U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-857
2. PERIOD COVERED
From01/01/2020
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

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Andrea AcevedoPRESIDENT71. SIGNED:Ken HaneyEXECUTIVE VICE-PRESIDENT
Date:Mar 31, 2021Telephone Number:313-310-9429Date:Mar 31, 2021Telephone Number:313-408-8272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-857
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?07/2022
20. How many members did the labor organization have at the end of the reporting period?7,181
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees55.00perMonth27.5055.00
(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: 543-857

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $197,094$512,222
23. Accounts Receivable1$17,973$83,828
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$141,701$162,129
28. Other Assets7$88,184$56,237
29. TOTAL ASSETS $444,952$814,416

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,943$0
31. Loans Payable9$2,775,000$0
32. Mortgages Payable $0$0
33. Other Liabilities10$158,727$205,941
34. TOTAL LIABILITIES $2,939,670$205,941
35. NET ASSETS-$2,494,718$608,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-857

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,702,074
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
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 $53,414
48. Other Receipts14$1,107,248
49. TOTAL RECEIPTS $4,862,736
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,288,331
51. Political Activities and Lobbying16$431,763
52. Contributions, Gifts, and Grants17$33,502
53. General Overhead18$613,764
54. Union Administration19$354,163
55. Benefits20$691,761
56. Per Capita Tax $942,358
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$36,953
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 $35,649
65. Direct Taxes $133,393
  
66. Subtotal $4,561,637
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$329,304  
  67b. Less Total Disbursed$315,275  
  67c. Total Withheld But Not Disbursed $14,029
68. TOTAL DISBURSEMENTS $4,547,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-857

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$83,828$0$0$0
Totals from all other accounts receivable$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $83,828$0$0$0
AFLAC$40,228
Michigan State Council$42,568
Prepaid Payroll Deductions$458
Prepaid Expenses$574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-857

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
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: 543-857

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$36,953$36,953$36,953
Purchase of Office Equipment$36,953$36,953$36,953
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$36,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-857

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-857

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$711,484$562,549$148,935$148,935
E. Other Fixed Assets$46,869$33,675$13,194$13,194
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $758,353$596,224$162,129$162,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-857

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $56,237
Security Deposits$25,743
Due to SEIU Local 79$480
Cope, SEIU International$30,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-857

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$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: 543-857

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$2,775,000$0$0$2,775,000$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Service Employees International Union$2,775,000$0$0$2,775,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-857

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $205,941
SEIU International$48,417
Accrued Vacation Pay$131,783
Accrued Expenses$25,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-857

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Andrea  
President
C		$118,462$8,450$8,673$0$135,585
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		Haney ,  Kenneth  
Executive Vice-President
C		$112,000$8,450$0$0$120,450
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
Total Officer Disbursements$230,462$16,900$8,673$0$256,035
Less Deductions    $66,401
Net Disbursements    $189,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-857

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Comb ,  Latoyia  
Organizer
N/A		$88,269$8,450$617$0$97,336
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Cowan ,  Anthony  
Organizing
N/A		$37,693$8,450$2,971$0$49,114
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Everett ,  Serena  
Organizer
N/A		$77,646$8,450$0$0$86,096
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haag ,  Paul  
Organizer
N/A		$48,077$6,500$763$0$55,340
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		High ,  Tyra  
Administration
N/A		$27,000$0$0$0$27,000
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Holiday ,  Scott  
Executive
N/A		$91,558$8,450$0$0$100,008
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
A
B
C 		Holly ,  Christopher  
Administration
N/A		$52,769$0$0$0$52,769
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Leah  
Internal Organizer
N/A		$30,692$5,850$0$0$36,542
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Cynthia  
Finance
N/A		$77,646$0$180$0$77,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Lignell ,  Kevin   M
Communications
N/A		$58,173$8,450$1,175$0$67,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		McKinney ,  Donovan  
Gov't Affairs
N/A		$10,577$1,300$0$0$11,877
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Mettle-Nunoo ,  Jonathan  
Internal Organizer
N/A		$36,538$7,800$83$0$44,421
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Mary  
95
4		$53,212$8,450$228$0$61,890
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Isaiah   J
Executive
N/A		$88,269$8,450$0$0$96,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Reed ,  Shakita  
Finance
N/A		$30,461$0$0$0$30,461
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shultz ,  Jeffrey  
Organizing
N/A		$48,462$8,450$1,450$0$58,362
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strickland ,  Benjamin  
Organizer
N/A		$74,873$7,800$150$0$82,823
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Troutman ,  Chreda  
Organizer
N/A		$15,260$1,950$0$0$17,210
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tuokkola ,  Coleen  
Organizer
N/A		$10,444$2,600$314$0$13,358
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Saran  
Organizer
N/A		$44,369$7,800$0$0$52,169
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Roxy  
Administration
N/A		$15,865$0$0$0$15,865
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		45 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,055$1,950$1,044$0$11,049
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,025,908$111,150$8,975$0$1,146,033
Less Deductions    $262,903
Net Disbursements    $883,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-857

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,181 
Agency Fee Payers*0
Total Members/Fee Payers7,181 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members Full and Part-Time7,181Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-857

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,088,028
2. Named Payer Non-itemized Receipts$3,085
3. All Other Receipts$16,135
4. Total Receipts$1,107,248
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,561
4. To Employees$13,317
5. All Other Disbursements$17,624
6. Total Disbursements$33,502
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$317,419
2. Named Payee Non-itemized Disbursements$151,803
3. To Officers$76,811
4. To Employees$610,485
5. All Other Disbursements$131,813
6. Total Disbursements$1,288,331
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$79,326
2. Named Payee Non-itemized Disbursements$102,915
3. To Officers$138,259
4. To Employees$224,730
5. All Other Disbursements$68,534
6. Total Disbursements$613,764
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$214,246
3. To Officers$38,406
4. To Employees$74,794
5. All Other Disbursements$74,317
6. Total Disbursements$431,763
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$16,647
2. Named Payee Non-itemized Disbursements$29,410
3. To Officers$0
4. To Employees$222,710
5. All Other Disbursements$85,396
6. Total Disbursements$354,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-857

Name and Address
(A)
COPE, SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,529
Rebate07/31/2020$13,529
Name and Address
(A)
Michigan State Council

124 Allegan Rd
Lansing
MI
48933
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,720
Total Non-Itemized Transactions with this Payee/Payer$2,125
Total of All Transactions with this Payee/Payer for This Schedule$122,845
Reimbursement for MPO Wages01/23/2020$13,670
Reimbursement for MPO Wages09/21/2020$6,080
Reimbursement for MPO Wages09/28/2020$6,080
Reimbursement for MPO Wages10/16/2020$12,960
Reimbursement for MPO Wages10/22/2020$14,560
Reimbursement for MPO Wages11/18/2020$16,480
Reimbursement for MPO Wages12/19/2020$44,300
Reimbursement for MPO Wages01/07/2020$6,590
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$922,946
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$923,906
Advance for Wages03/16/2020$72,000
Accounting Fee Reimbursement04/03/2020$51,385
PCT Rebate - Nov 201902/21/2020$20,674
PCT Rebate - Dec 201902/21/2020$24,809
PCT Rebate - Jan 202003/27/2020$19,993
PCT Rebate - Feb 202004/17/2020$23,116
PCT Rebate - Mar 202005/08/2020$20,352
PCT Rebate - Apr 202006/12/2020$21,928
PCT Rebate - May 202007/03/2020$19,926
PCT Rebate - Jun 202008/07/2020$18,117
PCT Rebate - Jul 202009/03/2020$18,679
PCT Rebate - Aug 202010/23/2020$18,774
PCT Rebate - Sep 202012/04/2020$17,418
Advance for Wages03/20/2020$260,000
Strike Funding08/26/2020$100,000
Strike Funding09/01/2020$215,775
Name and Address
(A)
SEIU Local 73

300 Ashland Ave #400
Chicago
IL
60607
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Strike Donation08/26/2020$10,000
Name and Address
(A)
SEIU Local 775

215 Columbia St
Seattle
WA
98109
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Strike Donation10/09/2020$10,000
Name and Address
(A)
United We Can


Washington
DC
Type or Classification
(B)
SEIU PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,833
Donation12/18/2020$10,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-857

Name and Address
(A)
Allied Union Services

240 North Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,819
Total of All Transactions with this Payee/Payer for This Schedule$9,819
Name and Address
(A)
AT & T


Detroit
MI
48202
Type or Classification
(B)
Utility Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Name and Address
(A)
Chase Bank


Detroit
MI
48202
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$6,867
Name and Address
(A)
Clarence H Johnson, PC, CPA's

26076 Woodward Ave
Royal Oak
MI
48067
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,449
2019 LM-2 filings05/01/2020$6,243
2019 990 filing12/02/2020$3,206
Name and Address
(A)
Deandra Foisey

18914 Flamingo Blvd
Livonia
MI
48152
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$11,227
Total of All Transactions with this Payee/Payer for This Schedule$21,227
Consulting Fees03/23/2020$5,000
Consulting Fees04/10/2020$5,000
Name and Address
(A)
Enertron LLC

38251 Groesbeck Hwy
Clinton Twp
MI
48036
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$19,245
Total of All Transactions with this Payee/Payer for This Schedule$25,365
Maintenance and Virus Protection10/29/2020$6,120
Name and Address
(A)
Lucinda Scharbach

2134 S. Homan Ave
Chicago
IL
60623
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,154
Total of All Transactions with this Payee/Payer for This Schedule$8,154
Name and Address
(A)
McKnight Canzano Smith Radtke & Brault, P.C.

423 N Main St Suite 200
Royal Oak
MI
48067
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,204
Total Non-Itemized Transactions with this Payee/Payer$4,596
Total of All Transactions with this Payee/Payer for This Schedule$27,800
Legal Fees01/15/2020$5,801
Legal Fees02/27/2020$5,801
Legal Fees03/23/2020$5,801
Legal Fees03/31/2020$5,801
Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,208
Total Non-Itemized Transactions with this Payee/Payer$7,437
Total of All Transactions with this Payee/Payer for This Schedule$177,645
Legal Fees02/04/2020$5,835
Legal Fees05/01/2020$5,576
Legal Fees06/15/2020$8,568
Legal Fees08/03/2020$23,746
Legal Fees08/12/2020$14,535
Legal Fees09/11/2020$22,822
Legal Fees10/21/2020$34,664
Legal Fees11/20/2020$16,006
Legal Fees12/18/2020$38,456
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,938
Total Non-Itemized Transactions with this Payee/Payer$3,590
Total of All Transactions with this Payee/Payer for This Schedule$82,528
Rent02/03/2020$8,981
Rent03/02/2020$8,981
Rent04/03/2020$6,686
Rent 05/01/2020$6,686
Rent06/03/2020$8,981
Rent06/30/2020$8,981
Rent09/01/2020$5,699
Rent09/30/2020$7,981
Rent11/01/2020$7,981
Rent11/30/2020$7,981
Name and Address
(A)
Oracle Netsuite

15612 Collection Center Dri
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,826
Total of All Transactions with this Payee/Payer for This Schedule$15,826
Name and Address
(A)
Paychex


Rochester
NY
14625
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,327
Total of All Transactions with this Payee/Payer for This Schedule$7,327
Name and Address
(A)
State Auto Insurance Company Company

518 East Broad Street
Columbus
OH
41235
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,854
Total of All Transactions with this Payee/Payer for This Schedule$9,854
Name and Address
(A)
Toshiba Financial Services

33140 Industrial Rd
Livonia
MI
48150
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
Union Ware

260 Saulteaux Cresent
Winnepeg
00
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,371
Total of All Transactions with this Payee/Payer for This Schedule$27,371
Name and Address
(A)
Withum

4600 East West Hwy
Bethesda
MD
06926
Type or Classification
(B)
Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
2018 Audit02/04/2020$19,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-857

Name and Address
(A)
Alexandra Matvchuk


Detroit
MI
48202
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,950
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Name and Address
(A)
Charise Martin

3351 S Greyfriars
Detroit
MI
48217
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
Detroit United Emile Herzberg


Detroit
MI
48202
Type or Classification
(B)
Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/13/2020$10,000
Contribution06/17/2020$15,000
Name and Address
(A)
Dorothy Bates

16566 Cheyenne
Detroit
MI
48235
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,840
Total of All Transactions with this Payee/Payer for This Schedule$13,840
Name and Address
(A)
Evette Conner

3620 West Outer Dr
Detroit
MI
48221
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
Gretchen Whitmer for Governor


Lansing
MI
Type or Classification
(B)
Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation09/16/2020$5,000
Name and Address
(A)
Jacqueline Credshaw

14156 Strathmoor St
Detroit
MI
48227
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
Jonathan Kinloch

29 Winder
Detroit
MI
48201
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Name and Address
(A)
Joyce Lacy

18975 Pinehurst
Detroit
MI
48221
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
Lorraine Davis

14685 Rutland
Detroit
MI
48227
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,560
Total of All Transactions with this Payee/Payer for This Schedule$14,560
Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,931
Total of All Transactions with this Payee/Payer for This Schedule$21,931
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
Terry Ellsberry

4118 Holcomb
Detroit
MI
48214
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,770
Total of All Transactions with this Payee/Payer for This Schedule$14,770
Name and Address
(A)
Tinitco Moore

2312 Manz St
Muskegon Heights
MI
49445
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
Trece Andrews

14860 Forrer Apt 1
Detroit
MI
48227
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,780
Total of All Transactions with this Payee/Payer for This Schedule$16,780
Name and Address
(A)
Vernette Mahone

27000 Evergreen
Lathrup Village
MI
48076
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,040
Total of All Transactions with this Payee/Payer for This Schedule$19,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-857

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-857

Name and Address
(A)
A T & T


Detroit
MI
48202
Type or Classification
(B)
Utility Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,496
Total of All Transactions with this Payee/Payer for This Schedule$6,496
Name and Address
(A)
Enerton, LLC

38251 Groesbeck Hwy
Clinton Twp
MI
48036
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,855
Total of All Transactions with this Payee/Payer for This Schedule$11,855
Name and Address
(A)
McKnight Canzano Smith Radtke & Brault, PC

423 N Main St Suite 200
Royal Oak
MI
48067
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,992
Total of All Transactions with this Payee/Payer for This Schedule$12,992
Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,212
Total Non-Itemized Transactions with this Payee/Payer$12,813
Total of All Transactions with this Payee/Payer for This Schedule$83,025
Legal Fees08/03/2020$11,098
Legal Fees08/12/2020$6,793
Legal Fees09/11/2020$10,666
Legal Fees10/21/2020$16,201
Legal Fees11/20/2020$7,481
Legal Fees12/18/2020$17,973
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,570
Total of All Transactions with this Payee/Payer for This Schedule$38,570
Name and Address
(A)
Oracle Netsuite

15612 Collection Center Dri
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
Union Ware

260 Saulteaux Cresent
Winnipeg
00
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,792
Total of All Transactions with this Payee/Payer for This Schedule$12,792
Name and Address
(A)
Withum

4600 East West Hwy
Bethesda
MD
06926
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,114
2018 Audit02/04/2020$9,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-857

Name and Address
(A)
Michigan Correction Organization - Michigan State
P.O. Box 13082

Lansing
MI
48901
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,647
State Council - Refund of Overpayment02/04/2020$5,608
State Council - Refund of Overpayment03/31/2020$5,570
State Council - Refund of Overpayment05/01/2020$5,469
Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,081
Total of All Transactions with this Payee/Payer for This Schedule$20,081
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-857

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$691,761
Retiree Health InsuranceInsurance Company BC/BS$13,193
Health InsuranceInsurance Company BC/BS$288,913
Retiree SupplementRetirees & Beneficiaries$12,627
ParkingGarage and Employees$15,367
PensionTrust Fund$271,870
Vision and Dental InsuranceTrust Fund$16,760
Workers CompensationInsurance Company Travelers$2,424
Liability InsuranceInsurance Company Union Insurance Group$32,745
Life InsuranceInsurance Company Union Life Insurance Company$9,857
401(K) PlanTransamerica$28,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-857
Item 71 Title: Chief financial officer is Executive Vice-President.

Question 11(a):

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

Question 12: The year ended December 31, 2020 will be audited by Clarence H. Johnson, P.C., CPA's.

Question 15: The Union purchases various promotional items (t-shirts, hats, pens, etc.) that are distributed at no charge to membership to maintain market share visibility.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 9, Row1:

Schedule 9, Row1::SEIU Healthcare Michigan's debt to SEUI International of $2,775,000.00 was cancelled under a Memorandum of Understanding signed by both parties in July 2020.

Schedule 13, Row1:

Schedule 13, Row1::::::::Full time members pay $55.00; part-time members pay $27.50; each have a vote.

Schedule 13, Row1:

Schedule 13, Row1::::::

General Information: Item 47 and 64 - From and on Behalf of Members: SEIU Healthcare Michigan receives amounts from members for COPE donations, SEIU Healthcare Michigan then forwards the amount to COPE, there is a timing difference between receipt and forwarding. Funds are held in a separate account reported on

Schedule 7 Other Assets. Item 67b: Dues withheld from payroll are not forwarded, but are recorded as dues income on line 36.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)