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: 07-31-2019
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
516-183
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
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

7. UNIT NAME (if any)
MICHIGAN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
HECKER
P.O Box - Building and Room Number

Number and Street
2661 EAST JEFFERSON
City
DETROIT
State
MI		 ZIP Code + 4
482074105


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:David B HeckerPRESIDENT71. SIGNED:Edna ReavesTREASURER
Date:Sep 28, 2016Telephone Number:313-393-3900Date:Sep 28, 2016Telephone Number:313-393-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 516-183
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?Yes
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?05/2018
20. How many members did the labor organization have at the end of the reporting period?18,423
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees18.20permonth1.0018.20
(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: 516-183

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,119,445$1,501,594
23. Accounts Receivable1$1,162,476$793,918
24. Loans Receivable2$0$357
25. U.S. Treasury Securities $0$0
26. Investments5$269,268$287,262
27. Fixed Assets6$787,005$753,849
28. Other Assets7$76,768$73,100
29. TOTAL ASSETS $3,414,962$3,410,080

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$136,170$171,752
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$834,419$866,583
34. TOTAL LIABILITIES $970,589$1,038,335
35. NET ASSETS$2,444,373$2,371,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-183

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $3,480,955
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,433
41. Dividends $5,440
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $747,401
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,705,966
49. TOTAL RECEIPTS $5,945,195
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,482,432
51. Political Activities and Lobbying16$319,766
52. Contributions, Gifts, and Grants17$77,172
53. General Overhead18$1,023,202
54. Union Administration19$181,973
55. Benefits20$462,629
56. Per Capita Tax $3,058
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $88
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,029
61. Loans Made2$3,357
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $753,686
64. On Behalf of Individual Members $0
65. Direct Taxes $243,620
  
66. Subtotal $5,563,012
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$965,481  
  67b. Less Total Disbursed$965,515  
  67c. Total Withheld But Not Disbursed -$34
68. TOTAL DISBURSEMENTS $5,563,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 516-183

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$416,604$51,150$42,147$0
Totals from all other accounts receivable$377,314$17,813$28,446 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $793,918$68,963$70,593$0
WCCC Federation of Teachers Local 2000$21,220$5,296$6,460$0
Dearborn Federation of School Employees Local 4750$35,861$0$24,500$0
Lecturers Employee Organization - Local 6244$31,832$13,825$0$0
CMU - Union of Teaching Faculty - Local 6523$21,139$6,347$2,134$0
American Federation of Teachers$297,900$25,682$401$0
Wayne State Joint Organizing Project$8,652$0$8,652$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 516-183

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$3,357$0$3,000$357
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: KVCCFT - Local 2412
Purpose: per capita tax
Security: n/a
Terms of Repayment: 1 year
$0$357$0$0$357
Name: Gail Spencer
Purpose: Payroll Advance
Security: n/a
Terms of Repayment: 3 months
$0$3,000$0$3,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-183

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: 516-183

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,029$12,029$12,029
Desktop computer$833$833$833
4 laptop computers$4,600$4,600$4,600
Microsoft Surface Pro Tablet$1,300$1,300$1,300
Wireless Access Point$476$476$476
Dell Laptop Computer$920$920$920
4 trees $3,900$3,900$3,900
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 516-183

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$222,055
B. Total Book Value$287,262
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Ishare S&P US PFD STK IDX FD - 700 shares
$27,923
  • Bank of America Bond - Rate 5.3%, Matures 03/15/17
$51,349
  • General Elec Cap Corp Bond - 5.625%, 05/01/2018
$27,103
  • Gilead Science - 250 Shares
$20,855
  • Nvidia Corporation - 500 Shares
$23,505
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)) $287,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 516-183

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land - Detroit, MIchigan$76,596 $76,596$76,596
B. Buildings (give location)    
Building  1 :      Building - Detroit, Michigan$1,153,726$605,706$548,020$548,020
Building  2 :      Building Improvements - Detroit, Michigan$155,264$55,066$100,198$100,198
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$209,740$180,705$29,035$29,035
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,595,326$841,477$753,849$753,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 516-183

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $73,100
Advances and Pre-paid expenses$73,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 516-183

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$171,752$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $171,752$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 516-183

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: 516-183

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $866,583
ACCRUED SEVERANCE$111,072
ACCRUED VACATION$196,810
ACCRUED POST RETIREMENT BENEFITS$345,234
CAPITAL LEASE PAYABLE$2,501
TO AFFILIATES - COLLECTED ON THEIR BEHALF$110,127
DEFERRED REVENUE$21,915
PAYROLL WITHHOLDINGS$16,516
ACCRUED EXPENSES$62,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 516-183

(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 		HECKER ,  DAVID  
PRESIDENT
C		$162,718$18,839$439$181,996
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		53 %
A
B
C 		REAVES ,  EDNA  
SECRETARY-TREASURER
C		$162$162
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$162,718$0$19,001$439$182,158
Less Deductions     
Net Disbursements    $182,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 516-183

(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 		BUTTS-DIER ,  AGATHA  
STAFF REPRESENTATIVE
NONE		$137,104$12,221$149,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROEHR ,  GINGER  
STAFF REPRESENTATIVE
NONE		$136,104$11,351$147,455
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		DUHN ,  ELIZABETH  
STAFF REPRESENTATIVE
NONE		$126,207$7,366$133,573
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CURTISS ,  JON  
ORGANIZER
NONE		$126,207$9,798$136,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICKLES ,  JOHNNY  
STAFF REPRESENTATIVE
NONE		$125,707$24,057$149,764
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DOBBIE ,  DAVID  
ASSISTANT TO THE PRESIDEN
NONE		$125,575$2,492$800$128,867
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		33 %
A
B
C 		ATKINS ,  NIKHOL  
COMMUNITY & OUTREACH COOR
NONE		$116,979$4,686$121,665
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  NATHAN  
POLICY ANALYST & ORGANIZE
NONE		$111,555$6,031$117,586
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLNITZ ,  GARY  
STAFF REPRESENTATIVE
NONE		$105,924$18,953$124,877
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOBAITO ,  CHARLES  
CONTROLLER
NONE		$103,675$4,146$627$108,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		ROWE ,  JULIE  
LEGISLATIVE COORDINATOR
NONE		$102,807$25,906$128,713
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  SONYA  
STAFF REPRESENTATIVE
NONE		$95,052$14,332$839$110,223
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDEMIER ,  ERIC  
ORGANIZER
NONE		$85,828$4,128$864$90,820
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  GAIL  
ORGANIZER
NONE		$80,595$3,469$382$84,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCONER ,  KORIMA  
SECRETARY
NONE		$66,346$2,800$1,095$70,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COCO ,  MARK  
ORGANIZER
NONE		$64,631$64,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  RICKIA  
BOOKKEEPER
NONE		$58,110$2,199$3,540$63,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUKUK ,  DANIEL  
DATA ANALYST
NONE		$57,965$3,712$400$62,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PLACE ,  MERIDETH  
ORGANIZER
NONE		$49,750$49,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  TIMOTHY  
ORGANIZER
NONE		$44,654$44,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DZIURKA ,  WHITNEY  
ORGANIZER
NONE		$40,805$40,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  THOMAS  
ORGANIZER
NONE		$39,904$46$39,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DILLEY ,  MARK  
ORGANIZER
NONE		$34,873$3,046$37,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  WILLIAM  
ORGANIZER
NONE		$30,605$1,528$32,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGILLIVRAY ,  CHRISTY  
ORGANIZER
NONE		$29,605$2,053$31,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONDAY ,  TAYLOR  
ORGANIZER
NONE		$29,605$2,910$32,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  CASSANDRA  
SECRETARY
NONE		$29,017$29,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOEBEL ,  DARIUS  
ORGANIZER
NONE		$27,187$27,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIMPEL ,  NORA  
ORGANIZER
NONE		$23,767$23,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARUTIAK ,  JOSEPH  
ORGANIZER
NONE		$23,040$23,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRENSHAW ,  SHEENA  
ORGANIZER
NONE		$22,483$225$22,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRAUSE ,  PAMELA  
SECRETARY
NONE		$21,973$1,910$23,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CULLIN ,  VALERIE  
ORGANIZER
NONE		$21,559$21,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  DAVID  
ORGANIZER
NONE		$21,101$21,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WORDELMAN ,  KEVIN  
ORGANIZER
NONE		$20,725$20,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELTER ,  NANCY  
ORGANIZER
NONE		$18,655$18,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FITZSIMONS ,  MAUREEN  
POLITICAL ORGANIZER
NONE		$16,000$16,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECK ,  MARY  
ORGANIZER
NONE		$14,903$14,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VODICKA ,  ROBERT  
ORGANIZER
NONE		$12,545$12,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPENNING ,  KARIN  
ORGANIZER
NONE		$10,434$10,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PELLERITO ,  ELIZABETH  
ORGANIZER
NONE		$10,433$10,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DECAMP ,  ELISE  
ORGANIZER
NONE		$10,256$10,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$171,467$171,467
I Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,601,717$0$169,365$8,547$2,779,629
Less Deductions     
Net Disbursements    $2,779,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 516-183

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 18,423 
Agency Fee Payers*1,808
Total Members/Fee Payers20,231 
*Agency Fee Payers are not considered members of the labor organization.
FULL10,906Yes
HALF3,825Yes
QUARTER3,526Yes
LEAVE166Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 516-183

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,358,332
2. Named Payer Non-itemized Receipts$314,407
3. All Other Receipts$33,227
4. Total Receipts$1,705,966
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$21,300
2. Named Payee Non-itemized Disbursements$2,605
3. To Officers$16,380
4. To Employees$17,232
5. All Other Disbursements$19,655
6. Total Disbursements$77,172
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$304,733
2. Named Payee Non-itemized Disbursements$0
3. To Officers$32,759
4. To Employees$2,144,647
5. All Other Disbursements$293
6. Total Disbursements$2,482,432
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$202,306
2. Named Payee Non-itemized Disbursements$205,140
3. To Officers$10,920
4. To Employees$494,619
5. All Other Disbursements$110,217
6. Total Disbursements$1,023,202
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$154,500
2. Named Payee Non-itemized Disbursements$64,805
3. To Officers$25,479
4. To Employees$66,255
5. All Other Disbursements$8,727
6. Total Disbursements$319,766
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$22,080
2. Named Payee Non-itemized Disbursements$2,771
3. To Officers$96,620
4. To Employees$56,876
5. All Other Disbursements$3,626
6. Total Disbursements$181,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-183

Name and Address
(A)
ADP

5850 Mercury Dr
Dearborn
MI
48126
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,414
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$7,822
Payroll Tax Refund04/07/2016$7,414
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave N.W.
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$997,096
Total Non-Itemized Transactions with this Payee/Payer$58,317
Total of All Transactions with this Payee/Payer for This Schedule$1,055,413
Reimbursement07/07/2015$22,380
Reimbursement07/16/2015$5,675
Reimbursement07/31/2015$24,904
Reimbursement08/11/2015$6,989
Reimbursement08/18/2015$20,283
Reimbursement08/24/2015$16,126
Reimbursement09/09/2015$7,929
Reimbursement09/10/2015$30,661
Reimbursement09/11/2015$43,816
Reimbursement09/24/2015$120,539
Reimbursement10/01/2015$25,637
Reimbursement11/02/2015$15,844
Reimbursement11/06/2015$11,183
Reimbursement11/12/2015$9,340
Reimbursement11/23/2015$49,174
Reimbursement11/24/2015$22,595
Reimbursement01/01/2016$35,370
Reimbursement02/25/2016$61,572
Reimbursement03/08/2016$9,472
Reimbursement03/08/2016$9,100
Reimbursement03/18/2016$30,986
Reimbursement03/22/2016$42,835
Reimbursement03/29/2016$58,340
Reimbursement04/12/2016$21,123
Reimbursement05/11/2016$19,568
Reimbursement05/24/2016$20,283
Reimbursement06/01/2016$20,868
Reimbursement06/01/2016$9,234
Reimbursement06/06/2016$42,309
Reimbursement06/07/2016$125,792
Reimbursement06/09/2016$24,323
Reimbursement06/15/2016$13,045
Reimbursement06/17/2016$9,217
Reimbursement11/12/2015$10,584
Name and Address
(A)
Barbara Koerner

12766 Onieda Woods Trailer
Grand Ledge
MI
48837
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
Billhighway

363 West Big Beaver Suite 4
Troy
MI
48084
Type or Classification
(B)
Convention
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)
CMU - Union of Teaching Faculty

1205 S. Mission
Mt. Pleasant
MI
48858
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,301
Reimbursement02/09/2016$18,301
Name and Address
(A)
EMU Federation of Teachers Local 9102
368

Ypsilanti
MI
48197
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,716
Total Non-Itemized Transactions with this Payee/Payer$39,286
Total of All Transactions with this Payee/Payer for This Schedule$84,002
Reimbursement07/22/2015$5,366
Reimbursement10/27/2015$5,756
Reimbursement11/16/2015$6,255
Reimbursement01/22/2016$10,179
Reimbursement03/23/2016$8,771
Reimbursement06/06/2016$8,389
Name and Address
(A)
Henry Ford Adjuncts Faculty Organization

5101 Evergreen, A024
Dearborn
MI
48181
Type or Classification
(B)
Afilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,133
Total Non-Itemized Transactions with this Payee/Payer$36,565
Total of All Transactions with this Payee/Payer for This Schedule$54,698
Reimbursement01/19/2016$9,336
Reimbursement06/16/2016$8,797
Name and Address
(A)
MSU - Graduate Employees Union

319 1/2 Grand River
East Lansing
MI
48823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,459
Total Non-Itemized Transactions with this Payee/Payer$26,748
Total of All Transactions with this Payee/Payer for This Schedule$64,207
Reimbursement07/15/2015$17,932
Reimbursement10/01/2015$7,910
Reimbursement11/12/2015$5,252
Reimbursement02/01/2016$6,365
Name and Address
(A)
MSU - Union of Non-Tenure Track Faculty

2990 E. Lake Lansing Road
East Lansing
MI
48823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,341
Total Non-Itemized Transactions with this Payee/Payer$40,144
Total of All Transactions with this Payee/Payer for This Schedule$59,485
Reimbursement07/31/2015$5,601
Reimbursement08/24/2015$8,244
Reimbursement09/17/2015$5,496
Name and Address
(A)
Taylor Federation of Teachers

22770 Northline Rd
Taylor
MI
48180
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,716
Total Non-Itemized Transactions with this Payee/Payer$6,767
Total of All Transactions with this Payee/Payer for This Schedule$13,483
Reimbursement10/29/2015$6,716
Name and Address
(A)
Thomas T. North Inc

2000 S Batavia Ave
Geneva
IL
60134
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Insurance Claim07/10/2015$5,469
Name and Address
(A)
WCCC Federation of Teachers

801 W. Fort Street
Detroit
MI
48226
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,013
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$17,933
Reimbursement02/11/2016$7,013
Name and Address
(A)
Western Michigan Joint Organizing Project

1903 West Michigan Ave
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Reimbursement08/18/2015$6,088
Name and Address
(A)
WMU - Professional Instructors Organization

1903 West Michigan Ave
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,398
Total Non-Itemized Transactions with this Payee/Payer$42,249
Total of All Transactions with this Payee/Payer for This Schedule$61,647
Reimbursement07/02/2015$5,587
Reimbursement07/10/2015$5,587
Reimbursement02/02/2016$8,224
Name and Address
(A)
WMU - Teaching Assistants Union

1903 West Michigan Ave
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,066
Total of All Transactions with this Payee/Payer for This Schedule$9,066
Name and Address
(A)
WSU - AAUP Local 6075

5057 Woodward, Suite 3301
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
WSU Graduate Organizing Committee

5057 Woodward, Suite 3301
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,419
Total Non-Itemized Transactions with this Payee/Payer$14,115
Total of All Transactions with this Payee/Payer for This Schedule$103,534
Reimbursement12/08/2015$5,828
Reimbursement12/08/2015$5,828
Reimbursement01/06/2016$5,828
Reimbursement01/06/2016$5,828
Reimbursement03/08/2016$8,742
Reimbursement03/08/2016$5,828
Reimbursement06/27/2016$13,695
Reimbursement12/08/2015$37,842
Name and Address
(A)
WSU Union of Part Time Faculty

5057 Woodward, Suite 3301
Detroit
MI
48202
Type or Classification
(B)
Afilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,769
Total Non-Itemized Transactions with this Payee/Payer$10,209
Total of All Transactions with this Payee/Payer for This Schedule$91,978
Reimbursement01/20/2016$15,083
Reimbursement03/29/2016$11,658
Reimbursement04/18/2016$5,742
Reimbursement05/20/2016$5,584
Reimbursement05/24/2016$5,638
Reimbursement06/13/2016$10,221
Reimbursement08/24/2015$27,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-183

Name and Address
(A)
Detroit Federation of Teachers

7700 Second, Suite 427
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,014
Reimbursement for Legal Costs10/21/2015$54,014
Name and Address
(A)
Mark Cousens

26261 Evergreen
Detroit
MI
48076
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,719
Legal Services07/08/2015$26,200
Legal Services08/07/2015$14,025
Legal Services09/09/2015$25,331
Legal Services10/08/2015$32,592
Legal Services11/05/2015$25,798
Legal Services12/04/2015$26,895
Legal Services01/06/2016$25,637
Legal Services02/08/2016$17,518
Legal Services03/11/2016$10,844
Legal Services04/06/2016$10,256
Legal Services05/10/2016$16,771
Legal Services06/08/2016$18,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-183

Name and Address
(A)
21st Century Fund

606 Townsend
Lansing
MI
48934
Type or Classification
(B)
Progressive Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Contribution06/30/2016$17,500
Name and Address
(A)
America Votes

215 S. Washingon Square
Lansing
MI
48933
Type or Classification
(B)
Progressive Organization
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
Contribution10/08/2015$15,000
Name and Address
(A)
Capitol Services Inc

110 W. Michigan Ave
Lansing
MI
48933
Type or Classification
(B)
Lobby Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,052
Total of All Transactions with this Payee/Payer for This Schedule$47,052
Name and Address
(A)
Change Media Group

1000 S Washington Ave. Suit
Lansing
MI
48910
Type or Classification
(B)
Communications Company
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)
Citizens Campaign Inc

23885 Denton, Suite B
Clinton Township
MI
48036
Type or Classification
(B)
Progressive Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Professional Fees06/08/2016$23,000
Name and Address
(A)
Coalition For A Secure Retirement

110 W. Michigan Ave
Lansing
MI
48933
Type or Classification
(B)
Lobby Organization
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
Lobbying and Research01/06/2016$10,000
Name and Address
(A)
Farough and Associates

1000 S. Washington Ave
Lansing
MI
48910
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Research10/21/2015$17,500
Research05/31/2016$14,000
Name and Address
(A)
Michigan Democratic Party

606 Townsend
Lansing
MI
48933
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution01/29/2016$7,500
Name and Address
(A)
Michigan State AFL-CIO

419 S. Washington
Lansing
MI
48933
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,753
Total of All Transactions with this Payee/Payer for This Schedule$9,753
Name and Address
(A)
Two Peninsulas Research Group

215 Souith Washington
Lansing
MI
48933
Type or Classification
(B)
Research Company
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
Research and Polling05/31/2016$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 516-183

Name and Address
(A)
Community in Schools of Michigan

741 North Cedar Street
Lansing
MI
48906
Type or Classification
(B)
Community 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
Contribution06/30/2016$5,000
Name and Address
(A)
Lecturers Employee Organization

339 E. Liberty, Suite 340
Ann Arbor
MI
48104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Contribution - Flint Water Crisis01/25/2016$6,300
Name and Address
(A)
Metro Solutions

615 Griswold St
Detroit
MI
48226
Type or Classification
(B)
Community Organizaiton
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
Contribution07/15/2015$5,000
Name and Address
(A)
MOSES

220 Bagley St, Suite 212
Detroit
MI
48226
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Contribution07/10/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 516-183

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ADP LLC

One ADP Drive MS-100
Augusta
GA
30909
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$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
Allied Union Services

240 N. Fenway Drive
Fenton
MI
48430
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Printing05/31/2016$5,569
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,045
Total of All Transactions with this Payee/Payer for This Schedule$10,045
Name and Address
(A)
AuSable Investments LLC

403 E. Michigan Ave
Grayling
MI
49738
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,908
Total of All Transactions with this Payee/Payer for This Schedule$11,908
Name and Address
(A)
Board of Water Commissioners
32711

Detroit
MI
48232-0711
Type or Classification
(B)
Utility - Water Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
Byrum & Fisk Communication

1501 North Shore. Dr. Suite
East Lansing
MI
48823
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Digital Messaging02/25/2016$11,000
Name and Address
(A)
Collins, Buri and McConkey, LLP

1450 W. Long Lake Road
Troy
MI
48098
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$22,270
Accounting, Tax and Auditing Services10/05/2015$12,000
Accounting, Tax and Auditing Services09/01/2015$10,000
Name and Address
(A)
Comcast
3005

Southeastern
PA
19398-3005
Type or Classification
(B)
Telephone and Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,221
Total of All Transactions with this Payee/Payer for This Schedule$8,221
Name and Address
(A)
Detroit Tigers

2100 Woodward Ave
Detroit
MI
48201
Type or Classification
(B)
Entertainment and Dining Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$7,027
Name and Address
(A)
DTE Energy
740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,869
Total of All Transactions with this Payee/Payer for This Schedule$15,869
Name and Address
(A)
Graduate Employees Organization

339 E. Liberty St, STE 340
Ann Arbor
MI
48104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,292
Total of All Transactions with this Payee/Payer for This Schedule$11,292
Name and Address
(A)
Greektown Hotel

555 E. Lafayette
Detroit
MI
48226
Type or Classification
(B)
Hotel and Conferene Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,771
Conference01/29/2016$35,771
Name and Address
(A)
Lansing Center

333 E Michigan Ave
Lansing
MI
48933
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,329
Total of All Transactions with this Payee/Payer for This Schedule$8,329
Name and Address
(A)
Lecturers Employee Organization

339 E. Liberty, Suite 340
Ann Arbor
MI
48104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,645
Total of All Transactions with this Payee/Payer for This Schedule$14,645
Name and Address
(A)
Lois Doniver

16545 Shaftsbury
Detroit
MI
48219
Type or Classification
(B)
Professional Development Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,799
Total of All Transactions with this Payee/Payer for This Schedule$32,799
Name and Address
(A)
New Northern Seafood Restaurant

55000 Crooks Rd
Troy
MI
48098
Type or Classification
(B)
Restaurant and Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,300
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,300
Conference10/08/2015$12,560
Conference09/30/2015$7,740
Name and Address
(A)
Office Depot
633301

Cincinnati
OH
45263-3301
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
Paypal Inc

2211 N 1st Street
San Jose
CA
95131
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,289
Total of All Transactions with this Payee/Payer for This Schedule$14,289
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$6,999
Name and Address
(A)
RW Mead

33795 RIVIERA
Fraser
MI
48026
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
Name and Address
(A)
Seneca Insurance Company

160 Water Street
New York
NY
10038-4922
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,943
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$7,993
Commercial Insurance04/20/2016$7,943
Name and Address
(A)
Soaring Eagle Casino & Resort

6800 Soaring Eagle Boulevar
Mt. Pleasant
MI
48858
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,803
Conference02/17/2016$63,803
Name and Address
(A)
TDS
94510

Palantine
IL
60094-4510
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,424
Total of All Transactions with this Payee/Payer for This Schedule$8,424
Name and Address
(A)
Toshiba Financial Services
790448

St. Louis
MO
63179
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,620
Total of All Transactions with this Payee/Payer for This Schedule$11,620
Name and Address
(A)
Treasurer, City of Detroit

2 Woodward Ave
Detroit
MI
48226
Type or Classification
(B)
City Treasurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,920
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$36,620
Property Taxes08/07/2015$16,029
Property Taxes01/01/2016$19,891
Name and Address
(A)
WH Canon

36700 Northline
Romulus
MI
48174
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,742
Total of All Transactions with this Payee/Payer for This Schedule$11,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-183

Name and Address
(A)
Motor City Casino Hotel

2901 Grand River Ave
Detroit
MI
48201
Type or Classification
(B)
Hotel and Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,080
Total Non-Itemized Transactions with this Payee/Payer$2,771
Total of All Transactions with this Payee/Payer for This Schedule$24,851
Convention05/09/2016$22,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 516-183

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$462,629
Pension ContributionsAmeriprise Financial Services$14,208
Dental and Life InsuranceAssociated Mutual$3,740
Dental and Life Insurance The Standard$38,436
Medical InsuranceBlue Cross Blue Shield of Michigan$316,926
Long-Term DisabilityMadison National Life$29,002
Workers CompensationAccident Fund$11,703
401k Safe Harbor ContributionJourney RPS$48,063
Retiree VisionBarbara Koerner$551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-183


Question 11(a):

Question 11(a): : : : AFT Michigan PaC

Question 11(b):

Question 11(b): : : : 14625 Greenfield Corporation holds title to a building formerly operated as the AFT Michigan office. The building was sold under a land contract and the corporation is collecting principal and interest on the note receivable. Information concerning its financial position and operations is consolidated with that of AFT Michigan. AFT Building Corporation holds title to a building currently operated as the AFT Michigan offices. Information concerning its financial position and operations is consolidated with that of AFT Michigan. AFT Michigan Rollie Hopgood Scholarship Fund is a fundraising entity formed to provide educational scholarships to eligible post-secondary educational students. Information concerning its financial position and operations is consolidated with that of AFT Michigan. AFT Michigan PAC Funds is a fundraising entity for the purpose of soliciting and distributing contributions to various political candidates and political organizations. Information concerning its financial position and operations is consolidated with that of AFT Michigan.

Question 12: Collins, Buri and McConkey, LLP

Question 15: Obsolete office and computer equipment with a cost of $20,817 and book value of $0 were scrapped.

Schedule 2, Row2:From payroll deduction

Schedule 13, Row1:FULL

Schedule 13, Row2:HALF

Schedule 13, Row3:QUARTER

Schedule 13, Row4:LEAVE
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)