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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-310
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
8033
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MELISSA
 Last Name
CROPPER
P.O Box - Building and Room Number

Number and Street
1251 E. BROAD STREET
City
COLUMBUS
State
OH		 ZIP Code + 4
43205


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Melissa CropperPRESIDENT71. SIGNED:Brian KesslerTREASURER
Date:Sep 18, 2019Telephone Number:614-258-3240Date:Sep 19, 2019Telephone Number:330-998-1672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-310
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?02/2020
20. How many members did the labor organization have at the end of the reporting period?15,284
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth9.2713.46
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-310

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,888,519$2,436,034
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$105,515$103,250
27. Fixed Assets6$631,224$631,224
28. Other Assets7
29. TOTAL ASSETS $2,625,258$3,170,508

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$6,127
34. TOTAL LIABILITIES $0$6,127
35. NET ASSETS$2,625,258$3,164,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-310

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,939,492
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $11,269
41. Dividends $3,598
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$571,717
49. TOTAL RECEIPTS $2,526,076
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$698,496
51. Political Activities and Lobbying16$374,699
52. Contributions, Gifts, and Grants17$152,000
53. General Overhead18$68,050
54. Union Administration19$356,554
55. Benefits20$328,762
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $1,978,561
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$278,975  
  67b. Less Total Disbursed$278,975  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,978,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-310

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-310

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-310

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-310

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-310

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$91,838
B. Total Book Value$103,250
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Am Funds, Capital Income Builder, 1,689.854 shares
$103,250
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $103,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-310

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1251 E Broad St., Columbus, Ohio$50,000 $50,000$50,000
B. Buildings (give location)    
Building  1 :      1251 E Broad St., Columbus, Ohio$581,224$581,224$581,224
C. Automobiles and Other Vehicles$23,267$23,267$0$0
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $654,491$23,267$631,224$631,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-310

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-310

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-310

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-310

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,127
Employee withholding$6,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-310

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Cropper ,  Melissa   A
President
C		$122,511$14,766$10,200$147,477
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Obrenski ,  Shari   L
Vice President
C		$2,295$815$3,110
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Black ,  Raymond   L
Vice President
C		$2,295$406$2,701
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kessler ,  Brian   J
Treasurer
C		$5,559$501$6,060
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Catherine  
Secretary
C		$2,295$800$3,095
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$134,955$0$17,288$10,200$162,443
Less Deductions     
Net Disbursements    $162,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-310

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bhaerman ,  Neil   D
Director, Communications
N/A		$32,430$2,638$35,068
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hess ,  Morgan   D
Organizer, SAPO
N/A		$7,701$360$8,061
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Johnson ,  Darold   M
Director, Political
N/A		$107,430$14,069$121,499
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jones-Petru ,  Jessica   J
Coord of Field Services
N/A		$92,401$16,641$109,042
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kulcsar ,  Michael   A
OFT Exec Sec
N/A		$10,000$62$10,062
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lesser ,  Mark   J
Comptroller
N/A		$80,864$2,038$82,902
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Luther ,  Kim   K
Field Coordinator
N/A		$107,024$17,691$124,715
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		McIntyre ,  Stuart   D
Organizer, CLC
N/A		$7,125$609$7,734
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rose ,  Thomas   J
Field Coordinator
N/A		$107,024$21,473$128,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tully ,  Deborah   I
Director, Pro Issues
N/A		$110,639$11,878$122,517
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ursu ,  Anna   V
Admin Asst
N/A		$10,695$396$11,091
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Zellner ,  Lisa   K
Director, Communications
N/A		$99,637$459$100,096
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$139,432$139,432
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$912,402$0$14,069$74,245$1,000,716
Less Deductions     
Net Disbursements    $1,000,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-310

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,284 
Agency Fee Payers*4
Total Members/Fee Payers15,288 
*Agency Fee Payers are not considered members of the labor organization.
FULL15,284Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-310

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$546,708
2. Named Payer Non-itemized Receipts$23,041
3. All Other Receipts$1,968
4. Total Receipts$571,717
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$135,000
2. Named Payee Non-itemized Disbursements$7,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,500
6. Total Disbursements$152,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$44,243
4. To Employees$562,494
5. All Other Disbursements$41,759
6. Total Disbursements$698,496
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,874
2. Named Payee Non-itemized Disbursements$6,225
3. To Officers$44,243
4. To Employees$0
5. All Other Disbursements$9,708
6. Total Disbursements$68,050
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,748
4. To Employees$334,167
5. All Other Disbursements$25,784
6. Total Disbursements$374,699
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$68,420
2. Named Payee Non-itemized Disbursements$34,099
3. To Officers$59,209
4. To Employees$104,055
5. All Other Disbursements$90,771
6. Total Disbursements$356,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-310

Name and Address
(A)
American Fed of Teachers

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,600
Release Time Reimbursements08/30/2018$4,264
Release Time Reimbursements11/20/2018$62,698
Release Time Reimbursements03/21/2019$76,803
Release Time Reimbursements03/21/2019$2,835
Name and Address
(A)
American Fed of Teachers

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,995
Assistance Solidarity08/30/2018$49,839
Assistance Solidarity11/20/2018$30,855
Assistance Solidarity03/12/2019$45,939
Assistance Solidarity06/19/2019$34,362
Name and Address
(A)
American Fed of Teachers

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,822
Total Non-Itemized Transactions with this Payee/Payer$23,041
Total of All Transactions with this Payee/Payer for This Schedule$245,863
Employee Assistance08/30/2018$14,634
Employee Assistance10/25/2018$17,773
Formula Assistance11/20/2018$5,760
Employee Assistance03/12/2019$16,378
Employee Assistance05/20/2019$18,277
Grant03/21/2019$150,000
Name and Address
(A)
Ohio AFL-CIO

500 S Front St., STE 700
Columbus
OH
43215
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,291
Release Time Reimbursements08/30/2018$9,239
Release Time Reimbursements09/21/2018$7,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-310

Name and Address
(A)
AFT Great Lakes Regional

500 Oakmont Ln
Wesmont
IL
60559
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Organizing02/25/2019$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-310

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-310

Name and Address
(A)
Cleveland ACTS

2357 Tremont Ave
CLEVELAND
OH
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Innovation Ohio

35 E GAY ST, SUITE 403
COLUMBUS
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership/Contribution08/30/2018$10,000
Name and Address
(A)
LEAD Ohio

341 S 3rd St, Suite 300
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership/Contribution03/22/2019$10,000
Name and Address
(A)
Ohio Progressive Collaborative

341 S 3rd St, Suite 300
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Membership/Contribution05/14/2019$50,000
Name and Address
(A)
Ohio Unity Coalition

500 S Front St, Suite 700
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership/Contribution08/09/2018$15,000
Name and Address
(A)
Ohio Voice

175 S 3rd St., #580
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership/Contribution10/18/2018$15,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Ave
Cleveland
OH
44114
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership/Contribution03/11/2019$15,000
Name and Address
(A)
Progress Ohio

35 E Gay Street, Suite 404
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Membership/Contribution08/30/2018$10,000
Name and Address
(A)
UHCAN of Ohio

370 S 5th St
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership/Contribution04/09/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-310

Name and Address
(A)
Franklin County Treasurer

PO Box 742538
Cincinnati
OH
45274
Type or Classification
(B)
County Treasurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,874
Total Non-Itemized Transactions with this Payee/Payer$526
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Real Estate Taxes01/08/2019$7,874
Name and Address
(A)
Nelson's Cleaning
PO Box 715

Worthington
OH
43085
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-310

Name and Address
(A)
Hannah News Service

21 W Broad St
Columbus
OH
43215
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Literature/Subscriptions03/22/2019$5,268
Name and Address
(A)
Mohican Resort & Conference Center

1098 County Road 3006
Perrysville
OH
44864
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,461
Meetings07/18/2018$17,461
Name and Address
(A)
Nationwide Hotel and Conf Ctr.

100 Green Meadows Dr S
Lewis Center
OH
43035
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,578
Meetings11/06/2018$12,946
Meetings03/22/2019$17,632
Name and Address
(A)
Ohio Education Policy Institute

8050 N High Street, STE 100
Columbus
OH
43235
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Service02/25/2019$5,000
Name and Address
(A)
Ohio School Boards Association

8050 N. High St., Suite 100
Columbus
OH
43235
Type or Classification
(B)
School Boards Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
Peerless Printing

2250 Gilbert Ave.
Cincinnati
OH
45206
Type or Classification
(B)
Printing and Mailing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,089
Total of All Transactions with this Payee/Payer for This Schedule$14,089
Name and Address
(A)
Support Technologies Corp

4955 Central College Rd
Westerville
OH
43081
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,958
Total of All Transactions with this Payee/Payer for This Schedule$8,958
Name and Address
(A)
The Ciulla Group, LLC

6364 Pearl Road
Cleveland
OH
44130
Type or Classification
(B)
Accounting, Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,113
Accounting, Audit10/08/2018$10,113
Name and Address
(A)
Time Warner Cable

PO Box 0916
Carol Stream
IL
60132
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-310

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$328,762
Retirement/Pension PlanAmerican Funds$98,867
Hospitalization and other insuranceUnited Health Care$175,167
President BenefitsGeorgetown Exempted Village Schools$32,645
DentalDental Care Plus Group$8,889
Insurances: Life, LTD, STDAmerican United Life Ins Co$7,743
Other Benefit ItemsOther Benefit Items$5,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-310


Question 11(a):

Question 11(a): Ohio Federation of Teachers Political Contributing Entity Files with Ohio Secretary of State

Question 12: Ciulla Group LLC Certified Public Accountants 6364 Pearl Road Cleveland, Ohio 44130-3052

Schedule 13, Row1:

Schedule 13, Row1:Full (Full Dues) paid by members of the organization

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)