education minnesota form lm-2 (fy 2011)

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U.S. Department of Labor Office of Labor-Management

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management andBudget

No. 1245-0003Expires: 10-31-2013

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MOREIN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN

TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties asprovided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 541-947

2. PERIOD COVEREDFrom 09/01/2010Through 08/31/2011

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, STATEAFFILIATE

6. DESIGNATION NBR

7. UNIT NAME (if any) EDUCATION MINNESOTA

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

Last Name ROEHL

P.O Box - Building and Room Number

Number and Street 41 SHERBURNE AVENUE

City ST PAUL

State MN

ZIP Code + 4 55103

9. Are your organization's records kept at its mailingaddress? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicablepenalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) hasbeen examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (SeeSection V on penalties in the instructions.)

26.SIGNED: Thomas A Dooher PRESIDENT 27.

SIGNED: Denise M Specht TREASURER

Date: Nov 29, 2011 ContactInfo: 651-292-4825 Date: Nov 29, 2011 Contact

Info: 651-292-4857

Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 541-947

10. During the reporting period did the labororganization create or participate in theadministration of a trust or a fund or organization,as defined in the instructions, which providesbenefits for members or beneficiaries?

No

11(a). During the reporting period did the labororganization have a political action committee(PAC) fund?

Yes

20. How many members did the labor organizationhave at the end of the reporting period? 84,422

21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) RegularDues/Fees SEE 69 per SEE

69 SEE 69 SEE 69



11(b). During the reporting period did the labororganization have a subsidiary organization asdefined in Section X of these Instructions?

Yes

12. During the reporting period did the labororganization have an audit or review of its booksand records by an outside accountant or by aparent body auditor/representative?

Yes

13. During the reporting period did the labororganization discover any loss or shortage of fundsor other assets? (Answer "Yes" even if there hasbeen repayment or recovery.)

No

14. What is the maximum amount recoverableunder the labor organization's fidelity bond for aloss caused by any officer, employee or agent ofthe labor organization who handled union funds?

$1,000,000

15. During the reporting period did the labororganization acquire or dispose of any assets in amanner other than purchase or sale?

No

16. Were any of the labor organization's assetspledged as security or encumbered in any way atthe end of the reporting period?

No

17. Did the labor organization have any contingentliabilities at the end of the reporting period? No

18. During the reporting period did the labororganization have any changes in its constitution orbylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

Yes

19. What is the date of the labor organization's nextregular election of officers? 03/2013

(b) WorkingDues/Fees

per

(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per


STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 541-947

ASSETS

ASSETS ScheduleNumber

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $33,672,050 $36,060,825

23. Accounts Receivable 1 $1,191,239 $875,57924. Loans Receivable 2 $910,211 $705,928

25. U.S. Treasury Securities $0 $0

26. Investments 527. Fixed Assets 6 $1,267,773 $1,232,06728. Other Assets 7 $267,145 $319,699

29. TOTAL ASSETS $37,308,418 $39,194,098

LIABILITIES

LIABILITIES ScheduleNumber

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $1,389,758 $1,373,76231. Loans Payable 9 $0 $0



32. Mortgages Payable $0 $033. Other Liabilities 10 $21,790,720 $17,508,712

34. TOTAL LIABILITIES $23,180,478 $18,882,474

35. NET ASSETS $14,127,940 $20,311,624


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $26,309,286

37. Per Capita Tax $0

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

39. Sale of Supplies $0

40. Interest $330,240

41. Dividends $0

42. Rents $22,890

43. Sale of Investments and Fixed Assets 3 $125,99544. Loans Obtained 9 $045. Repayments of Loans Made 2 $349,26646. On Behalf of Affiliates for Transmittal toThem $15,425,740

47. From Members for Disbursement onTheir Behalf $0

48. Other Receipts 14 $5,005,841

49. TOTAL RECEIPTS $47,569,258

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $2,335,08151. Political Activities and Lobbying 16 $832,86152. Contributions, Gifts, and Grants 17 $1,080,93853. General Overhead 18 $6,264,41554. Union Administration 19 $10,688,37455. Benefits 20 $8,274,301

56. Per Capita Tax $0

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $8,378

60. Purchase of Investments and FixedAssets 4 $431,037

61. Loans Made 2 $213,91562. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $14,296,915

64. On Behalf of Individual Members $0

65. Direct Taxes $754,268

66. Subtotal $45,180,483

67. Withholding Taxes and PayrollDeductions 67a. Total Withheld $4,322,521 67b. Less TotalDisbursed $4,322,521 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $45,180,483


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name (A)

Total AccountReceivable

90-180Days

Past Due 180+ Days Past Due

LiquidatedAccount



(B) (C) (D) Receivable (E)

Totals from all other accounts receivable $875,579 $167 $10,846 $0TOTALS (Column (B) Total will be automatically entered in Item 23, Column(B)) $875,579 $167 $10,846 $0


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or memberswhich at any time during the reporting period exceeded$250 and list all loans to business enterprises regarless

of amount. (A)

Loans Outstanding atStart of Period

(B)

Loans MadeDuringPeriod

(C)

Cash (D)(1)

Other ThanCash (D)(2)

Loans Outstanding at End of Period

(E)

Name: EM PROPERTIES, INCPurpose: OPERATIONSSecurity: UNSECURED/SUBSIDIARYTerms: MONTHLY, 6% PER ANNUM

$683,333 $0 $200,000 $0 $483,333

Name: MPLS FED OF TEACHERS #59Purpose: LINE OF CREDITSecurity: UNSECUREDTerms: MONTHLY, 6% PER ANNUM

$67,891 $0 $54,312 $0 $13,579

Name: PRINCETON CUSTODIAL ASSOCPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$774 $0 $0 $0 $774

Name: BOLD EDUCATION MINNESOTAPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$5,165 $0 $3,834 $1,323 $8

Name: BRAINERD EDUCATION MINNESOTAPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$14,999 $10,000 $4,773 $20,226 $0

Name: BRAINERD EDUC ASSISTANTSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$14,000 $0 $10,293 $3,707 $0

Name: CARLTON EDUCATION ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $10,000 $0 $0 $10,000

Name: CARVER SCOTT UNITED EDUCATORSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$8,530 $0 $1,676 $6,854 $0

Name: CENTENNIAL EDUC ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $6,500 $0 $0 $6,500

Name: CHATFIELD EDUC ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$336 $0 $336 $0 $0

Name: EDINA EDUCATION MINNESOTA



Purpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$4,502 $8,550 $4,502 $0 $8,550

Name: EM ANOKA COUNTY JUVENILE CTRPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$4,960 $0 $4,960 $0 $0

Name: EDUC MINN GRAND RAPIDSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $12,000 $0 $0 $12,000

Name: EDUCATION MINNESOTA HASTINGSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $12,525 $0 $0 $12,525

Name: EDUCATION MINN HERMANTOWNPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $21,500 $0 $0 $21,500

Name: EM INTERNATIONAL FALLSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $10,000 $0 $0 $10,000

Name: EDUCATION MINNESOTA LAKEVILLEPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $14,500 $0 $0 $14,500

Name: EDUCATION MINNESOTA WARROADPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$934 $0 $600 $0 $334

Name: ELK RIVER EDUC ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $29,525 $0 $0 $29,525

Name: FLOODWOOD EDUC MINNESOTAPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$10,000 $0 $7,878 $2,122 $0

Name: FOLEY UNITED EDUCATORSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$690 $0 $690 $0 $0

Name: FRAZEE EDUCATION ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$1,468 $0 $1,468 $0 $0

Name: HERMANTOWN ESPPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$10,000 $0 $7,201 $2,799 $0

Name: HIBBING UNITED EDUCATORSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$14,978 $0 $10,222 $4,756 $0

Name: HUTCHINSON EDUC ASSOCIATIONPurpose: UNUSUAL CONTRACT NEG



Security: UNSECUREDTerms: NONE

$5,568 $0 $5,568 $0 $0

Name: INTERNATIONAL FALLS FED OF PARPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $2,345 $0 $0 $2,345

Name: LAKE CITY EDUCATION ASSOCPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $14,500 $0 $0 $14,500

Name: LAKE CRYSTAL WELLCOME MEMORIALPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $3,650 $0 $0 $3,650

Name: LAKE OF THE WOODS EDUC ASSOC Purpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$3,560 $0 $2,373 $1,187 $0

Name: MADELIA TEACHERS ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$3,000 $0 $2,067 $933 $0

Name: MPLS FEDERATION OF TEACHERSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$14,925 $0 $0 $0 $14,925

Name: MINNEAPOLIS ESPPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $15,000 $3,731 $11,269 $0

Name: MONTGOMERY-LONSDALE ESPPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$350 $0 $238 $112 $0

Name: MORRIS TEACHERS ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $4,730 $0 $0 $4,730

Name: NEW ULM ESPPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$316 $0 $316 $0 $0

Name: ORTONVILLE EDUC MINNPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$10,932 $0 $10,085 $847 $0

Name: PINE ISLAND EDUC ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$797 $5,090 $0 $797 $5,090

Name: PRIOR-LAKE SAVAGE EDUC ASSOCPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $10,000 $0 $0 $10,000

Name: REMER-LONGVILLE EDUC ASSOCPurpose: UNUSUAL CONTRACT NEG



Total of loans not listed above Total of all lines $910,211 $213,915 $349,266 $68,932 $705,928

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

withExplanation

Item 24 Column (B)

Security: UNSECUREDTerms: NONE

$4,060 $5,500 $0 $0 $9,560

Name: ROYALTON ESPPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $3,000 $0 $0 $3,000

Name: SOUTH KOOCHICHING-RAINY RIVER Purpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$5,000 $0 $5,000 $0 $0

Name: SPRING LAKE PARK TEACHERSPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $5,000 $0 $0 $5,000

Name: ST. CLOUD EDUC ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$15,000 $0 $3,000 $12,000 $0

Name: ST. PETER EDUC ASSOCIATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$2,847 $0 $2,847 $0 $0

Name: WEST ST. PAUL FEDERATIONPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$0 $10,000 $0 $0 $10,000

Name: YELLOW MEDICINE EDUCATION MINNPurpose: UNUSUAL CONTRACT NEGSecurity: UNSECUREDTerms: NONE

$1,296 $0 $1,296 $0 $0


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines $294,895 $98,654 $125,995 $125,99513 VEHICLES SOLD $294,895 $98,654 $125,995 $125,995

14. LessReinvestments $0

(Net Sales total will automatically entered in Item 43) 15. Net Sales $125,995Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

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

Cost (B)

Book Value (C)

Cash Paid (D)



Total of all lines $615,092 $615,092 $431,037

17 VEHICLES $392,631 $392,631 $300,248OFFICE EQUIPMENT AND FURNITURE $222,461 $222,461 $130,789

14. LessReinvestments $0

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $431,037Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

Description (A)

Amount (B)

Marketable Securities 1. Total Cost2. Total Book Value3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments 4. Total Cost5. Total Book Value6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, listeach subsidiary for which separate reports are attached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 541-947

Description (A)

Cost or OtherBasis

(B)

Total Depreciationor

Amount Expensed (C)

Book Value (D)

Value (E)

1. Land (give location) $0 $0 $0

3. Buildings (give location) $0 $0 $0 $0

5. Automobiles and Other Vehicles $1,461,220 $640,605 $820,615

6. Office Furniture and Equipment $5,479,617 $5,068,165 $411,452

7. Other Fixed Assets

8. Totals of Lines 1 through 7 (Column(D) Totalwill be automatically entered in Item 27, Column(B)) $6,940,837 $5,708,770 $1,232,067 $0


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description (A)

Book Value (B)

SECURITY DEPOSITS $13,010PREPAID ANNUAL PROFESSIONAL CONFERENCE $28,337



Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $319,699

PREPAID POSTAGE $17,100PREPAID EXPENSES $16,147PREPAID EMPLOYEE BENEFITS $245,105


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount

(E)Total from all other accounts payable $1,373,762 $0 $0 $0Total Accounts Payable (Column(B) Total will beautomatically entered in Item 30, Column(D)) $1,373,762 $0 $0 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

Source of Loans Payable atAny

Time During the ReportingPeriod

(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)(1)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0Totals will be automaticallyentered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 541-947

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,508,712

ACCRUED PENSION $12,602,450ACCRUED POST RETIREMENT $3,386,790ALLOWANCE FOR DOUBTFUL ACCOUNTS $70,872ACCRUED VACATION $535,687ACCRUED PAYROLL TAX LIABILITIES $30,991SECTION 125 PLAN $47,568DEFERRED PROFESSIONAL CONFERENCE REVENUE $104,050ACCRUED TRA $4,267ACCRUED 401K $24,354WITHHELD LONG TERM CARE $1,322ACCRUED PAYROLL $402,906TEACHER SUPPORT PROGRAM $2,717EDUCATION MINNESOTA RETIRED FUND (FISCAL AGENT) $294,738


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947



(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements(before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in (D) thru (F)

(H) TOTAL

ABC

THOMAS A DOOHERPRESIDENTC

$168,530 $0 $17,554 $4,758 $190,842

ISchedule 15 RepresentationalActivities

14 %

Schedule 16 PoliticalActivities andLobbying

4 % Schedule 17 Contributions 0 %

Schedule 18 GeneralOverhead

5 % Schedule 19 Administration 77 %

ABC

PAUL M MUELLERVICE PRESIDENTC

$126,115 $0 $25,156 $2,134 $153,405


1 %





ABC

DENISE M SPECHTTREASURERC

$124,761 $0 $15,253 $407 $140,421


1 %





ABC

CHARLES ANDERSONGOVERNING BOARDC

$0 $0 $1,149 $0 $1,149


0 %




0 % Schedule 19 Administration

100%

ABC

JANET BAUGHMANGOVERNING BOARDC

$594 $0 $1,306 $0 $1,900


0 %





100%

ABC

JULIE BLAHAGOVERNING BOARDC

$0 $0 $1,591 $0 $1,591


0 %





100%

ABC

JEANNE BROWN-KRUESELGOVERNING BOARDC

$0 $0 $2,184 $0 $2,184

Schedule 15 Representational 0 %

Schedule 16 PoliticalActivities and 0 % Schedule 17 Schedule 18



I Activities Lobbying Contributions 0 % GeneralOverhead


100%

ABC

CALLIE BUSH-MILLERGOVERNING BOARDC

$67 $0 $726 $0 $793


0 %





100%

ABC

LEE CARLSONGOVERNING BOARDC

$0 $0 $1,068 $0 $1,068


0 %





100%

ABC

JOE CERARGOVERNING BOARDC

$119 $0 $1,786 $0 $1,905


0 %





100%

ABC

KIMBERLY COLBERTGOVERNING BOARDC

$0 $0 $1,583 $0 $1,583


0 %





100%

ABC

ROBIN COURRIERGOVERNING BOARDC

$0 $0 $1,454 $0 $1,454


0 %





100%

ABC

MARY DE LEON-DENTONGOVERNING BOARDC

$0 $0 $903 $0 $903


0 %





100%

ABC

DENNIS FISCHERGOVERNING BOARDC

$459 $0 $2,532 $0 $2,991


0 %





100%



ABC

ROB GARDNERGOVERNING BOARDC

$0 $0 $1,118 $0 $1,118

I

Schedule 15 RepresentationalActivities

0 %


0 %Schedule 17 Contributions 0 %


0 %Schedule 19 Administration

100%

ABC

PAUL GOUPILGOVERNING BOARDC

$0 $0 $494 $0 $494


0 %





100%

ABC

JOSIAH HILLGOVERNING BOARDC

$0 $0 $1,215 $0 $1,215


0 %





100%

ABC

STEVE HINRICHSGOVERNING BOARDC

$0 $0 $1,113 $0 $1,113


0 %





100%

ABC

BILL HJERTSTEDTGOVERNING BOARDC

$0 $0 $1,508 $0 $1,508


0 %





100%

ABC

SHARON KJELLBERGGOVERNING BOARDC

$0 $0 $1,440 $0 $1,440


0 %





100%

ABC

LYNETTE LENOCH-CRAFTGOVERNING BOARDC

$0 $0 $1,374 $0 $1,374


0 %





100%

ABC

CHARLIE MATERNUSGOVERNING BOARDC

$248 $0 $3,211 $0 $3,459

Schedule 16



I Schedule 15 RepresentationalActivities

0 % PoliticalActivities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18

GeneralOverhead


100%

ABC

PAM MIKKELSONGOVERNING BOARDC

$59 $0 $1,964 $0 $2,023


0 %





100%

ABC

ANN MILLERGOVERNING BOARDC

$195 $0 $1,271 $0 $1,466


0 %





100%

ABC

BOB MILLETTEGOVERNING BOARDC

$292 $0 $1,243 $0 $1,535


0 %





100%

ABC

BRUCE MULDERGOVERNING BOARDC

$0 $0 $799 $0 $799


0 %





100%

ABC

MICHAEL MULLINSGOVERNING BOARDC

$0 $0 $1,460 $0 $1,460


0 %





100%

ABC

ADELE MUNSTERMANGOVERNING BOARDC

$0 $0 $1,832 $0 $1,832


0 %





100%

ABC

WALTER MUNSTERMANGOVERNING BOARDC

$0 $0 $5,378 $0 $5,378


0 %





100%

A LYNN NORDGREN



BC

GOVERNING BOARDC

$0 $0 $677 $0 $677


0 %





100%

ABC

BOB NYSTROMGOVERNING BOARDC

$0 $0 $1,098 $0 $1,098


0 %





100%

ABC

ROB PANNING-MILLERGOVERNING BOARDC

$0 $0 $599 $0 $599


0 %





100%

ABC

JEREMY PETERSONGOVERNING BOARDC

$0 $0 $1,170 $0 $1,170


0 %





100%

ABC

PATTY POLASKYGOVERNING BOARDC

$0 $0 $1,914 $0 $1,914


0 %





100%

ABC

MARY CATHRYN RICKERGOVERNING BOARDC

$0 $0 $857 $0 $857


0 %





100%

ABC

RICHARD ROSIVACHGOVERNING BOARDN

$0 $0 $127 $0 $127


0 %





100%

ABC

TAMMY ROTHGOVERNING BOARDP

$0 $0 $1,401 $0 $1,401


0 %

Schedule 16 PoliticalActivities and 0 % Schedule 17

Contributions 0 %Schedule 18 General 0 % Schedule 19 100



Lobbying Overhead Administration %

ABC

RODNEY ROWEGOVERNING BOARDC

$54 $0 $3,508 $0 $3,562


0 %





100%

ABC

KATE SCHMIDTGOVERNING BOARDC

$0 $0 $582 $0 $582


0 %





100%

ABC

ROB SIMONICHGOVERNING BOARDC

$612 $0 $3,152 $0 $3,764


0 %





100%

ABC

DON SINNERGOVERNING BOARDC

$0 $0 $1,437 $0 $1,437


0 %





100%

ABC

SUSAN SNYDERGOVERNING BOARDC

$135 $0 $1,160 $0 $1,295


0 %





100%

ABC

CATHY STRINGFIELDGOVERNING BOARDC

$429 $0 $1,898 $0 $2,327


0 %





100%

ABC

LYNETTE WAYNEGOVERNING BOARDC

$132 $0 $1,374 $0 $1,506


0 %





100%

AB

GREG WRIGHTGOVERNING BOARD $0 $0 $1,160 $0 $1,160



C C


0 %





100%

Total Officer Disbursements $422,801 $0 $121,779 $7,299 $551,879

Less Deductions $174,749

Net Disbursements $377,130


SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements(before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in (D) thru (F)

(H) TOTAL

ABC

KARL AAROEXECUTIVE DIRECTORN/A

$164,908 $0 $9,991 $2,157 $177,056


0 %





ABC

ROBERT M AFFLERBAUGHOFFSET PRESS OPERATORN/A

$53,918 $0 $734 $0 $54,652


4 %





ABC

SCOTT D ALLENFIELD STAFFN/A

$110,756 $0 $5,078 $0 $115,834


3 %





ABC

JAN L ALSWAGERCHIEF LOBBYISTN/A

$124,489 $0 $5,212 $776 $130,477


0 %





ABC

JAN B ANDERSONFIELD STAFFN/A

$94,458 $0 $8,477 $0 $102,935


6 %







ABC

SANDRA E ANDERSONFIELD STAFFN/A

$111,105 $0 $7,607 $0 $118,712


1 %





ABC

CHARLENE BALDWINMEMB/DUES ACCTG TECHN/A

$44,721 $0 $1,597 $0 $46,318


0 %





ABC

TAMMY A BARNESFIELD STAFFN/A

$107,978 $0 $17,444 $0 $125,422


7 %





ABC

MARSHA L BASCHHMN RES ADMINISTRATORN/A

$72,218 $0 $2,829 $0 $75,047


0 %





ABC

DEBORAH C BATYFIELD OFFICE ASSTN/A

$57,261 $0 $1,580 $0 $58,841


12 %





ABC

DARRELL BATYFIELD STAFFN/A

$109,091 $0 $4,760 $0 $113,851


10 %





ABC

JACQUELINE M BAUMGARDFIELD STAFFN/A

$111,328 $0 $6,871 $0 $118,199


10 %





ABC

DANIEL J BECKERATTORNEYN/A

$75,817 $0 $3,794 $0 $79,611

Schedule 15 Schedule 16 Political



I RepresentationalActivities

57 % Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 GeneralOverhead


ABC

ASHLEY L BEHRENSADMIN ASSISTANTN/A

$36,430 $0 $792 $0 $37,222


4 %





ABC

NANCY A BENSONFIELD OFFICE ASSTN/A

$56,815 $0 $936 $0 $57,751


2 %





ABC

STEPHANIE BERGACCOUNTING ASSTN/A

$47,316 $0 $222 $0 $47,538


0 %





ABC

NICOLE M BLISSENBACHATTORNEYN/A

$91,528 $0 $6,535 $0 $98,063


50 %





ABC

MARIE C BLUMHARDTFIELD STAFFN/A

$24,916 $0 $8,782 $0 $33,698


0 %





ABC

NATHANIEL J BORGENFIELD STAFFN/A

$73,952 $0 $4,049 $446 $78,447


0 %





ABC

SUSAN G BRADYFIELD STAFFN/A

$85,857 $0 $4,181 $0 $90,038


11 %





A JODEE M BUHR



BC

LEG & POLITICAL SPECN/A

$89,661 $0 $5,440 $0 $95,101


0 %





ABC

ERNEST D CARLBLOMFIELD STAFFN/A

$99,278 $0 $3,323 $0 $102,601


1 %





ABC

MARY C CARLINEVENT FACILITATORN/A

$59,627 $0 $773 $0 $60,400


4 %





ABC

ANDREA M CECCONIRESEARCH SPECIALISTN/A

$98,307 $0 $10,229 $0 $108,536


60 %





ABC

GARY R CHRISTOFFERSONFIELD STAFFN/A

$112,929 $0 $3,748 $715 $117,392


8 %





ABC

LAVONNE K COBBLEGAL SECRETARYN/A

$51,672 $0 $371 $0 $52,043


38 %





ABC

DAWN S COLEFIELD STAFFN/A

$117,266 $0 $3,156 $2,270 $122,692


17 %





ABC

WANDA S CONEEXEC ASSISTN/A

$63,235 $0 $2,030 $0 $65,265

ISchedule 15 Representational 0 %

Schedule 16 PoliticalActivities and 1 % Schedule 17 Schedule 18



Activities Lobbying Contributions 0 % GeneralOverhead


55 %

ABC

DEBRA M CORHOUSEATTORNEYN/A

$125,730 $0 $4,512 $44 $130,286


53 %





ABC

KARI A CRUZHIGHER EDUCATION STAFFN/A

$90,580 $0 $8,376 $0 $98,956


1 %





ABC

CELESTE R DALLMANFIELD OFFICE ASSTN/A

$26,123 $0 $489 $0 $26,612


3 %





ABC

MICHAEL E DEANDIR PUBLIC AFFAIRSN/A

$70,397 $0 $25,348 $1,087 $96,832


0 %





ABC

AMY DERWINSKIFIELD STAFFN/A

$84,908 $0 $4,604 $0 $89,512


38 %





ABC

GAYLE J DODSONFIELD MANAGERN/A

$132,772 $0 $11,011 $1,672 $145,455


23 %





ABC

RACHEL E DOMASZEKFIELD STAFFN/A

$98,393 $0 $2,097 $615 $101,105


47 %





A DOUGLAS R DOOHER



BC

PUBLIC AFFAIRS SPECIALISTN/A

$116,864 $0 $5,512 $479 $122,855


5 %





ABC

MARYANN M DORSEYFIELD STAFFN/A

$91,112 $0 $3,545 $0 $94,657


8 %





ABC

ELIZABETH EDWARDSFIELD OFFICE ASSTN/A

$55,655 $0 $222 $0 $55,877


3 %





ABC

KATHY J ERIEFIELD OFFICE ASSTN/A

$45,396 $0 $591 $0 $45,987


3 %





ABC

NORMA J FAIRBANKSMBR DUES ACCTG SUPERVISORN/A

$64,886 $0 $909 $0 $65,795


0 %





ABC

LUKE A FERNHOLZFIELD STAFFN/A

$84,734 $0 $3,823 $1,202 $89,759


6 %





ABC

SARA J FORDHIGHER EDUCATION STAFFN/A

$81,793 $0 $10,939 $0 $92,732


1 %





ABC

LOUISE E FOSTERRECEPTIONISTN/A

$37,849 $0 $232 $0 $38,081


Schedule 16 Political

Schedule 18



Activities Activities andLobbying


0 % GeneralOverhead


100%

ABC

BRIDGET A FOSTERORGANIZERN/A

$88,651 $0 $6,581 $0 $95,232


51 %





ABC

MAUREEN R FOURRENEGOTIATIONS OFFICE ASSTN/A

$46,605 $0 $292 $0 $46,897


69 %





ABC

GARNET L FRANKLINED ISSUES SPECIALISTN/A

$113,785 $0 $1,289 $0 $115,074


3 %





ABC

DUSTINE M GABLERACCOUNTING ASSTN/A

$59,689 $0 $1,227 $0 $60,916


0 %





ABC

LISA D GERARDLEGAL SECRETARYN/A

$13,886 $0 $168 $0 $14,054


38 %





ABC

JANE GILLESED ISSUES SPECIALISTN/A

$43,180 $0 $1,704 $0 $44,884


2 %





ABC

MICHAEL H GILMOURDOCUTECH OPERATORN/A

$62,355 $0 $230 $0 $62,585


4 %







ABC

SHIRLIANA V GLASSBERGWEB/GRAPHICS ASSTN/A

$38,732 $0 $867 $0 $39,599


4 %





ABC

JESS ANNA GLOVERATTORNEYN/A

$98,757 $0 $4,141 $0 $102,898


45 %





ABC

MICHELLE R GOOSFIELD STAFFN/A

$96,728 $0 $5,341 $2,473 $104,542


9 %





ABC

CHRISTEEN H GOTSCHASST TO MGR FIELDN/A

$37,871 $0 $453 $0 $38,324


24 %





ABC

JAMES L GRANGERFIELD STAFFN/A

$70,180 $0 $6,371 $0 $76,551


11 %





ABC

JAMES A HAGGARTEMP POLIT ACTION SPECN/A

$27,690 $0 $1,108 $0 $28,798


0 %





ABC

DONNA M HALUPCZOKFIELD OFFICE ASSTN/A

$56,175 $0 $1,319 $0 $57,494


12 %





ABC

REBECCA H HAMBLINATTORNEYN/A

$114,213 $0 $6,579 $0 $120,792

Schedule 15 Schedule 16 Schedule 18






0 % GeneralOverhead


67 %

ABC

DARIN L HANSENPART TIME FIELD STAFFN/A

$10,056 $0 $3,463 $0 $13,519


21 %





ABC

WILLIAM J HARINGFIELD STAFFN/A

$112,488 $0 $5,369 $2,300 $120,157


16 %





ABC

LONNIE A HARTLEYMEDIA RELATIONS SPECN/A

$99,414 $0 $6,472 $0 $105,886


0 %





ABC

JANIE M HEMMELGARNFIELD OFFICE ASSTN/A

$58,664 $0 $733 $0 $59,397


15 %





ABC

ERIC HERRMANNFIELD STAFFN/A

$82,090 $0 $4,859 $1,430 $88,379


2 %





ABC

BONNIE J HILLFIELD OFFICE ASSTN/A

$43,991 $0 $488 $0 $44,479


5 %





ABC

GLENDA C HOLSTEPUBLIC AFFAIRS SPECIALISTN/A

$103,349 $0 $4,606 $0 $107,955


1 %





A RHONDA J HOPKINS



BC

FIELD OFFICE ASSTN/A

$41,794 $0 $1,910 $0 $43,704


15 %





ABC

JENNIE E HOWARDESI OFFICE ASSTN/A

$49,351 $0 $33 $0 $49,384


0 %





ABC

KENNETH R HUGHTOFIELD STAFFN/A

$122,644 $0 $6,963 $0 $129,607


0 %





ABC

JEFFERY D HYMAFIELD STAFFN/A

$101,883 $0 $7,876 $0 $109,759


5 %





ABC

ALVE L JEMTRUDDIR ECONOMIC SERVICESN/A

$142,000 $0 $2,043 $0 $144,043


0 %





ABC

LEE F JOHANSENNEGOTIATIONS SPECIALISTN/A

$115,338 $0 $5,658 $0 $120,996


78 %





ABC

MICHELLE A JOHNSONMBR DUES ACCTG SUPERVISORN/A

$52,766 $0 $295 $0 $53,061


0 %





ABC

MARIA L JOHNSONCOMPUTER TECHN/A

$50,655 $0 $299 $0 $50,954


Schedule 16 Political

Schedule 17 Schedule 18



Activities Activities andLobbying

0 % Contributions 0 % GeneralOverhead


42 %

ABC

THOMAS JOHNSONHIGHER EDUCATION STAFFN/A

$18,360 $0 $3,188 $0 $21,548


9 %





ABC

JOSEPH D JUAIREHIGHER EDUCATION STAFFN/A

$25,557 $0 $2,630 $0 $28,187


13 %





ABC

DAVID S KAMPERFIELD MANAGERN/A

$119,375 $0 $7,734 $7,463 $134,572


2 %





ABC

SHELLEY A KERBERPUBLIC AFFAIRS SPECIALISTN/A

$112,460 $0 $2,201 $0 $114,661


0 %





ABC

DEBORAH KINNEYFIELD OFFICE ASSTN/A

$55,290 $0 $1,367 $0 $56,657


26 %





ABC

RANDI R KIRCHNERFIELD STAFFN/A

$112,178 $0 $5,940 $0 $118,118


0 %





ABC

DAYONNA L KNUTSONED ISSUES OFFICE ASSTN/A

$41,638 $0 $457 $0 $42,095


2 %







ABC

GAIL J KOMULAFIELD OFFICE ASSTN/A

$23,978 $0 $619 $0 $24,597


7 %





ABC

ANNE F KRISNIKGEN COUNSEL & FIELD MGRN/A

$155,824 $0 $10,210 $3,204 $169,238


0 %





ABC

KATHLEEN G KRIZPUBLIC AFFAIRS ASSOCIATEN/A

$49,687 $0 $355 $0 $50,042


4 %





ABC

CURTIS J KRIZANCHIEF FINANCIAL OFFICERN/A

$162,890 $0 $8,461 $3,199 $174,550


0 %





ABC

DAVID B KUNDINFIELD STAFFN/A

$110,438 $0 $3,536 $0 $113,974


22 %





ABC

JANICE L LICHYFIELD STAFFN/A

$105,400 $0 $7,075 $0 $112,475


17 %





ABC

ALICIA R LOOSBROCKFIELD OFFICE ASSTN/A

$40,699 $0 $1,290 $0 $41,989


7 %





ABC

ROBERT L LORENCEPRINT & MAIL SUPERVISORN/A

$73,554 $0 $1,219 $0 $74,773









ABC

MARGARET LUGER-NIKOLAIATTORNEYN/A

$93,118 $0 $5,219 $0 $98,337


63 %





ABC

MICHELLE MACDONALDDIR OF MARKETINGN/A

$109,620 $0 $721 $0 $110,341


0 %





ABC

BRENDA L MACKEYCUSTODIANN/A

$36,943 $0 $149 $0 $37,092


0 %




100%

Schedule 19 Administration 0 %

ABC

PATRICK W MATTOCKSINFO TECH SUPERVISORN/A

$105,863 $0 $5,101 $0 $110,964


0 %




100%


ABC

MARY H MCGREELEGAL ASSISTN/A

$57,286 $0 $215 $0 $57,501


38 %





ABC

MATTHEW D MCKNIGHTINFO TECH SPECN/A

$96,589 $0 $4,140 $0 $100,729


0 %





ABC

LOREEN MCLANEFIELD OFFICE ASSTN/A

$51,898 $0 $637 $0 $52,535


21 %







ABC

SARAH J MEHRMANMEMBER PROD TECHN/A

$45,460 $0 $178 $0 $45,638


0 %





ABC

JAMES R MEYERSTATE AFFL POLITICAL ORGN/A

$94,290 $0 $9,796 $0 $104,086


0 %





ABC

SANDRA K MILLERFIELD STAFFN/A

$80,605 $0 $7,060 $0 $87,665


25 %





ABC

GREGORY N MILLERFIELD STAFFN/A

$94,410 $0 $12,525 $0 $106,935


7 %





ABC

MARY MINNEHANFIELD STAFFN/A

$114,531 $0 $9,426 $0 $123,957


36 %





ABC

MARY MONTEZFIELD OFFICE ASSTN/A

$51,759 $0 $600 $0 $52,359


11 %





ABC

ANGEL MORALESFIELD STAFFN/A

$113,024 $0 $5,145 $0 $118,169


5 %





ABC

ALYSSA MUELLERORGANIZERN/A

$81,814 $0 $11,979 $0 $93,793









ABC

MARILYN S MURRAYASSISTANT CONTROLLERN/A

$92,602 $0 $378 $0 $92,980


0 %





ABC

DOUGLAS A NELSONFIELD STAFFN/A

$77,069 $0 $9,678 $0 $86,747


3 %





ABC

WENDY M NELSONMEMB/DUES ACCTG TECHN/A

$45,971 $0 $229 $0 $46,200


0 %





ABC

EVANGELINE L NEUBERGERESI PROG COORDINATORN/A

$30,364 $0 $320 $0 $30,684


0 %





ABC

BETTY L OLSONFIELD OFFICE ASSTN/A

$54,685 $0 $499 $0 $55,184


3 %





ABC

LINDA K OWENPUBLIC AFFAIRS SPECIALISTN/A

$111,044 $0 $1,195 $0 $112,239


0 %





ABC

TODD E PACKFIELD STAFFN/A

$84,566 $0 $18,615 $0 $103,181


6 %





A BARBARA J PALMA



BC

FIELD OFFICE ASSTN/A

$36,125 $0 $403 $0 $36,528


0 %





ABC

STACY A PAULASST TO MGR FIELDN/A

$57,705 $0 $724 $0 $58,429


24 %





ABC

VALERIE J PEDERSENFIELD OFFICE ASSTN/A

$55,280 $0 $1,278 $0 $56,558


7 %





ABC

MARY C PERRYED ISSUES SPECIALISTN/A

$87,354 $0 $14,711 $0 $102,065


0 %





ABC

RITA M PRIVRATSKYEXEC ASSISTN/A

$71,771 $0 $2,476 $0 $74,247


59 %





ABC

SHARON A RACHUYFIELD OFFICE ASSTN/A

$48,625 $0 $322 $0 $48,947


3 %





ABC

BRANDON B RETTKEDIR PUBLIC AFFAIRSN/A

$121,326 $0 $8,910 $0 $130,236


0 %





ABC

MARK C RICHARDSONFIELD STAFFN/A

$109,133 $0 $5,637 $0 $114,770


23 %

Schedule 16 PoliticalActivities and 2 % Schedule 17

Contributions 0 %Schedule 18 General 16 % Schedule 19

59 %



Lobbying Overhead Administration

ABC

CHERYL ROSHEIMFIELD STAFFN/A

$86,198 $0 $5,891 $0 $92,089


1 %





ABC

RAYMOND F ROZALESMEMBERSHIP/GRAPHICS TECHN/A

$52,315 $0 $293 $0 $52,608


4 %





ABC

EVAN R SANDSTEDEFIELD STAFFN/A

$82,886 $0 $7,969 $0 $90,855


4 %





ABC

BARBARA A SCHMIDTFIELD OFFICE ASSTN/A

$55,211 $0 $139 $0 $55,350


15 %





ABC

LINDA M SCHUGGFIELD OFFICE ASSTN/A

$52,248 $0 $321 $0 $52,569


18 %





ABC

DEBORAH A SKOGESI OFFICE ASSTN/A

$51,201 $0 $161 $0 $51,362


0 %





ABC

CYNTHIA L SMITHMEMB/DUES ACCTG TECHN/A

$44,838 $0 $1,194 $0 $46,032


0 %





AB

KRISTINE J SPINDLERFIELD OFFICE ASST $44,280 $0 $784 $0 $45,064



C N/A


7 %





ABC

LOUIS P ST MARIECUSTODIANN/A

$41,231 $0 $422 $0 $41,653


0 %




100%


ABC

KIEREN M STEINHOFFPUBLIC AFFAIRS ASSOCIATEN/A

$40,912 $0 $820 $0 $41,732


4 %





ABC

JULIE STROEVELEGAL SECRETARYN/A

$12,562 $0 $46 $0 $12,608


38 %





ABC

MONICA M STURMMSCF OFFICE ASSTN/A

$48,186 $0 $457 $0 $48,643


2 %





ABC

ELENA T SYDYKBEKOVAFIELD OFFICE ASSTN/A

$42,935 $0 $286 $0 $43,221


26 %





ABC

ELIZABETH THOMPSONATTORNEYN/A

$72,018 $0 $5,005 $0 $77,023


54 %





ABC

ROSE C TUIYOTT-LEWISCOMPLIANCE COORDINATORN/A

$65,815 $0 $655 $0 $66,470


0 %







ABC

MICHELE T VANGEMERTMSCF OFFICE MGRN/A

$55,446 $0 $1,191 $0 $56,637


0 %




100%


ABC

AARON L VANMOORLEHEMFIELD STAFFN/A

$94,208 $0 $4,277 $0 $98,485


21 %





ABC

ANTONIO C VEGAFIELD STAFFN/A

$105,372 $0 $3,032 $0 $108,404


23 %





ABC

SUSAN M VENTOFIELD STAFFN/A

$26,411 $0 $2,771 $0 $29,182


27 %





ABC

KAREN N WALLINATTORNEYN/A

$24,621 $0 $335 $0 $24,956


38 %





ABC

ISABELLA P WALSTROMFIELD OFFICE ASSTN/A

$38,723 $0 $954 $0 $39,677


26 %





ABC

MELISSA J WANNIGMANASSIST TO THE PRESIDENTN/A

$79,134 $0 $1,943 $0 $81,077


0 %





ABC

JANELLE WARNEREXEC ASSISTN/A

$57,657 $0 $1,419 $0 $59,076









ABC

GARY L WESTORFFDIR FIELD SERVICESN/A

$148,737 $0 $16,783 $0 $165,520


13 %





ABC

ERIC WIDIGRAPHIC DESIGNERN/A

$50,364 $0 $326 $0 $50,690


4 %





ABC

PAUL WINKELAARMEMB MOBILIZATION SPECN/A

$84,874 $0 $3,563 $0 $88,437


43 %





ABC

JOANN WINTERFIELD STAFFN/A

$103,617 $0 $4,769 $0 $108,386


14 %





ABC

RICHARD W WINTERSCAMPAIGN PROG SPECIALISTN/A

$10,692 $0 $0 $0 $10,692


4 %





ABC

MATTHEW G WISEFIELD STAFFN/A

$66,619 $0 $10,193 $0 $76,812


8 %





ABC

STEPHANIE C WOLKINFIELD STAFFN/A

$15,409 $0 $1,119 $0 $16,528


0 %




100%


A RICHARD G WOOD



BC

FIELD STAFFN/A

$87,520 $0 $7,660 $0 $95,180


18 %





TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000 $93,844 $0 $14,346 $0 $108,190


10%

Schedule 16 Political Activities andLobbying



28%

Schedule 19 Administration

58%

Total Employee Disbursements $11,163,251 $0 $595,160 $31,532 $11,789,943

Less Deductions $4,193,269

Net Disbursements $7,596,674


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members 84,422 Agency Fee Payers* 5,863

Total Members/Fee Payers 90,285 *Agency Fee Payers are not considered members of the labor organization.

ACTIVE PROFESSIONAL 63,233 YesACTIVE EDUCATIONAL SUPPORT PROFESSIONALS - ESP 6,588 YesRESERVE 46 NoSUBSTITUTE 338 NoSTUDENT 7,707 NoRETIRED 6,492 NoASSOCIATE 18 No


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $4,176,6542. Named Payer Non-itemized Receipts $470,0433. All Other Receipts $359,1444. Total Receipts $5,005,841

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,046,7562. Named Payee Non-itemized Disbursements $03. To Officers $1,5344. To Employees $17,3605. All Other Disbursements $15,2886. Total Disbursements $1,080,938

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $479,6542. Named Payee Non-itemized Disbursements $147,690

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $2,141,5482. Named Payee Non-itemized Disbursements $1,137,545



3. To Officers $29,6564. To Employees $1,484,7855. All Other Disbursements $193,2966. Total Disbursements $2,335,081

3. To Officers $34,5824. To Employees $2,563,1485. All Other Disbursements $387,5926. Total Disbursements $6,264,415

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $83,0002. Named Payee Non-itemized Disbursements $10,8033. To Officers $21,1804. To Employees $644,1705. All Other Disbursements $73,7086. Total Disbursement $832,861

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,620,8752. Named Payee Non-itemized Disbursements $177,2793. To Officers $464,9264. To Employees $7,080,4845. All Other Disbursements $344,8106. Total Disbursements $10,688,374


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address (A)

AFT GREAT LAKES REGIONALOFFICE390500 OAKMONT LANEWESTMONTIL60559

Type or Classification (B)

LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $58,690Total Non-Itemized Transactions $0Total of All Transactions $58,690

AFFILIATE ORGANIZING PROGRAM 07/21/2011 $58,690


AMERICAN FEDERATION OFTEACHERS

555 NEW JERSEY AVENUE NWWASHINGTONDC20001


LABOR UNION

Purpose (C)

Date (D)

Amount (E)

ORGANIZATIONAL FORMULAASSISTANCE PROGRAM 09/22/2010 $5,400

SAPO GRANT PAYMENT 10/04/2010 $13,876ORGANIZATIONAL FORMULAASSISTANCE PROGRAM 10/12/2010 $5,400

AFT RETIREES REFUND 10/12/2010 $19,775REBATE DUES 10/26/2010 $56,110AFT RETIREES REFUND 11/05/2010 $21,980ORGANIZATIONAL FORMULAASSISTANCE PROGRAM 11/12/2010 $5,400

LEGAL DEFENSE FUNDS 11/18/2010 $43,829SOLIDARITY FUNDS 11/23/2010 $26,475MN MEMBER PROGRAM 12/03/2010 $38,700ORGANIZATIONAL FORMULAASSISTANCE PROGRAM 12/13/2010 $5,400

SAPO GRANT PAYMENTS 01/04/2011 $13,876ORGANIZATIONAL FORMULAASSISTANCE PROGRAM 01/10/2011 $5,400


SOLIDARITY FUNDS 03/07/2011 $57,788



Total Itemized Transactions $429,924Total Non-Itemized Transactions $4,565Total of All Transactions $434,489




SOLIDARITY FUNDS 06/08/2011 $44,849ORGANIZATIONAL FORMULAASSISTANCE PROGRAM 06/08/2011 $5,400




ANITA KERFELD

5653 HUGO ROADWHITE BEAR LAKEMN55110


RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $9,532Total of All Transactions $9,532


ANOKA HENNEPIN EDUCATIONMINNESOTASUITE 3603200 MAIN ST NWCOON RAPIDSMN55448


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


RENT 11/07/2010 $29,670PAYROLL 11/07/2010 $45,396PAYROLL 11/17/2010 $71,303PAYROLL 11/17/2010 $10,342


BURNSVILLE EDUCATIONASSOCIATION

20911 JAMESTOWN AVENUELAKEVILLEMN55044


Purpose (C)

Date (D)

Amount (E)


PAYROLL 10/31/2010 $14,764PAYROLL 01/20/2011 $14,922



LOCAL AFFILIATE


CHERYL WESTMAN

1343 CONSERVATORY CTST PAULMN55117


LOCAL EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



DAKOTA COUNTY UNITEDEDUCATORSST 1077373 W 147TH STAPPLE VALLEYMN55124


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


PRINTING & POSTAGE CHARGES 11/08/2010 $13,036


DELL USA LP

ONE DELL WAYROUND ROCKTX78682


ADM SUPPORT SERVICES

Purpose (C)

Date (D)

Amount (E)


UNUSED CREDIT FOR COMPUTERS 06/03/2011 $5,564


DIANA ARENS

501 TRIPLETT STREETBELMONTWV26134


RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



DONALD BERGER

1117 15TH AVE SEST CLOUDMN

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $9,193



56304


RETIRED EMPLOYEE

Total Non-Itemized Transactions $9,193Total of All Transactions $9,193


DONNA MCNEILLY

3413 RAE CIRWOODBURYMN55125


SPOUSE OF RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



ECONOMIC SERVICES INC

41 SHERBURNE AVENUEST PAULMN55103


BENEFITS CORPORATION

Purpose (C)

Date (D)

Amount (E)


EDUCATOR AD 09/10/2010 $9,710ADMINISTRATIVE REIMBURSEMENTS 10/08/2010 $75,504EDUCATOR AD 10/15/2010 $7,425ADMINISTRATIVE REIMBURSEMENTS 11/19/2010 $40,810ADMINISTRATIVE REIMBURSEMENTS 12/10/2010 $54,177ADMINISTRATIVE REIMBURSEMENTS 12/17/2010 $38,981FY11 DATEBOOKS 12/17/2010 $29,032EDUCATOR AD 01/07/2011 $6,395ADMINISTRATIVE REIMBURSEMENTS 01/28/2011 $39,775EDUCATOR AD 01/28/2011 $6,855ADMINISTRATIVE REIMBURSEMENTS 02/04/2011 $21,083ADMINISTRATIVE REIMBURSEMENTS 02/18/2011 $41,779EDUCATOR AD 03/04/2011 $6,305ADMINISTRATIVE REIMBURSEMENTS 03/18/2011 $35,901EDUCATOR AD 04/07/2011 $6,945ADMINISTRATIVE REIMBURSEMENTS 04/21/2011 $49,585ADMINISTRATIVE REIMBURSEMENTS 05/13/2011 $50,342ADMINISTRATIVE REIMBURSEMENTS 06/23/2011 $37,964PRINTING CHARGES 07/13/2011 $5,715ADMINISTRATIVE REIMBURSEMENTS 07/28/2011 $30,744ADMINISTRATIVE REIMBURSEMENTS 07/28/2011 $7,477ADMINISTRATIVE REIMBURSEMENTS 08/12/2011 $37,6572011-2012 DATE BOOKS 08/17/2011 $16,120


EDUCATION MINNESOTA PAC

Purpose (C)

Date (D)

Amount (E)

STAFF EXPENSES 10/15/2010 $160,000STAFF EXPENSES 12/03/2010 $10,000





POLITICAL ACTION COMMITTEE


STAFF EXPENSES 01/28/2011 $100,000PRINTING & POSTAGE CHARGES 02/18/2011 $14,710ADMINISTRATIVE FEE 03/18/2011 $15,000


EDUCATORS BENEFITCONSULTANTS

3125 AIRPORT PKWY NECAMBRIDGEMN55008


3RD PARTY BENEFITS ADM

Purpose (C)

Date (D)

Amount (E)


2009 FLEX REFUND 10/02/2010 $5,2642010 FLEX REFUND 11/03/2010 $23,536


EM PROPERTIES INC



SUBSIDIARY

Purpose (C)

Date (D)

Amount (E)


AMINISTRATIVE REIMBURSEMENTS 11/17/2010 $80,037AMINISTRATIVE REIMBURSEMENTS 02/04/2011 $59,383AMINISTRATIVE REIMBURSEMENTS 02/18/2011 $13,402AMINISTRATIVE REIMBURSEMENTS 03/18/2011 $13,334AMINISTRATIVE REIMBURSEMENTS 04/21/2011 $13,500AMINISTRATIVE REIMBURSEMENTS 05/13/2011 $17,293AMINISTRATIVE REIMBURSEMENTS 06/23/2011 $13,593AMINISTRATIVE REIMBURSEMENTS 07/21/2011 $13,339AMINISTRATIVE REIMBURSEMENTS 08/17/2011 $13,492


EVANGELINE NEUBERGER

923 2ND AVE SEFOREST LAKEMN55025


RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



FOUNDATION

41 SHERBURNE AVENUEST PAULMN

Purpose (C)

Date (D)

Amount (E)

ADMINISTRATIVE REIMBURSEMENTS 11/19/2010 $19,223RC 2011 EXPENSES 05/25/2011 $10,717ADMINISTRATIVE REIMBURSEMENTS 06/16/2011 $35,342



55103


NON-PROFIT ORGANIZATION



GABRIEL DEGROOD BENDT LLCSTE 129608 2ND AVENUE SOUTHMINNEAPOLISMN55402


ATTORNEY

Purpose (C)

Date (D)

Amount (E)



LAKEVILLE EDUCATIONMINNESOTA

7373 W 147TH ST #107APPLE VALLEYMN55124


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)



LARRY SEAVERT

12525 59TH AVE NPLYMOUTHMN55442


RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



LEXINGTON INSURANCECOMPANY2017P O BOX 2017JERSEY CITYNJ07303


INSURANCE CO

Purpose (C)

Date (D)

Amount (E)





MATTHEW MCKNIGHT

1395 W MINNEHAHA AVEST PAULMN55104


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)


401K LOAN PAYMENT 07/26/2011 $13,626


MELISSA WANNIGMAN

1621 JOHNNY CAKE RIDGE LNEAGANMN55122


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)


401K LOAN PAYMENT 06/17/2011 $14,768


MIKE KATZMENMEYER

465 W AMBER LAKE DRFAIRMONTMN56031


RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



MINNEAPOLIS FEDERATION OFTEACHERS

67 8TH AVE NEMINNEAPOLISMN55413


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


EXPENSE REIMBURSEMENT - SUPPLIES 04/20/2011 $8,800


NATIONAL EDUCATIONASSOCIATION

1201 16TH ST NWWASHINGTONDC20036

Purpose (C)

Date (D)

Amount (E)

UNISERV GRANT 09/10/2010 $397,030ULSP REIMBURSEMENT 09/13/2010 $19,892ESP INTERNAL ORGANIZING CAMPAIGN 09/23/2010 $44,000ULSP REIMBURSEMENT 10/12/2010 $25,2422010 MEMBER CAMPAIGN SUPPORT 10/15/2010 $40,000




LABOR UNION

Total Itemized Transactions $2,025,082Total Non-Itemized Transactions $7,898Total of All Transactions $2,032,980

ULSP REIMBURSEMENT 11/05/2010 $11,762ULSP REIMBURSEMENT 12/07/2010 $26,334UNISERV GRANT 12/08/2010 $397,030UNISERV GRANT 12/08/2010 $14,773ULSP REIMBURSEMENT 02/04/2011 $25,096ULSP REIMBURSEMENT 03/04/2011 $5,560UNISERV GRANT 03/16/2011 $397,030ULSP REIMBURSEMENT 04/05/2011 $12,847COMPREHENSIVE COOPERATIVEPROJECT 04/21/2011 $42,500

ULSP REIMBURSEMENT 05/06/2011 $29,558MEMBERSHIP ENGAGEMENT CAMPAIGNGRANT 05/12/2011 $20,000

COMPREHENSIVE COOPERATIVEPROJECT 05/19/2011 $32,500

ULSP REIMBURSEMENT 06/03/2011 $27,038UNISERV GRANT 06/10/2011 $14,773UNISERV GRANT 06/10/2011 $378,563STUDENT MEMBERSHIP REBATES 06/16/2011 $29,584ULSP REIMBURSEMENT 07/14/2011 $14,918ULSP REIMBURSEMENT 08/11/2011 $9,052RETIRED GRANT 10/14/2010 $5,000RETIRED GRANT 10/14/2010 $5,000


OSSEO EDUCATION MINNESOTASUITE 12610200-73RD AVE NMAPLE GROVEMN55369


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)



ROCHESTER EDUCATIONASSOCIATIONSUITE A2778 COMMERCE DRIVE NWROCHESTERMN55901


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)ROSEANN MAKARENKO

8262 IBERSON CT SCOTTAGE GROVEMN55106


RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



ROSEVILLE EDUCATIONMINNESOTA

3406 ALDER LNWOODBURYMN55129


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


PAYROLL 10/27/2010 $26,418PAYROLL 02/02/2011 $23,158


ST MARYS UNIVERSITY

700 TERRACE HEIGHTSWINONAMN55987


UNIVERSITY

Purpose (C)

Date (D)

Amount (E)



ST PAUL FEDERATION OFTEACHERS

400 SELBY AVENUE #AST PAULMN55102


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)



STEPHANIE WOLKIN

1233 BIRCH POND TRLWHITE BEAR LAKEMN55110

Purpose (C)

Date (D)

Amount (E)





RETIRED EMPLOYEE


SUSAN VENTO

553 DEER RIDGE LANEMAPLEWOODMN55119


RETIRED EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



TRUSTONE FINANCIAL

14601 27TH AVE N STE 104PLYMOUTHMN55447


CREDIT UNION

Purpose (C)

Date (D)

Amount (E)



UNITED EDUCATORS CREDITUNION

6789 UPPER AFTON ROADWOODBURYMN55125


CREDIT UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions Total Non-Itemized Transactions $31,825Total of All Transactions $31,825


US TREASURY

DEPT OF TREASURYOGDENUT84201


DEPT OF TREASURY

Purpose (C)

Date (D)

Amount (E)


UBIT REFUND 12/21/2010 $25,076


WHITE BEAR LAKE TEACHERSASSOCIATION Purpose

(C)Date (D)

Amount (E)



3542 OAK TERRACEWHITE BEAR LAKEMN55110


LOCAL AFFILIATE


PAYROLL 10/28/2010 $38,365


WINONA EDUCATIONASSOCIATION905

WINONAMN55987


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


PAYROLL 03/01/2011 $6,778PAYROLL 04/04/2011 $6,771PAYROLL 06/30/2011 $6,755


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947


AMBASSADOR PRESS

1400 WASHINGTON AVE NMINNEAPOLISMN55411


PRINTING CO

Purpose (C)

Date (D)

Amount (E)


DATE BOOKS 09/10/2010 $42,011DATE BOOKS 09/17/2010 $13,534


CLARK ENTERPRISES GROUP

39755 TREASURY CENTERCHICAGOIL60694


PRINTING CO

Purpose (C)

Date (D)

Amount (E)


SUMMER SEMINAR BOOKS 03/25/2011 $5,708DATE BOOKS 08/04/2011 $16,120


COLLEGE OF ST BENEDICT

37 S COLLEGE AVEST JOSEPH

Purpose (C)

Date (D)

Amount (E)

MEMBER AND STAFF EDUCATION 09/20/2010 $106,703



MN56374


COLLEGE

Total Itemized Transactions $106,703

Total Non-Itemized Transactions $0Total of All Transactions $106,703


COMPUTER FORENSIC SERVICESSUITE 630601 CARLSON PARKWAYMINNETONKAMN55305


PROFESSIONAL SERVICES

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICES 12/10/2010 $8,883


CONNECTIVE LEARNING LLC

135 MAIN STFLEMINGTONNJ08822



Purpose (C)

Date (D)

Amount (E)


PRESENTATION FEES 05/27/2011 $5,000


ECONOMIC SERVICES INC

41 SHERBURNE AVEST PAULMN55103


BENEFITS CORPORATION

Purpose (C)

Date (D)

Amount (E)



GRETCHEN L GURSTELLESUITE 215220 SOUTH SIXTH STREETMINNEAPOLISMN55402



Purpose (C)

Date (D)

Amount (E)





HAMPTON INN & SUITES OFBEMIDJI

1019 PAUL BUNYON DR SBEMIDJIMN56601


HOTEL

Purpose (C)

Date (D)

Amount (E)



JENNI NORLIN-WEAVER

28 E MINNEHAHA PLWYMINNEAPOLISMN55419


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



MACGILLIS LAW PA310 FOURTH AVE S8000 FLOUR EXCHANGE BLDGMINNEAPOLISMN55415


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


LEGAL ADVICE AND CONSULTATION 10/15/2010 $5,193LEGAL ADVICE AND CONSULTATION 06/16/2011 $5,079LEGAL ADVICE AND CONSULTATION 08/11/2011 $5,119


MINNEAPOLIS AIRPORT MARRIOTT

2020 AMERICAN BLVD EASTBLOOMINGTONMN55425


HOTEL

Purpose (C)

Date (D)

Amount (E)


MEMBER EDUCATION 03/25/2011 $11,526


MN STATE UNIVERSITY MANKATO

118 ARMSTRONG HALLMANKATOMN56001


Purpose (C)

Date (D)

Amount (E)




UNIVERSITY


MSU MOORHEAD EMSP14E LOMMEN HALL1104 7TH AVE SMOORHEADMN56560


UNIVERSITY

Purpose (C)

Date (D)

Amount (E)






LABOR UNION

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL LIABILITY 09/02/2010 $13,321MEMBER DEFENSE EXPENSES 02/04/2011 $99,601


OAK RIDGE CONFERENCECENTER

1 OAK RIDGE DRCHASKAMN55318


CONFERENCE CENTER

Purpose (C)

Date (D)

Amount (E)


MEMBER AND STAFF EDUCATION 07/07/2011 $9,417


RICHARD JOHN MILLER

7919 ORCHARD LN NMAPLE GROVEMN55311


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ARBITRATION FEES 04/29/2011 $7,338


SHERATON BLOOMINGTON Purpose (C)

Date (D)

Amount (E)



7800 NORMANDALE BLVDMINNEAPOLISMN55439


HOTEL


COLLECTIVE BARGAINING CONFERENCE 03/04/2011 $52,473


SPEE DEE DELIVERY SERVICE

PO BOX 1417ST CLOUDMN56302


DELIVERY SERVICES

Purpose (C)

Date (D)

Amount (E)



SPIRIT OUT INC

3914 QUEEN AVE NMINNEAPOLISMN55412


CONSULTING SERVICES

Purpose (C)

Date (D)

Amount (E)




400 SELBY AVE SUITE AST PAULMN55102


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


ARBITRATION FEES 08/25/2011 $5,319


THE FELDMAN GROUP

508-510 8TH ST SEWASHINGTONDC20003


CONSULTING SERVICES

Purpose (C)

Date (D)

Amount (E)


POLLING FOR LEGISLATIVE SESSION 12/17/2010 $18,753RESEARCH SERVICES AND STATISTICS 12/23/2010 $17,980RESEARCH SERVICES AND STATISTICS 01/07/2011 $16,793




THORWALDSEN MALMSTROMSORUM15991105 HWY 10 EDETROIT LAKESMN56502


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



TOLLEFSRUD REPORTING LLC

409 LAKEVIEW TERRACE BLVDWACONIAMN55387


LEGAL SERVICES

Purpose (C)

Date (D)

Amount (E)



UNION HOUSE INC

26796 FELTON AVEWYOMINGMN55092


RETAIL UNION SUPPLY

Purpose (C)

Date (D)

Amount (E)



WALTER OLSEN

3328 22ND AVE SMINNEAPOLISMN55407


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL DEVELOPMENT 05/20/2011 $7,500


WILLIAM A SOMMERS PHD

6304 SAM MAVERICK PASSAUSTINTX78749

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $6,283Total Non-Itemized Transactions $0

CONSULTING FEE 06/08/2011 $6,283




CONSULTANT

Total of All Transactions $6,283


WINONA STATE UNIVERSITY

152 GILDEMEISTER HALLWINONAMN55987


UNIVERSITY

Purpose (C)

Date (D)

Amount (E)



WOLLSCHLAGER TOW WELDER

105 S STATE STFAIRMONTMN56031


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947


DAYTON RECOUNT FUNDSUITE 201800 MINNEHAHA AVE EST PAULMN55106


RECOUNT COMMITTEE

Purpose (C)

Date (D)

Amount (E)


DAYTON RECOUNT FUND 12/03/2010 $50,000


FINANCE & COMMERCE INC86SDS 12-2619MINNEAPOLISMN55486


PUBLISHING CO

Purpose (C)

Date (D)

Amount (E)


ADVERTISEMENT IN POLITICS OF MN 04/08/2011 $5,000




OPINION RESEARCH &COMMUNICATION STRATEGY

10 SE 10TH AVENUEPORTLANDOR97214


RESEARCH & COMM SERVICES

Purpose (C)

Date (D)

Amount (E)


LEGISLATION SURVEY 02/18/2011 $8,000


TAKE ACTION MINNESOTASUITE S-1371821 UNIVERSITY AVE WST PAULMN55104


ADVOCACY AND COMM ORG

Purpose (C)

Date (D)

Amount (E)


ANNUAL PROGRESSIVE LEADERSHIPAWARDS DINNER 10/29/2010 $10,000


THE FELDMAN GROUP



CONSULTING SERVICES

Purpose (C)

Date (D)

Amount (E)


POST ELECTION REVIEW 11/19/2010 $10,000


UNION HOUSE INC



RETAIL UNION SHOP

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947




AFL-CIO STATE UNITY FUND



LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTIONS BY MEMBERS 04/08/2011 $11,490


GREAT LAKES CENTER

PO BOX 1263EAST LANSINGMI48826


EDUC RESEARCH & PRACTICE

Purpose (C)

Date (D)

Amount (E)


MEMBER STATES CONTRIBUTION 11/05/2010 $10,000


MINNEAPOLIS FEDERATION OFTEACHERS

67 8TH AVE NEMINNEAPOLISMN55413


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


AFFILIATE GRANTS 09/02/2010 $27,277AFFILIATE GRANTS 10/15/2010 $38,004AFFILIATE GRANTS 11/11/2010 $19,758AFFILIATE GRANTS 12/10/2010 $37,834AFFILIATE GRANTS 12/22/2010 $35,000AFFILIATE GRANTS 01/21/2011 $37,066AFFILIATE GRANTS 02/04/2011 $38,735AFFILIATE GRANTS 03/11/2011 $38,959AFFILIATE GRANTS 03/25/2011 $38,198AFFILIATE GRANTS 05/13/2011 $46,926AFFILIATE GRANTS 06/08/2011 $36,691AFFILIATE GRANTS 08/31/2011 $71,271


MN AFL-CIO

175 AURORA AVEST PAULMN55103


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION - LABOR PAVILION 04/21/2011 $10,000CONTRIBUTION - MN LABOR MEDIACAMPAIGN 05/25/2011 $50,000

CONTRIBUTION - BCTGM UNION 08/30/2011 $10,000


Purpose (C)

Date (D)

Amount (E)



ROBBINSDALE FED OF TEACHERSSTE 1002960 WINNETKA AVE NCRYSTALMN55427


LOCAL AFFILIATE


AFFILIATE GRANTS 09/02/2010 $8,948AFFILIATE GRANTS 10/29/2010 $9,333AFFILIATE GRANTS 12/10/2010 $9,292AFFILIATE GRANTS 12/22/2010 $9,201AFFILIATE GRANTS 02/04/2011 $9,255AFFILIATE GRANTS 03/04/2011 $9,358AFFILIATE GRANTS 03/31/2011 $9,288AFFILIATE GRANTS 05/05/2011 $9,288AFFILIATE GRANTS 07/14/2011 $18,575AFFILIATE GRANTS 08/31/2011 $9,288


ST PAUL FEDERATION OFTEACHERSSUITE A400 SELBY AVEST PAULMN55102


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


AFFILIATE GRANTS 10/22/2010 $37,591AFFILIATE GRANTS 12/10/2010 $37,831AFFILIATE GRANTS 12/22/2010 $43,420AFFILIATE GRANTS 02/04/2011 $43,302AFFILIATE GRANTS 02/25/2011 $35,956AFFILIATE GRANTS 03/11/2011 $36,422AFFILIATE GRANTS 05/05/2011 $36,308AFFILIATE GRANTS 06/08/2011 $73,005AFFILIATE GRANTS 08/26/2011 $33,886


STATE RESIDENTIAL SCHOOLS EA

706 E CHANNING AVEFERGUS FALLSMN56537


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


AFFILIATE GRANTS 09/10/2010 $5,000AFFILIATE GRANTS 01/12/2011 $5,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947


ACCESS VG LLC27563

SALT LAKE CITYUT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions



84127Type or Classification

(B)WEB ACCESS

Total Non-Itemized Transactions $13,200



ACCOUNTEMPSFILE 73484PO BOX 60000SAN FRANCISCOCA94160


EMPLOYMENT AGENCY

Purpose (C)

Date (D)

Amount (E)



ADP INC78415

PHOENIXAZ85062


PAYROLL PROCESSING

Purpose (C)

Date (D)

Amount (E)


PAYROLL PROCESSING AND SOFTWARE 02/18/2011 $8,963


ALERUS INVESTMENT ADVISORS3146APRIL PIESIK - BRDWYFARGOND58108


INVESTMENT ADVISORS

Purpose (C)

Date (D)

Amount (E)



AMBRION INCSUITE 3291660 S HWY 100MINNEAPOLISMN55416



Purpose (C)

Date (D)

Amount (E)



ANCHOR PAPER COMPANY



65648

ST PAULMN55165


PAPER SUPPLIES

Purpose (C)

Date (D)

Amount (E)



BRANDALEX PROPERTIES LLC1275

MOORHEADMN56561


PROPERTY MANAGEMENT CO

Purpose (C)

Date (D)

Amount (E)



BROWN & BROWN INSURANCESUITE 2107301 OHMS LNMINNEAPOLISMN55439


INSURANCE CO

Purpose (C)

Date (D)

Amount (E)


BUSINESS INSURANCE 09/10/2010 $20,973


C J DUFFEY PAPER COMPANY

528 WASHINGTON AVE NMINNEAPOLISMN55401


PAPER COMPANY

Purpose (C)

Date (D)

Amount (E)



CENTURYLINK91154

SEATTLEWA98111


TELEPHONE SERVICES

Purpose (C)

Date (D)

Amount (E)





CFS SERVICES415565

BOSTONMA02241


EMPLOYMENT AGENCY

Purpose (C)

Date (D)

Amount (E)



CHASE PRINTING CO INC

411 BROADWAY STST PAULMN55101


PRINTING CO

Purpose (C)

Date (D)

Amount (E)



CLARK ENTERPRISES GROUP

39755 TREASURY CENTERCHICAGOIL60694


PRINTING CO

Purpose (C)

Date (D)

Amount (E)


FOLDERS 05/05/2011 $5,347DATE BOOKS 08/04/2011 $16,120


COMPUTER FORENSIC SERVICESSUITE 630601 CARLSON PARKWAYMINNETONKAMN55305


COMPUTER CONSULTINGSERVICES

Purpose (C)

Date (D)

Amount (E)


COMPUTER SERVICES 02/11/2011 $6,100


CORPORATE GARDENS PLAZA LLCSUITE 3012215 2ND ST SWROCHESTERMN55902

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $5,526Total Non-Itemized Transactions $5,526

RENT 09/01/2010 $5,526







DAMON CENTER LLC307

CHARLES CITYIA50616



Purpose (C)

Date (D)

Amount (E)



DELL MARKETING LP802816

CHICAGOIL60680


COMPUTERS AND ACCESSORIES

Purpose (C)

Date (D)

Amount (E)



DULUTH TRA

625 E CENTRAL ENTRANCEDULUTHMN55811



Purpose (C)

Date (D)

Amount (E)


RENT 09/01/2010 $6,602RENT 10/01/2010 $6,602RENT 10/29/2010 $7,002RENT 12/01/2010 $7,002RENT 12/22/2010 $7,023RENT 02/01/2011 $7,023RENT 03/01/2011 $7,023RENT 04/01/2011 $7,023RENT 05/01/2011 $7,023RENT 06/01/2011 $7,023RENT 07/01/2011 $7,023RENT 08/01/2011 $7,023


EAGLE II REALTY LLC

14577 COLLECTIONS CTR DRCHICAGOIL60693

Purpose (C)

Date (D)

Amount (E)








EDUCATION MINNESOTA PAC



POLITICAL ACTION COMMITTEE

Purpose (C)

Date (D)

Amount (E)


STAFF EXPENSES 09/08/2010 $100,000STAFF EXPENSES 10/19/2010 $160,000AFT 2010 CAMPAIGN PROGRAM 10/22/2010 $12,775NEA 2010 CAMPAIGN 11/19/2010 $69,400STAFF EXPENSES 12/17/2010 $10,000STAFF EXPENSES 01/28/2011 $100,000AFT 2010 CAMPAIGN PROGRAM 02/18/2011 $33,800


EM PROPERTIES INC



SUBSIDIARY

Purpose (C)

Date (D)

Amount (E)


RENT 09/03/2010 $64,499RENT 09/17/2010 $5,042RENT 10/05/2010 $5,042RENT 10/31/2010 $64,499RENT 11/05/2010 $5,042RENT 11/30/2010 $64,499RENT 12/03/2010 $5,042RENT 12/31/2010 $64,499RENT 01/21/2011 $5,042RENT 01/31/2011 $64,499RENT 02/18/2011 $5,042RENT 02/28/2011 $64,499RENT 03/04/2011 $64,499RENT 03/18/2011 $5,042RENT 04/21/2011 $5,042RENT 04/30/2011 $64,499RENT 05/05/2011 $64,499RENT 05/13/2011 $5,042RENT 06/16/2011 $5,042RENT 06/30/2011 $64,499RENT 07/14/2011 $5,042RENT 07/31/2011 $64,499RENT 08/11/2011 $5,042RENT 08/31/2011 $64,499




FENSTRA REAL ESTATESTE 2102800 1ST ST SWILLMARMN56201



Purpose (C)

Date (D)

Amount (E)



FINANCE & COMMERCE INCSUITE 100730 2ND AVE SMINNEAPOLISMN55402



Purpose (C)

Date (D)

Amount (E)


POLITICS OF MN DIRECTORY 12/17/2010 $5,365


GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA STST PAULMN55107


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 09/10/2010 $9,638OFFICE SUPPLIES 10/15/2010 $7,682OFFICE SUPPLIES 11/15/2010 $6,302OFFICE SUPPLIES 02/11/2011 $5,022OFFICE SUPPLIES 03/31/2011 $11,371OFFICE SUPPLIES 06/03/2011 $8,313OFFICE SUPPLIES 06/30/2011 $5,301


HARRINGTON LANGER &ASSOCIATES

563 PHALEN BLVDST PAULMN55130



Purpose (C)

Date (D)

Amount (E)


CONTRACT SERVICES 06/16/2011 $8,438CONTRACT SERVICES 07/14/2011 $8,313CONTRACT SERVICES 08/17/2011 $5,125


HOWARD VENTURES LLCSUITE 1567373 W 147TH STAPPLE VALLEYMN

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0




(B)





LARSON PROPERTIES

2929 AURORA LNST CLOUDMN56303



Purpose (C)

Date (D)

Amount (E)



LARSONALLEN LLPST #300220 SOUTH 6TH STMINNEAPOLISMN55402



Purpose (C)

Date (D)

Amount (E)



MAIL FINANCE45840

SAN FRANCISCOCA94145


LEASIGN CO

Purpose (C)

Date (D)

Amount (E)



MARCO INC1450NW 7128MINNEAPOLISMN55485


COPIER SERVICES

Purpose (C)

Date (D)

Amount (E)


WARRANTY 05/20/2011 $6,347EQUIPMENT MAINTENANCE ANDREPAIRS 08/25/2011 $9,253


MARCO INC



660831

DALLASTX75266


COPIER SERVICES

Purpose (C)

Date (D)

Amount (E)


EQUIPMENT MAINTENANCE 11/23/2010 $5,486


MICROSEARCH CORPORATIONSUITE 35 BROADWAYSAUGUSMA01906


DATABASE CO

Purpose (C)

Date (D)

Amount (E)


APPLICATION SUPPORT SERVICES 02/18/2011 $8,407APPLICATION SUPPORT SERVICES 02/18/2011 $5,000APPLICATION SUPPORT SERVICES 02/18/2011 $5,000


MOHAGEN HANSENARCHITECTURAL GROUPSUITE 2001000 TWELVE OAKS CENTER DRWAYZATAMN55391


DESIGN PROFESSIONALS

Purpose (C)

Date (D)

Amount (E)






LABOR UNION

Purpose (C)

Date (D)

Amount (E)


APPLICATION SUPPORT SERVICES 05/13/2011 $38,345


NAVAHO BUILDING MANKATOSUITE 304710 E 24TH STMINNEAPOLISMN55404

Type or Classification

Purpose (C)

Date (D)

Amount (E)




(B)PROPERTY MANAGEMENT CO


NEOPOST INC45800

SAN FRANCISCOCA94145


MAILING & SHIPPING CO

Purpose (C)

Date (D)

Amount (E)


GENERAL ADMIN COSTS - POSTAGE 01/12/2011 $8,910


NORTHMARQ REAL ESTATESERVICESSDS-12-2659, PO BOX 86MCLF2006-4 EDINA OFFICE LLCMINNEAPOLISMN55486



Purpose (C)

Date (D)

Amount (E)



OFFICE DEPOT88040

CHICAGOIL60680


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



OSSEO EDUCATION MINNESOTA

10200 73RD AVE N #126MAPLE GROVEMN55369


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)



PIONEER PRESS64890 Purpose

(C)Date (D)

Amount (E)

Total Itemized Transactions $0



ST PAULMN55164


NEWSPAPER CO




PRINT NETWORK INC490293

BLAINEMN55449


PRINTING CO

Purpose (C)

Date (D)

Amount (E)


GENERAL ADM - MEMBERSHIP APPLFORMS 06/30/2011 $5,705


QWEST91154

SEATTLEWA98111


TELEPHONE SERVICES

Purpose (C)

Date (D)

Amount (E)



QWEST BUSINESS SERVICES52187

PHOENIXAZ85072


TELEPHONE SERVICES

Purpose (C)

Date (D)

Amount (E)



SEVEN CORNERS DIGITAL

1099 SNELLING AVE NOST PAULMN55108


PRINTING CO

Purpose (C)

Date (D)

Amount (E)





SHERATON BLOOMINGTON



HOTEL

Purpose (C)

Date (D)

Amount (E)


ANNUAL MEETING EXPENSES 04/26/2011 $16,547


SITECORE USABLDG 4000591 REDWOOD HWYMILL VALLEYCA94941


DATABASE CO

Purpose (C)

Date (D)

Amount (E)



SK PROPERTIES

1550 WILLMAR AVE SEWILLMARMN56201



Purpose (C)

Date (D)

Amount (E)



SKYLINE PROPERTIES

3833 WAVILLE RDBEMIDJIMN56601



Purpose (C)

Date (D)

Amount (E)



SPEE DEE DELIVERY SERVICE1417

ST CLOUDMN56302


DELIVERY SERVICES

Purpose (C)

Date (D)

Amount (E)





SPRINT4181

CAROL STREAMIL60197


COMMUNICATIONS COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE BILL 05/05/2011 $5,243


STANTON PROPERTIESSUITE 3003200 MAIN ST NWCOON RAPIDSMN55448



Purpose (C)

Date (D)

Amount (E)



STAR TRIBUNE790445

ST LOUISMO63179


NEWSPAPER CO

Purpose (C)

Date (D)

Amount (E)



TARGET GIFTCARDSMAIL STOP TFS 2B-H3701 WAYZATA BLVDMINNEAPOLISMN55416


RETAIL CORPORATION

Purpose (C)

Date (D)

Amount (E)


GIFT CARDS 11/11/2010 $7,350


THE HARTFORD2907

HARTFORDCT06104


Purpose (C)

Date (D)

Amount (E)




(B)INSURANCE CO


TRAVELERS

CL REMITTANCE CENTERHARTFORDCT06183


INSURANCE CO

Purpose (C)

Date (D)

Amount (E)


INSURANCE PREMIUMS 10/21/2010 $21,610INSURANCE PREMIUMS 11/05/2010 $5,388INSURANCE PREMIUMS 12/03/2010 $6,068INSURANCE PREMIUMS 01/12/2011 $5,388INSURANCE PREMIUMS 02/04/2011 $5,388INSURANCE PREMIUMS 03/04/2011 $5,388INSURANCE PREMIUMS 03/31/2011 $5,388INSURANCE PREMIUMS 05/05/2011 $5,388INSURANCE PREMIUMS 06/03/2011 $5,388


TURNER ENTERPRISES

1711 E 13TH STHIBBINGMN55746



Purpose (C)

Date (D)

Amount (E)



ULINE

2200 S LAKESIDE DRWAUKEGANIL60085


PACKAGING SUPPLIES

Purpose (C)

Date (D)

Amount (E)



UNION HOUSE INC



RETAIL UNION SUPPLY

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)UNITED STATES POSTAL SERVICEBUSINESS REPLY40 ARLINGTON AVE EST PAULMN55117


POSTAL SERVICE

Purpose (C)

Date (D)

Amount (E)


GENERAL ADMIN COSTS - POSTAGE 10/28/2010 $5,000


UNITED STATES POSTAL SERVICE645015BMEUST PAULMN55164


POSTAL SERVICE

Purpose (C)

Date (D)

Amount (E)


GENERAL ADMIN COSTS - POSTAGE 10/21/2010 $20,000GENERAL ADMIN COSTS - POSTAGE 10/22/2010 $10,662


UNITED STATES POSTAL SERVICE0575CMRS-POLCAROL STREAMIL60132


POSTAL SERVICE

Purpose (C)

Date (D)

Amount (E)


GENERAL ADMIN COSTS - POSTAGE 10/06/2010 $25,000GENERAL ADMIN COSTS - POSTAGE 02/04/2011 $25,000GENERAL ADMIN COSTS - POSTAGE 03/23/2011 $25,000GENERAL ADMIN COSTS - POSTAGE 07/21/2011 $25,000


VERIZON BUSINESS371355

PITTSBURGHPA15250



Purpose (C)

Date (D)

Amount (E)


NETWORK SUPPORT SERVICES 09/17/2010 $13,954NETWORK SUPPORT SERVICES 10/21/2010 $14,333NETWORK SUPPORT SERVICES 11/15/2010 $13,873NETWORK SUPPORT SERVICES 12/17/2010 $13,873NETWORK SUPPORT SERVICES 01/28/2011 $14,009NETWORK SUPPORT SERVICES 02/18/2011 $14,009NETWORK SUPPORT SERVICES 03/18/2011 $14,009NETWORK SUPPORT SERVICES 04/15/2011 $13,978NETWORK SUPPORT SERVICES 05/20/2011 $13,978NETWORK SUPPORT SERVICES 06/16/2011 $10,089NETWORK SUPPORT SERVICES 07/21/2011 $12,954NETWORK SUPPORT SERVICES 08/17/2011 $10,562

Name and Address



(A)VERNDALE

320 CONGRESS ST 6TH FLBOSTONMA02210


WEB DESIGN COMPANY

Purpose (C)

Date (D)

Amount (E)


APPLICATION SUPPORT SERVICES 11/11/2010 $6,300


WILCOX PAPER

11100 JEFFERSON HIGHWAY NCHAMPLINMN55316


PAPER MERCHANT

Purpose (C)

Date (D)

Amount (E)



XCEL ENERGY9477

MINNEAPOLISMN55484


ENERGY PROVIDER

Purpose (C)

Date (D)

Amount (E)



XEROX CORPORATION802555

CHICAGOIL60680


COPIER SUPPLIES

Purpose (C)

Date (D)

Amount (E)

EQUIPMENT MAINTENANCE ANDREPAIRS 09/17/2010 $5,296












EQUIPMENT MAINTENANCE ANDREPAIRS

06/08/2011 $5,760




SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947


BANTA PUBLICATIONS GRPRR DONNELLY RECEIVABLESPO BOX 730216DALLASTX75373


PUBLICATIONS CO

Purpose (C)

Date (D)

Amount (E)


MEMBER AND STAFF COMMUNICATION 09/23/2010 $13,249MEMBER AND STAFF COMMUNICATION 04/07/2011 $13,419MEMBER AND STAFF COMMUNICATION 04/08/2011 $13,338


BIG PRINT INC

4439 HIAWATHA AVE SMINNEAPOLISMN55406


PRINTING CO

Purpose (C)

Date (D)

Amount (E)



BREDE EXPOSITION SERVICES

2211 BROADWAY ST NEMINNEAPOLISMN55413


CONFERENCE SERVICES

Purpose (C)

Date (D)

Amount (E)


ANNUAL MEETING EVENT MANAGEMENT 11/11/2010 $5,138ANNUAL MEETING EVENT MANAGEMENT 11/19/2010 $14,567ANNUAL MEETING EVENT MANAGEMENT 04/07/2011 $6,337


BROWN & BIGELOW1450 NW 8554

MINNEAPOLIS

Purpose (C)

Date (D)

Amount (E)

PRINTING 03/18/2011 $5,861



MN55413


PUBLISHING CO

Total Itemized Transactions $5,861

Total Non-Itemized Transactions $4,192Total of All Transactions $10,053


CHASE PRINTING CO INC

411 BROADWAY STST PAULMN55101


PRINTING CO

Purpose (C)

Date (D)

Amount (E)



CISION US INC98869

CHICAGOIL60693


MEDIA PRODUCTIONS

Purpose (C)

Date (D)

Amount (E)



CORPORATE INCENTIVES INC

3416 NICOLLET AVE SOMINNEAPOLISMN55408


SUPPLY VENDOR

Purpose (C)

Date (D)

Amount (E)


TEACHER OF THE YEAR EVENT 05/20/2011 $6,370


CROWNE PLAZA HOTEL

11 E KELLOGG BLVDST PAULMN55101


HOTEL

Purpose (C)

Date (D)

Amount (E)


MEETING EXPENSES 10/22/2010 $7,367MEETING EXPENSES 11/19/2010 $13,865MEETING EXPENSES 12/10/2010 $12,451MEETING EXPENSES 12/22/2010 $5,356MEETING EXPENSES 03/18/2011 $7,052MEETING EXPENSES 08/25/2011 $7,873

Name and Address



(A)DAYTOURS & CREATIVE EVENTSINC

4159 SHIRLEE LN SSHOREVIEWMN55126


EVENT SERVICES

Purpose (C)

Date (D)

Amount (E)


MEMBER SERVICES - PROFCONFERENCE 11/05/2010 $6,558

MEMBER SERVICES - PROFCONFERENCE 06/01/2011 $9,588


DELTA AIRLINES

2700 LONE OAK PKWYEAGANMN55121


AIRLINES

Purpose (C)

Date (D)

Amount (E)


AIRFARE 11/11/2010 $6,110AIRFARE 12/22/2010 $5,088AIRFARE 06/08/2011 $14,460


EMBASSY SUITES CHICAGODOWNTOWN

600 N STATE STCHICAGOIL60654


HOTEL

Purpose (C)

Date (D)

Amount (E)


NEA REPRESENTATIVE ASSEMBLY 08/04/2011 $60,750


EXPEDITIONS UNLIMITED INC

1642 VAN DYKE STST PAULMN55119



Purpose (C)

Date (D)

Amount (E)


SPEAKER FEE - PROFESSIONALCONFERENCE 10/20/2010 $5,000


FAIRMONT EDUCATIONMINNESOTA

1001 ALBION AVEFAIRMONTMN56031

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions Total Non-Itemized Transactions $12,945




LOCAL AFFILIATE



HARRINGTON LANGER &ASSOCIATES

563 PHALEN BLVDST PAULMN55130



Purpose (C)

Date (D)

Amount (E)


ANNUAL AUDIT 12/03/2010 $23,405


HOLIDAY INN

175 W 7TH ST RIVERCENTREST PAULMN55102


HOTEL

Purpose (C)

Date (D)

Amount (E)



INSYNC SHOW PRODUCTIONSSUITE 4007645 W SUNSET RDLAS VEGASNV89113


AUDIOVISUAL AND PROD CO

Purpose (C)

Date (D)

Amount (E)


ANNUAL MTG - COMMUNICATION 04/07/2011 $30,561


JOE THORNTON

2455 GOLF DRIVEWOODBURYMN55129


MEDIA CONSULTANT

Purpose (C)

Date (D)

Amount (E)


VIDEO PRODUCTION - REP CONVENTION 03/31/2011 $6,100VIDEO PRODUCTION - TEACHER OF THEYEAR 05/20/2011 $5,000


KELLY HANNAFORD & BATTLES PAPurpose

(C)Date (D)

Amount (E)



900 BAKER BLDG706 2ND AVE SMINNEAPOLISMN55402


LAW FIRM


PROFESSIONAL SERVICES 09/10/2010 $6,615

LEGAL ADVICE AND CONSULTATION 05/20/2011 $6,418


KEPPLER ASSOCIATES INCSUITE 7004350 N FAIRFAX DRARLINGTONVA22203



Purpose (C)

Date (D)

Amount (E)





LAKEVILLE EDUCATIONMINNESOTA

9115-205TH ST WLAKEVILLEMN55044


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)



MARCO INCNW 7128PO BOX 1450MINNEAPOLISMN55485


COPIER SERVICES

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 09/10/2010 $5,517


MARRIOTT WARDMAN PARKHOTEL

2660 WOODLEY RD NWWASHINGTONDC20008


Purpose (C)

Date (D)

Amount (E)


AFT CONVENTION 08/04/2011 $14,932



HOTEL


MHC CULINARY GROUPSTE 503175 W KELLOGG BLVDST PAULMN55102


CATERERS

Purpose (C)

Date (D)

Amount (E)


CATERING - PROFESSIONALCONFERENCE 09/30/2010 $11,834

CATERING - PROFESSIONALCONFERENCE 10/06/2010 $5,039


MILLER OBRIEN CUMMINS PLLPSUITE 2400120 SOUTH 6TH STMINNEAPOLISMN55402


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



MINNEAPOLIS AIRPORT MARRIOTT

2020 AMERICAN BLVD EASTBLOOMINGTONMN55425


HOTEL

Purpose (C)

Date (D)

Amount (E)


PRESIDENTS APPRECIATION WEEKEND 03/04/2011 $42,421GOVERNING BOARD MEETING 06/03/2011 $9,437ALL STAFF MEETING 06/30/2011 $17,024


MINNESOTA CONTINUING LEGALEDUCATIONSUITE 160S2550 UNIVERSITY AVE WESTSAINT PAULMN55114


EDUCATION INSTITUTION

Purpose (C)

Date (D)

Amount (E)


ANNUAL SCHOOL LAW CONFERENCE 12/22/2010 $7,900


MN CLIPPING SERVICE

75 E NORTHFIELD RDLIVINGSTONNJ

Purpose (C)

Date (D)

Amount (E)





(B)CLIPPING BUREAU






LABOR UNION

Purpose (C)

Date (D)

Amount (E)


NCSEA DUES 2010-2011 03/25/2011 $10,255


NORTHLAND BINDER PRODUCTSINC

11600 95TH AVE NMAPLE GROVEMN55369


BINDER MANUFACTURERS

Purpose (C)

Date (D)

Amount (E)


SUPPLIES - REPRESENTATIVECONVENTION 03/18/2011 $8,491


NORTHLAND INN

7025 NORTHLAND DRBROOKLYN PARKMN55428


HOTEL

Purpose (C)

Date (D)

Amount (E)


TEACHER OF THE YEAR 05/27/2011 $22,081


OAK RIDGE CONFERENCECENTER

1 OAK RIDGE DRCHASKAMN55318


CONFERENCE CENTER

Purpose (C)

Date (D)

Amount (E)


SUMMER CAMP 07/21/2011 $6,703

Name and Address



(A)PROFESSIONAL FOODSERVICEINC

2117 W RIVER RDMINNEAPOLISMN55411


CATERING SERVICES

Purpose (C)

Date (D)

Amount (E)



RETIREMENT PLAN ACTUARIES

9881 DEERBROOK DRIVECHANHASSENMN55317


ACTUARIAL SERVICES

Purpose (C)

Date (D)

Amount (E)


MEMBERSHIP STUDY 04/29/2011 $12,915


RR DONNELLEY RECEIVABLES905151

CHARLOTTENC28290


PRINTING SERVICES

Purpose (C)

Date (D)

Amount (E)


MEMBER AND STAFF COMMUNICATION 10/22/2010 $13,964MEMBER AND STAFF COMMUNICATION 11/11/2010 $13,146MEMBER AND STAFF COMMUNICATION 12/10/2010 $9,275MEMBER AND STAFF COMMUNICATION 05/20/2011 $13,678


RR DONNELLY RECEIVABLES INC730216

DALLASTX75373


PRINTING SERVICES

Purpose (C)

Date (D)

Amount (E)


MEMBER AND STAFF COMMUNICATION 01/07/2011 $9,241MEMBER AND STAFF COMMUNICATION 02/04/2011 $19,095MEMBER AND STAFF COMMUNICATION 06/03/2011 $13,676MEMBER AND STAFF COMMUNICATION 07/14/2011 $9,800MEMBER AND STAFF COMMUNICATION 08/04/2011 $9,955


SHERATON BLOOMINGTON



Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $96,808Total Non-Itemized Transactions $6,753

GOVERNING BOARD MEETING 02/25/2011 $9,163REPRESENTATIVE CONVENTIONEXPENSES 04/26/2011 $87,645



(B)

HOTEL




400 SELBY AVE SUITE AST PAULMN55102


LOCAL AFFILIATE

Purpose (C)

Date (D)

Amount (E)


TRAVEL ASSISTANCE NEA/AFT 09/01/2010 $5,000GRANT ASSISTANCE 09/01/2010 $35,000AFT & NEA FUNCTIONS TRAVELASSISTANCE 08/17/2011 $44,566


ST PAUL RIVERCENTRESUITE 501175 WEST KELLOG BLVDST PAULMN55102


CONFERENCE CENTER

Purpose (C)

Date (D)

Amount (E)


ANNUAL MEETING FACILITIES RENTAL 11/19/2010 $46,401ANNUAL MEETING FACILITIES RENTAL 07/28/2011 $11,475


THE FELDMAN GROUP



CONSULTING SERVICES

Purpose (C)

Date (D)

Amount (E)


SURVEY 05/13/2011 $24,074SURVEY 05/27/2011 $12,147


UNION HOUSE INC



RETAIL UNION SUPPLY

Purpose (C)

Date (D)

Amount (E)


SUPPLIES 11/11/2010 $13,710SUPPLIES 11/11/2010 $8,800


UNITED STATES POSTAL SERVICEPERMIT 582350 CENTRAL AVENUE

Purpose (C)

Date (D)

Amount (E)

MEMBER AND STAFF COMMUNICATION 09/22/2010 $11,233MEMBER AND STAFF COMMUNICATION 10/22/2010 $11,071



LONG PRAIRIEMN56347


POSTAL SERVICE


MEMBER AND STAFF COMMUNICATION 11/19/2010 $10,357

MEMBER AND STAFF COMMUNICATION 12/13/2010 $11,085MEMBER AND STAFF COMMUNICATION 01/14/2011 $16,250MEMBER AND STAFF COMMUNICATION 02/17/2011 $11,310MEMBER AND STAFF COMMUNICATION 03/18/2011 $11,386MEMBER AND STAFF COMMUNICATION 04/21/2011 $11,446MEMBER AND STAFF COMMUNICATION 05/18/2011 $11,456MEMBER AND STAFF COMMUNICATION 06/23/2011 $11,034MEMBER AND STAFF COMMUNICATION 07/15/2011 $11,211MEMBER AND STAFF COMMUNICATION 08/17/2011 $11,898


VISUALITY MEDIA PRODUCTIONSINC

5980 EXECUTIVE DR AMADISONWI53719


MEDIA PRODUCTIONS

Purpose (C)

Date (D)

Amount (E)


BACK TO SCHOOL AD - MEDIA CAMPAIGN 10/21/2010 $5,500


WEST PAYMENT CENTER6292

CAROL STREAMIL60197



Purpose (C)

Date (D)

Amount (E)



WESTMORELAND FLINTSUITE 51411 EAST SUPERIOR STDULUTHMN55802


COMMUNICATIONS FIRM

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $1,554,382Total Non-Itemized Transactions $0

PLANNING AND ADMIN SERVICES 01/21/2011 $45,231CREATIVE AND PRODUCTION SERVICES 01/28/2011 $133,943CREATIVE AND PRODUCTION SERVICES 02/25/2011 $61,188PLANNING AND ADMIN SERVICES 03/25/2011 $173,500PLANNING AND ADMIN SERVICES 05/13/2011 $424,297TV ADS 05/27/2011 $168,367APRIL & MAY 2011 COMMUNICATIONS 06/16/2011 $310,811PLACEMENT 07/21/2011 $182,960CREATIVE SERVICES 08/25/2011 $54,085



Total of All Transactions $1,554,382


WINNING CONNECTIONS317 PENNSYLVANIA AVE SE2ND FLOORWASHINGTONDC20003



Purpose (C)

Date (D)

Amount (E)


RECORDED CALLS 05/13/2011 $5,000


SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description (A)

To Whom Paid (B)

Amount (C)

Total Benefits $8,274,301

PENSION EDUCATION MINNESOTA PENSION PLAN $3,963,194HEALTH INSURANCE MEDICA $2,705,287401(K) PLAN PRINCIPAL FINANCIAL GROUP $731,725HRA EDUCATOR'S BENEFIT CONSULTANTS $345,725DENTAL INSURANCE DELTA DENTAL $279,966

LIFE INSURANCE LINCOLN NATIONAL LIFE INSURANCECOMPANY $50,555

LONG TERM DISABILITY AMERICAN FIDELITY ASSURANCECOMPANY $86,742

LONG TERM CARE TRANSAMERICA LIFE INSURANCE CO $20,136PENSION STATE OF MINNESOTA TRA $15,147HEALTH INSURANCE MEDICA HEALTH PLANS $13,536LONG TERM CARE GENWORTH LIFE INSURANCE CO $12,595

PENSION INSURANCE PENSION BENEFIT GUARNTEE CORP(PBGC) $10,745

401(K) PLAN RETIREMENT PLAN ACTUARIES $7,708

ACCIDENTAL DEATH & DISMEMBERMENT PRUDENTIAL INSURANCE COMPANY OFAMERICA $1,647

HEALTH PREMIUM ISD # 700 HERMANTOWN $5,164HEALTH INSURANCE UNION MEMBERS $990SURVIVOR BENEFIT BRIAN KLEBE'S ESTATE $23,439


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947

Schedule 2, Row8:Carver Scott United Educators had a loan outstanding balance of $8,530.00 on 8/31/2010. The local affiliate repaid$1,675.78. At the conclusion of the bargaining, the local requested that $6,854.22 be converted to a grant. The request was approved.

Schedule 2, Row20:Floodwood Education Minnesota had a loan outstanding balance of $10,000 on 8/31/2010. The local affiliate



repaid $7,877.58. At the conclusion of the bargaining, the local requested that $2,122.42 be converted to a grant. The request wasapproved.

Schedule 2, Row23:Education Minnesota Hermantown ESP had a loan outstanding balance of $10,000 on 8/31/2010. The localaffiliate repaid $7,200.86. At the conclusion of the bargaining, the local requested that $2,799.14 be converted to a grant. The requestwas approved.

Schedule 2, Row24:Hibbing United Educators had a loan outstanding balance of $14,978.41 on 8/31/2010. The local affiliate repaid$10,221.80. At the conclusion of the bargaining, the local requested that $4,756.61 be converted to a grant. The request wasapproved.

Schedule 2, Row4:BOLD Education Minnesota had a loan outstanding balance of $5,165.00 on 8/31/2010. The local affiliate repaid$3,834.19. At the conclusion of the bargaining, the local requested that $1,322.81 be converted to a grant. The request was approved.The outstanding loan balance on 8/31/11 is $8.00.

Schedule 2, Row5:Brainerd Education Minnesota had a loan outstanding balance of $14,999.00 on 8/31/2010. The local requested foran additional loan of $10,000 in 2010. The affiliate repaid $4,772.98. At the conclusion of the bargaining, the local requested that$20,226.02 be converted to a grant. The request was approved.

Schedule 2, Row6:Brainerd Education Assistants had a loan outstanding balance of $14,000.00 on 8/31/2010. The local affiliate repaid$10,393.07. At the conclusion of the bargaining, the local requested that $3,706.93 be converted to a grant. The request wasapproved.

Schedule 2, Row29:Lake of the Woods Education Association had a loan outstanding balance of $3,560.00 on 8/31/2010. The localaffiliate repaid $2,373.24. At the conclusion of the bargaining, the local requested that $1,186.76 be converted to a grant. The requestwas approved.

Schedule 2, Row30:Madelia Teachers Association had a loan outstanding balance of $3,000.00 on 8/31/2010. The local affiliate repaid$2,066.77. At the conclusion of the bargaining, the local requested that $945.23 be converted to a grant. The request was approved.An overpayment of $12 was refunded to the local.

Schedule 2, Row32:Minneapolis ESP requested for a loan of $15,000 in 2010 to meet an unusual contract negotiation expense. Thelocal affiliate repaid $3,730.90. At the conclusion of the bargaining, the local requested that $11,269.10 be converted to a grant. Therequest was approved.

Schedule 2, Row33:Montomery-Londsdale Education Support Staff Association had a loan outstanding balance of $350.00 on8/31/2010. The local affiliate repaid $238.00. At the conclusion of the bargaining, the local requested that $112.00 be converted to agrant. The request was approved.

Schedule 2, Row36:Ortonville Education Minnesota had a loan outstanding balance of $10,932.00 on 8/31/2010. The local affiliaterepaid $10,085.31. At the conclusion of the bargaining, the local requested that $846.69 be converted to a grant. The request wasapproved.

Schedule 2, Row37:Pine Island Education Association had a loan outstanding balance of $797.52 on 8/31/2010. At the conclusion ofthe bargaining, the local requested that $797.52 be converted to a grant. The request was approved. The local requested for anadditional loan of $5,090.00 in 2011.

Schedule 2, Row43:St. Cloud Education Association had a loan outstanding balance of $15,000 on 8/31/2010. The local affiliate repaid$3,000. At the conclusion of the bargaining, the local requested that $12,000 be converted to a grant. The request was approved.

Schedule 2, Row 12 Education Minnesota Anoka County Juvenile Center Educators requested for a loan of $4,960.00 in 2009 to meetan unusual contract negotiation expense. The local did not use the loan and returned the check which was voided in 2011.

Schedule 4, Items 1 & 2 The cash paid is less than the cost because of an accrual adjustment which is reflected in

Accounts Payable.

Schedule 11, Vehicle Expenses Column G - includes all vehicle expenses as vehicle was used partly for official business by ThomasDooher. Column F - includes all vehicle expenses as vehicle was used partly for personnel business by Paul Mueller and DeniseSpecht.



Schedule 12, Vehicle Expenses Column G - includes all vehicle expenses as vehicle was used partly for official business by thefollowing employees: Karl Aaro, Jan Alswager, Nathaniel Borgen, Gary Christofferson, Dawn Cole, Deb Corhouse, Mike Dean, GayleDodson, Rachel Domaszek, Douglas Dooher, Luke Fernholz, Michelle Goos, William Haring, Eric Herrmann, David Kamper, AnneKrisnik, Curtis Krizan, Brandon Rettke, Antonio Vega and Gary Westorff. Column F, includes all vehicle expenses as vehicle was usedpartly for personal business by the following employees: Scott Allen, Jan Anderson, Sandra Anderson, Bart Appleton, Tammy Barnes,Darrell Baty, Jacqueline Baumgard, Marie Blumhardt, Susan Brady, Ernest Carlblom, Kari Ann Cruz, Amy Derwinski, MaryAnn Dorsey,Sara Ford, Bridget Foster, Jane Gilles, Jess Anna Glover, Jim Granger, Kenneth Hughto, Jeffery Hyma, Lee Johansen, Joseph Juaire,Randi Kirchner, Janice Lichy, Jim Meyer, Greg Miller, Sandra Miller, Mary Minnehan, Angel Morales, Alyssa Mueller, Doug Nelson,Todd Pack, Mark Richardson, Evan Sandstede, Aaron Van Moorlehem, Paul Winkelaar, JoAnn Winter, Matthew Wise and RichardWood.

Schedule 12, Disbursements to Employees Curtis Krizan, Chief Financial Officer - Column D, in the amount of $162,890 consists ofsalary in the amount of $132,632, accrued vacation of $20,967 and severance payment in the amount of $9,291. Gayle Dodson, FieldManager - Column D, in the amount of $132,772 consists of salary in the amount of $98,407, accrued vacation of $10,640 andseverance payment in the amount of $23,725.

Schedule 11 & 12 Included in gross salary are taxable fringe benefits. Accordingly, these expenses were reduced on the appropriateschedules.

Schedule 13, Row5:Student - Available to any student preparing for a career in education who is enrolled at an accredited institution ofhigher learning, except that anyone who is currently eligible for active membership through teacher or ESP employment shall not beeligible for student membership. Students must join through their college education department. Membership dues $10.

Schedule 13, Row6:Retired - Available to active Education Minnesota members; or have been active members or staff in other stateeducation union and affiliated with NEA or AFT; or retired employees receiving a benefit from a public school retirement system orprivate retirement benefit from a school in Minnesota. They pay national and local dues only.

Schedule 13, Row7:Associate - Available to any individual who supports the goals and activities of Education Minnesota, includingteachers/faculty and educational support professionals employed in a setting where they are not represented by an EducationMinnesota local union. Membership dues $40.

Schedule 13, Row1:Active Professional Non-supervisory licensed education personnel employed by, or on a limited leave from, apublic or private school, college or university, a state residential school, or a public agency. Membership dues $50 - $405.

Schedule 13, Row2:Active ESP - Education assistants and school related personnel employed by, or on a limited leave from, a publicor private school, college or university, a state residential school, or a public agency. Membership dues $95 - $405.

Schedule 13, Row3:Reserve - Available to any person who is on a leave of absence from the employment that qualifies him/her foractive membership or any person who has been an active member but whose employment no longer qualifies that individual for activemembership. Membership dues $50 - $405.

Schedule 13, Row4:Substitute - Available to teachers employed on a day-to-day basis in a non-continuous position. Membership dues$40.

Schedule 13, Row3:Reserve - Not eligible to vote.

Schedule 13, Row4:Substitute - Not eligible to vote.

Schedule 13, Row5:Student - Not eligible to vote.

Schedule 13, Row6:Retired - Not eligible to vote.

Schedule 13, Row7:Associate - Not eligible to vote.

Question 11(a): Education Minnesota Political Action Committee 41 Sherburne Avenue St. Paul, MN 55103 Reports are filed with theMinnesota Campaign and Finance Disclosure Board; Registration number 30558

Question 11(b): Education Minnesota Properties, Inc. 41 Sherburne Ave St Paul, MN 55103 Education Minnesota Properties, Inc. is aMinnesota corporation exempt under 501(c)2 of the Internal Revenue Code. The purpose of which is to own and operate the officebuilding used by Education Minnesota. The finanacial activity is not included in this LM-2 report. Economic Services, Inc. 41 SherburneAve St Paul, MN 55103 Economic Services, Inc. is a for-profit Minnesota corporation whose purpose is to provide insurance and



financial information to help our members reach their financial goals.

Question 12: Annual audit performed by Harrington Langer & Associates

Question 18: Constitution & Bylaws attached.Form LM-2 (Revised 2010)

education minnesota form lm-2 (fy 2011)

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