/07/2020$6,000
RENT07/14/2020$15,000
RENT08/17/2020$5,000
RENT09/16/2020$5,000
RENT10/14/2020$10,000
RENT11/16/2020$10,000
RENT12/22/2020$20,000
Name and Address
(A)
SECURITY CONTROL SYSTEM

12103 12TH AVE S
BURNSVILE
MN
55337
Type or Classification
(B)
SECURITY SYSTEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,422
SECURITY SYSTEM12/28/2020$7,422
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$10,708
Total Non-Itemized Transactions with this Payee/Payer$26,998
Total of All Transactions with this Payee/Payer for This Schedule$37,706
COMPUTERS SPEAKERS AND CABLES11/23/2020$5,692
LAPTOPS12/21/2020$5,016
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$5,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,741
INSURANCE05/21/2020$5,741
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$14,336
Total of All Transactions with this Payee/Payer for This Schedule$14,336
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.)$639,051
HSA CONTRIBUTIONSASSOCIATED BANK$45,631
PENSION PLANSEIU AFFILIATES & EMPLOYEES PENSION PLAN$250,285
HEALTHCAREPREFERRED ONE$200,806
DENTAL, LDT, & LIFE INSURANCETHE LINCOLN LIFE INSURANCE COMPANY$23,375
RETIREE MEDICAL INSURANCEUCARE$19,152
401(K) MATCHING CONTRIBUTIONS & FEESSEIU AFFILIATES' 401(K) PLAN$45,730
MEMBER MEMORIALSMEMBERS BENEFICIARIES$37,700
MEMBERS BENEFICIARY SCHOLARSHIPMEMBERS BENEFICIARIES$4,500
WORKERS COMPENSATIONSUPERIOR POINT$11,872
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, 2020. 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: 5401 N University Drive, Suite 201. Coral Springs, Florida 33067.

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

Question 18: The Union updated its constitution and bylaws on 9/17/2020 as attached.

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