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: 01-31-2025
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
512-668
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MAINE EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TAMMY
 Last Name
SIMPSON
P.O Box - Building and Room Number

Number and Street
35 COMMUNITY DR
City
AUGUSTA
State
ME		 ZIP Code + 4
04330


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:Grace LeavittPRESIDENT71. SIGNED:Rachelle JohnsonExec Director
Date:Nov 22, 2022Telephone Number:207-622-4418Date:Nov 22, 2022Telephone Number:207-622-4418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-668
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2024
20. How many members did the labor organization have at the end of the reporting period?23,374
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariesperyear8461
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-668

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,922,873$4,762,812
23. Accounts Receivable1$183,722$236,473
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$697,667$723,445
27. Fixed Assets6$933,877$1,028,205
28. Other Assets7$164,755$185,449
29. TOTAL ASSETS $5,902,894$6,936,384

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$138,111$503,424
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$763,791$668,887
34. TOTAL LIABILITIES $901,902$1,172,311
35. NET ASSETS$5,000,992$5,764,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-668

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,288,620
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,405
41. Dividends $15,934
42. Rents $0
43. Sale of Investments and Fixed Assets3$31,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,520,980
47. From Members for Disbursement on Their Behalf $162
48. Other Receipts14$1,979,289
49. TOTAL RECEIPTS $12,844,390
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,897,050
51. Political Activities and Lobbying16$740,962
52. Contributions, Gifts, and Grants17$27,828
53. General Overhead18$1,373,201
54. Union Administration19$774,112
55. Benefits20$2,324,902
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$262,585
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,214,769
64. On Behalf of Individual Members $36,136
65. Direct Taxes $377,076
  
66. Subtotal $12,028,621
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,751,582  
  67b. Less Total Disbursed$1,727,412  
  67c. Total Withheld But Not Disbursed $24,170
68. TOTAL DISBURSEMENTS $12,004,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-668

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$195,223$0$0$0
Totals from all other accounts receivable$41,250   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $236,473$0$0$0
National Education Association$16,018
NEA Member Benefits$5,000
Brunswick Education Association$12,060
Winslow Education Association$6,654
Megunticook Teachers Association$24,851
University of Maine Professional Staff Association$22,131
Associated Colt Staff of the University of Maine $6,869
Community College Administrator Association$5,912
Associated Faculties of the University of Maine$41,806
Community College Faculty Association$18,631
Eastern Aroostook Education Association$10,971
MEA-Retired$24,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-668

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$0$0$0$0$0
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: 512-668

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$28,356$28,356$71,183$71,183
Stocks$28,356$28,356$71,183$71,183
Less Reinvestments$40,183
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$31,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-668

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$262,585$262,585$262,585
Stocks$54,366$54,366$54,366
Equipment$208,219$208,219$208,219
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$262,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-668

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$723,445
B. Total Book Value$723,445
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 8,522 shares Vanguard short term inv grade bond
$91,293
  • 11,006 Vanguard short term treasury adm
$119,000
  • 1200 iShares S&P Small Cap
$46,820
  • 790 iShares 1-3 yr Treasury Bond
$67,009
  • 610 Vanguard ST Bond Index
$49,772
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)) $723,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-668

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      35 Community Drive, Augusta, ME 04330$24,000 $24,000$24,000
Land  2 :      1349 Broadway, Bangor, ME 04401$50,000 $50,000$50,000
Land  3 :      29 Christopher Toppi Drive, S Portland, ME 04106$130,000 $130,000$130,000
B. Buildings (give location)    
Building  1 :      35 Community Drive, Augusta, ME 04330$1,358,852$869,104$489,748$835,800
Building  2 :      1349 Broadway, Bangor, ME 04401$476,500$393,423$83,077$388,800
Building  3 :      29 Christopher Toppi Drive, S Portland, ME 04106$495,661$485,661$10,000$698,500
C. Automobiles and Other Vehicles$63,693$23,665$40,028$40,028
D. Office Furniture and Equipment$941,048$739,696$201,352$201,352
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,539,754$2,511,549$1,028,205$2,368,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-668

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $185,449
Miscellaneous prepaids$42,635
Prepaid taxes$17,215
Prepaid insurance$120,506
Art$5,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-668

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$389,765$0$0$0
Total from all other accounts payable$113,659$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $503,424$0$0$0
Greenpages Technology Solutions$49,571$0$0$0
National Education Association$332,194$0$0$0
MEASO Retiree Health Insurance Subsidy$8,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-668

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)
n/a$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-668

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $668,887
Accrued expenses$576,985
Deferred grants revenue$91,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-668

(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 		Leavitt ,  Grace  
President
C		$125,046$2,448$11,659$849$140,002
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		36 %
A
B
C 		Hargrove ,  Jesse  
Vice President
C		$15,006$3,681$82$18,769
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		Schedule 19
Administration 		74 %
A
B
C 		French ,  Beth  
Treasurer
C		$7,503$4,401$11,904
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		Schedule 19
Administration 		78 %
A
B
C 		Atwood ,  Evelyn  
Board member
N		$1,505$1,505
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Dennis  
Board member
C		$3,174$3,174
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Brewer ,  Natasha  
Board member
N		$1,490$1,490
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Rebecca  
Board member
C		$2,981$2,981
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Goodwin ,  Dina  
Board member
C		$3,340$3,340
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Christopher  
Board member
C		$2,981$2,981
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Leduc ,  Lisa  
Board member
C		$4,311$4,311
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lytton ,  Allison  
Past Board member
P		$1,490$1,490
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Manchester ,  Rebecca  
Board member
C		$3,437$3,437
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McAlpine ,  Jamie  
Board member
C		$2,981$2,981
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McAvoy ,  Cedena  
Board member
C		$3,912$3,912
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McGrane ,  Gary  
Board member
C		$4,649$4,649
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Nancy  
Board member
C		$2,981$2,981
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Thresa  
Board member
C		$3,201$3,201
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Murphy ,  Janice  
Board member
C		$2,981$2,981
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Payne ,  Ellen  
Board member
C		$2,981$2,981
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Polk- Hoffses ,  Suzen  
Board member
C		$3,491$3,491
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Pruente ,  Rebecca  
Board member
C		$3,071$3,071
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Walsh ,  Tom  
Board member
C		$3,549$3,549
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$147,555$2,448$78,247$931$229,181
Less Deductions     
Net Disbursements    $229,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-668

(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 		Bechard ,  Giovanna  
Communications Director
n/a		$121,767$1,090$82$122,939
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Bellami ,  Alex  
Executive Assistant
n/a		$59,999$1,526$61,525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Berry ,  Shawn  
Director of Digital Media
n/a		$90,076$880$90,956
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Betit ,  Charles  
UniServ Director
n/a		$129,958$2,488$160$132,606
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Beverage ,  Judith  
Uniserv Director
n/a		$131,541$766$132,307
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Bracciodietta ,  John  
Uniserv Director
n/a		$130,433$1,000$2,279$82$133,794
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Brailey ,  Sean  
Uniserv Director
n/a		$60,141$399$60,540
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Bristol ,  Rachelle  
Executive Director
n/a		$173,423$7,976$82$181,481
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Britting ,  Jennifer  
Uniserv Assistant
n/a		$54,260$82$54,342
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Chai ,  Jennifer  
Uniserv Assistant
n/a		$53,610$414$54,024
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Collins ,  Lisa  
Uniserv Assistant
n/a		$46,566$405$82$47,053
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Donaghue ,  Margaret  
Legal Assistant
n/a		$52,326$4,535$82$56,943
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Dzialo ,  Krystyna  
Deputy Executive Director
n/a		$147,162$6,324$82$153,568
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Fernald ,  Rebecca  
Uniserv Director
n/a		$46,756$185$46,941
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Ferrell ,  H Ross  
Uniserv Director
n/a		$9,600$421$10,021
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Fickett ,  Amanda  
Uniserv Director
n/a		$102,872$2,000$5,975$110,847
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Gilbert ,  Debra  
TPD and CB Assistant
n/a		$52,729$117$52,846
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Grenier ,  Jessica  
Uniserv Assistant
n/a		$53,629$336$53,965
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Hannaford ,  Gregory  
Uniserv Director
n/a		$46,756$46,756
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Hendricks ,  Ellen  
Business and Finance Asst
n/a		$67,240$1,000$16$53$68,309
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hogan ,  Catherine  
Uniserv Assistant
n/a		$60,020$1,000$174$82$61,276
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Hunter ,  Phyllis  
Uniserv Director
n/a		$99,093$3,049$79$102,221
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Kosinski ,  John  
Govt Relations Director
n/a		$129,958$1,257$131,215
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Libby ,  Lee  
Uniserv Director
n/a		$123,172$2,882$126,054
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Lytton ,  Allison  
Uniserv Director
n/a		$59,850$1,489$61,339
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Mahoney ,  Rose  
Uniserv Director
n/a		$129,958$7,027$82$137,067
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Mansfield ,  Anne  
Uniserv Director
n/a		$24,392$847$78$25,317
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Mason ,  Andrew  
General Counsel
n/a		$179,526$482$3,420$183,428
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		McGuire ,  Ellen  
Business and Finance Asst
n/a		$30,464$138$82$30,684
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Metzger ,  Judith  
Business and Finance Asst
n/a		$8,287$30$82$8,399
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Morin ,  Joan  
Uniserv Director
n/a		$81,800$665$82,465
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Nichols ,  Sarah  
Uniserv Director
n/a		$76,712$6,256$78$83,046
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Noyes ,  Erin  
Executive Assistant
n/a		$85,000$2,790$87,790
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'Leary ,  Misty  
Uniserv Director
n/a		$117,988$1,000$5,232$164$124,384
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Olson ,  Robert  
Uniserv Director
n/a		$114,209$1,399$115,608
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Pullen ,  Lee  
Technical Director
n/a		$130,908$2,744$133,652
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Schick ,  Timothy  
Uniserv Director
n/a		$111,313$4,043$82$115,438
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Simpson ,  Tammy  
Business Manager
n/a		$140,980$2,292$143,272
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Sturgeon ,  Jo-Lynn  
Uniserv Assistant
n/a		$59,867$746$60,613
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Vendil ,  Jenna  
Gr Assistant
n/a		$62,510$1,176$81$63,767
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		35 % Schedule 19
Administration 		25 %
A
B
C 		von Glinsky ,  Stephanie  
Uniserv Director
n/a		$117,988$4,007$121,995
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Walshe ,  Aymie  
Uniserv Director
n/a		$129,958$3,158$133,116
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Williams ,  Nathan  
C & B Director
n/a		$121,768$121,768
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Zema ,  Katie  
Uniserv Assistant
n/a		$43,993$876$44,869
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,870,558$11,017$87,294$1,677$3,970,546
Less Deductions     
Net Disbursements    $3,970,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-668

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,374 
Agency Fee Payers*
Total Members/Fee Payers23,374 
*Agency Fee Payers are not considered members of the labor organization.
Active full time members13,295Yes
Active part time268Yes
Active ESP full time members4,171Yes
Active ESP part time members222Yes
Reserve members22No
Student members30Yes
Past presidents8Yes
Retired members5,326Yes
Active Quarter time members16Yes
Active ESP Quarter time members15Yes
Staff members1No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-668

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,886,878
2. Named Payer Non-itemized Receipts$30,763
3. All Other Receipts$61,648
4. Total Receipts$1,979,289
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$1,500
3. To Officers$3,413
4. To Employees$0
5. All Other Disbursements$2,915
6. Total Disbursements$27,828
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$381,763
2. Named Payee Non-itemized Disbursements$148,118
3. To Officers$45,443
4. To Employees$2,237,414
5. All Other Disbursements$84,312
6. Total Disbursements$2,897,050
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$165,442
2. Named Payee Non-itemized Disbursements$305,410
3. To Officers$2,800
4. To Employees$764,869
5. All Other Disbursements$134,680
6. Total Disbursements$1,373,201
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$149,305
2. Named Payee Non-itemized Disbursements$0
3. To Officers$45,443
4. To Employees$539,921
5. All Other Disbursements$6,293
6. Total Disbursements$740,962
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$146,836
2. Named Payee Non-itemized Disbursements$14,549
3. To Officers$132,081
4. To Employees$428,339
5. All Other Disbursements$52,307
6. Total Disbursements$774,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-668

Name and Address
(A)
Clyde Russell Scholarship Fund

35 Community Dr
Augusta
ME
04330
Type or Classification
(B)
501(c) 3 public charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,804
Total of All Transactions with this Payee/Payer for This Schedule$8,804
Name and Address
(A)
Horace Mann Insurance

1 Horace Mann
Springfield
IL
62715
Type or Classification
(B)
Commission
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Commission09/14/2021$10,500
Commission02/02/2022$10,500
Commission04/19/2022$10,500
Commission07/21/2022$10,500
Name and Address
(A)
Libert Mutual
PO Box 1525

Dover
NH
03821
Type or Classification
(B)
Endorsed member benefits provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,832
Total of All Transactions with this Payee/Payer for This Schedule$8,832
Name and Address
(A)
MEA Benefits Trust

35 Community Dr
Augusta
ME
Type or Classification
(B)
VEBA trust for health insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$825,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$825,000
Management Fee09/30/2021$68,750
Management Fee10/31/2021$68,750
Management Fee11/30/2021$68,750
Management Fee12/31/2021$68,750
Management Fee01/31/2022$68,750
Management Fee02/28/2022$68,750
Management Fee03/31/2022$68,750
Management Fee04/30/2022$68,750
Management Fee05/31/2022$68,750
Management Fee06/30/2022$68,750
Management Fee07/31/2022$68,750
Management Fee08/31/2022$68,750
Name and Address
(A)
National Education Association

1201 16th Street NW Ste 71
Washington
DC
20036
Type or Classification
(B)
National affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$760,572
Total Non-Itemized Transactions with this Payee/Payer$3,749
Total of All Transactions with this Payee/Payer for This Schedule$764,321
NEA Uniserv Grant09/28/2021$154,373
NEA Uniserv Grant12/14/2021$154,373
NEA Uniserv Grant03/15/2022$144,081
NEA Uniserv Grant06/22/2022$164,664
NEA- MAINE'S YEP Grant03/03/2022$18,650
NEA- MAINE'S YEP Grant11/01/2021$18,650
NEA ULSP09/17/2021$11,559
NEA ULSP11/16/2021$10,337
NEA ULSP02/15/2022$5,220
NEA ULSP02/24/2022$12,964
NEA ULSP03/15/2022$10,295
NEA ULSP04/04/2022$12,565
NEA ULSP04/25/2022$5,580
NEA ULSP05/13/2022$15,820
NEA ULSP06/10/2022$5,445
NEA ULSP07/21/2022$8,417
NEA ULSP08/09/2022$7,579
Name and Address
(A)
NEA Member Benefits

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
member benefits- national affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,592
Total Non-Itemized Transactions with this Payee/Payer$9,378
Total of All Transactions with this Payee/Payer for This Schedule$19,970
State share11/03/2021$5,431
State share08/09/2022$5,161
Name and Address
(A)
Northeast Delta Dental
PO Box 9366

Manchester
NH
03108
Type or Classification
(B)
Endorsed member benefits provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$248,714
Commission09/30/2021$20,128
Commission10/31/2021$20,151
Commission11/30/2021$20,808
Commission12/31/2021$20,577
Commission01/31/2022$20,753
Commission02/28/2022$20,733
Commission03/31/2022$21,040
Commission04/30/2022$20,862
Commission05/31/2022$20,986
Commission06/30/2022$20,923
Commission07/31/2022$20,862
Commission08/31/2022$20,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-668

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
Name and Address
(A)
Andrucki & King PA
PO Box 7120

Lewiston
ME
04243
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
Bureau of National Affairs
PO Box 419889

Boston
ME
02241
Type or Classification
(B)
Law user license/publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,623
Total of All Transactions with this Payee/Payer for This Schedule$10,623
Name and Address
(A)
City of Augusta Treasury Dept

16 Cony St
Augusta
ME
04330
Type or Classification
(B)
Conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,293
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Name and Address
(A)
Cloutier, Conley & Duffett

465 Congress Street
Portland
ME
04101
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,207
Total Non-Itemized Transactions with this Payee/Payer$24,719
Total of All Transactions with this Payee/Payer for This Schedule$85,926
Legal representation for members09/08/2021$5,281
Legal representation for members11/10/2021$6,069
Legal representation for members12/09/2021$7,347
Legal representation for members01/05/2022$9,352
Legal representation for members02/09/2022$13,721
Legal representation for members02/16/2022$9,675
Legal representation for members07/13/2022$9,762
Name and Address
(A)
ELK Promotions

138 STELZER COURT
Sunbury
OH
43074
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$8,394
Name and Address
(A)
Ethos Marketing

17 Ash Street
Westbrook
ME
04092
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,263
Advertising05/12/2022$7,278
Advertising06/08/2022$18,985
Name and Address
(A)
Gilbert & Greif PA


82 Columbia Street
ME
04402
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,528
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$14,628
Legal representation for members04/13/2022$12,528
Name and Address
(A)
Grossman Marketing Group

30 Cobble Hill Rd
Somerville
MA
02143
Type or Classification
(B)
Advertising/swag
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Member swag08/31/2022$7,310
Name and Address
(A)
Joan Morin

PO Box 34
Whitefield
ME
04353
Type or Classification
(B)
Consultant
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
Consulting fees01/26/2022$5,000
Name and Address
(A)
Johnson, Webbert & Young

1309 3rd Street
Augusta
ME
04330
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,051
Total Non-Itemized Transactions with this Payee/Payer$20,444
Total of All Transactions with this Payee/Payer for This Schedule$91,495
Legal representation for members09/01/2021$7,736
Legal representation for members11/03/2021$10,782
Legal representation for members12/01/2021$10,042
Legal representation for members01/05/2022$10,700
Legal representation for members02/16/2022$5,831
Legal representation for members05/25/2022$6,830
Legal representation for members06/22/2022$7,460
Legal representation for members08/31/2022$11,670
Name and Address
(A)
Lafayette Inn By The Bay

88 Spring St
Portland
ME
04101
Type or Classification
(B)
Conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,255
Summer conference06/22/2022$5,000
Summer conference08/31/2022$72,255
Name and Address
(A)
Mahoney & Associates

12750 Escanaba Dr
Dewitt
MI
48820
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
Maine Public

1450 Lisbon Street
Lewiston
ME
04240
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$21,250
Advertising05/18/2022$8,500
Advertising05/18/2022$8,500
Name and Address
(A)
Microsearch Corp

101 Western Ave, STE 1
Gloucester
MA
01930
Type or Classification
(B)
Database host
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Annual host/maintenance06/29/2022$10,050
Name and Address
(A)
Murray, Plumb, Murray

75 Pearl St
Portland
ME
04104
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,384
Total of All Transactions with this Payee/Payer for This Schedule$16,384
Name and Address
(A)
NEA Member Benefits Relief Fund

900 Clopper Rd, STE 300
Gaithersburg
MD
Type or Classification
(B)
National affiliate benefits program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Sanford Custodians

337 Jordan Springs Road
Alfred
ME
04002
Type or Classification
(B)
Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Financial assistance 11/23/2021$5,218
Name and Address
(A)
Solidarity Law

9 Longmeadow Rd
Cumberland Foreside
ME
04401
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Troubh, Heisler
PO Box 9711

Portland
ME
04401
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,912
Total Non-Itemized Transactions with this Payee/Payer$16,591
Total of All Transactions with this Payee/Payer for This Schedule$75,503
Legal representation for members10/20/2021$5,686
Legal representation for members01/19/2022$6,495
Legal representation for members02/16/2022$7,832
Legal representation for members03/09/2022$5,733
Legal representation for members04/13/2022$19,599
Legal representation for members05/18/2022$6,434
Legal representation for members06/08/2022$7,133
Name and Address
(A)
UNICEF

125 Maiden Lane
New York
NY
Type or Classification
(B)
World non profit
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
Donation04/13/2022$5,000
Name and Address
(A)
Visuality

309 W Johnson St
Madison
WI
53703
Type or Classification
(B)
Graphic design
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
MEA branding11/10/2021$5,000
Name and Address
(A)
Vont

17 Ash St
Westbrook
ME
04092
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,149
Total Non-Itemized Transactions with this Payee/Payer$2,262
Total of All Transactions with this Payee/Payer for This Schedule$11,411
Advertising06/08/2022$9,149
Name and Address
(A)
Wiscasset ESP Assn

233 FEDERAL ST, APT 4
Wiscasset
ME
04578
Type or Classification
(B)
Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,820
Financial assistance10/06/2021$10,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-668

Name and Address
(A)
Citizens Who Support Maines Public Schools

35 Community Dr
Augusta
ME
04330
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Donation05/18/2022$144,000
Name and Address
(A)
Maine Voices Network

565 Congress St, STE 200
Portland
ME
04101
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Doantion02/16/2022$5,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-668

Name and Address
(A)
MEA Retired

4 Applewwod Ln
Camden
ME
04843
Type or Classification
(B)
MEA affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Clarion grant09/01/2021$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-668

Name and Address
(A)
14 Oranges Software

210-10451 Shellbridge Way
Richmond, BC Canada
00
Type or Classification
(B)
Software provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,050
Software10/13/2021$17,050
Name and Address
(A)
ADT Security Services
PO Box 371878

Pittsburgh
ME
15250
Type or Classification
(B)
Security provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,222
Total Non-Itemized Transactions with this Payee/Payer$2,546
Total of All Transactions with this Payee/Payer for This Schedule$14,768
Security installation12/23/2021$12,222
Name and Address
(A)
Berry Dunn
PO Box 1100

Portland
ME
04104
Type or Classification
(B)
CPA firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,654
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$26,910
Audit fees01/12/2022$18,654
Name and Address
(A)
Bob Chapman and Sons

30 Lucky Landings Road
Glenburn
ME
04401
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,921
Total of All Transactions with this Payee/Payer for This Schedule$9,921
Name and Address
(A)
Bredhoff & Kaiser

805 15TH Street NW
Washington
DC
20005
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,483
Total Non-Itemized Transactions with this Payee/Payer$3,577
Total of All Transactions with this Payee/Payer for This Schedule$25,060
Legal representation05/04/2022$10,487
Legal representation06/15/2022$5,775
Legal representation07/06/2022$5,221
Name and Address
(A)
CDW Direct
PO Box 75723

Chicago
IL
Type or Classification
(B)
Computer software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,070
Total Non-Itemized Transactions with this Payee/Payer$14,009
Total of All Transactions with this Payee/Payer for This Schedule$35,079
Software licensing02/16/2022$15,672
Software licensing03/16/2022$5,398
Name and Address
(A)
Central Maine Power
PO Box 847810

Boston
MA
02284
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,101
Total of All Transactions with this Payee/Payer for This Schedule$31,101
Name and Address
(A)
Consolidated Communications
PO Box 70347

Philadelphia
PA
19176
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,190
Total of All Transactions with this Payee/Payer for This Schedule$23,190
Name and Address
(A)
CVent
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Software platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Name and Address
(A)
Desuilt Consulting

580 Newburgh Road
Hermon
ME
04401
Type or Classification
(B)
Groundskeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
DLS Cleaning
PO Box 129

Topsham
ME
04086
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,531
Total of All Transactions with this Payee/Payer for This Schedule$15,531
Name and Address
(A)
First Protection Security
PO Box 7209

Scarborough
ME
04070
Type or Classification
(B)
Office security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Greater Augusta Utility District

12 Williams St
Augusta
ME
04330
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
Greencare Landscape Management
PO Box 685

Scarborough
ME
04070
Type or Classification
(B)
Groundskeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,561
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$13,206
Multiple invoices05/04/2022$6,561
Name and Address
(A)
Honeywell International Inc

12490 Collections Center
Chicago
IL
60693
Type or Classification
(B)
HVAC services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,789
HVAC maintenance contract09/15/2021$10,506
HVAC maintenance contract01/05/2022$10,761
HVAC maintenance contract03/16/2022$10,761
HVAC maintenance contract06/15/2022$10,761
Name and Address
(A)
JD Groundscapes
PO Box 2051

Augusta
ME
04330
Type or Classification
(B)
Groundskeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,513
Total of All Transactions with this Payee/Payer for This Schedule$12,513
Name and Address
(A)
Manpower

70 Center St
Portland
ME
04101
Type or Classification
(B)
Employment agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,144
Total of All Transactions with this Payee/Payer for This Schedule$23,144
Name and Address
(A)
Old Port Advisors

130 Middle Street
Portland
ME
04101
Type or Classification
(B)
Investment advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,352
Total of All Transactions with this Payee/Payer for This Schedule$10,352
Name and Address
(A)
Patriot Insurance
PO Box 88762

Chicago
IL
60680
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,667
Auto/commercial policy08/17/2022$13,667
Name and Address
(A)
Philadelphia Insurance Co
PO Box 70251

Philadelphioa
PA
19176
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Fiduciary/EPLI08/24/2022$6,632
Name and Address
(A)
Pitney Bowes Global Financial Svcs
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,059
Total of All Transactions with this Payee/Payer for This Schedule$13,059
Name and Address
(A)
RCL Cleaning Services

39 Simon Street Unit 9
Nashua
NH
03060
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
Reserve Account
PO Box 223648

Pittsburgh
PA
15250
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$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
RingCentral
PO Box 734232

Dallas
TX
75373
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,507
Total of All Transactions with this Payee/Payer for This Schedule$19,507
Name and Address
(A)
Spectrum Business
PO Box 11826

Newark
NJ
07010
Type or Classification
(B)
Internet provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,568
Total of All Transactions with this Payee/Payer for This Schedule$6,568
Name and Address
(A)
Staples
PO Box 414524

Boston
MA
02241
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$7,304
Total of All Transactions with this Payee/Payer for This Schedule$7,304
Name and Address
(A)
Summit Natural Gas of Maine Inc
PO Box 77207

Minneapolis
MN
55480
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,311
Total of All Transactions with this Payee/Payer for This Schedule$14,311
Name and Address
(A)
Transco

101 Perimeter Road
Nashua
HI
03063
Type or Classification
(B)
Office equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,224
Total of All Transactions with this Payee/Payer for This Schedule$17,224
Name and Address
(A)
Travelers Insurance
PO Box 6603217

Dallas
TX
75266
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$608
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Liability insurance11/23/2021$5,314
Name and Address
(A)
Verizon
PO Box 15062

Albany
NY
12211
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Name and Address
(A)
Versant Power
PO Box 11008

Lewiston
ME
04243
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,826
Total of All Transactions with this Payee/Payer for This Schedule$14,826
Name and Address
(A)
Willey Rentals

33 Lyndon Street
Caribou
ME
04736
Type or Classification
(B)
Office rental for Caribou
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-668

Name and Address
(A)
Albison's Printing

124 Riverside Dr
Augusta
ME
04330
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,031
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$66,349
Maine Educator magazine11/03/2021$13,080
Maine Educator magazine12/23/2021$6,540
Maine Educator magazine01/12/2022$13,160
Maine Educator magazine05/04/2022$16,305
Maine Educator magazine08/24/2022$16,946
Name and Address
(A)
City of Augusta

16 Cony Street
Augusta
ME
04330
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,444
Total of All Transactions with this Payee/Payer for This Schedule$7,444
Name and Address
(A)
Fairfield Inn & Suites

14 Anthony Ave
Augusta
ME
04330
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
Headlight Audio Visual

74 Evergreen Dr
Portland
ME
04103
Type or Classification
(B)
Audio/visual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,882
MEA RA06/22/2022$6,882
Name and Address
(A)
Hyatt Regency McCormick Place
PO Box 71777

Chicago
IL
60694
Type or Classification
(B)
Hotel/conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,258
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,258
NEA RA08/03/2022$27,258
Name and Address
(A)
Portland Sheraton at Sable Oaks

200 Sable Oaks Dr
S Portland
ME
04106
Type or Classification
(B)
Hotel/conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,665
MEA RA06/08/2022$46,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-668

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,324,902
Health insuranceAnthem BC BS$903,810
Long term disability and ADDHorace Mann Insurance$37,529
Retiree health supplementMEASO Retiree Health Insurance Trust$16,000
Workers comp insuranceMEMIC$20,776
Retirement contributionNEA Employee Retirement Fund$1,143,753
EAP programNL Acadia Healthcare Inc$1,723
Dental insuranceNortheast Delta Dental$70,298
Health insuranceTreasurer, State of Maine$2,894
Medical reimbursement planGroup Dynamics$62,812
Retirement contributionJohn Hancock$41,196
Retirement contributionMaine Public Employees Retirement$24,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-668
Item 71 Title: Our Treasurer is a full-time teacher and is not available to sign this form in a timely fashion. Our Executive Director signs off on it every year.

Question 10: : 1- MEA Benefits Trust, EIN 01-0479776, 35 Community Dr., Augusta, ME 04330 is a 501(c)9 VEBA that owns the health insurance plan under which most educators in Maine are covered. The MEA appoints the trustees. The trust files a 5500 report annually with the Employee Benefits Security Administration and a form 990 with the IRS. No contribution was made by the MEA to the operation of this trust. 2- Clyde Russell Scholarship Fund, EIN 22-2535972, PO Box 2457, Augusta, ME 04338 is a 501(c)3 public charity that grants scholarships to citizens of Maine. MEA appoints the trustees. The fund files a form 990 with the IRS. No contributions are made by the MEA to the operation of this fund

Question 11(a):

Question 11(a): : MEA Fund in Support of Public Education, 35 Community Dr, Augusta, ME 04330 is a separate, segregated PAC fund which receives, controls, and disburses voluntary contributions from members to state and local level pro-education candidates and is governed by all the Board of Director Members, who are elected by the general membership. No contribution is made by the MEA to operate this committee, although member contributions made in conjunction with the payroll deduction of dues are passed through to this committee by the MEA. The committee files electronic Campaign and Finance reports at least quarterly and more frequently during election cycles with the State of Maine Commission on Governmental Ethics and Election Practices under PAC 527.

Question 18: Changes to the Constitution and Bylaws are adopted at the annual meeting of the MEA Representative Assembly held each year in May. An electronic copy of the most recent iteration of these documents is attached

Question 12: : The annual audit is performed by Berry Dunn Inc, 100 Middle St, PO Box 1100, Portland, ME 04104

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

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Schedule 1, Row7:

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Schedule 1, Row8:

Schedule 1, Row8:::

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row9:

Schedule 1, Row9:::

Schedule 1, Row10:

Schedule 1, Row10:::

Schedule 1, Row11:

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Schedule 1, Row12:

Schedule 1, Row12:::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::::::::::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1::::::::::Active full-time members are professional level educational employees and pay full dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:::::::::::

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2::::::::::

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3::::::::::

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:::::::::Active ESP full time members are support level educational employees and pay half active full-time dues.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4::::::::::

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:::::::::Active ESP part time members are support level educational employees and pay half of active ESP full-time dues

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5::::::::::

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:::::::::Reserve members are active professional or ESP members either on leave for 6 months or are no longer employed in a position that qualifies them for either type of active membership. Reserve members pay 25% of active full-time dues. Reserve members do not have the right to vote or hold office.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6:::Past presidents are former MEA presidents who enjoy all the rights and privileges of active of active members but do not pay dues.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6:::::::::

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row7::::::::::

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row7:::::::Past presidents are former MEA presidents who enjoy all the rights and privileges of active of active members but do not pay dues.

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row8::::::::::

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row8:::::Retired members are members who have retired from the education profession and still wish to actively support the goals and objectives of their professional association. Retired members pay $28 annual dues.

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row9:::::::Active quarter time members are professional level educational employees who are employed 25% or less than a regular schedule and pay quarter active full-time dues.

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row9:::::::::Active quarter time members are professional level educational employees who are employed 25% or less than a regular schedule and pay quarter active full-time dues.

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row10:::::::Active quarter time members are professional level educational employees who are employed 25% or less than a regular schedule and pay quarter active full-time dues.

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row10::::::::::

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11::::Staff members are not permitted to vote or hold office.

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11:

General Information: Our Treasurer is a full-time teacher and is not available to sign this form in a timely fashion. Our Executive Director signs off on it every year.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)