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
From07/01/2016
Through06/30/2017
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, 2017Telephone Number:313-393-3900Date:Sep 28, 2017Telephone 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?18,426
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees18.45perMONTH118.45
(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 $1,501,594$1,610,111
23. Accounts Receivable1$793,918$656,619
24. Loans Receivable2$357$357
25. U.S. Treasury Securities $0$0
26. Investments5$287,262$304,762
27. Fixed Assets6$753,849$715,050
28. Other Assets7$73,100$34,610
29. TOTAL ASSETS $3,410,080$3,321,509

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$171,752$42,616
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$866,583$709,242
34. TOTAL LIABILITIES $1,038,335$751,858
35. NET ASSETS$2,371,745$2,569,651
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 $2,704,599
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,635
41. Dividends $5,723
42. Rents $0
43. Sale of Investments and Fixed Assets3$15,698
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $597,798
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,757,137
49. TOTAL RECEIPTS $5,086,590
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,134,982
51. Political Activities and Lobbying16$500,570
52. Contributions, Gifts, and Grants17$56,746
53. General Overhead18$781,185
54. Union Administration19$211,047
55. Benefits20$445,805
56. Per Capita Tax $1,609
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$39,475
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $596,782
64. On Behalf of Individual Members $0
65. Direct Taxes $215,874
  
66. Subtotal $4,984,075
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,014,455  
  67b. Less Total Disbursed$1,008,453  
  67c. Total Withheld But Not Disbursed $6,002
68. TOTAL DISBURSEMENTS $4,978,073
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$378,681$98,211$55,932$0
Totals from all other accounts receivable$277,938$28,686$22,892$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $656,619$126,897$78,824$0
Wayne County Community College FT - Local 2000$42,433$23,177$6,460$0
Kalamazoo Community College FT - Local 2412$5,837$1,053$4,257$0
Saginaw ISD Federation of Teachers - Local 4283$12,715$5,698$4,139$0
Wexford Missaukee Fed of Teachers - Local 4674$9,041$3,616$3,616$0
Dearborn Federation of School Employees$28,763$3,454$18,500$0
Graduate Employees Organizing Council - Local 6123$42,129$13,769$13,488$0
Graduate Employees Union - Local 6196$6,470$4,913$1,136$0
CMU - Graduate Student Union$12,328$4,252$3,787$0
American Federation of Teachers$125,405$7,306$549$0
Detroit Federation of Teachers - Local 231$93,560$30,973$0$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$357$0$0$0$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
$357$0$0$0$357
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$11,976$15,958$15,698$15,698
Laptop$889$860$600$600
.64 Shares Advansix Inc$3$9$9$9
.865 Shares Dell Technologies Inc Com CL V$41$42$42$42
250 Shares EMC Corp Mass$4,927$6,013$6,013$6,013
79 Shares - SPDR Russell/Nomura SM Cap J$3,049$4,489$4,489$4,489
50 Shares - SPDR Russell/Nomura SM Cap J$1,793$2,841$2,841$2,841
27 Shares - Dell Technologies Inc Com CL V$1,274$1,704$1,704$1,704
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$15,698
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$39,475$39,475$39,475
5 iPads$1,587$1,587$1,587
Dell Laptop Computer$890$890$890
Refrigerator, Dishwasher and Microwave Oven$3,451$3,451$3,451
Apple MacBook$1,697$1,697$1,697
Office Chair$272$272$272
Microsoft Surface Tablet$807$807$807
Kitchen Floor Tiled$1,000$1,000$1,000
Gilead Science - 100 Shares$6,848$6,848$6,848
Valero Energy CP DELA New - 100 Shares$6,639$6,639$6,639
Chevron Corp - 50 Shares$5,458$5,458$5,458
Citigroup Inc New - 75 Shares$4,635$4,635$4,635
Glaxosmithkline PLC ADR - 150 Shares$6,191$6,191$6,191
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$39,475
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$177,143
B. Total Book Value$304,762
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Ishares S&P US PFD STK IDX FD (PFF) - 700 Shares
$27,419
  • GE Capital Corp Bond - 5.625%, 05/01/2018
$26,082
  • Gilead Science - 350 Shares
$24,773
  • Nvidia Corporation - 500 Shares
$72,280
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)) $304,762
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, MI$76,596 $76,596$76,596
B. Buildings (give location)    
Building  1 :      Building - Detroit, MI$1,153,726$634,549$519,177$519,177
Building  2 :      Building Improvements - Detroit, MI$156,264$62,026$94,238$94,238
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$210,209$185,171$25,039$25,039
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,596,795$881,746$715,050$715,050
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)) $34,610
Advances and Prepaid Expenses$34,610
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$42,616$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $42,616$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)) $709,242
ACCRUED SEVERANCE$115,591
ACCRUED VACATION$168,596
ACCRUED POST RETIREMENT BENEFITS$269,871
TO AFFILIATES -COLLECTED ON THEIR BEHALF$88,361
DEFERRED REVENUE$8,811
PAYROLL WITHHOLDINGS$23,207
ACCRUED EXPENSES$34,805
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		$158,250$900$10,503$169,653
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		REAVES ,  EDNA  
SECRETARY-TREASURER
C		$0$920$920
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$158,250$900$11,423$0$170,573
Less Deductions     
Net Disbursements    $170,573
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		$133,615$900$9,913$144,428
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROEHR ,  GINGER  
STAFF REPRESENTATIVE
NONE		$132,615$900$9,132$594$143,241
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		DUHN ,  ELIZABETH  
STAFF REPRESENTATIVE
NONE		$68,750$900$3,176$400$73,226
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 		CURTISS ,  JON  
ORGANIZER
NONE		$191,395$5,954$0$197,349
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		$122,619$2,185$16,222$630$141,656
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		DOBBIE ,  DAVID  
ASSISTANT TO THE PRESIDEN
NONE		$124,609$900$3,055$400$128,964
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		ATKINS ,  NIKHOL  
COMMUNITY & OUTREACH COOR
NONE		$119,510$900$1,853$400$122,663
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WALKER ,  NATHAN  
POLICY ANALYST & ORGANIZE
NONE		$115,294$1,850$6,958$124,102
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WELLNITZ ,  GARY  
STAFF REPRESENTATIVE
NONE		$109,575$900$19,202$400$130,077
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LOBAITO ,  CHARLES  
CONTROLLER
NONE		$111,178$1,945$817$800$114,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  JULIE  
LEGISLATIVE COORDINATOR
NONE		$109,551$2,135$15,099$400$127,185
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  SONYA  
STAFF REPRESENTATIVE
NONE		$98,571$900$8,957$108,428
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 		LINDEMIER ,  ERIC  
STAFF REPRESENTATIVE
NONE		$34,350$520$1,147$36,017
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  GAIL  
ORGANIZER
NONE		$81,898$900$1,794$0$84,592
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		$66,014$3,164$2,320$71,498
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		$56,705$0$0$0$56,705
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		$58,451$1,134$3,223$62,808
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		$75,178$1,140$3,975$400$80,693
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		$39,231$0$0$0$39,231
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		$43,364$0$0$0$43,364
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		$43,260$0$0$0$43,260
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		$51,652$1,375$1,795$400$55,222
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGILLIVRAY ,  CHRISTY  
ORGANIZER
NONE		$51,652$1,935$2,646$0$56,233
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONDAY ,  TAYLOR  
ORGANIZER
NONE		$51,652$755$755$0$53,162
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIMPEL ,  NORA  
ORGANIZER
NONE		$27,845$0$0$0$27,845
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		$22,240$0$0$0$22,240
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 		CULLIN ,  VALERIE  
ORGANIZER
NONE		$10,377$0$0$0$10,377
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  DAVID  
ORGANIZER
NONE		$22,127$0$0$0$22,127
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		$18,406$0$154$0$18,560
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		$21,080$0$53$0$21,133
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 		STIVERS ,  EVEN  
ORGANIZER
NONE		$14,440$0$0$0$14,440
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 		HECKER ,  JOELLE  
POLITICAL ORGANIZER
NONE		$14,350$0$2,400$0$16,750
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 		BOZA ,  LYNN  
LOCAL STAFF
NON		$13,212$0$0$0$13,212
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 		RINGLE-BARRETT ,  MICHELLE  
ORGANIZER
NONE		$15,500$0$0$0$15,500
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 		CRAWFORD ,  RECIA  
ORGANIZER
NONE		$19,500$0$0$0$19,500
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$189,973$422$4,750$195,145
I Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
Total Employee Disbursements$2,479,739$21,040$119,777$15,117$2,635,673
Less Deductions     
Net Disbursements    $2,635,673
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) 18,426 
Agency Fee Payers*2,139
Total Members/Fee Payers20,565 
*Agency Fee Payers are not considered members of the labor organization.
FULL9,479Yes
HALF3,915Yes
QUARTER4,923Yes
LEAVE109Yes
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$1,448,654
2. Named Payer Non-itemized Receipts$282,488
3. All Other Receipts$25,995
4. Total Receipts$1,757,137
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,572
4. To Employees$4,952
5. All Other Disbursements$18,222
6. Total Disbursements$56,746
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$222,009
2. Named Payee Non-itemized Disbursements$12,500
3. To Officers$48,239
4. To Employees$1,847,752
5. All Other Disbursements$4,482
6. Total Disbursements$2,134,982
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$120,238
2. Named Payee Non-itemized Disbursements$113,032
3. To Officers$0
4. To Employees$428,776
5. All Other Disbursements$119,139
6. Total Disbursements$781,185
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$179,969
2. Named Payee Non-itemized Disbursements$60,649
3. To Officers$15,269
4. To Employees$240,071
5. All Other Disbursements$4,612
6. Total Disbursements$500,570
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$93,493
4. To Employees$114,121
5. All Other Disbursements$3,433
6. Total Disbursements$211,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-183

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
MI
48181
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,205,897
Total Non-Itemized Transactions with this Payee/Payer$34,517
Total of All Transactions with this Payee/Payer for This Schedule$1,240,414
Reimbursement07/11/2016$76,569
Reimbursement07/18/2016$6,170
Reimbursement07/18/2016$11,441
Reimbursement08/16/2016$35,718
Reimbursement08/12/2016$40,610
Reimbursement08/22/2016$23,000
Reimbursement10/06/2016$20,283
Reimbursement10/05/2016$61,917
Reimbursement10/26/2016$5,522
Reimbursement11/01/2016$32,744
Reimbursement11/22/2016$7,920
Reimbursement11/30/2016$31,760
Reimbursement01/09/2017$48,681
Reimbursement01/30/2017$8,562
Reimbursement02/10/2017$35,370
Reimbursement02/21/2017$64,077
Reimbursement03/02/2017$7,920
Reimbursement03/03/2017$23,384
Reimbursement03/27/2017$179,809
Reimbursement03/30/2017$17,239
Reimbursement04/24/2017$7,376
Reimbursement06/01/2017$39,876
Reimbursement06/13/2017$24,535
Reimbursement06/21/2017$7,920
Reimbursement09/20/2016$6,365
Reimbursement07/20/2016$52,472
Reimbursement05/24/2017$6,034
Reimbursement08/22/2016$9,064
Reimbursement11/10/2016$38,126
Reimbursement06/13/2017$14,905
Reimbursement11/01/2016$25,264
Reimbursement02/09/2017$39,284
Reimbursement06/05/2017$34,648
Reimbursement11/16/2016$33,600
Reimbursement03/27/2017$71,997
Reimbursement02/24/2017$25,735
Reimbursement01/24/2017$30,000
Name and Address
(A)
Assoc of Adjunct Faculty - Macomb Community Colleg

20535 Woodmont
Harper Woods
MI
48225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,398
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$18,033
Reimbursement07/19/2016$5,362
Reimbursement10/26/2016$6,036
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$13,423
Total Non-Itemized Transactions with this Payee/Payer$2,804
Total of All Transactions with this Payee/Payer for This Schedule$16,227
Reimbursement05/08/2017$13,423
Name and Address
(A)
EMU Federation of Teachers Local 9102
368
5101 Evergreen, A024
Ypsilanti
MI
48197
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,154
Total Non-Itemized Transactions with this Payee/Payer$25,338
Total of All Transactions with this Payee/Payer for This Schedule$54,492
Reimbursement07/14/2016$5,984
Reimbursement09/15/2016$8,450
Reimbursement01/09/2017$5,996
Reimbursement03/02/2017$8,724
Name and Address
(A)
Henry Ford Adjuncts Faculty Organization

5101 Evergreen, A024
Dearborn
MI
48181
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,391
Total Non-Itemized Transactions with this Payee/Payer$36,690
Total of All Transactions with this Payee/Payer for This Schedule$51,081
Reimbursement12/19/2016$6,734
Reimbursement06/09/2017$7,657
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$27,643
Total Non-Itemized Transactions with this Payee/Payer$37,284
Total of All Transactions with this Payee/Payer for This Schedule$64,927
Reimbursement07/11/2016$6,822
Reimbursement09/20/2016$5,196
Reimbursement09/30/2016$8,775
Reimbursement12/13/2016$6,850
Name and Address
(A)
MSU - Union of Non-Tenured 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$6,046
Total Non-Itemized Transactions with this Payee/Payer$50,907
Total of All Transactions with this Payee/Payer for This Schedule$56,953
Reimbursement07/06/2016$6,046
Name and Address
(A)
WMU - Professional Instructors Organization

1903 West Michigan Avenue
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$51,976
Total of All Transactions with this Payee/Payer for This Schedule$57,180
Reimbursement07/06/2016$5,204
Name and Address
(A)
WMU - Teaching Assistants Union

1903 West Michigan Avenue
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,390
Total Non-Itemized Transactions with this Payee/Payer$16,358
Total of All Transactions with this Payee/Payer for This Schedule$36,748
Reimbursement12/16/2016$6,214
Reimbursement03/03/2017$6,499
Reimbursement06/27/2017$7,677
Name and Address
(A)
WSU Graduate Organizing Committee

5057 Woodward, Suite 3303
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,488
Total Non-Itemized Transactions with this Payee/Payer$19,979
Total of All Transactions with this Payee/Payer for This Schedule$33,467
Reimbursement08/01/2016$6,744
Reimbursement12/13/2016$6,744
Name and Address
(A)
WSU Union of Part Time Faculty

5057 Woodward, Suite 3303
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,620
Reimbursement07/06/2016$7,752
Reimbursement09/13/2016$7,296
Reimbursement09/15/2016$5,781
Reimbursement10/28/2016$5,729
Reimbursement11/22/2016$6,393
Reimbursement12/19/2016$13,593
Reimbursement01/27/2017$7,262
Reimbursement02/09/2017$7,483
Reimbursement02/28/2017$7,483
Reimbursement03/27/2017$9,810
Reimbursement05/12/2017$7,416
Reimbursement06/01/2017$15,622
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$62,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,438
Reimbursement for Legal Costs10/14/2016$62,438
Name and Address
(A)
Graduate Employees Organization

339 E. Liberty St, STE 334
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
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$159,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,571
Legal Services07/15/2016$14,042
Legal Services08/18/2016$12,853
Legal Services09/14/2016$16,907
Legal Services10/14/2016$11,803
Legal Services11/07/2016$10,933
Legal Services12/08/2016$16,446
Legal Services01/18/2017$14,845
Legal Services02/09/2017$17,481
Legal Services03/09/2017$17,682
Legal Services04/07/2017$10,255
Legal Services05/16/2017$7,616
Legal Services06/07/2017$8,708
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Contribution10/06/2016$40,000
Name and Address
(A)
AFT Michigan Independent Expenditures Committee

2661 E. Jefferson
Detroit
MI
48207
Type or Classification
(B)
Progressive Organizaiton
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution09/01/2016$6,000
Contribution10/20/2016$6,000
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$21,600
Total Non-Itemized Transactions with this Payee/Payer$3,897
Total of All Transactions with this Payee/Payer for This Schedule$25,497
Printing and Mailing Services10/26/2016$21,600
Name and Address
(A)
Capitol Services Inc

110 W. Michigan Avenue
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$48,152
Total of All Transactions with this Payee/Payer for This Schedule$48,152
Name and Address
(A)
Change Media Group

1000 S. Washington
Lansing
MI
48910
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,369
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,369
Design, Print, and Mailing Services09/14/2016$10,270
Design, Print, and Mailing Services11/03/2016$22,099
Name and Address
(A)
Coalition For A Secure Retirement

110 W. Michigan Ave
Lansing
MI
48933
Type or Classification
(B)
Lobby Organizaiton
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 Research12/08/2016$10,000
Name and Address
(A)
Farough and Associates

1000 S. Washington
Lansing
MI
48910
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Research06/23/2017$13,000
Name and Address
(A)
It's About Kids Committee

18986 Van Road
Livonia
MI
48152
Type or Classification
(B)
Progressive Organizaiton
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution09/22/2016$6,000
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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution09/23/2016$30,000
Name and Address
(A)
Progress Michigan

215 S. Washington Square
Lansing
MI
48933
Type or Classification
(B)
Progressive Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
U.S. Postal Service

1401 W Fort St - M-141
Detroit
MI
48233
Type or Classification
(B)
Postal Agency
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
Postage10/24/2016$15,000
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 In Michigan

741 North Cedar Street
Lansing
MI
48906
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
Contribuiton03/01/2017$5,000
Name and Address
(A)
Michigan Association of School Administrators

1001 Centennial Way
Lansing
MI
48917
Type or Classification
(B)
Association
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
Contribution01/23/2017$5,000
Name and Address
(A)
Michigan Student Power Alliance

728 Taylor St
Detroit
MI
48202
Type or Classification
(B)
Progressive 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
Contribution10/03/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 516-183

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$7,943
Total of All Transactions with this Payee/Payer for This Schedule$7,943
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$8,695
Total of All Transactions with this Payee/Payer for This Schedule$8,695
Name and Address
(A)
Change Media Group

1000 S. Washington
Lansing
MI
48910
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Website Design & Build06/23/2017$6,296
Name and Address
(A)
Collins, Buri & McConkey, LLP

1450 West 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$29,865
Total Non-Itemized Transactions with this Payee/Payer$1,175
Total of All Transactions with this Payee/Payer for This Schedule$31,040
Accounting, Tax and Auditing Services08/26/2016$17,165
Accounting, Tax and Auditing Services10/06/2016$12,700
Name and Address
(A)
Comcast Business
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$7,944
Total of All Transactions with this Payee/Payer for This Schedule$7,944
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$14,920
Total of All Transactions with this Payee/Payer for This Schedule$14,920
Name and Address
(A)
Greektown Hotel

555 E. Lafayette
Detroit
MI
48226
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,713
Conference10/26/2016$11,713
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$28,953
Total of All Transactions with this Payee/Payer for This Schedule$28,953
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$8,188
Total of All Transactions with this Payee/Payer for This Schedule$8,188
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$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
RW Mead

33795 Riveria
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$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
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$8,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Commercial Insurance04/25/2017$8,170
Name and Address
(A)
Toshiba Financial Servies
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$11,963
Total of All Transactions with this Payee/Payer for This Schedule$11,963
Name and Address
(A)
Treasurer, City of Detroit

2 Woodward Avenue
Detroit
MI
48226
Type or Classification
(B)
City Treasurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,738
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$40,198
Property Taxes07/29/2016$19,177
Property Taxes01/10/2017$20,561
Name and Address
(A)
University Catering Services

303 E. Kearsley Street
Flint
MI
48502
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Conference01/13/2017$6,341
Name and Address
(A)
University of Michigan Flint

176 University Center
Flint
MI
48502-1950
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Conference01/09/2017$5,915
Name and Address
(A)
White Schneider PC

1223 Turner Street
Lansing
MI
48906
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$12,956
Legal Services06/23/2017$12,200
Name and Address
(A)
WH Canon Company

36700 Northline
Romulus
MI
48174
Type or Classification
(B)
Landscaping and Snow Removal Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,158
Total of All Transactions with this Payee/Payer for This Schedule$9,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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
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.)$445,805
Workers Compensation InsuranceAccident Fund$9,970
Pension ContributionsAmeriprise Financial Services$2,549
Retiree VisionBarbara Koerner$289
Medical InsuranceBlue Cross Blue Shield of Michigan$313,246
Long-Term DisabilityMadison National Life Insurance$28,809
Dental and Life InsuranceThe Standard Life Insurance Company$43,645
401K Safe Harbor ContributionJourney RPS$47,297
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 - filed with the Michigan Secretary of State

Question 11(b):

Question 11(b): : 14625 Greenfield Corporation held title to a building formerly operated as the AFT Michigan office. The building was sold under a land contract and the corporation collected interest and principal on the not receivable. The title was transferred to the purchasers in 2017. Information concerning its financial position and operations is consolidated with that of AFT Michigan. AFT Michigan 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 operation is consolidated with that of AFT Michigan.

Question 12: Collins, Buri & McConkey, LLP

Question 15: A Microsoft surface tablet was stolen. Cost basis was $1,300, book value was $932. A refrigerator and dishwasher were discarded when replaced. Cost basis $1,646, book value was zero. A copier and some furnishings between 10 and 20 years old were discarded when we closed the office in Grayling. Cost basis was $4,398, book value was zero.

Schedule 1, Row1:

Schedule 1, Row1:::::::::

Schedule 1, Row2:

Schedule 1, Row2:::::::::

Schedule 1, Row3:

Schedule 1, Row3:::::::::

Schedule 1, Row4:

Schedule 1, Row4:::::::::

Schedule 1, Row5:

Schedule 1, Row5::::::::

Schedule 1, Row6:

Schedule 1, Row6::::::::

Schedule 1, Row7:

Schedule 1, Row7::::::::

Schedule 1, Row8:

Schedule 1, Row8::::::::

Schedule 1, Row9:

Schedule 1, Row9::::::::

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:FULL

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:HALF

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:QUARTER

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:LEAVE

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 12, Line 4, Column D - Of his $191,395 Gross Salary, Jon Curtiss withdrew $98,998 from his deferred compensation medical plan which he contributed to.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)