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
015-932
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

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

Number and Street
152 DORCHESTER SQUARE
City
WESTERVILLE
State
OH		 ZIP Code + 4
430817313


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:Robert E RichardsonPRESIDENT71. SIGNED:Ralph E ColeTREASURER
Date:Mar 23, 2018Telephone Number:513-372-6375Date:Mar 23, 2018Telephone Number:614-895-9002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-932
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?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2019
20. How many members did the labor organization have at the end of the reporting period?20,933
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0.25perMEMBER$.25/MEMBER$.30/MEMBER
(b) Working Dues/Fees0.35perHOUR$.35/HOUR$.35HOUR
(c) Initiation Fees2.00perMEMBER$1.00/MEMBER$2.00/MEMBER
(d) Transfer Fees0perMEMBER00
(e) Work Permits0perMEMBER00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-932

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,967,238$6,754,933
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$6,689,816$8,564,355
27. Fixed Assets6$1,001,963$947,067
28. Other Assets7$485,239$577,374
29. TOTAL ASSETS $13,144,256$16,843,729

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$20,717$16,001
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$505,697$556,159
34. TOTAL LIABILITIES $526,414$572,160
35. NET ASSETS$12,617,842$16,271,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-932

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,117,184
37. Per Capita Tax $53,545
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,667
41. Dividends $0
42. Rents $81,088
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$12,033
49. TOTAL RECEIPTS $9,266,517
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,778,621
51. Political Activities and Lobbying16$157,386
52. Contributions, Gifts, and Grants17$49,550
53. General Overhead18$271,520
54. Union Administration19$124,293
55. Benefits20$406,897
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $2,544
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,526,539
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $40,598
65. Direct Taxes $116,383
  
66. Subtotal $7,474,331
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$363,135  
  67b. Less Total Disbursed$367,626  
  67c. Total Withheld But Not Disbursed -$4,491
68. TOTAL DISBURSEMENTS $7,478,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-932

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 015-932

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-932

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$1,423,438$1,423,438$1,598,097$1,598,097
SEE ATTACHED LSITING FOR INDUSTRY ADV 5TH THRID$555,363$555,363$610,470$610,470
SEE ATTACHED LISTING FOR INVESTMENT ACT 5TH THIRD$744,637$744,637$858,773$858,773
SEE ATTACHED LISTING INVESTMENT ACT CHASE 842$123,438$123,438$128,854$128,854
Less Reinvestments$1,598,097
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-932

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,560,149$1,560,149$1,526,539
AUTOMOBILE - GMC SIERRA - CASH PAID$58,611$58,611$25,001
PURCHASE OF INVESTMENTS - CASH PAID$1,500,000$1,500,000$1,500,000
LAPTOP 1$785$785$785
LAPTOP 2$140$140$140
LAPTOP 3$506$506$506
LAPTOP 4$107$107$107
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,526,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-932

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,564,355
B. Total Book Value$8,564,355
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $8,564,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-932

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      152 DORCHESTER SQ, WESTERVILLE OH 43081$66,000 $66,000$66,000
Land  2 :      102 DORCHESTER SQ, WESTERVILLE OH 43081$31,000 $31,000$31,000
B. Buildings (give location)    
Building  1 :      BLDG #1 - 102 DORCHESTER SQ, WESTERVILLE OH 43081$184,165$107,817$76,348$76,348
Building  2 :      BLDG #1 - 152 DORCHESTER SQ, WESTERVILLE OH 43081$160,468$74,831$85,637$85,637
Building  3 :      BLDG #2 - 152 DORCHESTER SQ, WESTERVILLE OH 43081$594,000$130,647$463,353$463,353
C. Automobiles and Other Vehicles$356,217$132,512$223,705$223,705
D. Office Furniture and Equipment$39,989$38,965$1,024$1,024
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,431,839$484,772$947,067$947,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-932

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $577,374
WORKING DUES RECEIVABLE$577,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 015-932

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$16,001$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $16,001$0$0$0
CARD MEMBER SERVICES$16,001$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 015-932

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: 015-932

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $556,159
DEFERRED COMPENSATION - EMPLOYEES AND OFFICERS$556,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-932

(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 		COLE ,  RALPH  
BUSINESS MGR/ SEC. TRE
C		$329,954$329,954
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		EDDLEBLUTE ,  JOHN  
EXECUTIVE BOARD
C		$21,100$21,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOHNSON ,  PERRY  
SERGEANT-AT-ARMS
C		$14,000$14,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LIBERATORE, JR. ,  ANTHONY  
VICE PRESIDENT
C		$24,200$24,200
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOYCE ,  TERENCE  
EXECUTIVE BOARD
C		$21,100$21,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCASKILL ,  ROBERT  
EXECUTIVE BOARD
C		$21,100$21,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WILLIAM ,  ORR  
EXECUTIVE BOARD
C		$21,100$21,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		RICHARDSON ,  ROBERT  
PRESIDENT
C		$27,000$27,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$479,554$0$0$0$479,554
Less Deductions    $194,631
Net Disbursements    $284,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-932

(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 		BILLI ,  BETHANY  
CLERICAL
NONE		$68,770$68,770
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 		DIGENNARO ,  ROCCO  
AUDITOR
NONE		$8,500$8,500
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 		HARRISON ,  ADRIAN  
FILED REPRESENTATIVE
NONE		$129,955$129,955
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 		HIPSHER ,  RAYMOND  
PIPELINE SPECIALIST
NONE		$140,622$140,622
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 		MCGUIRE ,  RANDALL  
MARKETING DIRECTOR
NONE		$134,543$134,543
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 		POWELL ,  CLINT  
AUDITOR
NONE		$14,500$14,500
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 		SHAW ,  YANCY  
FIELD REPRESENTATIVE
NONE		$132,249$132,249
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 		STRINGER ,  JODFREY  
AUDITOR
NONE		$5,000$5,000
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 		BRETZ ,  GARY  
AUDITOR
NONE		$7,500$7,500
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 		FLEETWOOD ,  DAVID  
AUDITOR
NONE		$7,500$7,500
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$649,139$0$0$0$649,139
Less Deductions    $168,506
Net Disbursements    $480,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-932

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 20,933 
Agency Fee Payers*
Total Members/Fee Payers20,933 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS16,397No
APPRENTICES798No
RETIREES3,670No
DELEGATES68Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-932

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$12,033
4. Total Receipts$12,033
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$13,550
6. Total Disbursements$49,550
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,582,349
2. Named Payee Non-itemized Disbursements$99,755
3. To Officers$338,763
4. To Employees$649,139
5. All Other Disbursements$108,615
6. Total Disbursements$4,778,621
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$135,736
2. Named Payee Non-itemized Disbursements$68,692
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$67,092
6. Total Disbursements$271,520
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$98,700
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,498
4. To Employees$0
5. All Other Disbursements$42,188
6. Total Disbursements$157,386
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$124,293
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$124,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-932

Name and Address
(A)
COMPLETE MASONRY SERVICES

4631 S. COUNTY ROAD 700 W
YORKTOEN
IN
47396
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,160
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Name and Address
(A)
DARRYL DENVER ASSOCIATES

140 E. TOWN STREET STE 142
COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
DEROC

102 DORCHESTER SQUARE
ESTERVILLE
OH
43081
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,218,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,218,668
ORGANIZING 01/12/2017$240,178
ORGANIZING 02/08/2017$190,981
ORGANIZING 03/22/2017$110,230
ORGANIZING 04/18/2017$147,547
ORGANIZING 05/18/2017$166,987
ORGANIZING 06/12/2017$246,193
ORGANIZING 07/18/2017$285,552
ORGANIZING 08/15/2017$367,280
ORGANIZING 09/12/2017$368,125
ORGANIZING 10/13/2017$407,132
ORGANIZING 11/28/2017$380,200
ORGANIZING 12/19/2017$308,263
Name and Address
(A)
HOLLAND CONSULTING, INC

2650 MAYFAIR CIRCLE
AKRON
OH
44312
Type or Classification
(B)
CONSULTING/ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING01/03/2017$5,000
CONSULTING02/01/2017$5,000
CONSULTING03/02/2017$5,000
CONSULTING04/03/2017$5,000
CONSULTING05/01/2017$5,000
CONSULTING06/01/2017$5,000
CONSULTING06/30/2017$5,000
CONSULTING08/01/2017$5,000
CONSULTING09/05/2017$5,000
CONSULTING10/04/2017$5,000
CONSULTING11/01/2017$5,000
CONSULTING12/02/2017$5,000
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N HIGH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,066
Total Non-Itemized Transactions with this Payee/Payer$18,612
Total of All Transactions with this Payee/Payer for This Schedule$136,678
MEMBER/RETIREE-ANNUAL MEETING01/05/2017$111,453
MEETINGS10/04/2017$6,613
Name and Address
(A)
KIRK BROTHERS CO.

11942 W US 224 ALVADA
ALVADA
OH
44802
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,961
Total Non-Itemized Transactions with this Payee/Payer$1,687
Total of All Transactions with this Payee/Payer for This Schedule$59,648
ORGANIZING 06/12/2017$6,275
ORGANIZING 07/18/2017$12,835
ORGANIZING 10/31/2017$9,478
ORGANIZING 10/31/2017$12,033
ORGANIZING 11/14/2017$8,670
ORGANIZING 11/14/2017$8,670
Name and Address
(A)
LENCYK MASONRY

7671 SOUTH AVENUE
YOUNGSTOWN
OH
44512
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,404
Total Non-Itemized Transactions with this Payee/Payer$10,846
Total of All Transactions with this Payee/Payer for This Schedule$44,250
ORGANIZING 10/04/2017$8,188
ORGANIZING10/04/2017$12,013
ORGANIZING10/31/2017$13,203
Name and Address
(A)
METROPOLITAN BUILDERS, INC

835 CANTERBURY ROAD
WESTLAKE
OH
44145
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,217
Total Non-Itemized Transactions with this Payee/Payer$1,348
Total of All Transactions with this Payee/Payer for This Schedule$10,565
ORGANIZING08/15/2017$9,217
Name and Address
(A)
OVSS CONVENTION & ACTIVITIES FUND

2135 DANA AVE, STE 440
CINCINNATI
OH
45207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONVENTION10/16/2017$25,000
Name and Address
(A)
PCC MASONRY
2058

WAPAKONETA
OH
45895
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,536
Total Non-Itemized Transactions with this Payee/Payer$377
Total of All Transactions with this Payee/Payer for This Schedule$42,913
ORGANIZING 08/15/2017$8,623
ORGANIZING 10/31/2017$6,805
ORGANIZING 10/31/2017$9,393
ORGANIZING 11/20/2017$7,968
ORGANIZING 11/28/2017$9,747
Name and Address
(A)
ROCCO MASONRY

4715 RIDGE ROAD
WADSWORTH
OH
44281
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Name and Address
(A)
SALT FORK RESORT & CONFERENCE CENTER

14755 CADIZ ROAD
LORE CITY
OH
43755
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,497
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$18,997
CONVENTION10/16/2017$17,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-932

Name and Address
(A)
CITIZENS FOR OBHOF

5206 CROWN POINTE DRIVE
MEDINA
OH
44256
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
CITIZENS FOR STEPHANIE KUNZE

865 MACON ALLEY
COLUMBUS
OH
43206
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
CITIZENS OF GARDNER COMMITTEE

431 N. PROSPECT STREET
BOWLING GREEN
OH
43402
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
FRIENDS OF JOHN EKLUND

12040 BURLINGTON CLEN
CHARDON
OH
44024
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
FRIENDS OF KENNY YUKO

479 PIERSON DRIVE
RICHMOND HEIGHTS
OH
44143
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION09/11/2017$5,000
Name and Address
(A)
FRIENDS OF LARRY HOUSEHOLDER

138 E. HIGH STREET
GREENFORD
OH
43739
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION06/08/2017$12,000
Name and Address
(A)
FRIENDS OF MATT DOLAN

2226 EDGEVIEW DRIVE
HUDSON
OH
44236
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
HACKETT FOR OHIO

2050 PALOUSE DRIVE
LONDON
OH
43140
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
HOAGLAND FOR OHIO

5751 TOWNSHIP ROAD 120
ADENA
OH
43901
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
PETERSON FOR GOOD GOVERNMENT

5564 GRASSY BRANCH ROAD
SABING
OH
45169
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$5,000
Name and Address
(A)
REPUBLICAN SENATE CAMPAIGN COMMITTEE

88 E. BROAD STREET STE 1650
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION09/11/2017$10,000
Name and Address
(A)
ROB FOR OHIO

4100 REGENT STREET
COLUMBUS
OH
43219
Type or Classification
(B)
POLITCAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,700
POLITICAL CONTRIBUTION10/23/2017$12,700
Name and Address
(A)
TEAM BURKE

275 W. 4TH STREET
MAARYSVILLE
OH
43040
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Name and Address
(A)
TROY BALDERSON FOR STATE SENATE

3760 GREENBRIAR DRIVE
ZANESVILLE
OH
43701
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION05/08/2017$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 015-932

Name and Address
(A)
A. PHILLIP RANDOLF INSTITUTE

815 16TH ST, NW 4TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE LABORER 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
CHARITABLE CONTRIBUTIONS03/30/2017$5,000
Name and Address
(A)
LABORERS' CARE

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE LABORER ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CHARITABLE CONTRIBUTIONS05/31/2017$10,000
Name and Address
(A)
LIUNA LENDING A HAND

44 HUGHSON STREET
HAMILTON, ON, CANADA
00
Type or Classification
(B)
CHARITABLE LABORER 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
CHARITABLE CONTRIBUTIONS08/22/2017$10,000
Name and Address
(A)
NAACP

3494 READING ROAD
CINCINNATI
OH
45229
Type or Classification
(B)
CIVIL RIGHTS 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
CHARITABLE ORGANIZATIONS08/23/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 015-932

Name and Address
(A)
CONCORD SQUARE OWNERS ASSOCIATION
742632

CINCINNATI
OH
Type or Classification
(B)
BUSINESS PROPERTY OWNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,351
Total of All Transactions with this Payee/Payer for This Schedule$13,351
Name and Address
(A)
DELTA

COLUMBUS INT'L AIRPORT
COLUMBUS
OH
43219
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
GLENN MCFARLAND

606 S. SYLVAN AVENUE
COLUMBUS
OH
43204
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
MANGANO LAW OFFICES CO., LPA

2245 WARRENSVILLE CENTER I
CLEVELAND
OH
44118
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,020
LEGAL FEES02/02/2017$9,000
LEGAL FEES02/07/2017$9,000
LEGAL FEES03/13/2017$11,014
LEGAL FEES04/05/2017$11,516
LEGAL FEES05/04/2017$9,000
LEGAL FEES06/05/2017$9,559
LEGAL FEES07/10/2017$9,000
LEGAL FEES08/07/2017$9,000
LEGAL FEES09/05/2017$9,146
LEGAL FEES10/10/2017$9,275
LEGAL FEES11/09/2017$9,459
LEGAL FEES12/13/2017$9,051
Name and Address
(A)
OTIS ELEVATOR
73579

CHICAGO
IL
60673
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,565
Total of All Transactions with this Payee/Payer for This Schedule$6,565
Name and Address
(A)
SPECTRUM BUSINESS

121 QUINN DRIVE
NICHOLASVILLE
KY
40356
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$5,554
Name and Address
(A)
TDM2 INSURANCE AGENCY
0027

LEWIS CENTER
OH
43035
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,220
POLICY RENEWAL07/06/2017$10,220
Name and Address
(A)
TED SOILEAU, CPA, LLC

2133 SILVERSIDE DR. STE. C
BATON ROUGE
LA
70808
Type or Classification
(B)
ACCOUNTING/CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,496
Total Non-Itemized Transactions with this Payee/Payer$20,983
Total of All Transactions with this Payee/Payer for This Schedule$32,479
ACCOUNTING02/15/2017$11,496
Name and Address
(A)
VERIZON WIRELESS
4002

ACWORTH
GA
30101
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,485
Total of All Transactions with this Payee/Payer for This Schedule$7,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 015-932

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$406,897
PENSION LIUNA STAFF & AFFILIATES PENSION FUND$236,586
401KLIUNA STAFF & AFFILIATES PENSION FUND$51,271
HEALTH & WELFARE OHIO LABORERS FRINGE BENEFIT FUND$40,320
PENSIONOHIO LABORERS PENSION FUND $78,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-932


Question 10: OLFBP-LDC-OCA INS, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6052984, DOL PLAN #501, DEFINED BENEFIT HEALTH & WLEFARE FUND OLFBP-LDC & LC PENSION, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6129964, DOL PLAN #001, DEFINED BENEFIT PENSION FUND LIUNA NATIONAL 401(K), 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-6941497, DOL PLAN #001, DEFINED CONTRIBUTION PENSION FUND LU/DC PENSION FUND, 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-0743575, DOL PLAN #001, DEFINED BENEFIT PENSION FUND

Question 11(a):

Question 11(a): OHIO LABORERS DISTRICT COUNCIL - PAC 152 DORCHESTER SQUARE WESTERVILLE, OH 43081 EIN: 81-0827444 IRS FORM 1120-POL FILED WITH IRS OIHO SECRETARY OF STATE, FOR STATE OF OHIO, "ONLINE," CAMPAIGN FINANCE REPORTING REQUIREMENTS. STATE ID'S ARE: PCE #01893343630 PAC #01893342796 (NO PHYSICAL MAILING ADDRESS FOR OHIO SECRETARY OF STATE. ONLY ONLINE ELCETRONIC FILING).

Question 12: DURING THE REPORTING PERIOD FOR THE YEAR 2017, AN ANNUAL AUDIT WAS PERFORMED BY THE DISTRICT COUNCILS OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM; TED SOILEAU, CPA, LLC, 2133 SILVERSIDE DRIVE, SUITE C, BATON ROUGE, LA 70808 FOR THE REPORTING PERIOD ENDED DECEMBER 31, 2016.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row3:FORMER ACTIVE MEMBERS RETIRED AND NO LONGER WORKING IN THE CRAFT. FULL DUES HAVE BEEN PAID.

Schedule 13, Row3:RETIREE MEMBERS ARE FORMERLY ACTIVE MEMBERS IN THE LABORER COVERED CRAFT. THESE MEMBERS ARE NON-VOTING MEMBERS THAT ARE REPRESENTED BY THE VOTING ELECTED DELEGATES FROM EACH LABORER LOCAL IN OHIO.

Schedule 13, Row4:ACTIVE MEMBERS WORKING IN THE CRAFT THAT HAVE BEEN ELECTED BY ACTIVE, APPRENTICE, AND RETIRED MEMBERS TO REPRESENT THEM THROUGH THE DISTRICT COUNCIL. ACTIVE DELEGATES HAVE FULL VOTING RIGHTS. FULL DUES HAVE BEEN PAID.

Schedule 13, Row1:MEMBERS CURRENTLY WORKING IN THE CRAFT WITH PARTICIPATING EMPLOYERS. FULL DUES HAVE BEEN PAID.

Schedule 13, Row1:ACTIVE MEMBERS ARE MEMBERS WORKING IN THE COVERED CRAFT FOR ONE OF THE 24 OHIO LABORER LOCALS. THESE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATES FROM EACH ONE OF THE 24 OHIO LABORER LOCALS.

Schedule 13, Row2:APPRENTICE MEMBERS ARE NON-VOTING MEMBERS AND ARE STILL CLASSIFIED AS MEMBERS IN TRAINING WORKING IN THE CRAFT. FULL DUES HAVE BEEN PAID.

Schedule 13, Row2:APPRENTICES ARE ACTIVE MEMBERS CURRENTLY WORKING IN THE COVERED CRAFT BUT WHO ARE STILL APPRENTICES IN THE COVERED LABOR CRAFT. AS WITH ACTIVE MEMBERS, THESE APPRENTICE MEMBERS ARE NON-VOTING MEMBERS. THESE APPRENTICE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATE MEMBERS FROM EACH LABORER LOCAL SERVING AS VOTING MEMBERS FOR THE DISTRICT COUNCIL.

General Information: THE OFFICERS ARE RESPONSIBLE FOR THE UNITED STATES DOL FORM LM-2, STATEMENT OF ASSETS AND LIABILITIES (STATEMENT A) CASH BASIS AS OF DECEMBER 31, 2017 AND STATEMENT OF RECEIPTS AND DISBURSEMENTS (STATEMENT B) CASH BASIS FOR THE PERIOD JANUARY 01, 2017 THROUGH DECEMBER 31, 2017 FOR THE LABORERS DISTRICT COUNCIL OF OHIO INCLUDED IN THE ACCOMPANYING PRESCRIBED FORM IN ACCORDANCE WITH THE CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLE GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. I HAVE PERFORMED A COMPIALTION ENGAGEMENT IN ACCORDANCE WITH STATEMENTS OF STANDARDS FOR ACCOUTNING AND REVIEW SERVICES PROMULGATED BY THE ACCOUNTING AND REVIEW SERVICES COMMITTEE OF THE AICPA. I DID NOT AUDIT OR REVIEW THE INFORMATION PROVIDED BY THE OFFICERS. ACCORDINGLY, I DO NOT EXPRESS AN OPINION, A CONCLUSION, NOR PROVIDE ANY FORM OF ASSURANCE ON THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPANYING PRESCRIBES FORM. THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPNAYING PRESCRIBED FORM ARE PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNITED STATES DEPARTMENT OF LABOR FORM LM-2 AND ARE NOT INTENDED TO BE A PRESENTATION IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCPETED IN THE UNITED STATES OF AMERICA. THE REPORT IS INTENEDED SOLELY FOR THE INFORMATION AND USE OF THE UNITED STATES DEPARTMENT OF LABOR AND IS NOT INTENDED TO BE AND SHOUELD NOT BE USED BY ANYONE OTHER THAN THESE SPECIFIED PARTIES. TED SOILEAU, CPA, LLC BATON ROUGE, LA MARCH 22, 2018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)