DOL Form Report (Disclosure

)

9/6/12 12:33 PM

Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013

U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210

This 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.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. 2. PERIOD COVERED For Official Use 1. FILE NUMBER From 09/01/2010 Only 541-947 Through 08/31/2011 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: No No No

4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND 5. DESIGNATION (Local, Lodge, etc.) STATE ASSOCIATION, STATE AFFILIATE 7. UNIT NAME (if any) EDUCATION MINNESOTA 6. DESIGNATION NBR

8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name MICHAEL 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 mailing address?

Yes

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

26. SIGNED: Date:

Thomas A Dooher Nov 29, 2011 Contact Info:

PRESIDENT 651-292-4825

27. SIGNED: Date:

Denise M Specht Nov 29, 2011 Contact Info:

TREASURER 651-292-4857

Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? No

FILE NUMBER: 541-947 20. How many members did the labor organization have at the end of the reporting period? 84,422

Yes

21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular SEE SEE 69 per SEE 69 SEE 69 Dues/Fees 69

http://kcerds.dol-esa.gov/query/orgReport.do

Page 1 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers?
Form LM-2 (Revised 2010)

Yes

(b) Working Dues/Fees (c) Initiation Fees (d) Transfer Fees (e) Work Permits

per per per per

Yes

No

$1,000,000

No

No No

Yes

03/2013

STATEMENT A - ASSETS AND LIABILITIES
Schedule Start of Reporting Period Number (A) $33,672,050 1 2 5 6 7 $1,267,773 $267,145 $37,308,418 $1,191,239 $910,211 $0

FILE NUMBER: 541-947

ASSETS 22. Cash 23. Accounts Receivable ASSETS 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS

End of Reporting Period (B) $36,060,825 $875,579 $705,928 $0 $1,232,067 $319,699 $39,194,098

LIABILITIES 30. Accounts Payable LIABILITIES 31. Loans Payable

Schedule Start of Reporting Period Number (A) 8 9 $1,389,758 $0

End of Reporting Period (B) $1,373,762 $0

http://kcerds.dol-esa.gov/query/orgReport.do

Page 2 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES 10

$0 $21,790,720 $23,180,478

$0 $17,508,712 $18,882,474

35. NET ASSETS
Form LM-2 (Revised 2010)

$14,127,940

$20,311,624

STATEMENT B - RECEIPTS AND DISBURSEMENTS
CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS 3 9 2 SCH AMOUNT CASH DISBURSEMENTS

FILE NUMBER: 541-947 SCH 15 16 17 18 19 20 AMOUNT $2,335,081 $832,861 $1,080,938 $6,264,415 $10,688,374 $8,274,301 $0 $0 $0 $8,378 4 2 9 $431,037 $213,915 $0 $14,296,915 $0 $754,268

$26,309,286 50. Representational Activities 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants $0 53. General Overhead $0 54. Union Administration $330,240 55. Benefits 56. Per Capita Tax $0 57. Strike Benefits $22,890 $125,995 58. Fees, Fines, Assessments, etc. $0 59. Supplies for Resale $349,266 60. Purchase of Investments and Fixed Assets $15,425,740 61. Loans Made 62. Repayment of Loans Obtained 63. To Affiliates of Funds Collected on Their $5,005,841 Behalf $47,569,258 64. On Behalf of Individual Members $0 65. Direct Taxes

14

66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed 68. TOTAL DISBURSEMENTS
Form LM-2 (Revised 2010)

$45,180,483

$4,322,521 $4,322,521

67c. Total Withheld But Not Disbursed $45,180,483

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
Entity or Individual Name (A)
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947 Liquidated Account

90-180 Total Account Days Receivable Past Due

180+ Days Past Due

Page 3 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(B) Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
Form LM-2 (Revised 2010)

(C) $167 $167

(D) $10,846 $10,846

Receivable (E) $0 $0

$875,579 $875,579

SCHEDULE 2 - LOANS RECEIVABLE
List below loans to officers, employees, or members Loans Loans Made which at any time during the reporting period exceeded Outstanding at During $250 and list all loans to business enterprises regarless Start of Period Period of amount. (B) (C) (A) Name: EM PROPERTIES, INC Purpose: OPERATIONS Security: UNSECURED/SUBSIDIARY Terms: MONTHLY, 6% PER ANNUM Name: MPLS FED OF TEACHERS #59 Purpose: LINE OF CREDIT Security: UNSECURED Terms: MONTHLY, 6% PER ANNUM Name: PRINCETON CUSTODIAL ASSOC Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: BOLD EDUCATION MINNESOTA Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: BRAINERD EDUCATION MINNESOTA Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: BRAINERD EDUC ASSISTANTS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: CARLTON EDUCATION ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: CARVER SCOTT UNITED EDUCATORS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: CENTENNIAL EDUC ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: CHATFIELD EDUC ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EDINA EDUCATION MINNESOTA
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947 Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E)

$683,333

$0

$200,000

$0

$483,333

$67,891

$0

$54,312

$0

$13,579

$774

$0

$0

$0

$774

$5,165

$0

$3,834

$1,323

$8

$14,999

$10,000

$4,773

$20,226

$0

$14,000

$0

$10,293

$3,707

$0

$0

$10,000

$0

$0

$10,000

$8,530

$0

$1,676

$6,854

$0

$0

$6,500

$0

$0

$6,500

$336

$0

$336

$0

$0

Page 4 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EM ANOKA COUNTY JUVENILE CTR Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EDUC MINN GRAND RAPIDS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EDUCATION MINNESOTA HASTINGS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EDUCATION MINN HERMANTOWN Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EM INTERNATIONAL FALLS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EDUCATION MINNESOTA LAKEVILLE Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: EDUCATION MINNESOTA WARROAD Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: ELK RIVER EDUC ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: FLOODWOOD EDUC MINNESOTA Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: FOLEY UNITED EDUCATORS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: FRAZEE EDUCATION ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: HERMANTOWN ESP Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: HIBBING UNITED EDUCATORS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: HUTCHINSON EDUC ASSOCIATION Purpose: UNUSUAL CONTRACT NEG
http://kcerds.dol-esa.gov/query/orgReport.do

$4,502

$8,550

$4,502

$0

$8,550

$4,960

$0

$4,960

$0

$0

$0

$12,000

$0

$0

$12,000

$0

$12,525

$0

$0

$12,525

$0

$21,500

$0

$0

$21,500

$0

$10,000

$0

$0

$10,000

$0

$14,500

$0

$0

$14,500

$934

$0

$600

$0

$334

$0

$29,525

$0

$0

$29,525

$10,000

$0

$7,878

$2,122

$0

$690

$0

$690

$0

$0

$1,468

$0

$1,468

$0

$0

$10,000

$0

$7,201

$2,799

$0

$14,978

$0

$10,222

$4,756

$0

Page 5 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Security: UNSECURED Terms: NONE Name: INTERNATIONAL FALLS FED OF PAR Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: LAKE CITY EDUCATION ASSOC Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: LAKE CRYSTAL WELLCOME MEMORIAL Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: LAKE OF THE WOODS EDUC ASSOC Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: MADELIA TEACHERS ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: MPLS FEDERATION OF TEACHERS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: MINNEAPOLIS ESP Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: MONTGOMERY-LONSDALE ESP Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: MORRIS TEACHERS ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: NEW ULM ESP Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: ORTONVILLE EDUC MINN Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: PINE ISLAND EDUC ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: PRIOR-LAKE SAVAGE EDUC ASSOC Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: REMER-LONGVILLE EDUC ASSOC Purpose: UNUSUAL CONTRACT NEG
http://kcerds.dol-esa.gov/query/orgReport.do

$5,568

$0

$5,568

$0

$0

$0

$2,345

$0

$0

$2,345

$0

$14,500

$0

$0

$14,500

$0

$3,650

$0

$0

$3,650

$3,560

$0

$2,373

$1,187

$0

$3,000

$0

$2,067

$933

$0

$14,925

$0

$0

$0

$14,925

$0

$15,000

$3,731

$11,269

$0

$350

$0

$238

$112

$0

$0

$4,730

$0

$0

$4,730

$316

$0

$316

$0

$0

$10,932

$0

$10,085

$847

$0

$797

$5,090

$0

$797

$5,090

$0

$10,000

$0

$0

$10,000

Page 6 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Security: UNSECURED Terms: NONE Name: ROYALTON ESP Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: SOUTH KOOCHICHING-RAINY RIVER Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: SPRING LAKE PARK TEACHERS Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: ST. CLOUD EDUC ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: ST. PETER EDUC ASSOCIATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: WEST ST. PAUL FEDERATION Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Name: YELLOW MEDICINE EDUCATION MINN Purpose: UNUSUAL CONTRACT NEG Security: UNSECURED Terms: NONE Total of loans not listed above Total of all lines Totals will be automatically entered in...
Form LM-2 (Revised 2010)

$4,060

$5,500

$0

$0

$9,560

$0

$3,000

$0

$0

$3,000

$5,000

$0

$5,000

$0

$0

$0

$5,000

$0

$0

$5,000

$15,000

$0

$3,000

$12,000

$0

$2,847

$0

$2,847

$0

$0

$0

$10,000

$0

$0

$10,000

$1,296

$0

$1,296

$0

$0

$910,211 Item 24 Column (A)

$213,915 Item 61

$349,266 Item 45

$68,932 Item 69 with Explanation

$705,928 Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location) (A) 13 VEHICLES SOLD Total of all lines Cost (B) $294,895 $294,895 Book Value (C) $98,654 $98,654

FILE NUMBER: 541-947 Gross Sales Price Amount Received (D) (E) $125,995 $125,995 $125,995 $125,995 $0 $125,995

14. Less Reinvestments (Net Sales total will automatically entered in Item 43) 15. Net Sales
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings, give location) (A)
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947 Book Value (C) Cash Paid (D)
Page 7 of 85

Cost (B)

DOL Form Report (Disclosure)

9/6/12 12:33 PM

17 VEHICLES OFFICE EQUIPMENT AND FURNITURE Total of all lines

$392,631 $222,461 $615,092

$392,631 $222,461 $615,092

$300,248 $130,789 $431,037 $0 $431,037

14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 541-947 Amount (B)

$0

SCHEDULE 6 - FIXED ASSETS
Description (A) 1. Land (give location) 3. Buildings (give location) 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 541-947 Total Depreciation or Amount Expensed (C) $0 $0 $1,461,220 $5,479,617 $0 $640,605 $5,068,165

Cost or Other Basis (B)

Book Value (D) $0 $0 $820,615 $411,452

Value (E) $0 $0

$6,940,837

$5,708,770

$1,232,067

$0

SCHEDULE 7 - OTHER ASSETS
Description (A) SECURITY DEPOSITS PREPAID ANNUAL PROFESSIONAL CONFERENCE
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947 Book Value (B) $13,010 $28,337
Page 8 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

PREPAID POSTAGE PREPAID EXPENSES PREPAID EMPLOYEE BENEFITS Total Other Assets (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (Revised 2010)

$17,100 $16,147 $245,105 $319,699

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 541-947 180+ Days Past Due (D) $0 $0 Liquidated Account (E) $0 $0

Total Account Payable (B) $1,373,762 $1,373,762

90-180 Days Past Due (C) $0 $0

SCHEDULE 9 - LOANS PAYABLE
Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in...
Form LM-2 (Revised 2010)

FILE NUMBER: 541-947

Loans Owed at Start of Period (B) $0 Item 31 Column (C)

Loans Obtained During Period (C) $0 Item 44

Repayment During Period Cash (D)(1) $0 Item 62

Repayment During Period Other Than Cash (D)(1) $0 Item 69 with Explanation

Loans Owed at End of Period (E) $0 Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES
Description (A) ACCRUED PENSION ACCRUED POST RETIREMENT ALLOWANCE FOR DOUBTFUL ACCOUNTS ACCRUED VACATION ACCRUED PAYROLL TAX LIABILITIES SECTION 125 PLAN DEFERRED PROFESSIONAL CONFERENCE REVENUE ACCRUED TRA ACCRUED 401K WITHHELD LONG TERM CARE ACCRUED PAYROLL TEACHER SUPPORT PROGRAM EDUCATION MINNESOTA RETIRED FUND (FISCAL AGENT) Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 541-947 Amount at End of Period (B) $12,602,450 $3,386,790 $70,872 $535,687 $30,991 $47,568 $104,050 $4,267 $24,354 $1,322 $402,906 $2,717 $294,738 $17,508,712

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947
Page 9 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions) $168,530

(E) Allowances Disbursed

(F) Disbursements for Official Business

(G) Other Disbursements not reported in (D) thru (F) $4,758

(H) TOTAL

A THOMAS A DOOHER B PRESIDENT C C I Schedule 15 Representational Activities Schedule 16 Political 14 % Activities and Lobbying

$0

$17,554 Schedule 18 0 % General Overhead

$190,842

4%

Schedule 17 Contributions

5%

Schedule 19 Administration

77 %

A PAUL M MUELLER B VICE PRESIDENT C C I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$126,115

$0

$25,156 Schedule 18 1 % General Overhead

$2,134

$153,405

7%

Schedule 17 Contributions

9%

Schedule 19 Administration

82 %

A DENISE M SPECHT B TREASURER C C I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$124,761

$0

$15,253 Schedule 18 0 % General Overhead

$407

$140,421

2%

Schedule 17 Contributions

8%

Schedule 19 Administration

89 %

A CHARLES ANDERSON B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,149 Schedule 18 0 % General Overhead

$0

$1,149

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A JANET BAUGHMAN B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$594

$0

$1,306 Schedule 18 0 % General Overhead

$0

$1,900

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A JULIE BLAHA B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,591 Schedule 18 0 % General Overhead

$0

$1,591

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A JEANNE BROWN-KRUESEL B GOVERNING BOARD C C Schedule 15 Representational Schedule 16 Political 0 % Activities and

$0

$0

$2,184

$0

$2,184

0%

Schedule 17

Schedule 18
Page 10 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

I

Activities

Lobbying

Contributions

0 % General Overhead

0 % Schedule 19 Administration

100 %

A CALLIE BUSH-MILLER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$67

$0

$726 Schedule 18 0 % General Overhead

$0

$793

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A LEE CARLSON B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,068 Schedule 18 0 % General Overhead

$0

$1,068

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A JOE CERAR B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$119

$0

$1,786 Schedule 18 0 % General Overhead

$0

$1,905

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A KIMBERLY COLBERT B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,583 Schedule 18 0 % General Overhead

$0

$1,583

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A ROBIN COURRIER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,454 Schedule 18 0 % General Overhead

$0

$1,454

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A MARY DE LEON-DENTON B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$903 Schedule 18 0 % General Overhead

$0

$903

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A DENNIS FISCHER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$459

$0

$2,532 Schedule 18 0 % General Overhead

$0

$2,991

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

http://kcerds.dol-esa.gov/query/orgReport.do

Page 11 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

A ROB GARDNER B GOVERNING BOARD C C Schedule 15 Representational Activities Schedule 16 Political 0 % Activities and Lobbying

$0

$0

$1,118

$0

$1,118

I

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

0%

Schedule 19 Administration

100 %

A PAUL GOUPIL B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$494 Schedule 18 0 % General Overhead

$0

$494

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A JOSIAH HILL B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,215 Schedule 18 0 % General Overhead

$0

$1,215

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A STEVE HINRICHS B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,113 Schedule 18 0 % General Overhead

$0

$1,113

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A BILL HJERTSTEDT B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,508 Schedule 18 0 % General Overhead

$0

$1,508

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A SHARON KJELLBERG B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,440 Schedule 18 0 % General Overhead

$0

$1,440

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A LYNETTE LENOCH-CRAFT B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,374 Schedule 18 0 % General Overhead

$0

$1,374

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A CHARLIE MATERNUS B GOVERNING BOARD C C Schedule 16
http://kcerds.dol-esa.gov/query/orgReport.do

$248

$0

$3,211

$0

$3,459

Page 12 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

I

Schedule 15 Representational Activities

0%

Political Activities and Lobbying

0%

Schedule 17 Contributions

0%

Schedule 18 General Overhead

0%

Schedule 19 Administration

100 %

A PAM MIKKELSON B GOVERNING BOARD C C Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$59

$0

$1,964

$0

$2,023

I

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,271 Schedule 18 0 % General Overhead $0 $1,243 Schedule 18 0 % General Overhead $0 $799 Schedule 18 0 % General Overhead $0 $1,460 Schedule 18 0 % General Overhead $0 $1,832 Schedule 18 0 % General Overhead $0 $5,378 Schedule 18 0 % General Overhead

0%

Schedule 19 Administration

100 %

A ANN MILLER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$195

$0

$1,466

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A BOB MILLETTE B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$292

$0

$1,535

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A BRUCE MULDER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$799

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A MICHAEL MULLINS B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,460

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A ADELE MUNSTERMAN B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,832

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A WALTER MUNSTERMAN B GOVERNING BOARD C C I Schedule 15 Representational Activities NORDGREN Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$5,378

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A LYNN

http://kcerds.dol-esa.gov/query/orgReport.do

Page 13 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$0

$0

$677

$0

$677

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,098 Schedule 18 0 % General Overhead $0 $599 Schedule 18 0 % General Overhead $0 $1,170 Schedule 18 0 % General Overhead $0 $1,914 Schedule 18 0 % General Overhead $0 $857 Schedule 18 0 % General Overhead $0 $127 Schedule 18 0 % General Overhead $0 $1,401

0%

Schedule 19 Administration

100 %

A BOB NYSTROM B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,098

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A ROB PANNING-MILLER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$599

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A JEREMY PETERSON B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,170

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A PATTY POLASKY B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,914

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A MARY CATHRYN RICKER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$857

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A RICHARD ROSIVACH B GOVERNING BOARD C N I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$127

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A TAMMY ROTH B GOVERNING BOARD C P I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and

$0

$0

$1,401

0%

Schedule 17 Contributions

Schedule 18 0 % General

0%

Schedule 19

100
Page 14 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Lobbying

Overhead

Administration

%

A RODNEY ROWE B GOVERNING BOARD C C Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$54

$0

$3,508

$0

$3,562

I

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $582 Schedule 18 0 % General Overhead $0 $3,152 Schedule 18 0 % General Overhead $0 $1,437 Schedule 18 0 % General Overhead $0 $1,160 Schedule 18 0 % General Overhead $0 $1,898 Schedule 18 0 % General Overhead $0 $1,374 Schedule 18 0 % General Overhead $0 $1,160

0%

Schedule 19 Administration

100 %

A KATE SCHMIDT B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$582

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A ROB SIMONICH B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$612

$0

$3,764

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A DON SINNER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0%

$0

$0

$1,437

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A SUSAN SNYDER B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$135

$0

$1,295

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A CATHY STRINGFIELD B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$429

$0

$2,327

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A LYNETTE WAYNE B GOVERNING BOARD C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$132

$0

$1,506

0%

Schedule 17 Contributions

0%

Schedule 19 Administration

100 %

A GREG WRIGHT B GOVERNING BOARD
http://kcerds.dol-esa.gov/query/orgReport.do

$0

$0

$1,160
Page 15 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying 0% Schedule 17 Contributions $0 Schedule 18 0 % General Overhead $121,779 0% Schedule 19 Administration $7,299 100 % $551,879 $174,749 $377,130

Total Officer Disbursements Less Deductions Net Disbursements
Form LM-2 (Revised 2010)

$422,801

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
(D) Gross Salary Disbursements (before any deductions) $164,908 Schedule 16 Political 0% Activities and Lobbying (E) Allowances Disbursed

FILE NUMBER: 541-947 (F) (G) Disbursements Other for Official Disbursements not Business reported in (D) thru (F) $9,991 $2,157 (H) TOTAL

(A) Name

(B) Title

(C) Other Payer

A KARL AARO B EXECUTIVE DIRECTOR C N/A I Schedule 15 Representational Activities

$0

$177,056

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $734

12 %

Schedule 19 Administration

88 %

A ROBERT M AFFLERBAUGH B OFFSET PRESS OPERATOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$53,918

$0

$54,652

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,078

20 %

Schedule 19 Administration

46 %

A SCOTT D ALLEN B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$110,756

$0

$115,834

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,212

17 %

Schedule 19 Administration

78 %

A JAN L ALSWAGER B CHIEF LOBBYIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$124,489

$776

$130,477

78 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $8,477

21 %

Schedule 19 Administration

1%

A JAN B ANDERSON B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 6% Activities and Lobbying

$94,458

$0

$102,935

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

16 %

Schedule 19 Administration

77 %

http://kcerds.dol-esa.gov/query/orgReport.do

Page 16 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

A SANDRA E ANDERSON B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$111,105

$0

$7,607

$0

$118,712

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,597

19 %

Schedule 19 Administration

79 %

A CHARLENE BALDWIN B MEMB/DUES ACCTG TECH C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$44,721

$0

$46,318

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $17,444

25 %

Schedule 19 Administration

75 %

A TAMMY A BARNES B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 7% Activities and Lobbying

$107,978

$0

$125,422

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,829

13 %

Schedule 19 Administration

79 %

A MARSHA L BASCH B HMN RES ADMINISTRATOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$72,218

$0

$75,047

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,580

19 %

Schedule 19 Administration

81 %

A DEBORAH C BATY B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 12 % Activities and Lobbying

$57,261

$0

$58,841

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,760

14 %

Schedule 19 Administration

72 %

A DARRELL BATY B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying

$109,091

$0

$113,851

6%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $6,871

16 %

Schedule 19 Administration

68 %

A JACQUELINE M BAUMGARD B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying

$111,328

$0

$118,199

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,794

17 %

Schedule 19 Administration

72 %

A DANIEL J BECKER B ATTORNEY C N/A Schedule 15 Schedule 16 Political

$75,817

$0

$79,611

http://kcerds.dol-esa.gov/query/orgReport.do

Page 17 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

I

Representational Activities

57 % Activities and Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

23 %

Schedule 19 Administration

20 %

A ASHLEY L BEHRENS B ADMIN ASSISTANT C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$36,430

$0

$792

$0

$37,222

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $936

20 %

Schedule 19 Administration

46 %

A NANCY A BENSON B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying

$56,815

$0

$57,751

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $222

18 %

Schedule 19 Administration

79 %

A STEPHANIE BERG B ACCOUNTING ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$47,316

$0

$47,538

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $6,535

18 %

Schedule 19 Administration

82 %

A NICOLE M BLISSENBACH B ATTORNEY C N/A I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying

$91,528

$0

$98,063

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $8,782

20 %

Schedule 19 Administration

29 %

A MARIE C BLUMHARDT B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$24,916

$0

$33,698

13 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,049

2%

Schedule 19 Administration

85 %

A NATHANIEL J BORGEN B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$73,952

$446

$78,447

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,181

33 %

Schedule 19 Administration

66 %

A SUSAN G BRADY B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 11 % Activities and Lobbying

$85,857

$0

$90,038

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

10 %

Schedule 19 Administration

77 %

A JODEE M BUHR
http://kcerds.dol-esa.gov/query/orgReport.do Page 18 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

B LEG & POLITICAL SPEC C N/A Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$89,661

$0

$5,440

$0

$95,101

I

74 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,323

9%

Schedule 19 Administration

17 %

A ERNEST D CARLBLOM B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$99,278

$0

$102,601

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $773

20 %

Schedule 19 Administration

76 %

A MARY C CARLIN B EVENT FACILITATOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$59,627

$0

$60,400

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $10,229

20 %

Schedule 19 Administration

46 %

A ANDREA M CECCONI B RESEARCH SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 60 % Activities and Lobbying

$98,307

$0

$108,536

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,748

14 %

Schedule 19 Administration

25 %

A GARY R CHRISTOFFERSON B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 8% Activities and Lobbying

$112,929

$715

$117,392

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $371

18 %

Schedule 19 Administration

73 %

A LAVONNE K COBB B LEGAL SECRETARY C N/A I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying

$51,672

$0

$52,043

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,156

18 %

Schedule 19 Administration

43 %

A DAWN S COLE B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 17 % Activities and Lobbying

$117,266

$2,270

$122,692

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,030

16 %

Schedule 19 Administration

65 %

A WANDA S CONE B EXEC ASSIST C N/A Schedule 15 Representational Schedule 16 Political 0 % Activities and

$63,235

$0

$65,265

I

1%

Schedule 17

Schedule 18
Page 19 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Activities

Lobbying

Contributions

0 % General Overhead

44 % Schedule 19 Administration

55 %

A DEBRA M CORHOUSE B ATTORNEY C N/A I Schedule 15 Representational Activities Schedule 16 Political 53 % Activities and Lobbying

$125,730

$0

$4,512

$44

$130,286

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $8,376

14 %

Schedule 19 Administration

32 %

A KARI A CRUZ B HIGHER EDUCATION STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$90,580

$0

$98,956

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $489

18 %

Schedule 19 Administration

80 %

A CELESTE R DALLMAN B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$26,123

$0

$26,612

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $25,348

46 %

Schedule 19 Administration

49 %

A MICHAEL E DEAN B DIR PUBLIC AFFAIRS C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$70,397

$1,087

$96,832

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,604

47 %

Schedule 19 Administration

50 %

A AMY DERWINSKI B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying

$84,908

$0

$89,512

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $11,011

15 %

Schedule 19 Administration

46 %

A GAYLE J DODSON B FIELD MANAGER C N/A I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying

$132,772

$1,672

$145,455

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,097

18 %

Schedule 19 Administration

59 %

A RACHEL E DOMASZEK B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying

$98,393

$615

$101,105

6%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

20 %

Schedule 19 Administration

27 %

A DOUGLAS R DOOHER
http://kcerds.dol-esa.gov/query/orgReport.do Page 20 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

B PUBLIC AFFAIRS SPECIALIST C N/A Schedule 15 Representational Activities Schedule 16 Political 5% Activities and Lobbying

$116,864

$0

$5,512

$479

$122,855

I

4%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,545

11 %

Schedule 19 Administration

80 %

A MARYANN M DORSEY B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 8% Activities and Lobbying

$91,112

$0

$94,657

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $222

13 %

Schedule 19 Administration

77 %

A ELIZABETH EDWARDS B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$55,655

$0

$55,877

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $591

46 %

Schedule 19 Administration

49 %

A KATHY J ERIE B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$45,396

$0

$45,987

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $909

62 %

Schedule 19 Administration

34 %

A NORMA J FAIRBANKS B MBR DUES ACCTG SUPERVISOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$64,886

$0

$65,795

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,823

25 %

Schedule 19 Administration

75 %

A LUKE A FERNHOLZ B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 6% Activities and Lobbying

$84,734

$1,202

$89,759

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $10,939

6%

Schedule 19 Administration

87 %

A SARA J FORD B HIGHER EDUCATION STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$81,793

$0

$92,732

0%

Schedule 17 Contributions

Schedule 18 10 % General Overhead $0 $232

13 %

Schedule 19 Administration

76 %

A LOUISE E FOSTER B RECEPTIONIST C N/A I Schedule 15 Representational Schedule 16 Political

$37,849

$0

$38,081

0%

Schedule 18
Page 21 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Activities

Activities and Lobbying

0 % Schedule 17 Contributions

0 % General Overhead

0 % Schedule 19 Administration

100 %

A BRIDGET A FOSTER B ORGANIZER C N/A I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying

$88,651

$0

$6,581

$0

$95,232

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $292

18 %

Schedule 19 Administration

30 %

A MAUREEN R FOURRE B NEGOTIATIONS OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 69 % Activities and Lobbying

$46,605

$0

$46,897

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,289

15 %

Schedule 19 Administration

16 %

A GARNET L FRANKLIN B ED ISSUES SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$113,785

$0

$115,074

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,227

15 %

Schedule 19 Administration

81 %

A DUSTINE M GABLER B ACCOUNTING ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$59,689

$0

$60,916

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $168

18 %

Schedule 19 Administration

82 %

A LISA D GERARD B LEGAL SECRETARY C N/A I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying

$13,886

$0

$14,054

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,704

18 %

Schedule 19 Administration

43 %

A JANE GILLES B ED ISSUES SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying

$43,180

$0

$44,884

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $230

13 %

Schedule 19 Administration

85 %

A MICHAEL H GILMOUR B DOCUTECH OPERATOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$62,355

$0

$62,585

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead

20 %

Schedule 19 Administration

46 %

http://kcerds.dol-esa.gov/query/orgReport.do

Page 22 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

A SHIRLIANA V GLASSBERG B WEB/GRAPHICS ASST C N/A Schedule 15 Representational Activities GLOVER Schedule 16 Political 4% Activities and Lobbying

$38,732

$0

$867

$0

$39,599

I

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,141

20 %

Schedule 19 Administration

46 %

A JESS ANNA B ATTORNEY C N/A I

$98,757 Schedule 16 Political 45 % Activities and Lobbying

$0

$102,898

Schedule 15 Representational Activities

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,341

16 %

Schedule 19 Administration

38 %

A MICHELLE R GOOS B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 9% Activities and Lobbying

$96,728

$2,473

$104,542

4%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $453

18 %

Schedule 19 Administration

69 %

A CHRISTEEN H GOTSCH B ASST TO MGR FIELD C N/A I Schedule 15 Representational Activities Schedule 16 Political 24 % Activities and Lobbying

$37,871

$0

$38,324

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $6,371

14 %

Schedule 19 Administration

62 %

A JAMES L GRANGER B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 11 % Activities and Lobbying

$70,180

$0

$76,551

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,108

9%

Schedule 19 Administration

78 %

A JAMES A HAGGAR B TEMP POLIT ACTION SPEC C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$27,690

$0

$28,798

92 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,319

6%

Schedule 19 Administration

2%

A DONNA M HALUPCZOK B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 12 % Activities and Lobbying

$56,175

$0

$57,494

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $6,579

14 %

Schedule 19 Administration

72 %

A REBECCA H HAMBLIN B ATTORNEY C N/A Schedule 15 Schedule 16

$114,213

$0

$120,792

Schedule 18
Page 23 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

I

Representational Activities

16 % Political Activities and Lobbying

1 % Schedule 17 Contributions

0 % General Overhead

16 % Schedule 19 Administration

67 %

A DARIN L HANSEN B PART TIME FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 21 % Activities and Lobbying

$10,056

$0

$3,463

$0

$13,519

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,369

14 %

Schedule 19 Administration

64 %

A WILLIAM J HARING B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 16 % Activities and Lobbying

$112,488

$2,300

$120,157

5%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $6,472

13 %

Schedule 19 Administration

66 %

A LONNIE A HARTLEY B MEDIA RELATIONS SPEC C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$99,414

$0

$105,886

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $733

13 %

Schedule 19 Administration

87 %

A JANIE M HEMMELGARN B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 15 % Activities and Lobbying

$58,664

$0

$59,397

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,859

18 %

Schedule 19 Administration

65 %

A ERIC HERRMANN B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying

$82,090

$1,430

$88,379

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $488

69 %

Schedule 19 Administration

28 %

A BONNIE J HILL B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 5% Activities and Lobbying

$43,991

$0

$44,479

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,606

12 %

Schedule 19 Administration

81 %

A GLENDA C HOLSTE B PUBLIC AFFAIRS SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$103,349

$0

$107,955

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

15 %

Schedule 19 Administration

83 %

A RHONDA J HOPKINS
http://kcerds.dol-esa.gov/query/orgReport.do Page 24 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

B FIELD OFFICE ASST C N/A Schedule 15 Representational Activities Schedule 16 Political 15 % Activities and Lobbying

$41,794

$0

$1,910

$0

$43,704

I

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $33

14 %

Schedule 19 Administration

68 %

A JENNIE E HOWARD B ESI OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$49,351

$0

$49,384

0%

Schedule 17 Contributions

Schedule 18 1 % General Overhead $0 $6,963

16 %

Schedule 19 Administration

83 %

A KENNETH R HUGHTO B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$122,644

$0

$129,607

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $7,876

14 %

Schedule 19 Administration

85 %

A JEFFERY D HYMA B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 5% Activities and Lobbying

$101,883

$0

$109,759

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,043

16 %

Schedule 19 Administration

77 %

A ALVE L JEMTRUD B DIR ECONOMIC SERVICES C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$142,000

$0

$144,043

1%

Schedule 17 Contributions

Schedule 18 2 % General Overhead $0 $5,658

13 %

Schedule 19 Administration

84 %

A LEE F JOHANSEN B NEGOTIATIONS SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 78 % Activities and Lobbying

$115,338

$0

$120,996

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $295

15 %

Schedule 19 Administration

7%

A MICHELLE A JOHNSON B MBR DUES ACCTG SUPERVISOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$52,766

$0

$53,061

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $299

25 %

Schedule 19 Administration

75 %

A MARIA L JOHNSON B COMPUTER TECH C N/A I Schedule 15 Representational Schedule 16 Political

$50,655

$0

$50,954

0%

Schedule 17

Schedule 18
Page 25 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Activities

Activities and Lobbying

0 % Contributions

0 % General Overhead

58 % Schedule 19 Administration

42 %

A THOMAS JOHNSON B HIGHER EDUCATION STAFF C N/A Schedule 15 Representational Activities Schedule 16 Political 9% Activities and Lobbying

$18,360

$0

$3,188

$0

$21,548

I

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,630

88 %

Schedule 19 Administration

0%

A JOSEPH D JUAIRE B HIGHER EDUCATION STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 13 % Activities and Lobbying

$25,557

$0

$28,187

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $7,734

6%

Schedule 19 Administration

80 %

A DAVID S KAMPER B FIELD MANAGER C N/A I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying

$119,375

$7,463

$134,572

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,201

10 %

Schedule 19 Administration

88 %

A SHELLEY A KERBER B PUBLIC AFFAIRS SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$112,460

$0

$114,661

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,367

62 %

Schedule 19 Administration

35 %

A DEBORAH KINNEY B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 26 % Activities and Lobbying

$55,290

$0

$56,657

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,940

16 %

Schedule 19 Administration

56 %

A RANDI R KIRCHNER B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$112,178

$0

$118,118

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $457

93 %

Schedule 19 Administration

6%

A DAYONNA L KNUTSON B ED ISSUES OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying

$41,638

$0

$42,095

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

16 %

Schedule 19 Administration

81 %

http://kcerds.dol-esa.gov/query/orgReport.do

Page 26 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

A GAIL J KOMULA B FIELD OFFICE ASST C N/A Schedule 15 Representational Activities Schedule 16 Political 7% Activities and Lobbying

$23,978

$0

$619

$0

$24,597

I

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $10,210

18 %

Schedule 19 Administration

74 %

A ANNE F KRISNIK B GEN COUNSEL & FIELD MGR C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$155,824

$3,204

$169,238

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $355

14 %

Schedule 19 Administration

86 %

A KATHLEEN G KRIZ B PUBLIC AFFAIRS ASSOCIATE C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$49,687

$0

$50,042

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $8,461

20 %

Schedule 19 Administration

46 %

A CURTIS J KRIZAN B CHIEF FINANCIAL OFFICER C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$162,890

$3,199

$174,550

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,536

24 %

Schedule 19 Administration

76 %

A DAVID B KUNDIN B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 22 % Activities and Lobbying

$110,438

$0

$113,974

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $7,075

17 %

Schedule 19 Administration

58 %

A JANICE L LICHY B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 17 % Activities and Lobbying

$105,400

$0

$112,475

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,290

13 %

Schedule 19 Administration

69 %

A ALICIA R LOOSBROCK B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 7% Activities and Lobbying

$40,699

$0

$41,989

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,219

14 %

Schedule 19 Administration

78 %

A ROBERT L LORENCE B PRINT & MAIL SUPERVISOR C N/A Schedule 15 Schedule 16

$73,554

$0

$74,773

http://kcerds.dol-esa.gov/query/orgReport.do

Page 27 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

I

Representational Activities

0 % Political Activities and Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

15 %

Schedule 19 Administration

85 %

A MARGARET B ATTORNEY C N/A

LUGER-NIKOLAI $93,118 Schedule 16 Political 63 % Activities and Lobbying $0 $5,219 $0 $98,337

I

Schedule 15 Representational Activities

6%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $721

21 %

Schedule 19 Administration

10 %

A MICHELLE MACDONALD B DIR OF MARKETING C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$109,620

$0

$110,341

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $149

18 %

Schedule 19 Administration

82 %

A BRENDA L MACKEY B CUSTODIAN C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$36,943

$0

$37,092

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,101

100 Schedule 19 % Administration

0%

A PATRICK W MATTOCKS B INFO TECH SUPERVISOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$105,863

$0

$110,964

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $215

100 Schedule 19 % Administration

0%

A MARY H MCGREE B LEGAL ASSIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying

$57,286

$0

$57,501

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,140

18 %

Schedule 19 Administration

43 %

A MATTHEW D MCKNIGHT B INFO TECH SPEC C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$96,589

$0

$100,729

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $637

16 %

Schedule 19 Administration

84 %

A LOREEN MCLANE B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 21 % Activities and Lobbying

$51,898

$0

$52,535

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

14 %

Schedule 19 Administration

64 %

http://kcerds.dol-esa.gov/query/orgReport.do

Page 28 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

A SARAH J MEHRMAN B MEMBER PROD TECH C N/A Schedule 15 Representational Activities Schedule 16 Political 0 % Activities and Lobbying

$45,460

$0

$178

$0

$45,638

I

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

25 %

Schedule 19 Administration

75 %

A JAMES R MEYER B STATE AFFL POLITICAL ORG C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$94,290

$0

$9,796

$0

$104,086

78 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $7,060

16 %

Schedule 19 Administration

6%

A SANDRA K MILLER B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 25 % Activities and Lobbying

$80,605

$0

$87,665

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $12,525

10 %

Schedule 19 Administration

63 %

A GREGORY N MILLER B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 7% Activities and Lobbying

$94,410

$0

$106,935

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $9,426

18 %

Schedule 19 Administration

74 %

A MARY MINNEHAN B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 36 % Activities and Lobbying

$114,531

$0

$123,957

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $600

15 %

Schedule 19 Administration

48 %

A MARY MONTEZ B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 11 % Activities and Lobbying

$51,759

$0

$52,359

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,145

16 %

Schedule 19 Administration

71 %

A ANGEL MORALES B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 5% Activities and Lobbying

$113,024

$0

$118,169

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $11,979

74 %

Schedule 19 Administration

19 %

A ALYSSA MUELLER B ORGANIZER C N/A Schedule 15 Schedule 16

$81,814

$0

$93,793

http://kcerds.dol-esa.gov/query/orgReport.do

Page 29 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

I

Representational Activities

36 % Political Activities and Lobbying

1 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

11 %

Schedule 19 Administration

52 %

A MARILYN S MURRAY B ASSISTANT CONTROLLER C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$92,602

$0

$378

$0

$92,980

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $9,678

12 %

Schedule 19 Administration

88 %

A DOUGLAS A NELSON B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$77,069

$0

$86,747

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $229

10 %

Schedule 19 Administration

86 %

A WENDY M NELSON B MEMB/DUES ACCTG TECH C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$45,971

$0

$46,200

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $320

25 %

Schedule 19 Administration

75 %

A EVANGELINE L NEUBERGER B ESI PROG COORDINATOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$30,364

$0

$30,684

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $499

18 %

Schedule 19 Administration

82 %

A BETTY L OLSON B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$54,685

$0

$55,184

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,195

62 %

Schedule 19 Administration

34 %

A LINDA K OWEN B PUBLIC AFFAIRS SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$111,044

$0

$112,239

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $18,615

20 %

Schedule 19 Administration

79 %

A TODD E PACK B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 6% Activities and Lobbying

$84,566

$0

$103,181

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

11 %

Schedule 19 Administration

81 %

A BARBARA J PALMA
http://kcerds.dol-esa.gov/query/orgReport.do Page 30 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$36,125

$0

$403

$0

$36,528

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $724

13 %

Schedule 19 Administration

86 %

A STACY A PAUL B ASST TO MGR FIELD C N/A I Schedule 15 Representational Activities Schedule 16 Political 24 % Activities and Lobbying

$57,705

$0

$58,429

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,278

14 %

Schedule 19 Administration

62 %

A VALERIE J PEDERSEN B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 7% Activities and Lobbying

$55,280

$0

$56,558

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $14,711

17 %

Schedule 19 Administration

74 %

A MARY C PERRY B ED ISSUES SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$87,354

$0

$102,065

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,476

19 %

Schedule 19 Administration

80 %

A RITA M PRIVRATSKY B EXEC ASSIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 59 % Activities and Lobbying

$71,771

$0

$74,247

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $322

19 %

Schedule 19 Administration

22 %

A SHARON A RACHUY B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying

$48,625

$0

$48,947

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $8,910

46 %

Schedule 19 Administration

49 %

A BRANDON B RETTKE B DIR PUBLIC AFFAIRS C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$121,326

$0

$130,236

34 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,637

14 %

Schedule 19 Administration

52 %

A MARK C RICHARDSON B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and

$109,133

$0

$114,770

2%

Schedule 17 Contributions

Schedule 18 0 % General

16 %

Schedule 19

59 %
Page 31 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Lobbying

Overhead

Administration

A CHERYL ROSHEIM B FIELD STAFF C N/A Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying

$86,198

$0

$5,891

$0

$92,089

I

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $293

16 %

Schedule 19 Administration

82 %

A RAYMOND F ROZALES B MEMBERSHIP/GRAPHICS TECH C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$52,315

$0

$52,608

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $7,969

20 %

Schedule 19 Administration

46 %

A EVAN R SANDSTEDE B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$82,886

$0

$90,855

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $139

20 %

Schedule 19 Administration

74 %

A BARBARA A SCHMIDT B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 15 % Activities and Lobbying

$55,211

$0

$55,350

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $321

14 %

Schedule 19 Administration

68 %

A LINDA M SCHUGG B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 18 % Activities and Lobbying

$52,248

$0

$52,569

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $161

10 %

Schedule 19 Administration

70 %

A DEBORAH A SKOG B ESI OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$51,201

$0

$51,362

0%

Schedule 17 Contributions

Schedule 18 1 % General Overhead $0 $1,194

16 %

Schedule 19 Administration

83 %

A CYNTHIA L SMITH B MEMB/DUES ACCTG TECH C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$44,838

$0

$46,032

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

25 %

Schedule 19 Administration

75 %

A KRISTINE J SPINDLER B FIELD OFFICE ASST
http://kcerds.dol-esa.gov/query/orgReport.do

$44,280

$0

$784

$0

$45,064
Page 32 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

C N/A I Schedule 15 Representational Activities Schedule 16 Political 7% Activities and Lobbying 1% Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $422 18 % Schedule 19 Administration 74 %

A LOUIS P ST MARIE B CUSTODIAN C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$41,231

$0

$41,653

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $820

100 Schedule 19 % Administration

0%

A KIEREN M STEINHOFF B PUBLIC AFFAIRS ASSOCIATE C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$40,912

$0

$41,732

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $46

20 %

Schedule 19 Administration

46 %

A JULIE STROEVE B LEGAL SECRETARY C N/A I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying

$12,562

$0

$12,608

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $457

18 %

Schedule 19 Administration

43 %

A MONICA M STURM B MSCF OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying

$48,186

$0

$48,643

1%

Schedule 17 Contributions

Schedule 18 3 % General Overhead $0 $286

37 %

Schedule 19 Administration

57 %

A ELENA T SYDYKBEKOVA B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 26 % Activities and Lobbying

$42,935

$0

$43,221

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $5,005

16 %

Schedule 19 Administration

56 %

A ELIZABETH B ATTORNEY C N/A I

THOMPSON $72,018 Schedule 16 Political 54 % Activities and Lobbying $0 $77,023

Schedule 15 Representational Activities

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $655

18 %

Schedule 19 Administration

27 %

A ROSE C TUIYOTT-LEWIS B COMPLIANCE COORDINATOR C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$65,815

$0

$66,470

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

20 %

Schedule 19 Administration

80 %

http://kcerds.dol-esa.gov/query/orgReport.do

Page 33 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

A MICHELE T VANGEMERT B MSCF OFFICE MGR C N/A Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$55,446

$0

$1,191

$0

$56,637

I

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,277

100 Schedule 19 % Administration

0%

A AARON L VANMOORLEHEM B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 21 % Activities and Lobbying

$94,208

$0

$98,485

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,032

11 %

Schedule 19 Administration

66 %

A ANTONIO C VEGA B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying

$105,372

$0

$108,404

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $2,771

20 %

Schedule 19 Administration

56 %

A SUSAN M VENTO B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 27 % Activities and Lobbying

$26,411

$0

$29,182

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $335

33 %

Schedule 19 Administration

38 %

A KAREN N WALLIN B ATTORNEY C N/A I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying

$24,621

$0

$24,956

1%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $954

18 %

Schedule 19 Administration

43 %

A ISABELLA P WALSTROM B FIELD OFFICE ASST C N/A I Schedule 15 Representational Activities Schedule 16 Political 26 % Activities and Lobbying

$38,723

$0

$39,677

2%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,943

16 %

Schedule 19 Administration

56 %

A MELISSA J WANNIGMAN B ASSIST TO THE PRESIDENT C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$79,134

$0

$81,077

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,419

16 %

Schedule 19 Administration

84 %

A JANELLE WARNER B EXEC ASSIST C N/A Schedule 15 Schedule 16

$57,657

$0

$59,076

http://kcerds.dol-esa.gov/query/orgReport.do

Page 34 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

I

Representational Activities

0 % Political Activities and Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

19 %

Schedule 19 Administration

81 %

A GARY L WESTORFF B DIR FIELD SERVICES C N/A I Schedule 15 Representational Activities Schedule 16 Political 13 % Activities and Lobbying

$148,737

$0

$16,783

$0

$165,520

1%

Schedule 17 Contributions

Schedule 18 1 % General Overhead $0 $326

12 %

Schedule 19 Administration

73 %

A ERIC WIDI B GRAPHIC DESIGNER C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$50,364

$0

$50,690

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $3,563

20 %

Schedule 19 Administration

46 %

A PAUL WINKELAAR B MEMB MOBILIZATION SPEC C N/A I Schedule 15 Representational Activities Schedule 16 Political 43 % Activities and Lobbying

$84,874

$0

$88,437

44 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $4,769

12 %

Schedule 19 Administration

1%

A JOANN WINTER B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 14 % Activities and Lobbying

$103,617

$0

$108,386

1%

Schedule 17 Contributions

Schedule 18 1 % General Overhead $0 $0

21 %

Schedule 19 Administration

63 %

A RICHARD W WINTERS B CAMPAIGN PROG SPECIALIST C N/A I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying

$10,692

$0

$10,692

30 %

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $10,193

20 %

Schedule 19 Administration

46 %

A MATTHEW G WISE B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 8% Activities and Lobbying

$66,619

$0

$76,812

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead $0 $1,119

11 %

Schedule 19 Administration

81 %

A STEPHANIE C WOLKIN B FIELD STAFF C N/A I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying

$15,409

$0

$16,528

0%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

100 Schedule 19 % Administration

0%

A RICHARD G WOOD
http://kcerds.dol-esa.gov/query/orgReport.do Page 35 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

B FIELD STAFF C N/A Schedule 15 Representational Activities Schedule 16 Political 18 % Activities and Lobbying

$87,520

$0

$7,660

$0

$95,180

I

3%

Schedule 17 Contributions

Schedule 18 0 % General Overhead

14 %

Schedule 19 Administration

65 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 I Representational Activities Schedule 16 10 Political Activities and % Lobbying

$93,844 4%

$0

$14,346

$0

$108,190

Schedule 18 Schedule 17 0 % General Contributions Overhead $0 $595,160

28 Schedule 19 58 % Administration % $31,532 $11,789,943 $4,193,269 $7,596,674

Total Employee Disbursements Less Deductions Net Disbursements
Form LM-2 (Revised 2010)

$11,163,251

SCHEDULE 13 - MEMBERSHIP STATUS
Category of Membership (A) ACTIVE PROFESSIONAL ACTIVE EDUCATIONAL SUPPORT PROFESSIONALS - ESP RESERVE SUBSTITUTE STUDENT RETIRED ASSOCIATE Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)

FILE NUMBER: 541-947 Number (B) 63,233 6,588 46 338 7,707 6,492 18 84,422 5,863 90,285 Voting Eligibility (C) Yes Yes No No No No No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,176,654 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts $470,043 $359,144 $5,005,841

FILE NUMBER: 541-947

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $1,046,756 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $0 $1,534 $17,360 $15,288 $1,080,938

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $479,654 2. Named Payee Non-itemized Disbursements
http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $2,141,548 2. Named Payee Non-itemized Disbursements $1,137,545
Page 36 of 85

$147,690

DOL Form Report (Disclosure)

9/6/12 12:33 PM

3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursement
Form LM-2 (Revised 2010)

$29,656 $1,484,785 $193,296 $2,335,081 $83,000 $10,803 $21,180 $644,170 $73,708 $832,861

3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements

$34,582 $2,563,148 $387,592 $6,264,415 $2,620,875 $177,279 $464,926 $7,080,484 $344,810 $10,688,374

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING

SCHEDULE 19 UNION ADMINISTRATION

SCHEDULE 14 - OTHER RECEIPTS
Name and Address (A) AFT GREAT LAKES REGIONAL OFFICE 390 500 OAKMONT LANE WESTMONT IL 60559 Type or Classification (B) LABOR UNION Name and Address (A) AMERICAN FEDERATION OF TEACHERS 555 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) LABOR UNION

FILE NUMBER: 541-947

Purpose (C) AFFILIATE ORGANIZING PROGRAM Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/21/2011

Amount (E) $58,690 $58,690 $0 $58,690

Purpose (C) ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM SAPO GRANT PAYMENT ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM AFT RETIREES REFUND REBATE DUES AFT RETIREES REFUND ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM LEGAL DEFENSE FUNDS SOLIDARITY FUNDS MN MEMBER PROGRAM ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM SAPO GRANT PAYMENTS ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM SOLIDARITY FUNDS

Date (D) 09/22/2010 10/04/2010 10/12/2010 10/12/2010 10/26/2010 11/05/2010 11/12/2010 11/18/2010 11/23/2010 12/03/2010 12/13/2010 01/04/2011 01/10/2011 02/10/2011 03/07/2011

Amount (E) $5,400 $13,876 $5,400 $19,775 $56,110 $21,980 $5,400 $43,829 $26,475 $38,700 $5,400 $13,876 $5,400 $5,400 $57,788
Page 37 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM SAPO GRANT PAYMENT ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM SOLIDARITY FUNDS ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM SAPO GRANT PAYMENT ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) ANITA KERFELD 5653 HUGO ROAD WHITE BEAR LAKE MN 55110 Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) ANOKA HENNEPIN EDUCATION MINNESOTA SUITE 360 3200 MAIN ST NW COON RAPIDS MN 55448 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) BURNSVILLE EDUCATION ASSOCIATION 20911 JAMESTOWN AVENUE LAKEVILLE MN 55044 Type or Classification (B) PAYROLL PAYROLL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Purpose (C) RENT PAYROLL PAYROLL PAYROLL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

03/11/2011 04/07/2011 04/12/2011 05/12/2011 06/08/2011 06/08/2011 07/14/2011 07/21/2011 08/11/2011

$5,400 $13,952 $5,400 $5,400 $44,849 $5,400 $5,400 $13,914 $5,400 $429,924 $4,565 $434,489

Date (D)

Amount (E) $0 $9,532 $9,532

Date (D) 11/07/2010 11/07/2010 11/17/2010 11/17/2010

Amount (E) $29,670 $45,396 $71,303 $10,342 $156,711 $9,820 $166,531

Date (D) 10/31/2010 01/20/2011

Amount (E) $14,764 $14,922 $29,686 $827 $30,513

http://kcerds.dol-esa.gov/query/orgReport.do

Page 38 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

LOCAL AFFILIATE Name and Address (A) CHERYL WESTMAN 1343 CONSERVATORY CT ST PAUL MN 55117 Type or Classification (B) LOCAL EMPLOYEE Name and Address (A) DAKOTA COUNTY UNITED EDUCATORS ST 107 7373 W 147TH ST APPLE VALLEY MN 55124 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) DELL USA LP ONE DELL WAY ROUND ROCK TX 78682 Type or Classification (B) ADM SUPPORT SERVICES Name and Address (A) DIANA ARENS 501 TRIPLETT STREET BELMONT WV 26134 Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) DONALD BERGER 1117 15TH AVE SE ST CLOUD MN
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,217 $7,217

Purpose (C) PRINTING & POSTAGE CHARGES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/08/2010

Amount (E) $13,036 $13,036 $14,798 $27,834

Purpose (C) UNUSED CREDIT FOR COMPUTERS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/03/2011

Amount (E) $5,564 $5,564 $0 $5,564

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,377 $7,377

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $0 $9,193
Page 39 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

56304 Type or Classification (B) RETIRED EMPLOYEE

Total Non-Itemized Transactions Total of All Transactions

$9,193 $9,193

Name and Address (A) DONNA MCNEILLY 3413 RAE CIR WOODBURY MN 55125 Type or Classification (B) SPOUSE OF RETIRED EMPLOYEE Name and Address (A) ECONOMIC SERVICES INC 41 SHERBURNE AVENUE ST PAUL MN 55103 Type or Classification (B) BENEFITS CORPORATION

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,539 $6,539

Purpose (C) EDUCATOR AD ADMINISTRATIVE REIMBURSEMENTS EDUCATOR AD ADMINISTRATIVE REIMBURSEMENTS ADMINISTRATIVE REIMBURSEMENTS ADMINISTRATIVE REIMBURSEMENTS FY11 DATEBOOKS EDUCATOR AD ADMINISTRATIVE REIMBURSEMENTS EDUCATOR AD ADMINISTRATIVE REIMBURSEMENTS ADMINISTRATIVE REIMBURSEMENTS EDUCATOR AD ADMINISTRATIVE REIMBURSEMENTS EDUCATOR AD ADMINISTRATIVE REIMBURSEMENTS ADMINISTRATIVE REIMBURSEMENTS ADMINISTRATIVE REIMBURSEMENTS PRINTING CHARGES ADMINISTRATIVE REIMBURSEMENTS ADMINISTRATIVE REIMBURSEMENTS ADMINISTRATIVE REIMBURSEMENTS 2011-2012 DATE BOOKS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/10/2010 10/08/2010 10/15/2010 11/19/2010 12/10/2010 12/17/2010 12/17/2010 01/07/2011 01/28/2011 01/28/2011 02/04/2011 02/18/2011 03/04/2011 03/18/2011 04/07/2011 04/21/2011 05/13/2011 06/23/2011 07/13/2011 07/28/2011 07/28/2011 08/12/2011 08/17/2011

Amount (E) $9,710 $75,504 $7,425 $40,810 $54,177 $38,981 $29,032 $6,395 $39,775 $6,855 $21,083 $41,779 $6,305 $35,901 $6,945 $49,585 $50,342 $37,964 $5,715 $30,744 $7,477 $37,657 $16,120 $656,281 $142,983 $799,264

Name and Address (A) EDUCATION MINNESOTA PAC

Purpose (C) STAFF EXPENSES STAFF EXPENSES

Date (D) 10/15/2010 12/03/2010

Amount (E) $160,000 $10,000
Page 40 of 85

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

41 SHERBURNE AVENUE ST PAUL MN 55103 Type or Classification (B) POLITICAL ACTION COMMITTEE Name and Address (A) EDUCATORS BENEFIT CONSULTANTS 3125 AIRPORT PKWY NE CAMBRIDGE MN 55008 Type or Classification (B) 3RD PARTY BENEFITS ADM Name and Address (A) EM PROPERTIES INC 41 SHERBURNE AVENUE ST PAUL MN 55103 Type or Classification (B) SUBSIDIARY

STAFF EXPENSES PRINTING & POSTAGE CHARGES ADMINISTRATIVE FEE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

01/28/2011 02/18/2011 03/18/2011

$100,000 $14,710 $15,000 $299,710 $10,602 $310,312

Purpose (C) 2009 FLEX REFUND 2010 FLEX REFUND Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/02/2010 11/03/2010

Amount (E) $5,264 $23,536 $28,800 $525 $29,325

Purpose (C) AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS AMINISTRATIVE REIMBURSEMENTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/17/2010 02/04/2011 02/18/2011 03/18/2011 04/21/2011 05/13/2011 06/23/2011 07/21/2011 08/17/2011

Amount (E) $80,037 $59,383 $13,402 $13,334 $13,500 $17,293 $13,593 $13,339 $13,492 $237,373 $6,705 $244,078

Name and Address (A) EVANGELINE NEUBERGER 923 2ND AVE SE FOREST LAKE MN 55025 Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) FOUNDATION 41 SHERBURNE AVENUE ST PAUL MN
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,948 $6,948

Purpose (C) ADMINISTRATIVE REIMBURSEMENTS RC 2011 EXPENSES ADMINISTRATIVE REIMBURSEMENTS

Date (D) 11/19/2010 05/25/2011 06/16/2011

Amount (E) $19,223 $10,717 $35,342
Page 41 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

55103 Type or Classification (B) NON-PROFIT ORGANIZATION

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

$65,282 $6,051 $71,333

Name and Address (A) GABRIEL DEGROOD BENDT LLC STE 129 608 2ND AVENUE SOUTH MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEY Name and Address (A) LAKEVILLE EDUCATION MINNESOTA 7373 W 147TH ST #107 APPLE VALLEY MN 55124 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) LARRY SEAVERT 12525 59TH AVE N PLYMOUTH MN 55442 Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) LEXINGTON INSURANCE COMPANY 2017 P O BOX 2017 JERSEY CITY NJ 07303 Type or Classification (B) INSURANCE CO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,855 $6,855

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,407 $6,407

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,028 $8,028

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $13,818 $13,818

http://kcerds.dol-esa.gov/query/orgReport.do

Page 42 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Name and Address (A) MATTHEW MCKNIGHT 1395 W MINNEHAHA AVE ST PAUL MN 55104 Type or Classification (B) EMPLOYEE Name and Address (A) MELISSA WANNIGMAN 1621 JOHNNY CAKE RIDGE LN EAGAN MN 55122 Type or Classification (B) EMPLOYEE Name and Address (A) MIKE KATZMENMEYER 465 W AMBER LAKE DR FAIRMONT MN 56031 Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) MINNEAPOLIS FEDERATION OF TEACHERS 67 8TH AVE NE MINNEAPOLIS MN 55413 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) NATIONAL EDUCATION ASSOCIATION 1201 16TH ST NW WASHINGTON DC 20036
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) 401K LOAN PAYMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/26/2011

Amount (E) $13,626 $13,626 $0 $13,626

Purpose (C) 401K LOAN PAYMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/17/2011

Amount (E) $14,768 $14,768 $0 $14,768

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $25,076 $25,076

Purpose (C) EXPENSE REIMBURSEMENT - SUPPLIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/20/2011

Amount (E) $8,800 $8,800 $2,538 $11,338

Purpose (C) UNISERV GRANT ULSP REIMBURSEMENT ESP INTERNAL ORGANIZING CAMPAIGN ULSP REIMBURSEMENT 2010 MEMBER CAMPAIGN SUPPORT

Date (D) 09/10/2010 09/13/2010 09/23/2010 10/12/2010 10/15/2010

Amount (E) $397,030 $19,892 $44,000 $25,242 $40,000

Page 43 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Type or Classification (B) LABOR UNION

ULSP REIMBURSEMENT ULSP REIMBURSEMENT UNISERV GRANT UNISERV GRANT ULSP REIMBURSEMENT ULSP REIMBURSEMENT UNISERV GRANT ULSP REIMBURSEMENT COMPREHENSIVE COOPERATIVE PROJECT ULSP REIMBURSEMENT MEMBERSHIP ENGAGEMENT CAMPAIGN GRANT COMPREHENSIVE COOPERATIVE PROJECT ULSP REIMBURSEMENT UNISERV GRANT UNISERV GRANT STUDENT MEMBERSHIP REBATES ULSP REIMBURSEMENT ULSP REIMBURSEMENT RETIRED GRANT RETIRED GRANT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

11/05/2010 12/07/2010 12/08/2010 12/08/2010 02/04/2011 03/04/2011 03/16/2011 04/05/2011 04/21/2011 05/06/2011 05/12/2011 05/19/2011 06/03/2011 06/10/2011 06/10/2011 06/16/2011 07/14/2011 08/11/2011 10/14/2010 10/14/2010

$11,762 $26,334 $397,030 $14,773 $25,096 $5,560 $397,030 $12,847 $42,500 $29,558 $20,000 $32,500 $27,038 $14,773 $378,563 $29,584 $14,918 $9,052 $5,000 $5,000 $2,025,082 $7,898 $2,032,980

Name and Address (A) OSSEO EDUCATION MINNESOTA SUITE 126 10200-73RD AVE N MAPLE GROVE MN 55369 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) ROCHESTER EDUCATION ASSOCIATION SUITE A 2778 COMMERCE DRIVE NW ROCHESTER MN 55901 Type or Classification (B) LOCAL AFFILIATE Name and Address
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $9,131 $9,131

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $21,918 $21,918

Page 44 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(A) ROSEANN MAKARENKO 8262 IBERSON CT S COTTAGE GROVE MN 55106 Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) ROSEVILLE EDUCATION MINNESOTA 3406 ALDER LN WOODBURY MN 55129 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) ST MARYS UNIVERSITY 700 TERRACE HEIGHTS WINONA MN 55987 Type or Classification (B) UNIVERSITY Name and Address (A) ST PAUL FEDERATION OF TEACHERS 400 SELBY AVENUE #A ST PAUL MN 55102 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) STEPHANIE WOLKIN 1233 BIRCH POND TRL WHITE BEAR LAKE MN 55110 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $9,306 $9,306
Page 45 of 85

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,798 $8,798

Purpose (C) PAYROLL PAYROLL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/27/2010 02/02/2011

Amount (E) $26,418 $23,158 $49,576 $216 $49,792

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $20,950 $20,950

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $12,978 $12,978

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) SUSAN VENTO 553 DEER RIDGE LANE MAPLEWOOD MN 55119 Type or Classification (B) RETIRED EMPLOYEE Name and Address (A) TRUSTONE FINANCIAL 14601 27TH AVE N STE 104 PLYMOUTH MN 55447 Type or Classification (B) CREDIT UNION Name and Address (A) UNITED EDUCATORS CREDIT UNION 6789 UPPER AFTON ROAD WOODBURY MN 55125 Type or Classification (B) CREDIT UNION Name and Address (A) US TREASURY DEPT OF TREASURY OGDEN UT 84201 Type or Classification (B) DEPT OF TREASURY Name and Address (A) WHITE BEAR LAKE TEACHERS ASSOCIATION Purpose (C) Date (D) Amount (E)
Page 46 of 85

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,186 $8,186

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $29,260 $29,260

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $31,825 $31,825

Purpose (C) UBIT REFUND Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/21/2010

Amount (E) $25,076 $25,076 $2,124 $27,200

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

3542 OAK TERRACE WHITE BEAR LAKE MN 55110 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) WINONA EDUCATION ASSOCIATION 905 WINONA MN 55987 Type or Classification (B) LOCAL AFFILIATE
Form LM-2 (Revised 2010)

PAYROLL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

10/28/2010

$38,365 $38,365 $1,049 $39,414

Purpose (C) PAYROLL PAYROLL PAYROLL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/01/2011 04/04/2011 06/30/2011

Amount (E) $6,778 $6,771 $6,755 $20,304 $0 $20,304

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address (A) AMBASSADOR PRESS 1400 WASHINGTON AVE N MINNEAPOLIS MN 55411 Type or Classification (B) PRINTING CO Name and Address (A) CLARK ENTERPRISES GROUP 39755 TREASURY CENTER CHICAGO IL 60694 Type or Classification (B) PRINTING CO Name and Address (A) COLLEGE OF ST BENEDICT 37 S COLLEGE AVE ST JOSEPH
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947

Purpose (C) DATE BOOKS DATE BOOKS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/10/2010 09/17/2010

Amount (E) $42,011 $13,534 $55,545 $0 $55,545

Purpose (C) SUMMER SEMINAR BOOKS DATE BOOKS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/25/2011 08/04/2011

Amount (E) $5,708 $16,120 $21,828 $0 $21,828

Purpose (C) MEMBER AND STAFF EDUCATION

Date (D) 09/20/2010

Amount (E) $106,703

Page 47 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

MN 56374 Type or Classification (B) COLLEGE

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

$106,703 $0 $106,703

Name and Address (A) COMPUTER FORENSIC SERVICES SUITE 630 601 CARLSON PARKWAY MINNETONKA MN 55305 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) CONNECTIVE LEARNING LLC 135 MAIN ST FLEMINGTON NJ 08822 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) ECONOMIC SERVICES INC 41 SHERBURNE AVE ST PAUL MN 55103 Type or Classification (B) BENEFITS CORPORATION Name and Address (A) GRETCHEN L GURSTELLE SUITE 215 220 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A)
http://kcerds.dol-esa.gov/query/orgReport.do Page 48 of 85

Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/10/2010

Amount (E) $8,883 $8,883 $4,356 $13,239

Purpose (C) PRESENTATION FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/27/2011

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,498 $5,498

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $26,308 $26,308

DOL Form Report (Disclosure)

9/6/12 12:33 PM

HAMPTON INN & SUITES OF BEMIDJI 1019 PAUL BUNYON DR S BEMIDJI MN 56601 Type or Classification (B) HOTEL Name and Address (A) JENNI NORLIN-WEAVER 28 E MINNEHAHA PLWY MINNEAPOLIS MN 55419 Type or Classification (B) CONSULTANT Name and Address (A) MACGILLIS LAW PA 310 FOURTH AVE S 8000 FLOUR EXCHANGE BLDG MINNEAPOLIS MN 55415 Type or Classification (B) LAW FIRM Name and Address (A) MINNEAPOLIS AIRPORT MARRIOTT 2020 AMERICAN BLVD EAST BLOOMINGTON MN 55425 Type or Classification (B) HOTEL Name and Address (A) MN STATE UNIVERSITY MANKATO 118 ARMSTRONG HALL MANKATO MN 56001 Type or Classification (B)
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,570 $5,570

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,100 $5,100

Purpose (C) LEGAL ADVICE AND CONSULTATION LEGAL ADVICE AND CONSULTATION LEGAL ADVICE AND CONSULTATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/15/2010 06/16/2011 08/11/2011

Amount (E) $5,193 $5,079 $5,119 $15,391 $13,443 $28,834

Purpose (C) MEMBER EDUCATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/25/2011

Amount (E) $11,526 $11,526 $3,782 $15,308

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,131 $5,131

Page 49 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

UNIVERSITY Name and Address (A) MSU MOORHEAD EMSP 14E LOMMEN HALL 1104 7TH AVE S MOORHEAD MN 56560 Type or Classification (B) UNIVERSITY Name and Address (A) NATIONAL EDUCATION ASSOCIATION 1201 16TH ST NW WASHINGTON DC 20036 Type or Classification (B) LABOR UNION Name and Address (A) OAK RIDGE CONFERENCE CENTER 1 OAK RIDGE DR CHASKA MN 55318 Type or Classification (B) CONFERENCE CENTER Name and Address (A) RICHARD JOHN MILLER 7919 ORCHARD LN N MAPLE GROVE MN 55311 Type or Classification (B) CONSULTANT Name and Address (A) SHERATON BLOOMINGTON Purpose (C) Date (D) Amount (E)
Page 50 of 85

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,286 $6,286

Purpose (C) PROFESSIONAL LIABILITY MEMBER DEFENSE EXPENSES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/02/2010 02/04/2011

Amount (E) $13,321 $99,601 $112,922 $7,743 $120,665

Purpose (C) MEMBER AND STAFF EDUCATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/07/2011

Amount (E) $9,417 $9,417 $4,316 $13,733

Purpose (C) ARBITRATION FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/29/2011

Amount (E) $7,338 $7,338 $0 $7,338

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

7800 NORMANDALE BLVD MINNEAPOLIS MN 55439 Type or Classification (B) HOTEL Name and Address (A) SPEE DEE DELIVERY SERVICE PO BOX 1417 ST CLOUD MN 56302 Type or Classification (B) DELIVERY SERVICES Name and Address (A) SPIRIT OUT INC 3914 QUEEN AVE N MINNEAPOLIS MN 55412 Type or Classification (B) CONSULTING SERVICES Name and Address (A) ST PAUL FEDERATION OF TEACHERS 400 SELBY AVE SUITE A ST PAUL MN 55102 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) THE FELDMAN GROUP 508-510 8TH ST SE WASHINGTON DC 20003 Type or Classification (B) CONSULTING SERVICES

COLLECTIVE BARGAINING CONFERENCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

03/04/2011

$52,473 $52,473 $2,670 $55,143

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,177 $6,177

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,189 $7,189

Purpose (C) ARBITRATION FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/25/2011

Amount (E) $5,319 $5,319 $4,879 $10,198

Purpose (C) POLLING FOR LEGISLATIVE SESSION RESEARCH SERVICES AND STATISTICS RESEARCH SERVICES AND STATISTICS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/17/2010 12/23/2010 01/07/2011

Amount (E) $18,753 $17,980 $16,793 $53,526 $0 $53,526

http://kcerds.dol-esa.gov/query/orgReport.do

Page 51 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Name and Address (A) THORWALDSEN MALMSTROM SORUM 1599 1105 HWY 10 E DETROIT LAKES MN 56502 Type or Classification (B) LAW FIRM Name and Address (A) TOLLEFSRUD REPORTING LLC 409 LAKEVIEW TERRACE BLVD WACONIA MN 55387 Type or Classification (B) LEGAL SERVICES Name and Address (A) UNION HOUSE INC 26796 FELTON AVE WYOMING MN 55092 Type or Classification (B) RETAIL UNION SUPPLY Name and Address (A) WALTER OLSEN 3328 22ND AVE S MINNEAPOLIS MN 55407 Type or Classification (B) CONSULTANT Name and Address (A) WILLIAM A SOMMERS PHD 6304 SAM MAVERICK PASS AUSTIN TX 78749
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $11,744 $11,744

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,867 $5,867

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,060 $5,060

Purpose (C) PROFESSIONAL DEVELOPMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/20/2011

Amount (E) $7,500 $7,500 $0 $7,500

Purpose (C) CONSULTING FEE Total Itemized Transactions Total Non-Itemized Transactions

Date (D) 06/08/2011

Amount (E) $6,283 $6,283 $0
Page 52 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Type or Classification (B) CONSULTANT Name and Address (A) WINONA STATE UNIVERSITY 152 GILDEMEISTER HALL WINONA MN 55987 Type or Classification (B) UNIVERSITY Name and Address (A) WOLLSCHLAGER TOW WELDER 105 S STATE ST FAIRMONT MN 56031 Type or Classification (B) LAW FIRM
Form LM-2 (Revised 2010)

Total of All Transactions

$6,283

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,698 $5,698

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,873 $10,873

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address (A) DAYTON RECOUNT FUND SUITE 201 800 MINNEHAHA AVE E ST PAUL MN 55106 Type or Classification (B) RECOUNT COMMITTEE Name and Address (A) FINANCE & COMMERCE INC 86 SDS 12-2619 MINNEAPOLIS MN 55486 Type or Classification (B) PUBLISHING CO
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER 541-947

Purpose (C) DAYTON RECOUNT FUND Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/03/2010

Amount (E) $50,000 $50,000 $0 $50,000

Purpose (C) ADVERTISEMENT IN POLITICS OF MN Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/08/2011

Amount (E) $5,000 $5,000 $0 $5,000

Page 53 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Name and Address (A) OPINION RESEARCH & COMMUNICATION STRATEGY 10 SE 10TH AVENUE PORTLAND OR 97214 Type or Classification (B) RESEARCH & COMM SERVICES Name and Address (A) TAKE ACTION MINNESOTA SUITE S-137 1821 UNIVERSITY AVE W ST PAUL MN 55104 Type or Classification (B) ADVOCACY AND COMM ORG Name and Address (A) THE FELDMAN GROUP 508-510 8TH ST SE WASHINGTON DC 20003 Type or Classification (B) CONSULTING SERVICES Name and Address (A) UNION HOUSE INC 26796 FELTON AVE WYOMING MN 55092 Type or Classification (B) RETAIL UNION SHOP
Form LM-2 (Revised 2010)

Purpose (C) LEGISLATION SURVEY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/18/2011

Amount (E) $8,000 $8,000 $0 $8,000

Purpose (C) ANNUAL PROGRESSIVE LEADERSHIP AWARDS DINNER Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/29/2010

Amount (E) $10,000 $10,000 $3,000 $13,000

Purpose (C) POST ELECTION REVIEW Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/19/2010

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $7,803 $7,803

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
Name and Address (A)
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947

Page 54 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

AFL-CIO STATE UNITY FUND 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) GREAT LAKES CENTER PO BOX 1263 EAST LANSING MI 48826 Type or Classification (B) EDUC RESEARCH & PRACTICE Name and Address (A) MINNEAPOLIS FEDERATION OF TEACHERS 67 8TH AVE NE MINNEAPOLIS MN 55413 Type or Classification (B) LOCAL AFFILIATE

Purpose (C) CONTRIBUTIONS BY MEMBERS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/08/2011

Amount (E) $11,490 $11,490 $0 $11,490

Purpose (C) MEMBER STATES CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/05/2010

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/02/2010 10/15/2010 11/11/2010 12/10/2010 12/22/2010 01/21/2011 02/04/2011 03/11/2011 03/25/2011 05/13/2011 06/08/2011 08/31/2011

Amount (E) $27,277 $38,004 $19,758 $37,834 $35,000 $37,066 $38,735 $38,959 $38,198 $46,926 $36,691 $71,271 $465,719 $0 $465,719

Name and Address (A) MN AFL-CIO 175 AURORA AVE ST PAUL MN 55103 Type or Classification (B) LOCAL AFFILIATE Name and Address (A)

Purpose (C) CONTRIBUTION - LABOR PAVILION CONTRIBUTION - MN LABOR MEDIA CAMPAIGN CONTRIBUTION - BCTGM UNION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C)

Date (D) 04/21/2011 05/25/2011 08/30/2011

Amount (E) $10,000 $50,000 $10,000 $70,000 $0 $70,000

Date (D)

Amount (E)

http://kcerds.dol-esa.gov/query/orgReport.do

Page 55 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

ROBBINSDALE FED OF TEACHERS STE 100 2960 WINNETKA AVE N CRYSTAL MN 55427 Type or Classification (B) LOCAL AFFILIATE

AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

09/02/2010 10/29/2010 12/10/2010 12/22/2010 02/04/2011 03/04/2011 03/31/2011 05/05/2011 07/14/2011 08/31/2011

$8,948 $9,333 $9,292 $9,201 $9,255 $9,358 $9,288 $9,288 $18,575 $9,288 $101,826 $0 $101,826

Name and Address (A) ST PAUL FEDERATION OF TEACHERS SUITE A 400 SELBY AVE ST PAUL MN 55102 Type or Classification (B) LOCAL AFFILIATE

Purpose (C) AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS AFFILIATE GRANTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/22/2010 12/10/2010 12/22/2010 02/04/2011 02/25/2011 03/11/2011 05/05/2011 06/08/2011 08/26/2011

Amount (E) $37,591 $37,831 $43,420 $43,302 $35,956 $36,422 $36,308 $73,005 $33,886 $377,721 $0 $377,721

Name and Address (A) STATE RESIDENTIAL SCHOOLS EA 706 E CHANNING AVE FERGUS FALLS MN 56537 Type or Classification (B) LOCAL AFFILIATE
Form LM-2 (Revised 2010)

Purpose (C) AFFILIATE GRANTS AFFILIATE GRANTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/10/2010 01/12/2011

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

SCHEDULE 18 - GENERAL OVERHEAD
Name and Address (A) ACCESS VG LLC 27563 SALT LAKE CITY UT
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E)

Page 56 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

84127 Type or Classification (B) WEB ACCESS

Total Non-Itemized Transactions Total of All Transactions

$13,200 $13,200

Name and Address (A) ACCOUNTEMPS FILE 73484 PO BOX 60000 SAN FRANCISCO CA 94160 Type or Classification (B) EMPLOYMENT AGENCY Name and Address (A) ADP INC 78415 PHOENIX AZ 85062 Type or Classification (B) PAYROLL PROCESSING Name and Address (A) ALERUS INVESTMENT ADVISORS 3146 APRIL PIESIK - BRDWY FARGO ND 58108 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) AMBRION INC SUITE 329 1660 S HWY 100 MINNEAPOLIS MN 55416 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) ANCHOR PAPER COMPANY
http://kcerds.dol-esa.gov/query/orgReport.do Page 57 of 85

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $62,683 $62,683

Purpose (C) PAYROLL PROCESSING AND SOFTWARE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/18/2011

Amount (E) $8,963 $8,963 $27,964 $36,927

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $18,400 $18,400

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $58,760 $58,760

DOL Form Report (Disclosure)

9/6/12 12:33 PM

65648 ST PAUL MN 55165 Type or Classification (B) PAPER SUPPLIES Name and Address (A) BRANDALEX PROPERTIES LLC 1275 MOORHEAD MN 56561 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) BROWN & BROWN INSURANCE SUITE 210 7301 OHMS LN MINNEAPOLIS MN 55439 Type or Classification (B) INSURANCE CO Name and Address (A) C J DUFFEY PAPER COMPANY 528 WASHINGTON AVE N MINNEAPOLIS MN 55401 Type or Classification (B) PAPER COMPANY Name and Address (A) CENTURYLINK 91154 SEATTLE WA 98111 Type or Classification (B) TELEPHONE SERVICES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $44,817 $44,817

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $29,150 $29,150

Purpose (C) BUSINESS INSURANCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/10/2010

Amount (E) $20,973 $20,973 $0 $20,973

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,560 $5,560

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,204 $5,204

http://kcerds.dol-esa.gov/query/orgReport.do

Page 58 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Name and Address (A) CFS SERVICES 415565 BOSTON MA 02241 Type or Classification (B) EMPLOYMENT AGENCY Name and Address (A) CHASE PRINTING CO INC 411 BROADWAY ST ST PAUL MN 55101 Type or Classification (B) PRINTING CO Name and Address (A) CLARK ENTERPRISES GROUP 39755 TREASURY CENTER CHICAGO IL 60694 Type or Classification (B) PRINTING CO Name and Address (A) COMPUTER FORENSIC SERVICES SUITE 630 601 CARLSON PARKWAY MINNETONKA MN 55305 Type or Classification (B) COMPUTER CONSULTING SERVICES Name and Address (A) CORPORATE GARDENS PLAZA LLC Purpose SUITE 301 (C) 2215 2ND ST SW RENT ROCHESTER MN Total Itemized Transactions 55902 Total Non-Itemized Transactions
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $9,530 $9,530

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $26,479 $26,479

Purpose (C) FOLDERS DATE BOOKS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/05/2011 08/04/2011

Amount (E) $5,347 $16,120 $21,467 $5,054 $26,521

Purpose (C) COMPUTER SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/11/2011

Amount (E) $6,100 $6,100 $0 $6,100

Date (D) 09/01/2010

Amount (E) $5,526 $5,526 $5,526
Page 59 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) DAMON CENTER LLC 307 CHARLES CITY IA 50616 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) DELL MARKETING LP 802816 CHICAGO IL 60680 Type or Classification (B) COMPUTERS AND ACCESSORIES Name and Address (A) DULUTH TRA 625 E CENTRAL ENTRANCE DULUTH MN 55811 Type or Classification (B) PROPERTY MANAGEMENT CO

Total of All Transactions

$11,052

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $36,751 $36,751

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,752 $6,752

Purpose (C) RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/01/2010 10/01/2010 10/29/2010 12/01/2010 12/22/2010 02/01/2011 03/01/2011 04/01/2011 05/01/2011 06/01/2011 07/01/2011 08/01/2011

Amount (E) $6,602 $6,602 $7,002 $7,002 $7,023 $7,023 $7,023 $7,023 $7,023 $7,023 $7,023 $7,023 $83,392 $0 $83,392

Name and Address (A) EAGLE II REALTY LLC 14577 COLLECTIONS CTR DR CHICAGO IL 60693
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $0 $35,546

Page 60 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) EDUCATION MINNESOTA PAC 41 SHERBURNE AVE ST PAUL MN 55103 Type or Classification (B) POLITICAL ACTION COMMITTEE

Total of All Transactions

$35,546

Purpose (C) STAFF EXPENSES STAFF EXPENSES AFT 2010 CAMPAIGN PROGRAM NEA 2010 CAMPAIGN STAFF EXPENSES STAFF EXPENSES AFT 2010 CAMPAIGN PROGRAM Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/08/2010 10/19/2010 10/22/2010 11/19/2010 12/17/2010 01/28/2011 02/18/2011

Amount (E) $100,000 $160,000 $12,775 $69,400 $10,000 $100,000 $33,800 $485,975 $45 $486,020

Name and Address (A) EM PROPERTIES INC 41 SHERBURNE AVE ST PAUL MN 55103 Type or Classification (B) SUBSIDIARY

Purpose (C) RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/03/2010 09/17/2010 10/05/2010 10/31/2010 11/05/2010 11/30/2010 12/03/2010 12/31/2010 01/21/2011 01/31/2011 02/18/2011 02/28/2011 03/04/2011 03/18/2011 04/21/2011 04/30/2011 05/05/2011 05/13/2011 06/16/2011 06/30/2011 07/14/2011 07/31/2011 08/11/2011 08/31/2011

Amount (E) $64,499 $5,042 $5,042 $64,499 $5,042 $64,499 $5,042 $64,499 $5,042 $64,499 $5,042 $64,499 $64,499 $5,042 $5,042 $64,499 $64,499 $5,042 $5,042 $64,499 $5,042 $64,499 $5,042 $64,499 $834,492 $2,400 $836,892

Name and Address (A)
http://kcerds.dol-esa.gov/query/orgReport.do Page 61 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

FENSTRA REAL ESTATE STE 210 2800 1ST ST S WILLMAR MN 56201 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) FINANCE & COMMERCE INC SUITE 100 730 2ND AVE S MINNEAPOLIS MN 55402 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) GREAT RIVER OFFICE PRODUCTS 115 SOUTH WABASHA ST ST PAUL MN 55107 Type or Classification (B) OFFICE SUPPLIES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $24,795 $24,795

Purpose (C) POLITICS OF MN DIRECTORY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/17/2010

Amount (E) $5,365 $5,365 $1,021 $6,386

Purpose (C) OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/10/2010 10/15/2010 11/15/2010 02/11/2011 03/31/2011 06/03/2011 06/30/2011

Amount (E) $9,638 $7,682 $6,302 $5,022 $11,371 $8,313 $5,301 $53,629 $8,509 $62,138

Name and Address (A) HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD ST PAUL MN 55130 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) HOWARD VENTURES LLC SUITE 156 7373 W 147TH ST APPLE VALLEY MN
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) CONTRACT SERVICES CONTRACT SERVICES CONTRACT SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/16/2011 07/14/2011 08/17/2011

Amount (E) $8,438 $8,313 $5,125 $21,876 $23,943 $45,819

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0
Page 62 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

55124 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) LARSON PROPERTIES 2929 AURORA LN ST CLOUD MN 56303 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) LARSONALLEN LLP ST #300 220 SOUTH 6TH ST MINNEAPOLIS MN 55402 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) MAIL FINANCE 45840 SAN FRANCISCO CA 94145 Type or Classification (B) LEASIGN CO Name and Address (A) MARCO INC 1450 NW 7128 MINNEAPOLIS MN 55485 Type or Classification (B) COPIER SERVICES Name and Address (A) MARCO INC
http://kcerds.dol-esa.gov/query/orgReport.do

Total Non-Itemized Transactions Total of All Transactions

$30,007 $30,007

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $51,380 $51,380

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $28,613 $28,613

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $16,377 $16,377

Purpose (C) WARRANTY EQUIPMENT MAINTENANCE AND REPAIRS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/20/2011 08/25/2011

Amount (E) $6,347 $9,253 $15,600 $28,126 $43,726

Page 63 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

660831 DALLAS TX 75266 Type or Classification (B) COPIER SERVICES Name and Address (A) MICROSEARCH CORPORATION SUITE 3 5 BROADWAY SAUGUS MA 01906 Type or Classification (B) DATABASE CO Name and Address (A) MOHAGEN HANSEN ARCHITECTURAL GROUP SUITE 200 1000 TWELVE OAKS CENTER DR WAYZATA MN 55391 Type or Classification (B) DESIGN PROFESSIONALS Name and Address (A) NATIONAL EDUCATION ASSOCIATION 1201 16TH ST NW WASHINGTON DC 20036 Type or Classification (B) LABOR UNION Name and Address (A) NAVAHO BUILDING MANKATO SUITE 304 710 E 24TH ST MINNEAPOLIS MN 55404 Type or Classification
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) EQUIPMENT MAINTENANCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/23/2010

Amount (E) $5,486 $5,486 $32,617 $38,103

Purpose (C) APPLICATION SUPPORT SERVICES APPLICATION SUPPORT SERVICES APPLICATION SUPPORT SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/18/2011 02/18/2011 02/18/2011

Amount (E) $8,407 $5,000 $5,000 $18,407 $0 $18,407

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,227 $7,227

Purpose (C) APPLICATION SUPPORT SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/13/2011

Amount (E) $38,345 $38,345 $0 $38,345

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $26,856 $26,856

Page 64 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(B) PROPERTY MANAGEMENT CO Name and Address (A) NEOPOST INC 45800 SAN FRANCISCO CA 94145 Type or Classification (B) MAILING & SHIPPING CO Name and Address (A) NORTHMARQ REAL ESTATE SERVICES SDS-12-2659, PO BOX 86 MCLF2006-4 EDINA OFFICE LLC MINNEAPOLIS MN 55486 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) OFFICE DEPOT 88040 CHICAGO IL 60680 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) OSSEO EDUCATION MINNESOTA 10200 73RD AVE N #126 MAPLE GROVE MN 55369 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) PIONEER PRESS 64890 Purpose (C) Total Itemized Transactions Date (D) Amount (E) $0
Page 65 of 85

Purpose (C) GENERAL ADMIN COSTS - POSTAGE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/12/2011

Amount (E) $8,910 $8,910 $5,411 $14,321

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $24,354 $24,354

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $11,090 $11,090

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,221 $5,221

http://kcerds.dol-esa.gov/query/orgReport.do

DOL Form Report (Disclosure)

9/6/12 12:33 PM

ST PAUL MN 55164 Type or Classification (B) NEWSPAPER CO Name and Address (A) PRINT NETWORK INC 490293 BLAINE MN 55449 Type or Classification (B) PRINTING CO Name and Address (A) QWEST 91154 SEATTLE WA 98111 Type or Classification (B) TELEPHONE SERVICES Name and Address (A) QWEST BUSINESS SERVICES 52187 PHOENIX AZ 85072 Type or Classification (B) TELEPHONE SERVICES Name and Address (A) SEVEN CORNERS DIGITAL 1099 SNELLING AVE NO ST PAUL MN 55108 Type or Classification (B) PRINTING CO Name and Address (A)
http://kcerds.dol-esa.gov/query/orgReport.do

Total Non-Itemized Transactions Total of All Transactions

$12,480 $12,480

Purpose (C) GENERAL ADM - MEMBERSHIP APPL FORMS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/30/2011

Amount (E) $5,705 $5,705 $0 $5,705

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $44,251 $44,251

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $27,193 $27,193

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $11,314 $11,314

Page 66 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

SHERATON BLOOMINGTON 7800 NORMANDALE BLVD MINNEAPOLIS MN 55439 Type or Classification (B) HOTEL Name and Address (A) SITECORE USA BLDG 4000 591 REDWOOD HWY MILL VALLEY CA 94941 Type or Classification (B) DATABASE CO Name and Address (A) SK PROPERTIES 1550 WILLMAR AVE SE WILLMAR MN 56201 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) SKYLINE PROPERTIES 3833 WAVILLE RD BEMIDJI MN 56601 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) SPEE DEE DELIVERY SERVICE 1417 ST CLOUD MN 56302 Type or Classification (B) DELIVERY SERVICES
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) ANNUAL MEETING EXPENSES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/26/2011

Amount (E) $16,547 $16,547 $3,065 $19,612

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,000 $6,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $25,447 $25,447

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $15,600 $15,600

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $19,968 $19,968

Page 67 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Name and Address (A) SPRINT 4181 CAROL STREAM IL 60197 Type or Classification (B) COMMUNICATIONS COMPANY Name and Address (A) STANTON PROPERTIES SUITE 300 3200 MAIN ST NW COON RAPIDS MN 55448 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) STAR TRIBUNE 790445 ST LOUIS MO 63179 Type or Classification (B) NEWSPAPER CO Name and Address (A) TARGET GIFTCARDS MAIL STOP TFS 2B-H 3701 WAYZATA BLVD MINNEAPOLIS MN 55416 Type or Classification (B) RETAIL CORPORATION Name and Address (A) THE HARTFORD 2907 HARTFORD CT 06104 Type or Classification
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) TELEPHONE BILL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/05/2011

Amount (E) $5,243 $5,243 $50,899 $56,142

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $59,340 $59,340

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $11,031 $11,031

Purpose (C) GIFT CARDS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/11/2010

Amount (E) $7,350 $7,350 $0 $7,350

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $30,217 $30,217

Page 68 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(B) INSURANCE CO Name and Address (A) TRAVELERS CL REMITTANCE CENTER HARTFORD CT 06183 Type or Classification (B) INSURANCE CO Purpose (C) INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) TURNER ENTERPRISES 1711 E 13TH ST HIBBING MN 55746 Type or Classification (B) PROPERTY MANAGEMENT CO Name and Address (A) ULINE 2200 S LAKESIDE DR WAUKEGAN IL 60085 Type or Classification (B) PACKAGING SUPPLIES Name and Address (A) UNION HOUSE INC 26796 FELTON AVE WYOMING MN 55092 Type or Classification (B) RETAIL UNION SUPPLY Name and Address
http://kcerds.dol-esa.gov/query/orgReport.do Page 69 of 85

Date (D) 10/21/2010 11/05/2010 12/03/2010 01/12/2011 02/04/2011 03/04/2011 03/31/2011 05/05/2011 06/03/2011

Amount (E) $21,610 $5,388 $6,068 $5,388 $5,388 $5,388 $5,388 $5,388 $5,388 $65,394 $0 $65,394

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $22,380 $22,380

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,765 $6,765

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,067 $5,067

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(A) UNITED STATES POSTAL SERVICE BUSINESS REPLY 40 ARLINGTON AVE E ST PAUL MN 55117 Type or Classification (B) POSTAL SERVICE Name and Address (A) UNITED STATES POSTAL SERVICE 645015 BMEU ST PAUL MN 55164 Type or Classification (B) POSTAL SERVICE Name and Address (A) UNITED STATES POSTAL SERVICE 0575 CMRS-POL CAROL STREAM IL 60132 Type or Classification (B) POSTAL SERVICE Name and Address (A) VERIZON BUSINESS 371355 PITTSBURGH PA 15250 Type or Classification (B) COMMUNICATIONS COMPANY Purpose (C) GENERAL ADMIN COSTS - POSTAGE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 10/28/2010 Amount (E) $5,000 $5,000 $1,028 $6,028

Purpose (C) GENERAL ADMIN COSTS - POSTAGE GENERAL ADMIN COSTS - POSTAGE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/21/2010 10/22/2010

Amount (E) $20,000 $10,662 $30,662 $15,815 $46,477

Purpose (C) GENERAL ADMIN COSTS - POSTAGE GENERAL ADMIN COSTS - POSTAGE GENERAL ADMIN COSTS - POSTAGE GENERAL ADMIN COSTS - POSTAGE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES NETWORK SUPPORT SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/06/2010 02/04/2011 03/23/2011 07/21/2011

Amount (E) $25,000 $25,000 $25,000 $25,000 $100,000 $275 $100,275

Date (D) 09/17/2010 10/21/2010 11/15/2010 12/17/2010 01/28/2011 02/18/2011 03/18/2011 04/15/2011 05/20/2011 06/16/2011 07/21/2011 08/17/2011

Amount (E) $13,954 $14,333 $13,873 $13,873 $14,009 $14,009 $14,009 $13,978 $13,978 $10,089 $12,954 $10,562 $159,621 $0 $159,621

Name and Address

http://kcerds.dol-esa.gov/query/orgReport.do

Page 70 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(A) VERNDALE 320 CONGRESS ST 6TH FL BOSTON MA 02210 Type or Classification (B) WEB DESIGN COMPANY Name and Address (A) WILCOX PAPER 11100 JEFFERSON HIGHWAY N CHAMPLIN MN 55316 Type or Classification (B) PAPER MERCHANT Name and Address (A) XCEL ENERGY 9477 MINNEAPOLIS MN 55484 Type or Classification (B) ENERGY PROVIDER Name and Address (A) XEROX CORPORATION 802555 CHICAGO IL 60680 Type or Classification (B) COPIER SUPPLIES

Purpose (C) APPLICATION SUPPORT SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/11/2010

Amount (E) $6,300 $6,300 $20,718 $27,018

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $14,972 $14,972

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,237 $10,237

Purpose (C) EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS

Date (D) 09/17/2010 10/06/2010 11/11/2010 12/10/2010 01/21/2011 02/18/2011 03/18/2011 04/21/2011 05/13/2011

Amount (E) $5,296 $8,204 $5,296 $5,296 $11,709 $5,296 $5,296 $29,001 $5,894

http://kcerds.dol-esa.gov/query/orgReport.do

Page 71 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS EQUIPMENT MAINTENANCE AND REPAIRS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Form LM-2 (Revised 2010)

06/08/2011 07/14/2011 08/04/2011

$5,760 $12,457 $5,715 $105,220 $4,115 $109,335

SCHEDULE 19 - UNION ADMINISTRATION
Name and Address (A) BANTA PUBLICATIONS GRP RR DONNELLY RECEIVABLES PO BOX 730216 DALLAS TX 75373 Type or Classification (B) PUBLICATIONS CO Name and Address (A) BIG PRINT INC 4439 HIAWATHA AVE S MINNEAPOLIS MN 55406 Type or Classification (B) PRINTING CO Name and Address (A) BREDE EXPOSITION SERVICES 2211 BROADWAY ST NE MINNEAPOLIS MN 55413 Type or Classification (B) CONFERENCE SERVICES Name and Address (A) BROWN & BIGELOW 1450 NW 8554 MINNEAPOLIS
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 541-947

Purpose (C) MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/23/2010 04/07/2011 04/08/2011

Amount (E) $13,249 $13,419 $13,338 $40,006 $0 $40,006

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,095 $5,095

Purpose (C) ANNUAL MEETING EVENT MANAGEMENT ANNUAL MEETING EVENT MANAGEMENT ANNUAL MEETING EVENT MANAGEMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/11/2010 11/19/2010 04/07/2011

Amount (E) $5,138 $14,567 $6,337 $26,042 $4,348 $30,390

Purpose (C) PRINTING

Date (D) 03/18/2011

Amount (E) $5,861

Page 72 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

MN 55413 Type or Classification (B) PUBLISHING CO Name and Address (A) CHASE PRINTING CO INC 411 BROADWAY ST ST PAUL MN 55101 Type or Classification (B) PRINTING CO Name and Address (A) CISION US INC 98869 CHICAGO IL 60693 Type or Classification (B) MEDIA PRODUCTIONS Name and Address (A) CORPORATE INCENTIVES INC 3416 NICOLLET AVE SO MINNEAPOLIS MN 55408 Type or Classification (B) SUPPLY VENDOR Name and Address (A) CROWNE PLAZA HOTEL 11 E KELLOGG BLVD ST PAUL MN 55101 Type or Classification (B) HOTEL

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

$5,861 $4,192 $10,053

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,162 $6,162

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $9,475 $9,475

Purpose (C) TEACHER OF THE YEAR EVENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/20/2011

Amount (E) $6,370 $6,370 $207 $6,577

Purpose (C) MEETING EXPENSES MEETING EXPENSES MEETING EXPENSES MEETING EXPENSES MEETING EXPENSES MEETING EXPENSES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/22/2010 11/19/2010 12/10/2010 12/22/2010 03/18/2011 08/25/2011

Amount (E) $7,367 $13,865 $12,451 $5,356 $7,052 $7,873 $53,964 $1,718 $55,682

Name and Address

http://kcerds.dol-esa.gov/query/orgReport.do

Page 73 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(A) DAYTOURS & CREATIVE EVENTS INC 4159 SHIRLEE LN S SHOREVIEW MN 55126 Type or Classification (B) EVENT SERVICES Name and Address (A) DELTA AIRLINES 2700 LONE OAK PKWY EAGAN MN 55121 Type or Classification (B) AIRLINES Name and Address (A) EMBASSY SUITES CHICAGO DOWNTOWN 600 N STATE ST CHICAGO IL 60654 Type or Classification (B) HOTEL Name and Address (A) EXPEDITIONS UNLIMITED INC 1642 VAN DYKE ST ST PAUL MN 55119 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) FAIRMONT EDUCATION MINNESOTA 1001 ALBION AVE FAIRMONT MN 56031
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) MEMBER SERVICES - PROF CONFERENCE MEMBER SERVICES - PROF CONFERENCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/05/2010 06/01/2011

Amount (E) $6,558 $9,588 $16,146 $0 $16,146

Purpose (C) AIRFARE AIRFARE AIRFARE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/11/2010 12/22/2010 06/08/2011

Amount (E) $6,110 $5,088 $14,460 $25,658 $24,134 $49,792

Purpose (C) NEA REPRESENTATIVE ASSEMBLY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/04/2011

Amount (E) $60,750 $60,750 $0 $60,750

Purpose (C) SPEAKER FEE - PROFESSIONAL CONFERENCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/20/2010

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $12,945

Page 74 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Type or Classification (B) LOCAL AFFILIATE

Total of All Transactions

$12,945

Name and Address (A) HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD ST PAUL MN 55130 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) HOLIDAY INN 175 W 7TH ST RIVERCENTRE ST PAUL MN 55102 Type or Classification (B) HOTEL Name and Address (A) INSYNC SHOW PRODUCTIONS SUITE 400 7645 W SUNSET RD LAS VEGAS NV 89113 Type or Classification (B) AUDIOVISUAL AND PROD CO Name and Address (A) JOE THORNTON 2455 GOLF DRIVE WOODBURY MN 55129 Type or Classification (B) MEDIA CONSULTANT Name and Address (A) KELLY HANNAFORD & BATTLES PA
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) ANNUAL AUDIT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/03/2010

Amount (E) $23,405 $23,405 $5,600 $29,005

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,738 $5,738

Purpose (C) ANNUAL MTG - COMMUNICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/07/2011

Amount (E) $30,561 $30,561 $0 $30,561

Purpose (C) VIDEO PRODUCTION - REP CONVENTION VIDEO PRODUCTION - TEACHER OF THE YEAR Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/31/2011 05/20/2011

Amount (E) $6,100 $5,000 $11,100 $750 $11,850

Purpose (C)

Date (D)

Amount (E)
Page 75 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

900 BAKER BLDG 706 2ND AVE S MINNEAPOLIS MN 55402 Type or Classification (B) LAW FIRM Name and Address (A) KEPPLER ASSOCIATES INC SUITE 700 4350 N FAIRFAX DR ARLINGTON VA 22203 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) LAKEVILLE EDUCATION MINNESOTA 9115-205TH ST W LAKEVILLE MN 55044 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) MARCO INC NW 7128 PO BOX 1450 MINNEAPOLIS MN 55485 Type or Classification (B) COPIER SERVICES Name and Address (A) MARRIOTT WARDMAN PARK HOTEL 2660 WOODLEY RD NW WASHINGTON DC 20008 Type or Classification (B)
http://kcerds.dol-esa.gov/query/orgReport.do

PROFESSIONAL SERVICES LEGAL ADVICE AND CONSULTATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

09/10/2010 05/20/2011

$6,615 $6,418 $13,033 $14,728 $27,761

Purpose (C) SPEAKER FEE - PROFESSIONAL CONFERENCE SPEAKER FEE - PROFESSIONAL CONFERENCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/17/2010 04/07/2011

Amount (E) $7,500 $6,500 $14,000 $0 $14,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,050 $5,050

Purpose (C) SUPPLIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/10/2010

Amount (E) $5,517 $5,517 $705 $6,222

Purpose (C) AFT CONVENTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/04/2011

Amount (E) $14,932 $14,932 $3,352 $18,284

Page 76 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

HOTEL Name and Address (A) MHC CULINARY GROUP STE 503 175 W KELLOGG BLVD ST PAUL MN 55102 Type or Classification (B) CATERERS Name and Address (A) MILLER OBRIEN CUMMINS PLLP SUITE 2400 120 SOUTH 6TH ST MINNEAPOLIS MN 55402 Type or Classification (B) LAW FIRM Name and Address (A) MINNEAPOLIS AIRPORT MARRIOTT 2020 AMERICAN BLVD EAST BLOOMINGTON MN 55425 Type or Classification (B) HOTEL Name and Address (A) MINNESOTA CONTINUING LEGAL EDUCATION SUITE 160S 2550 UNIVERSITY AVE WEST SAINT PAUL MN 55114 Type or Classification (B) EDUCATION INSTITUTION Name and Address (A) MN CLIPPING SERVICE 75 E NORTHFIELD RD LIVINGSTON NJ
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) CATERING - PROFESSIONAL CONFERENCE CATERING - PROFESSIONAL CONFERENCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/30/2010 10/06/2010

Amount (E) $11,834 $5,039 $16,873 $4,083 $20,956

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,425 $7,425

Purpose (C) PRESIDENTS APPRECIATION WEEKEND GOVERNING BOARD MEETING ALL STAFF MEETING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/04/2011 06/03/2011 06/30/2011

Amount (E) $42,421 $9,437 $17,024 $68,882 $0 $68,882

Purpose (C) ANNUAL SCHOOL LAW CONFERENCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/22/2010

Amount (E) $7,900 $7,900 $0 $7,900

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $0 $5,353
Page 77 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

07039 Type or Classification (B) CLIPPING BUREAU Name and Address (A) NATIONAL EDUCATION ASSOCIATION 1201 16TH ST NW WASHINGTON DC 20036 Type or Classification (B) LABOR UNION Name and Address (A) NORTHLAND BINDER PRODUCTS INC 11600 95TH AVE N MAPLE GROVE MN 55369 Type or Classification (B) BINDER MANUFACTURERS Name and Address (A) NORTHLAND INN 7025 NORTHLAND DR BROOKLYN PARK MN 55428 Type or Classification (B) HOTEL Name and Address (A) OAK RIDGE CONFERENCE CENTER 1 OAK RIDGE DR CHASKA MN 55318 Type or Classification (B) CONFERENCE CENTER Name and Address

Total of All Transactions

$5,353

Purpose (C) NCSEA DUES 2010-2011 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/25/2011

Amount (E) $10,255 $10,255 $6,454 $16,709

Purpose (C) SUPPLIES - REPRESENTATIVE CONVENTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/18/2011

Amount (E) $8,491 $8,491 $0 $8,491

Purpose (C) TEACHER OF THE YEAR Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/27/2011

Amount (E) $22,081 $22,081 $0 $22,081

Purpose (C) SUMMER CAMP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/21/2011

Amount (E) $6,703 $6,703 $2,835 $9,538

http://kcerds.dol-esa.gov/query/orgReport.do

Page 78 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(A) PROFESSIONAL FOODSERVICE INC 2117 W RIVER RD MINNEAPOLIS MN 55411 Type or Classification (B) CATERING SERVICES Name and Address (A) RETIREMENT PLAN ACTUARIES 9881 DEERBROOK DRIVE CHANHASSEN MN 55317 Type or Classification (B) ACTUARIAL SERVICES Name and Address (A) RR DONNELLEY RECEIVABLES 905151 CHARLOTTE NC 28290 Type or Classification (B) PRINTING SERVICES Name and Address (A) RR DONNELLY RECEIVABLES INC 730216 DALLAS TX 75373 Type or Classification (B) PRINTING SERVICES Name and Address (A) SHERATON BLOOMINGTON 7800 NORMANDALE BLVD MINNEAPOLIS MN 55439 Type or Classification
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,162 $5,162

Purpose (C) MEMBERSHIP STUDY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/29/2011

Amount (E) $12,915 $12,915 $0 $12,915

Purpose (C) MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) GOVERNING BOARD MEETING REPRESENTATIVE CONVENTION EXPENSES Total Itemized Transactions Total Non-Itemized Transactions

Date (D) 10/22/2010 11/11/2010 12/10/2010 05/20/2011

Amount (E) $13,964 $13,146 $9,275 $13,678 $50,063 $2,025 $52,088

Date (D) 01/07/2011 02/04/2011 06/03/2011 07/14/2011 08/04/2011

Amount (E) $9,241 $19,095 $13,676 $9,800 $9,955 $61,767 $2,191 $63,958

Date (D) 02/25/2011 04/26/2011

Amount (E) $9,163 $87,645 $96,808 $6,753
Page 79 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

(B) HOTEL Name and Address (A) ST PAUL FEDERATION OF TEACHERS 400 SELBY AVE SUITE A ST PAUL MN 55102 Type or Classification (B) LOCAL AFFILIATE Name and Address (A) ST PAUL RIVERCENTRE SUITE 501 175 WEST KELLOG BLVD ST PAUL MN 55102 Type or Classification (B) CONFERENCE CENTER Name and Address (A) THE FELDMAN GROUP 508-510 8TH ST SE WASHINGTON DC 20003 Type or Classification (B) CONSULTING SERVICES Name and Address (A) UNION HOUSE INC 26796 FELTON AVE WYOMING MN 55092 Type or Classification (B) RETAIL UNION SUPPLY Name and Address (A) UNITED STATES POSTAL SERVICE PERMIT 582 350 CENTRAL AVENUE
http://kcerds.dol-esa.gov/query/orgReport.do

Total of All Transactions

$103,561

Purpose (C) TRAVEL ASSISTANCE NEA/AFT GRANT ASSISTANCE AFT & NEA FUNCTIONS TRAVEL ASSISTANCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/01/2010 09/01/2010 08/17/2011

Amount (E) $5,000 $35,000 $44,566 $84,566 $500 $85,066

Purpose (C) ANNUAL MEETING FACILITIES RENTAL ANNUAL MEETING FACILITIES RENTAL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/19/2010 07/28/2011

Amount (E) $46,401 $11,475 $57,876 $982 $58,858

Purpose (C) SURVEY SURVEY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/13/2011 05/27/2011

Amount (E) $24,074 $12,147 $36,221 $0 $36,221

Purpose (C) SUPPLIES SUPPLIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/11/2010 11/11/2010

Amount (E) $13,710 $8,800 $22,510 $7,242 $29,752

Purpose (C) MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION

Date (D) 09/22/2010 10/22/2010

Amount (E) $11,233 $11,071
Page 80 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

LONG PRAIRIE MN 56347 Type or Classification (B) POSTAL SERVICE

MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION MEMBER AND STAFF COMMUNICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

11/19/2010 12/13/2010 01/14/2011 02/17/2011 03/18/2011 04/21/2011 05/18/2011 06/23/2011 07/15/2011 08/17/2011

$10,357 $11,085 $16,250 $11,310 $11,386 $11,446 $11,456 $11,034 $11,211 $11,898 $139,737 $6,352 $146,089

Name and Address (A) VISUALITY MEDIA PRODUCTIONS INC 5980 EXECUTIVE DR A MADISON WI 53719 Type or Classification (B) MEDIA PRODUCTIONS Name and Address (A) WEST PAYMENT CENTER 6292 CAROL STREAM IL 60197 Type or Classification (B) PROFESSIONAL SERVICES Name and Address (A) WESTMORELAND FLINT SUITE 514 11 EAST SUPERIOR ST DULUTH MN 55802 Type or Classification (B) COMMUNICATIONS FIRM Purpose (C) BACK TO SCHOOL AD - MEDIA CAMPAIGN Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 10/21/2010 Amount (E) $5,500 $5,500 $0 $5,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $15,723 $15,723

Purpose (C) PLANNING AND ADMIN SERVICES CREATIVE AND PRODUCTION SERVICES CREATIVE AND PRODUCTION SERVICES PLANNING AND ADMIN SERVICES PLANNING AND ADMIN SERVICES TV ADS APRIL & MAY 2011 COMMUNICATIONS PLACEMENT CREATIVE SERVICES Total Itemized Transactions Total Non-Itemized Transactions

Date (D) 01/21/2011 01/28/2011 02/25/2011 03/25/2011 05/13/2011 05/27/2011 06/16/2011 07/21/2011 08/25/2011

Amount (E) $45,231 $133,943 $61,188 $173,500 $424,297 $168,367 $310,811 $182,960 $54,085 $1,554,382 $0

http://kcerds.dol-esa.gov/query/orgReport.do

Page 81 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Total of All Transactions Name and Address (A) WINNING CONNECTIONS 317 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON DC 20003 Type or Classification (B) COMMUNICATIONS COMPANY
Form LM-2 (Revised 2010)

$1,554,382

Purpose (C) RECORDED CALLS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/13/2011

Amount (E) $5,000 $5,000 $0 $5,000

SCHEDULE 20 - BENEFITS
Description (A) PENSION HEALTH INSURANCE 401(K) PLAN HRA DENTAL INSURANCE LIFE INSURANCE LONG TERM DISABILITY LONG TERM CARE PENSION HEALTH INSURANCE LONG TERM CARE PENSION INSURANCE 401(K) PLAN ACCIDENTAL DEATH & DISMEMBERMENT HEALTH PREMIUM HEALTH INSURANCE SURVIVOR BENEFIT Total Benefits
Form LM-2 (Revised 2010)

FILE NUMBER: 541-947 To Whom Paid (B) EDUCATION MINNESOTA PENSION PLAN MEDICA PRINCIPAL FINANCIAL GROUP EDUCATOR'S BENEFIT CONSULTANTS DELTA DENTAL LINCOLN NATIONAL LIFE INSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY TRANSAMERICA LIFE INSURANCE CO STATE OF MINNESOTA TRA MEDICA HEALTH PLANS GENWORTH LIFE INSURANCE CO PENSION BENEFIT GUARNTEE CORP (PBGC) RETIREMENT PLAN ACTUARIES PRUDENTIAL INSURANCE COMPANY OF AMERICA ISD # 700 HERMANTOWN UNION MEMBERS BRIAN KLEBE'S ESTATE Amount (C) $3,963,194 $2,705,287 $731,725 $345,725 $279,966 $50,555 $86,742 $20,136 $15,147 $13,536 $12,595 $10,745 $7,708 $1,647 $5,164 $990 $23,439 $8,274,301

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

http://kcerds.dol-esa.gov/query/orgReport.do

Page 82 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

repaid $7,877.58. At the conclusion of the bargaining, the local requested that $2,122.42 be converted to a grant. The request was approved. Schedule 2, Row23:Education Minnesota Hermantown ESP had a loan outstanding balance of $10,000 on 8/31/2010. The local affiliate repaid $7,200.86. At the conclusion of the bargaining, the local requested that $2,799.14 be converted to a grant. The request was 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 was approved. 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 for an 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 was approved. Schedule 2, Row29:Lake of the Woods Education Association had a loan outstanding balance of $3,560.00 on 8/31/2010. The local affiliate repaid $2,373.24. At the conclusion of the bargaining, the local requested that $1,186.76 be converted to a grant. The request was 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. The local affiliate repaid $3,730.90. At the conclusion of the bargaining, the local requested that $11,269.10 be converted to a grant. The request was approved. Schedule 2, Row33:Montomery-Londsdale Education Support Staff Association had a loan outstanding balance of $350.00 on 8/31/2010. The local affiliate repaid $238.00. At the conclusion of the bargaining, the local requested that $112.00 be converted to a grant. 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 affiliate repaid $10,085.31. At the conclusion of the bargaining, the local requested that $846.69 be converted to a grant. The request was approved. Schedule 2, Row37:Pine Island Education Association had a loan outstanding balance of $797.52 on 8/31/2010. At the conclusion of the bargaining, the local requested that $797.52 be converted to a grant. The request was approved. The local requested for an additional 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 meet an 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 Thomas Dooher. Column F - includes all vehicle expenses as vehicle was used partly for personnel business by Paul Mueller and Denise Specht.

http://kcerds.dol-esa.gov/query/orgReport.do

Page 83 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

Schedule 12, Vehicle Expenses Column G - includes all vehicle expenses as vehicle was used partly for official business by the following employees: Karl Aaro, Jan Alswager, Nathaniel Borgen, Gary Christofferson, Dawn Cole, Deb Corhouse, Mike Dean, Gayle Dodson, Rachel Domaszek, Douglas Dooher, Luke Fernholz, Michelle Goos, William Haring, Eric Herrmann, David Kamper, Anne Krisnik, Curtis Krizan, Brandon Rettke, Antonio Vega and Gary Westorff. Column F, includes all vehicle expenses as vehicle was used partly 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 Richard Wood. Schedule 12, Disbursements to Employees Curtis Krizan, Chief Financial Officer - Column D, in the amount of $162,890 consists of salary in the amount of $132,632, accrued vacation of $20,967 and severance payment in the amount of $9,291. Gayle Dodson, Field Manager - Column D, in the amount of $132,772 consists of salary in the amount of $98,407, accrued vacation of $10,640 and severance 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 appropriate schedules. Schedule 13, Row5:Student - Available to any student preparing for a career in education who is enrolled at an accredited institution of higher learning, except that anyone who is currently eligible for active membership through teacher or ESP employment shall not be eligible 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 state education union and affiliated with NEA or AFT; or retired employees receiving a benefit from a public school retirement system or private 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, including teachers/faculty and educational support professionals employed in a setting where they are not represented by an Education Minnesota local union. Membership dues $40. Schedule 13, Row1:Active Professional Non-supervisory licensed education personnel employed by, or on a limited leave from, a public 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 public or 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 for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. 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 the Minnesota 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 a Minnesota corporation exempt under 501(c)2 of the Internal Revenue Code. The purpose of which is to own and operate the office building used by Education Minnesota. The finanacial activity is not included in this LM-2 report. Economic Services, Inc. 41 Sherburne Ave St Paul, MN 55103 Economic Services, Inc. is a for-profit Minnesota corporation whose purpose is to provide insurance and
http://kcerds.dol-esa.gov/query/orgReport.do Page 84 of 85

DOL Form Report (Disclosure)

9/6/12 12:33 PM

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)

http://kcerds.dol-esa.gov/query/orgReport.do

Page 85 of 85

Sign up to vote on this title
UsefulNot useful