SEIU26 financial disclosures DOL Form Report (Disclosure)

7/29/2019 SEIU26 financial disclosures DOL Form Report (Disclosure)

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3/27/13 10:OL Form Report (Disclosure)

Page 1ttp://kcerds.dol-esa.gov/query/orgReport.do

R

U.S. Department of LaborOffice of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudNo. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN

TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

his report is manadatory 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

39 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER020-339

2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012

3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:

. AFFILIATION OR ORGANIZATION NAMESERVICE EMPLOYEES

. DESIGNATION (Local, Lodge, etc.)OCAL UNION

6. DESIGNATION NBR26

. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)

First NameJAVIER

Last NameMORILLO-ALICEA

P.O Box - Building and Room Number

SUITE 110

Number and Street706 NORTH FIRST STREET

CityMINNEAPOLIS

StateMN

ZIP Code + 455401

. 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, thaf the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

6. SIGNED: Javier Morillo-Alicea PRESIDENT 27. SIGNED: Gregory Nammacher SEC TREADate: Mar 27, 2013 Contact Info: 612-581-1790 Date: Mar 27, 2013 Contact Info: 612-723-8545

orm LM-2 (Revised 2010)

TEMS 10 THROUGH 21 FILE NUMBER: 020. During the reporting period did the labor organization creater participate in the administration of a trust or a fund orrganization, as defined in the instructions, which providesenefits for members or beneficiaries?

No

1(a). During the reporting period did the labor organization havepolitical action committee (PAC) fund?

Yes

1(b). During the reporting period did the labor organization havesubsidiary organization as defined in Section X of these

nstructions?No

2. During the reporting period did the labor organization haven audit or review of its books and records by an outside

ccountant or by a parent body auditor/representative?

Yes

3. During the reporting period did the labor organizationiscover any loss or shortage of funds or other assets? (AnswerYes" even if there has been repayment or recovery.)

No

4. What is the maximum amount recoverable under the laborrganization's fidelity bond for a loss caused by any officer,mployee or agent of the labor organization who handled union

unds?

$250,000

5. During the reporting period did the labor organization acquirer dispose of any assets in a manner other than purchase orale?

Yes

6. Were any of the labor organization's assets pledged as

20. How many members did the labor organization have at the endof the reporting period?21. What ar the labor organization's rates of dues and fees?

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximu

(a) Regular Dues/Fees N/Aper MONTH 26

(b) Working Dues/Fees N/Aper N/A N/A

(c) Initiation Fees N/Aper N/A N/A

(d) Transfer Fees N/Aper N/A N/A

(e) Work Permits N/Aper N/A N/A
http://window.history.go%28-1%29/


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ecurity or encumbered in any way at the end of the reportingeriod?

No

7. Did the labor organization have any contingent liabilities athe end of the reporting period?

Yes

8. During the reporting period did the labor organization haveny changes in its constitution or bylaws, other than rates ofues and fees, or in practices/procedures listed in the

nstructions?

No

9. What is the date of the labor organization's next regularlection of officers?

06/2015


TATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 02

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $213,643 $6

23. Accounts Receivable 1 $0

24. Loans Receivable 2 $0

25. U.S. Treasury Securities $0

26. Investments 5 $2,525 $

27. Fixed Assets 6 $40,064 $2

28. Other Assets 7 $4,150 $

29. TOTAL ASSETS $260,382 $10

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $0

31. Loans Payable 9 $0

32. Mortgages Payable $0

33. Other Liabilities 10 $0

34. TOTAL LIABILITIES $0

35. NET ASSETS $260,382 $10


TATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 02

CASH RECEIPTS SCH AMOUNT

6. Dues and Agency Fees $2,201,488

7. Per Capita Tax $0

8. Fees, Fines, Assessments, Work Permits $0

9. Sale of Supplies $0

0. Interest $5371. Dividends $0

2. Rents $0

3. Sale of Investments and Fixed Assets 3 $0

4. Loans Obtained 9 $0

5. Repayments of Loans Made 2 $0

6. On Behalf of Aff iliates for Transmittal to Them $0

7. From Members for Disbursement on Their Behalf $0

8. Other Receipts 14 $340,780

9. TOTAL RECEIPTS $2,542,805

CASH DISBURSEMENTS SCH AMOUN

50. Representational Activities 15 $75

51. Political Activities and Lobbying 16 $2

52. Contributions, Gifts, and Grants 17 $

53. General Overhead 18 $30

54. Union Administration 19 $3455. Benefits 20 $26

56. Per Capita Tax $91

57. Strike Benefits

58. Fees, Fines, Assessments, etc.

59. Supplies for Resale

60. Purchase of Investments and Fixed Assets 4

61. Loans Made 2

62. Repayment of Loans Obtained 9

63. To Affi liates of Funds Collected on Their Behalf

64. On Behalf of Individual Members

65. Direct Taxes $8


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66. Subtotal $2,69

67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $207,370

67b. Less Total Disbursed $207,370

67c. Total Withheld But Not Disbursed

68. TOTAL DISBURSEMENTS $2,69


CHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 02

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatAccoun

Receivab(E)

Totals from all other accounts receivable $0 $0 $0

TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $0 $0 $0

NONE $0 $0 $0


CHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 02

List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list all

loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstandingEnd of Perio

(E)

Total of loans not listed above $0 $0 $0 $0

Total of all lines $0 $0 $0 $0

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B

Name: NONEPurpose: NONESecurity: NONETerms: NONE

$0 $0 $0 $0


CHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 02

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Receiv(E)

Total of all lines $0 $0 $0

NONE $0 $0 $0

14. Less Reinvestments

(Net Sales total will automatically entered in Item 43)15. Net Sales


CHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 02

Description (if land or buildings, give location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines $0 $0

NONE $0 $0

14. Less Reinvestments

(Net Purchases total will automatically entered in Item 60)15. Net Purchases


CHEDULE 5 - INVESTMENTS FILE NUMBER: 02

Description(A)

Amount(B)

Marketable Securities

. Total Cost

. Total Book Value

. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

NONE

Other Investments


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. Total Cost $

. Total Book Value $

. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for whicheparate reports are attached.

NONE

. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $


CHEDULE 6 - FIXED ASSETS FILE NUMBER: 02

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

. NONE $0 $0

. NONE $0 $0 $0

. Automobiles and Other Vehicles $0 $0 $0

. Office Furniture and Equipment $86,453 $71,463 $14,990 $1

. Other Fixed Assets $23,502 $8,559 $14,943 $1

. Totals of Lines 1 through 7 (Column(D) Total will beutomatically entered in Item 27, Column(B))

$109,955 $80,022 $29,933 $2


CHEDULE 7 - OTHER ASSETS FILE NUMBER: 02

Description

(A)

Book Value

(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $

SECURITY DEPOSIT $


CHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 02

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated Ac(E)

Total from all other accounts payable $0 $0 $0

Total Accounts Payable (Column(B) Total will be automatically enteredn Item 30, Column(D))

$0 $0 $0

NONE $0 $0 $0


CHEDULE 9 - LOANS PAYABLE FILE NUMBER: 02

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(1)

Loans Owed aEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)

NONE $0 $0 $0 $0


CHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 02

Description(A) Amount at End of Perio(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))

NONE


CHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 02

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before any

(E)Allowances

Disbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements not reportedin

(H)TOTAL


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deductions) (D) thru (F)

ABC

JAVIER MORILLO-ALICEAPRESIDENTC

$95,287 $3,600 $715 $0 $9

Schedule 15Representational Activities

70 %Schedule 16Political Activities andLobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

5

ABC

GREGORY NAMMACHERSECRETARY TREASURERC

$57,818 $3,600 $192 $0 $6



0 % Schedule 17Contributions

2 % Schedule 18General Overhead

0 % Schedule 19Administration

0

ABC

ASCHALEW ALEMUCOMMERCIAL CLEANING DELEGC

$2,296 $0 $0 $0 $






10

ABC

ZENON DELGADOCOMMERCIAL CLEANING DELEGP

$2,127 $0 $0 $0 $






10

A

BC

MARIBEL QUIROZ

COMMERCIAL CLEANING DELEGP

$205 $0 $0 $0






10

ABC

CAROLINA ROTHWELL FLORESCOMMERCIAL CLEANING DELEGP

$410 $0 $0 $0






10

ABC

MARCO SALAZAR-JUAREZCOMMERCIAL CLEANING DELEGP

$410 $0 $0 $0

Schedule 15

Representational Activities0 %

Schedule 16Political Activities andLobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration10

ABC

JOHN GRAHAMRETIRED DELEGATEC

$1,679 $0 $0 $0 $






10

ABC

RENITA WHICKER2ND VICE PRESIDENTP

$0 $0 $0 $0






10

AB

C

RENITA WHICKERSECURITY DELEGATE

N

$1,629 $0 $0 $0 $






10

ABC

DONNA ALEXANDERSECURITY DELEGATEC

$3,833 $0 $75 $0 $






10

AB

HARRISON BULLARDSECURITY DELEGATE $0 $0 $0 $0


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C P






10

ABC

HARRISON BULLARD1ST VICE PRESIDENTN

$21,986 $800 $1,376 $0 $2






10

ABC

KEITH PEARLWINDOW CLEANING DELEGATEP

$597 $0 $0 $0






10

ABC

KEVIN INGBRETSONWINDOW CLEANING DELEGATEN

$1,638 $0 $0 $0 $






10

ABC

RICARDO GARZACOMMERCIAL CLEANING DELEGN

$8,367 $1,800 $762 $0 $1

Schedule 15Representational Activities 0 %

Schedule 16

Political Activities andLobbying

0 %Schedule 17Contributions 0 %

Schedule 18General Overhead 0 %

Schedule 19Administration 10

ABC

KATRA ARALECOMMERCIAL CLEANING DELEGN

$2,222 $0 $0 $0 $






10

ABC

ROSALINDA RODRIQUEZCOMMERCIAL CLEANING DELEGN

$2,004 $0 $0 $0 $






10

ABC

ABRAHAM MISGINACOMMERCIAL CLEANING DELEGN

$19,157 $3,100 $3,279 $0 $2






10

ABC

GERADO CAJAMARCACOMMERCIAL CLEANING DELEGN

$27,141 $3,000 $5,318 $0 $3






10

ABC

CYNTHIA GOMEZ2ND VICE PRESIDENTN

$32,059 $3,365 $5,146 $0 $4


0 %Schedule 16Political Activities and

Lobbying




10

Total Officer Disbursements $280,865 $19,265 $16,863 $0 $31

ess Deductions $7

Net Disbursements $23


CHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 02

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before any

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) thru (F)

(H)TOTAL


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deductions)

ABC

ANGELICA CADENABRIGADEN/A

$47,988 $2,280 $0 $0 $5






0

ABC

CYNTHIA CAMPOSORGANIZERN/A

$48,308 $3,900 $1,532 $0 $5






0

ABC

TODD DAHLSTROMORGANIZERN/A

$48,173 $3,600 $1,741 $0 $5






0

ABC

KIM HOULEADMIN ASSISTANTN/A

$67,355 $3,600 $190 $0 $7






8

A

BC

BELINDA MENDEZ

ADMIN/SERVICINGN/A

$47,970 $2,280 $0 $0 $5






10

ABC

STEVEN PAYNELEAD ORGANIZERN/A

$49,526 $3,600 $2,137 $0 $5






0

ABC

JORDAN M ASHRESEARCHERN/A

$66,694 $1,000 $851 $0 $6

Schedule 15

Representational Activities100 %

Schedule 16Political Activities andLobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0

ABC

RUTH ALEJA CRUZ-NAVACALL CENTER OPERATORN/A

$11,206 $0 $0 $0 $1






0

ABC

GARAT IBRAHIMORGANIZING REPN/A

$35,204 $2,400 $3,309 $0 $4






0

TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000

$120,328 $2,480 $4,812 $0 $12

I Schedule 15Representational Activities

50 % Schedule 16Political Activities and Lobbying




Total Employee Disbursements $542,752 $25,140 $14,572 $0 $58

ess Deductions $13

Net Disbursements $45


CHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 02

Category of Membership(A)

Number(B)

Voting Eligibility(C)


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Members 5,172

Agency Fee Payers* 5

Total Members/Fee Payers 5,177

Agency Fee Payers are not considered members of the labor organization.

REGULAR MEMBERS 5,110 Yes

RETIRED MEMBERS 62 Yes


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 02

SCHEDULE 14 OTHER RECEIPTS. Named Payer Itemized Receipts $340,243

. Named Payer Non-itemized Receipts $0

. All Other Receipts $537

. Total Receipts $340,780

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements

2. Named Payee Non-itemized Disbursements

3. To Officers $

4. To Employees

5. All Other Disbursements

6. Total Disbursements $

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

. Named Payee Itemized Disbursements $35,974

. Named Payee Non-itemized Disbursements $65,276

. To Officers $130,099

. To Employees $400,816

. All Other Disbursements $126,229

. Total Disbursements $758,394

SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $25

2. Named Payee Non-itemized Disbursements $2

3. To Officers $

4. To Employees $

5. All Other Disbursements $

6. Total Disbursements $30

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING

. Named Payee Itemized Disbursements $0

. Named Payee Non-itemized Disbursements $6,537

. To Officers $19,920

. To Employees $0

. All Other Disbursements $899

. Total Disbursement $27,356

SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $

2. Named Payee Non-itemized Disbursements

3. To Officers $16

4. To Employees $17

5. All Other Disbursements

6. Total Disbursements $34


CHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 02

Name and Address(A)

MINNESOTANS FIGHT FOR A FAIRECONOMY

06 NORTH 1ST ST, STE 110MINNEAPOLISMN

5401

Type or Classification(B)

AFFILIATED ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)

Total Itemized Transactions $3

Total Non-Itemized Transactions

Total of All Transactions $3

SALARY REIMBURSEMENT AND INTERNATIONALRESEARCH

12/31/2012 $3

Name and Address(A)

MN STATE COUNCIL OF THE SEIU

233 UNIVERSITY AVE W #422ST. PAULMN

5114Type or Classification

(B)


Purpose(C)

Date(D)

Amount(E)




MEDICAL/DUES REIMBURSEMENT 12/31/2012 $1

Name and Address(A)

SEIU INTERNATIONAL UNION

313 L STREET NWWASHINGTONDC

0005

Purpose(C)

Date(D)

Amount(E)

ORGANIZING/GROWTH SUBSIDY 03/31/2012 $2







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NTERNATIONAL AFFILIATE








CHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 02

Name and Address(A)

CBEYOND COMMUNICATIONS

20 INTERSTATE N PKWY SEATLANTAGA

0339


TELEPHONE COMPANY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions

Total Non-Itemized Transactions $

Total of All Transactions $

Name and Address(A)

CREATION AUDIO

543 NICOLLET AVENUEMINNEAPOLISMN

5404


MUSIC PRODUCTION SERVICE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $



RECORDING STUDIOS 05/24/2012 $

Name and Address(A)

EXPEDIA, INC.

33 108TH AVENUE NEBELLEVUEWA

8004

Type or Classification

(B)TRAVEL COMPANY

Purpose(C)

Date(D)

Amount(E)




AIRFARE 08/23/2012 $

Name and Address(A)

GREEN CLEANING COOPERATIVE

516 E. LAKE STREET #201MINNEAPOLISMN

5407


CLEANING COMPANY

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

HYATT HOTELS

50 - 15TH STREETDENVERCO

0202


HOTEL

Purpose(C)

Date(D)

Amount(E)




CONVENTION 07/20/2012 $

Name and Address(A)

MAGE POINTEPurpose Date Amount


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57

WATERLOOA0704


CLOTHING STORE

(C) (D) (E)




PROMOTIONAL HATS 11/29/2012 $

Name and Address(A)

METRO SALES, INC.

620 E. 78TH STREETMINNEAPOLISMN

5423


OFFICE SUPPLY COMPANY

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MILLER O'BRIEN CUMMINS PLLP

20 S. 6TH ST, STE 2400MINNEAPOLISMN

5402Type or Classification

(B)

ATTORNEY

Purpose(C)

Date(D)

Amount(E)


Total Non-Itemized Transactions $1


DRAFTING, REVIEW OF DOCUMENTS 06/21/2012 $

Name and Address(A)



5401



Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

NADIA NAJARRO SMITH

321 FREMONT AVENUE SO.MINNEAPOLISMN

5409


TRANSLATION SERVICE

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

SEVEN CORNERS PRINTING

099 SNELLING AVENUE NORTHST, PAULMN

5108


PRINTING COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




FALL NEWSLETTER AND SURVEYS 10/17/2012 $


CHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 02

Name and Address


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(A)

OCAL 26 POLITICAL ACTION FUND


5401



Purpose(C)

Date(D)

Amount(E)





CHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 02

Name and Address(A)

1


Purpose(C)

Date(D)

Amount(E)



Total of All Transactions


CHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 02

Name and Address(A)

ADP EASY PAY

ADP BOULEVARDROSELANDNJ

7068


PAYROLL SERVICES

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

TASCA O-I-II PARTNERSHIP

221 NICOLLET AVE SOUTHMINNEAPOLISMN

5403


PROPERTY COMPANY

Purpose(C)

Date(D)

Amount(E)




MONTHLY RENT 02/28/2012 $

MONTHLY RENT 06/21/2012 $MONTHLY RENT 09/24/2012 $










Name and Address

(A)TP CONSULTING, LLC

905 GLENPAUL AVENUEST. PAULMN

5112


COMPUTER CONSULTANT

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)


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KOALA-T MAILING, INC.

451 WILLOW LAKE BLVDVADNAIS HEIGHTSMN

5110


MAILING COMPANY

Purpose(C)

Date(D)

Amount(E)




WINTER NEWSLETTER 02/02/2012 $

Name and Address(A)

EGACY PROFESSIONALS LLP

800 FRANCE AVE S, STE 550EDINAMN

5435


CPA FIRM

Purpose(C)

Date(D)

Amount(E)




AUDIT AND PREPARATION OF GOV FORMS 07/20/2012 $1

Name and Address(A)


06 N 1ST ST, STE 110

MINNEAPOLISMN

5401



Purpose(C)

Date(D)

Amount(E)




TRANSFER TO ESTABLISH SEPARATEORGANIZATION

01/01/2012 $17

Name and Address(A)

OFFICE MAX

610 NEW BRIGHTON BLVDMINNEAPOLISMN

5413


OFFICE SUPPLY STORE

Purpose(C)

Date(D)

Amount(E)





CHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 02

Name and Address(A)

SOUTHWEST AIRLINES6647-1CR

DALLASTX

5235


AIRLINE

Purpose(C)

Date(D)

Amount(E)




CONVENTION AIRFARE 06/07/2012 $


CHEDULE 20 - BENEFITS FILE NUMBER: 02

Description(A)

To Whom Paid(B)

Amount(C)

Total Benefits $26

PENSION TRUST $8

HEALTH AND WELFARE INSURANCE COMPANIES $17



13/13



9. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 02em 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY TREASURER.

Question 11(a): NAME OF POLITICAL ACTION COMMITTEE - SEIU LOCAL 26 POLITICAL FUND GOVERNMENT AGENCY WITH WHICH THE PAC HASILED A REPORT - CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD. THE ACTIVITY IN THIS PAC IS NOT REFLECTED IN THIS LM-2 FILING

Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE BROTHERHOOD AND TO ENCOURAGE ATTENDANCE AT UNION MEETINGS ANOTHER ACTIVITIES, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO MEMBET IS NOT PRACTICAL TO IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE TOTAL ESTIMATED VALUE OF PROMOTIONAL GIVE-A-WAYS TOMEMBERS DURING THE CURRENT REPORTING PERIOD WAS APPROXIMATELY $12,000.

Question 12: LEGACY PROFESSIONALS LLP

Question 17: ALL EMPLOYEES OF THE LOCAL ARE ALLOWED TO CARRY OVER VACATION DAYS FROM YEAR TO YEAR. AT DECEMBER 31, 2012, ACATION LIABILITY AMOUNTED TO APPROXIMATELY $45,700 WHICH IS NOT REFLECTED IN THIS LM-2.

chedule 13, Row1:A REGULAR MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS EMPLOYED UNDEHE JURISDICTION OF THE LOCAL UNION. THEY PAY FULL DUES AND HAVE FULL VOTING RIGHTS.

chedule 13, Row2:A RETIRED MEMBER IS A MEMBER WHO NO LONGER WORKS UNDER THE JURISDICTION OF THE LOCAL UNION OR IN THENDUSTRY BUT IS STILL A MEMBER OF THE UNION. A RETIRED MEMBER PAYS REDUCED DUES AND HAS FULL VOTING RIGHTS.ITEM 27,CHEDULE 6, COLUMN E - FAIR VALUE THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIRALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. DEPRECIATIONXPENSE: OFFICE FURNITURE AND EQUIPMENT $5,431 OTHER FIXED ASSETS $4,700 TOTAL $10,131 ITEM 64 - THIS ITEM REFLECTS ONLY

DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIHE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS. SCHEDULE 11 - CHANGES IN

OFFICERS THE CHANGE IN OFFICERS WAS DUE TO THE REGULARLY SCHEDULED ELECTION HELD DURING THE REPORTING PERIOD.orm LM-2 (Revised 2010)

SEIU26 financial disclosures DOL Form Report (Disclosure)

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