U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-375
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
HOSPITAL & HEALTH CARE EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CRAIG
 Last Name
FORD
P.O Box - Building and Room Number
SUITE 215
Number and Street
325 CHESTNUT STREET
City
PHILADELPHIA
State
PA		 ZIP Code + 4
19106


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:Craig FordPRESIDENT71. SIGNED:Denise DuncanTREASURER
Date:Mar 30, 2022Telephone Number:973-624-1199Date:Mar 30, 2022Telephone Number:909-599-8622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-375
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?No
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?Yes
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?12/2023
20. How many members did the labor organization have at the end of the reporting period?45,897
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$19.20permonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-375

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,806,978$5,726,524
23. Accounts Receivable1$1,560,707$1,530,604
24. Loans Receivable2$0$300,000
25. U.S. Treasury Securities $4,012,355$3,970,423
26. Investments5$39,486$41,300
27. Fixed Assets6$167,805$131,043
28. Other Assets7$44,589$23,798
29. TOTAL ASSETS $9,631,920$11,723,692

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,470,673$1,815,732
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$703,298$515,443
34. TOTAL LIABILITIES $2,173,971$2,331,175
35. NET ASSETS$7,457,949$9,392,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-375

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $11,486,824
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $27,878
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $4,725,593
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$15,045
49. TOTAL RECEIPTS $16,255,340
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,032,331
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$2,989
53. General Overhead18$551,299
54. Union Administration19$407,451
55. Benefits20$694,107
56. Per Capita Tax $6,332,526
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,415
61. Loans Made2$300,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $4,885,007
64. On Behalf of Individual Members $0
65. Direct Taxes $116,866
  
66. Subtotal $14,335,991
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$375,469  
  67b. Less Total Disbursed$375,272  
  67c. Total Withheld But Not Disbursed $197
68. TOTAL DISBURSEMENTS $14,335,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-375

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$27,245$10,558$0$0
Totals from all other accounts receivable$1,503,359$10,988$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,530,604$21,546$0$0
Inglis House$27,245$10,558$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-375

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$300,000$0$0$300,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: District 1199C
Purpose: Funding
Security: Unsecured
Terms of Repayment: Monthly
$0$300,000$0$0$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-375

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$2,737,739$2,762,864$2,762,864$2,762,864
US Treasury Securities$2,675,328$2,700,453$2,700,453$2,700,453
Dreyfus Government Cash Management$62,411$62,411$62,411$62,411
Less Reinvestments$2,762,864
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-375

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,776,279$2,776,279$2,776,279
U.S. Treasury Securities$2,707,538$2,707,538$2,707,538
Dreyfus Government Cash Manangement$64,225$64,225$64,225
Computer$3,361$3,361$3,361
Software Updates$1,155$1,155$1,155
 Less Reinvestments$2,762,864
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-375

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$41,300
B. Total Book Value$41,300
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Dreyfus Government Cash Mgmt Mutual Fund
$41,300
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)) $41,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-375

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$262,562$138,173$124,389$124,389
E. Other Fixed Assets$8,100$1,446$6,654$6,654
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $270,662$139,619$131,043$131,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-375

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,798
Prepaid Expenses$19,011
Security Deposit$1,598
Interest Receivable$3,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-375

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$1,815,732$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,815,732$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-375

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: 000-375

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $515,443
Payroll Withholding Liability$1,088
Accrued Vacation and Severence$201,146
Dues Payable$312,542
Employer Tax Liability$667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-375

(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 		Ford ,  Craig  
President
C		$183$0$488$0$671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Duncan ,  Denise  
Secretary-Treasurer
C		$256$0$0$0$256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cleary ,  Susan  
Executive Secretary
C		$622$0$407$0$1,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hundzynski ,  John  
Secretary
C		$183$0$100$0$283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Santana ,  Henry  
Vice President
C		$76,201$0$0$0$76,201
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		35 %
A
B
C 		Connair ,  Michael  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Delora ,  Delma  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Florio ,  Mary  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ford ,  Elyse  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hawkins ,  Elizabeth  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopez ,  Grisel  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morales ,  Charmaine  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Childress ,  Serena  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shivers ,  Phyllis  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sidhu ,  Peter  
Vice President
C		$0$0$952$0$952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kimberly  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woods ,  Christen  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$77,445$0$1,947$0$79,392
Less Deductions    $13,896
Net Disbursements    $65,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-375

(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 		Bein ,  Yerusalem  
Clerical
N/A		$33,100$0$0$0$33,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Bennett ,  Walli  
Project Organizer
N/A		$76,201$0$0$0$76,201
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Bost ,  Lakeisha  
Clerical
N/A		$46,305$0$760$0$47,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Bullock ,  Syreeta  
Organizer
N/A		$76,201$0$0$0$76,201
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Caraway ,  Anita  
Reimburseable Pay
N/A		$49,846$3,555$3,419$0$56,820
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Carson ,  Carl   E
DC Met Organizer
N/A		$59,965$0$0$0$59,965
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Causing ,  Jason  
Project Organizer
N/A		$76,953$0$1,791$0$78,744
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Michelle  
Organizer
N/A		$93,918$0$0$0$93,918
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hines ,  La'Kasha  
Organizer
N/A		$76,384$0$294$0$76,678
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Kinsler ,  Kimberly  
Secretary
N/A		$95,446$0$1,935$0$97,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Lopez ,  Kyle  
Organizer
N/A		$71,729$0$0$0$71,729
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Basir  
Organizer
N/A		$52,041$0$6,728$0$58,769
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Moodie ,  Kayci  
Organizer Director
N/A		$11,357$0$515$0$11,872
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Nicholas ,  Brianna  
Clerical
N/A		$53,435$0$0$0$53,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Rollins ,  Carmen  
Clerical
N/A		$65,279$0$50$0$65,329
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Roman ,  Ana  
Reimburseable Pay
N/A		$51,268$0$2,090$0$53,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Senh ,  Amy  
Clerical
N/A		$2,341$0$0$0$2,341
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Stanfield ,  Tiara  
Clerical
N/A		$56,386$0$0$0$56,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Tanko ,  Alia  
Director of organizing
N/A		$73,846$0$3,811$0$77,657
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Tuso ,  Gerald  
Organizer
N/A		$33,490$0$0$0$33,490
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Darryl  
Organizer
N/A		$74,064$0$345$0$74,409
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Therman  
Organizer
N/A		$76,201$0$0$0$76,201
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$329$0$3,807$0$4,136
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Employee Disbursements$1,306,085$3,555$25,545$0$1,335,185
Less Deductions    $361,573
Net Disbursements    $973,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-375

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,897 
Agency Fee Payers*0
Total Members/Fee Payers45,897 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members43,790Yes
Retiree Members2,107No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-375

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$12,564
3. All Other Receipts$2,481
4. Total Receipts$15,045
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$762
4. To Employees$0
5. All Other Disbursements$2,227
6. Total Disbursements$2,989
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$84,375
2. Named Payee Non-itemized Disbursements$0
3. To Officers$38,101
4. To Employees$904,679
5. All Other Disbursements$5,176
6. Total Disbursements$1,032,331
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$76,715
2. Named Payee Non-itemized Disbursements$287,146
3. To Officers$10,668
4. To Employees$113,762
5. All Other Disbursements$63,008
6. Total Disbursements$551,299
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$20,696
3. To Officers$29,861
4. To Employees$316,746
5. All Other Disbursements$20,148
6. Total Disbursements$407,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-375

Name and Address
(A)
Federation of Physicians & Dentists

14911 Main St.
Alachua
FL
32615
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,564
Total of All Transactions with this Payee/Payer for This Schedule$12,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-375

Name and Address
(A)
District 1199C

1319 Locust St
Philadelphia
PA
19107
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,375
Organizing Grant01/28/2021$23,375
Name and Address
(A)
O'Donoghue & O'Donoghue
515
325 Chestnut St.
Philadelphia
PA
19106
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,000
Monthly Retainer01/08/2021$5,000
Monthly Retainer02/05/2021$5,279
Monthly Retainer03/11/2021$5,000
Monthly Retainer04/08/2021$5,000
Monthly Retainer05/20/2021$5,000
Monthly Retainer06/11/2021$5,000
Monthly Retainer07/20/2021$5,265
Monthly Retainer08/05/2021$5,089
Monthly Retainer09/09/2021$5,142
Monthly Retainer10/08/2021$5,082
Monthly Retainer11/04/2021$5,051
Monthly Retainer12/10/2021$5,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-375

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-375

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-375

Name and Address
(A)
AFSCME
4th floor
9-25 Alling St
Newark
NJ
07102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,868
Surety Bond 202003/19/2021$5,934
Surety Bond 202111/12/2021$5,934
Name and Address
(A)
AT&T Wireless
6463

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,470
Total of All Transactions with this Payee/Payer for This Schedule$10,470
Name and Address
(A)
Constitution Partners, LP
1001
300 Brickstone Square
Andover
MA
91810
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,784
Total Non-Itemized Transactions with this Payee/Payer$37,130
Total of All Transactions with this Payee/Payer for This Schedule$55,914
Lease06/03/2021$9,452
Lease09/27/2021$9,332
Name and Address
(A)
Iron Mountain
27128

New York
NY
10087
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,060
Total of All Transactions with this Payee/Payer for This Schedule$8,060
Name and Address
(A)
Paychex

911 Panorama Trail S
Rochester
NY
14625
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$73,637
Total of All Transactions with this Payee/Payer for This Schedule$73,637
Name and Address
(A)
RAC Systems Corp

1 Glimpsewood Lane
Morristown
NJ
97960
Type or Classification
(B)
Computer Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,524
Total Non-Itemized Transactions with this Payee/Payer$34,074
Total of All Transactions with this Payee/Payer for This Schedule$57,598
Remote Storage and Support Subscription10/21/2021$11,902
Remote Storage and Support Subscription11/05/2021$6,217
Remote Storage and Support Subscription12/10/2021$5,405
Name and Address
(A)
Regus Management Group

420 Montgomery St
San Francisco
CA
94104
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,766
Total of All Transactions with this Payee/Payer for This Schedule$10,766
Name and Address
(A)
Robert Half
Floor 25
1735 Market St.
Philadelphia
PA
19103
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,834
Total of All Transactions with this Payee/Payer for This Schedule$57,834
Name and Address
(A)
The Hartford

690 Asylum
Hartford
CT
96105
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Insurance Premiums03/19/2021$7,980
Name and Address
(A)
Union Insurance Group
310
303 W Erie St.
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,559
Total Non-Itemized Transactions with this Payee/Payer$8,176
Total of All Transactions with this Payee/Payer for This Schedule$22,735
Business Insurance09/03/2021$14,559
Name and Address
(A)
UnionWare

260 Saulteax Crescent
Winnipeg
PA
19100
Type or Classification
(B)
Computer Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,356
Total of All Transactions with this Payee/Payer for This Schedule$37,356
Name and Address
(A)
Verizon
660794

Dallas
TX
75266
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$9,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-375

Name and Address
(A)
CCI Hotel Reservation

433 Chestnut St
Philadelphia
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,373
Total of All Transactions with this Payee/Payer for This Schedule$5,373
Name and Address
(A)
Michael Flynn

27 W Willow Grove Ave
Philadelphia
PA
19118
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$12,523
Name and Address
(A)
Novak Francella LLC
5th Floor
40 Monument Road
Bala Cynwyd
PA
19004
Type or Classification
(B)
Certified Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Auditing Fees04/08/2021$10,000
Auditing Fees07/29/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-375

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$694,107
Training BenefitsDistrict 1199C Training and Upgrading Fund$18,168
Health and WelfareDistrict 1199C Benefit & Pension Fund$414,268
Pension BenefitsDistrict 1199C Benefit & Pension Fund$246,624
Legal BenefitsDistrict 1199C Legal Services Fund$3,025
Life InsuranceUNICARE$12,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-375


Question 12: The National Union's books and records for the year ended December 31, 2021 were audited by Novak Francella LLC, Certified Public Accountants.

Question 15: The National Union had depreciation expense for their furniture and fixtures of $40,121 and other fixed assets of $1,157 for a total of $41,278 for the year ended December 31, 2021. The National Union had unrealized losses of $57,003 in their investment portfolio during the year ended December 31, 2021.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

Schedule 13, Row1:::Regular members are currently employed members who pay full dues and enjoy full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Retired members are members in good standing at their point of retirement who now pay reduced dues. The do not have voting rights.

Schedule 13, Row2:

Schedule 13, Row2::Retiree Members do not have voting rights.

General Information: The historical cost for the U.S. Treasury Securities is $3,997,175. Vice President Chris Woods, stepped down from his Vice President position during the year. A total of three Vice President positions were vacant as of year end December 31, 2021.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)