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
059-814
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
65
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Shannon
Last Name
Douvier
P.O Box - Building and Room Number
118 CENTRAL AVENUE
Number and Street
City
NASHWAUK
State
MN
ZIP Code + 4
557691128


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:Mark RegerPRESIDENT71. SIGNED:Kristine HammTREASURER
Date:Mar 31, 2021Telephone Number:218-262-4750Date:Mar 31, 2021Telephone Number:612-916-8247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-814
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?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?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?10/2021
20. How many members did the labor organization have at the end of the reporting period?11,912
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-per-Prgrsv % age$57.00
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 059-814

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,690,120$4,418,650
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,803,500$3,127,195
27. Fixed Assets6$0$0
28. Other Assets7$0$0
29. TOTAL ASSETS $6,493,620$7,545,845

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$6,493,620$7,545,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-814

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $4,625,138
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $108,842
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 $1,825,067
47. From Members for Disbursement on Their Behalf $580,390
48. Other Receipts14$158,670
49. TOTAL RECEIPTS $7,298,107
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,672,975
51. Political Activities and Lobbying16$65,109
52. Contributions, Gifts, and Grants17$20,100
53. General Overhead18$729,340
54. Union Administration19$139,092
55. Benefits20$1,326,615
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$102,954
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,776,218
64. On Behalf of Individual Members $565,212
65. Direct Taxes $171,962
  
66. Subtotal $6,569,577
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$495,806  
  67b. Less Total Disbursed$495,806  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,569,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-814

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: 059-814

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: 059-814

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: 059-814

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$102,954$102,954$102,954
Mutual Funds$102,954$102,954$102,954
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$102,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-814

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$3,127,195
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Fixed income
$20,000
  • Preferreds
$143,565
  • Mutual Funds - general
$484,866
  • Mutual Funds - post retirement
$2,478,764
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)) $3,127,195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-814

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
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-814

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: 059-814

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: 059-814

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: 059-814

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: 059-814

(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
ANDERSON ,  ERIC  
BOARD MEMBER
C
$1,588$0$455$0$2,043
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CHERRY ,  NATHAN  
BOARD MEMBER
P
$600$0$957$0$1,557
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DUE ,  AMANDA  
BOARD MEMBER
C
$1,897$0$0$0$1,897
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAMM ,  KRISTINE  
SECRETARY TREASURER
C
$1,176$0$435$0$1,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  MICHELLE  
BOARD MEMBER
C
$1,975$0$199$2,174
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KINZLER ,  PEGGY  
VICE PRESIDENT
C
$1,737$0$209$0$1,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LARSON ,  TODD  
BOARD MEMBER
C
$1,921$0$282$0$2,203
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
REGER ,  MARK  
PRESIDENT
C
$1,391$0$904$0$2,295
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
SIMOTA ,  JENNIFER  
SECRETARY TREASURER
N
$600$0$145$0$745
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TAUER ,  DEB  
BOARD MEMBER
C
$300$0$0$0$300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WORTH ,  CHRISTOPHER  
BOARD MEMBER
P
$1,681$0$345$0$2,026
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
Total Officer Disbursements$14,866$0$3,931$0$18,797
Less Deductions    $4,224
Net Disbursements    $14,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-814

(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 ,  CHERYL  
OFFICE
N/A
$48,711$0$0$0$48,711
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
AUSTIN ,  ERIC  
STAFF
N/A
$82,478$3,300$10,419$0$96,197
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
BACKUS ,  THOR  
ORGANIZER
N/A
$74,922$3,300$4,467$0$82,689
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
BAUCH ,  TROY  
STAFF
N/A
$93,300$3,600$10,697$0$107,597
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
CARAWAY ,  CARLTON   K
STAFF/ORGANIZER
N/A
$69,751$2,750$10,597$0$83,098
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
DATTA ,  PUJARINI  
STAFF/ORGANIZER
N/A
$20,956$1,100$4,250$0$26,306
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
DOUVIER ,  SHANNON  
EXECUTIVE DIRECTOR
N/A
$122,133$3,360$5,466$0$130,959
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
40 %
A
B
C
ESPINOSA ,  RAFAEL  
STAFF
N/A
$82,377$3,300$3,408$0$89,085
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FORRESTER ,  MAX  
STAFF
N/A
$5,239$275$397$0$5,911
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
JOPPA ,  TERESA  
ATTORNEY
N/A
$101,928$3,300$4,467$0$109,695
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
KAPELLA ,  CHRISTOPHER  
STAFF
N/A
$94,668$3,600$6,520$0$104,788
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
KRESAL ,  LINDA  
MANAGEMENT
N/A
$83,482$300$164$0$83,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KUNKEL ,  SUSAN  
OFFICE
N/A
$52,573$0$77$0$52,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LANGNER ,  LUKE  
STAFF
N/A
$81,583$3,300$8,062$0$92,945
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
LIEN ,  ANGELA  
STAFF
N/A
$67,398$3,300$1,382$0$72,080
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
MACIEJ ,  REBECCA  
OFFICE
N/A
$38,057$0$0$0$38,057
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCMAHON ,  JOSEPH  
STAFF
N/A
$69,557$3,300$4,015$0$76,872
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
METSA ,  AMANDA  
STAFF
N/A
$65,491$2,775$2,224$0$70,490
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
MUSEL PARR ,  JO  
ORGANIZER/MANAGER
N/A
$112,078$3,992$8,463$0$124,533
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
NORMAN ,  CHAE  
OFFICE
N/A
$4,680$0$0$0$4,680
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
POITEVIN ,  JAY  
STAFF
N/A
$29,667$1,513$1,004$0$32,184
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
POKORNY ,  SHEILA  
STAFF
N/A
$93,642$3,300$4,397$0$101,339
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
RICE ,  MICHELLE  
OFFICE
N/A
$42,803$0$32$0$42,835
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSTAD ,  JOHN  
STAFF
N/A
$68,628$3,600$7,730$0$79,958
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
SCHULTE ,  JOSEPH  
POLITICAL/ORG/STAFF
N/A
$74,550$3,650$4,229$0$82,429
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCOON ,  MARY  
STAFF
N/A
$15,393$575$2,709$0$18,677
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
STOLL ,  LEANN  
STAFF
N/A
$87,958$3,600$2,962$0$94,520
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
THRASHER ,  GINGER  
STAFF
N/A
$94,668$3,300$7,812$0$105,780
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VERGIN ,  SERENA  
MANAGEMENT
N/A
$49,737$825$131$0$50,693
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
78 %
A
B
C
WHITESIDE ,  THOMAS  
STAFF
N/A
$68,628$3,300$5,529$0$77,457
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 %
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$1,997,036$68,515$121,610$0$2,187,161
Less Deductions    $491,582
Net Disbursements    $1,695,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-814

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 11,912 
Agency Fee Payers*0
Total Members/Fee Payers11,912 
*Agency Fee Payers are not considered members of the labor organization.
Regular - Full Time10,413Yes
Regular - Part Time1,196Yes
Fair share - full and part time303No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-814

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$145,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$13,670
4. Total Receipts$158,670
     
     
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$20,100
6. Total Disbursements$20,100
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,263
3. To Officers$0
4. To Employees$1,652,077
5. All Other Disbursements$635
6. Total Disbursements$1,672,975
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$19,821
2. Named Payee Non-itemized Disbursements$248,027
3. To Officers$18,797
4. To Employees$337,373
5. All Other Disbursements$105,322
6. Total Disbursements$729,340
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$63,532
5. All Other Disbursements$1,577
6. Total Disbursements$65,109
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$134,181
5. All Other Disbursements$4,911
6. Total Disbursements$139,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-814

Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
Grant income
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
Organizing04/02/2020$25,000
Organizing06/17/2020$25,000
Organizing09/25/2020$25,000
Organizing12/16/2020$25,000
Local political04/16/2020$15,000
Local political09/25/2020$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-814

Name and Address
(A)
Andrew, Bransky & Poole, P.A.

302 S Superior St
Duluth
MN
55802
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,172
Total of All Transactions with this Payee/Payer for This Schedule$13,172
Name and Address
(A)
Richard John Miller

7979 Orchid Lane N
Maple Grove
MN
55311
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-814

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: 059-814

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: 059-814

Name and Address
(A)
Acuity
PO Box 718
2800 S Taylor Dr
Sheboygan
WI
53082-0718
Type or Classification
(B)
Worker's comp insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,635
Total of All Transactions with this Payee/Payer for This Schedule$16,635
Name and Address
(A)
Amazon Corp

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,321
Total of All Transactions with this Payee/Payer for This Schedule$9,321
Name and Address
(A)
Arvig

150 2nd St SW
Perham
MN
56573
Type or Classification
(B)
Internet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
Douvier, Gerald

41663 Country Rd 2
Rice
MN
56367
Type or Classification
(B)
Cleaning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Gary W Paulson. CPA

4962 Bruce Spruce Trail NW
Hackensack
MN
56452
Type or Classification
(B)
Audit & Tax
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,050
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Name and Address
(A)
Iron Country Electric & Power

29355 State Highway 65
Pengilly
MN
55775
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
Jon Krog Insurance Inc.

710 9th Street N
Virginia
MN
55792
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,821
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$21,196
Liability03/17/2020$19,821
Name and Address
(A)
KZ Workplace
2350 W Lake ofthe Isles Pky
2359 w Lake ofthe Isles Pkw
Minneapolis
MN
55405
Type or Classification
(B)
Legal Guidance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Name and Address
(A)
MARCO

1450 MW 7128
Minneapolis
MN
55485
Type or Classification
(B)
computers/training/software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$87,714
Total of All Transactions with this Payee/Payer for This Schedule$87,714
Name and Address
(A)
MIFSCA

118 CENTRAL AVE
NASHWAUK
MN
55769
Type or Classification
(B)
Staff Dues
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
MILLER PROPERTIES
1228
3335 W Germain St
St Cloud
MN
56302
Type or Classification
(B)
Building & Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,441
Total of All Transactions with this Payee/Payer for This Schedule$48,441
Name and Address
(A)
Pitney Bowes
371874

Pittsburg
PA
15250-7874
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$12,136
Total of All Transactions with this Payee/Payer for This Schedule$12,136
Name and Address
(A)
Telephone Town Hall Meeting

958 Coneflower Dr
Golden
CO
80411
Type or Classification
(B)
Virtual Convention
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
UnionWare
930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Xerox Corporation
802555

Chicago
MN
60680-2555
Type or Classification
(B)
Equipment - Service Agreement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,304
Total of All Transactions with this Payee/Payer for This Schedule$7,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-814

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: 059-814

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,326,615
RetirementAFSCME International$258,554
Medical Insurance - net of retiree reimbursementsNortheastern Service Coop - BCBS$813,797
Long Term DisabilityGuardian$9,714
Group Term LifeAFSCME International$28,866
Dental InsuranceDelta Dental$34,936
Drug CoverageMedicareBlue RX$52,901
Retiree LifeFormer Employees$6,495
Employee & Retiree DeductiblesFurther$114,852
Medical SubsidiesFormer Employees & former employees$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-814


Question 11(a):

Question 11(a): : : - The Council maintains a Political Fund. Beginning balance was $8,096. 2020 receipts were $10,770 and 2020 disbursements were $15,084 leaving a balance at 12-31-20 of $3,782. The activity and cash balance are included as part of this LM2 document.

Question 12: - The 2020 statement of receipts, disbursements and changes in cash and investments was audited by an independent CPA --> Gary W Paulson, CPA, Hackensack, MN.

Question 15: - The Council maintains an inventory of sundry union apparel that it gives away to members at various functions. During 2020 the Council purchased $2,164 of union apparel. The Council maintains a listing of items purchased, items given away, and inventory on hand. Also in 2020 the Council purchased and gave away masks to members that cost in total $16,128.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:- Regular dues paying members working part time.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:- Fair share dues paying employees who choose not to pay full dues. They were not members and therefore they could not vote.

Schedule 13, Row3:

Schedule 13, Row3:- Fair share employees who were not members and therefore could not vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)