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
000-135
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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
ROOFERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
 Last Name
HADEL
P.O Box - Building and Room Number
SUITE 800
Number and Street
1660 L STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200365646


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:Kinsey M RobinsonPRESIDENT71. SIGNED:James A HadelSECY-TREASURER
Date:Sep 28, 2018Telephone Number:202-463-7663Date:Sep 28, 2018Telephone Number:202-463-7663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-135
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?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?10/2018
20. How many members did the labor organization have at the end of the reporting period?22,359
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees21perMONTHN/AN/A
(b) Working Dues/FeesSee Item 69perHOURN/AN/A
(c) Initiation FeesSee Item 69perINITIATEN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-135

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,433,816$5,549,881
23. Accounts Receivable1$144,312$136,797
24. Loans Receivable2$26,450$21,000
25. U.S. Treasury Securities $0$0
26. Investments5$29,588,898$30,741,162
27. Fixed Assets6$49,014$727,460
28. Other Assets7$2,009,067$2,126,878
29. TOTAL ASSETS $37,251,557$39,303,178

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$84,196$116,247
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,903,424$1,965,422
34. TOTAL LIABILITIES $1,987,620$2,081,669
35. NET ASSETS$35,263,937$37,221,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-135

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $8,305,009
38. Fees, Fines, Assessments, Work Permits $378,120
39. Sale of Supplies $13,262
40. Interest $882,430
41. Dividends $320,840
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,253
44. Loans Obtained9$0
45. Repayments of Loans Made2$5,450
46. On Behalf of Affiliates for Transmittal to Them $25,152
47. From Members for Disbursement on Their Behalf $250
48. Other Receipts14$161,991
49. TOTAL RECEIPTS $10,096,757
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,688,503
51. Political Activities and Lobbying16$153,058
52. Contributions, Gifts, and Grants17$88,541
53. General Overhead18$2,675,659
54. Union Administration19$746,727
55. Benefits20$2,100,135
56. Per Capita Tax $277,508
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $4,038
59. Supplies for Resale $17,705
60. Purchase of Investments and Fixed Assets4$1,989,402
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $25,152
64. On Behalf of Individual Members $0
65. Direct Taxes $214,264
  
66. Subtotal $9,980,692
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,242,657  
  67b. Less Total Disbursed$1,242,657  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $9,980,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-135

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$130,887$3,877$127,010$0
Totals from all other accounts receivable$5,910$0$5,910$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $136,797$3,877$132,920$0
LOCAL 210$12,254$0$12,254$0
LOCAL 71$6,217$0$6,217$0
LOCAL 135$66,109$3,877$62,232$0
LOCAL 136$46,307$0$46,307$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-135

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$0$0$0$0$0
Total of all lines above$26,450$0$5,450$0$21,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LOCAL UNION NO. 32
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: $250 PER MONTH
$4,750$0$4,750$0$0
Name: LOCAL UNION NO. 147
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: $100 PER MONTH
$21,700$0$700$0$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-135

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$5,192,311$5,192,311$5,132,591$5,132,591
CORPORATE STOCK$767,923$767,923$791,793$791,793
US GOVT AGENCIES AND MUNI SECURITIES$3,391,242$3,391,242$3,250,000$3,250,000
ULLICO SEP ACCOUNT W1$4,240$4,240$4,253$4,253
CORPORATE OBLIGATIONS$1,005,760$1,005,760$1,000,000$1,000,000
MUTUAL FUNDS$23,146$23,146$86,545$86,545
Less Reinvestments$5,128,338
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-135

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,127,240$7,117,740$7,117,740
FURNITURE AND EQUIPMENT$103,025$103,025$103,025
CORPORATE STOCK$1,854,962$1,854,962$1,854,962
US GOVT AGENCIES AND MUNI SECURITIES$3,478,665$3,478,665$3,478,665
ULLICO SEP ACCOUNT W1 - REINVESTED DIVIDENDS$25,321$25,321$25,321
AFL-CIO HOUSING TRUST - REINVESTED DIVIDENDS$67,577$67,577$67,577
PURCHASED INTEREST ON FIXED INCOME OBLIGATIONS$28,659$28,659$28,659
MUTUAL FUNDS$147,846$147,846$147,846
REAL ESTATE INVESTMENT TRUST$750,047$750,047$750,047
REAL ESTATE INVESTMENT TRUST - REINVESTED DIVIDEND$20,158$20,158$20,158
LEASEHOLD IMPROVEMENTS$245,923$245,923$245,923
AUTOMOBILE$46,157$36,657$36,657
REIMBURSABLE LEASEHOLD IMPROVEMENTS (SEE ITEM 69)$358,900$358,900$358,900
 Less Reinvestments$5,128,338
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,989,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-135

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$26,550,238
B. Total Book Value$26,550,238
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NONE
$0
Other Investments 
D. Total Cost$4,190,924
E. Total Book Value$4,190,924
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.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$2,427,363
  • ULLICO SEPARATE ACCOUNT W1
$639,932
  • ULLICO CORPORATE STOCK
$353,304
  • BROADSTONE NET LEASE INC
$770,205
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $30,741,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-135

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$30,277$30,277$0$10,336
D. Office Furniture and Equipment$371,446$243,041$128,405$128,405
E. Other Fixed Assets$604,823$5,768$599,055$599,055
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,006,546$279,086$727,460$737,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-135

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,126,878
DEFERRED COMPENSATION PLAN$1,964,922
SECURITY AND OTHER DEPOSITS$109,805
PREPAID INSURANCE$48,848
ALLOW FOR UNCOLLECTIBLE LOANS REPORTED IN SCH 2-$21,000
INVENTORY OF PROMOTIONAL ITEMS FOR RESALE/GIVEAWAY$0
AND VENDOR AWARD POINTS$24,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-135

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$93,575$7,731$56,283$0
Total from all other accounts payable$22,672$1,379$21,292$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $116,247$9,110$77,575$0
LOCAL 11$12,115$0$0$0
LOCAL 12$5,433$694$1,580$0
LOCAL 36$23,116$6,757$11,044$0
LOCAL 95$8,043$123$7,558$0
LOCAL 162$5,996$0$5,136$0
LOCAL 220$38,872$157$30,965$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-135

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-135

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,965,422
DEFERRED COMPENSATION PLAN$1,964,922
APPEAL BONDS$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-135

(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 		ROBINSON ,  KINSEY   M
INTERNATIONAL PRESIDENT
C		$211,125$120,395$42,832$16,294$390,646
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		23 %
A
B
C 		HADEL ,  JAMES   A
INTL SECRETARY-TREASURER
C		$173,339$75,453$7,815$14,293$270,900
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		ZIEGLER ,  DOUGLAS  
INTL VICE-PRESIDENT
C		$74,300$3,642$2,185$348$80,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		PEDRICK ,  THOMAS  
INTL VICE-PRESIDENT
C		$165,522$17,620$36,257$0$219,399
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		BICKFORD ,  PAUL   F
INTL VICE-PRESIDENT
C		$16,514$2,700$3,178$0$22,392
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		MATHIS ,  RICHARD   A
INTL VICE-PRESIDENT
C		$19,443$3,080$1,904$0$24,427
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		58 %
A
B
C 		O'DONNELL ,  DANIEL   P
INTL VICE-PRESIDENT
C		$34,160$5,280$2,520$501$42,461
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		PETERSON ,  ROBERT  
INTL VICE-PRESIDENT
C		$17,042$2,320$2,278$303$21,943
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		57 %
A
B
C 		VASEY ,  MICHAEL   A
INTL VICE-PRESIDENT
C		$20,098$3,180$4,334$0$27,612
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		70 %
A
B
C 		STIENS ,  MICHAEL  
INTL VICE-PRESIDENT
C		$148,358$32,943$33,416$884$215,601
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		9 %
A
B
C 		BEASLEY ,  BRENT  
INTL VICE-PRESIDENT
N		$10,938$2,300$5,912$694$19,844
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		POZZI ,  JOSEPH  
INTL VICE-PRESIDENT
N		$616$40$0$0$656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DANLEY ,  ROBERT   J
INTL SECRETARY-TREASURER
P		$125,664$74,508$2,467$15,299$217,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		O'BLENIS ,  DONALD   A
INTL VICE-PRESIDENT
P		$21,934$3,600$3,403$0$28,937
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		66 %
Total Officer Disbursements$1,039,053$347,061$148,501$48,616$1,583,231
Less Deductions    $616,519
Net Disbursements    $966,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-135

(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 		ADRIAN ,  TIMOTHY  
MARKET DEVELOPMENT REP
N/A		$76,005$51,058$18,692$0$145,755
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BUCHANAN ,  VALERIE  
OFFICE ASSISTANT
N/A		$66,512$300$166$0$66,978
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 		CARDWELL ,  JAMES  
SPEC ASSIST TO PRESIDENT
N/A		$40,076$400$159$39$40,674
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		EPPENSTEIN ,  JEFFREY  
INTL REPRESENTATIVE
N/A		$27,888$8,898$4,090$0$40,876
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		13 %
A
B
C 		GALAZ ,  RAUL  
MARKET DEVELOPMENT REP
N/A		$84,450$16,243$8,319$0$109,012
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GEE ,  FRED  
MARKET DEVELOPMENT REP
N/A		$62,097$24,279$15,719$0$102,095
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MASSEY ,  FRANK  
FINANCIAL SERVICES DIR
N/A		$143,277$0$763$0$144,040
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 		MCDERMOTT ,  ERIN  
MEDIA DIRECTOR
N/A		$95,730$11,100$9,712$17$116,559
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 		MCHALE ,  MEGAN  
RECEPTIONIST
N/A		$27,126$0$0$100$27,226
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 		PEREA ,  GABRIEL  
INTL REPRESENTATIVE
N/A		$147,787$41,165$24,882$0$213,834
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		16 %
A
B
C 		RITENOUR ,  JORDAN  
MARKET DEVELOPMENT DIR
N/A		$138,036$51,242$21,066$619$210,963
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		ROBERTSON ,  JUDI  
ADMIN ASSISTANT
N/A		$68,643$0$33$0$68,676
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		23 %
A
B
C 		SCOTT ,  JAMES  
SOUTHERN REPRESENTATIVE
N/A		$95,006$37,627$22,002$730$155,365
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		8 %
A
B
C 		TERHAAR ,  MITCH  
JURISDICTION DIR
N/A		$126,512$45,123$26,385$633$198,653
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		UMANA ,  ROBERTO  
OFFICE ASSISTANT
N/A		$43,409$0$0$100$43,509
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 		VAN ALLEN ,  SHANDA  
EXEC ADMIN ASSIST
N/A		$71,932$0$260$16$72,208
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		WALL ,  FRANK  
MARKET DEVELOPMENT REP
N/A		$105,562$17,440$28,779$0$151,781
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		4 %
A
B
C 		WILHELM ,  JAMES  
MAINTENANCE
N/A		$13,745$0$112$0$13,857
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 		ZIMOLONG ,  JAMIE  
EXEC ADMIN ASSIST
N/A		$106,367$1,600$3,066$0$111,033
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		23 %
A
B
C 		ANDERSON ,  ERIC  
INSTRUCTOR
N/A		$17,536$2,900$7,287$0$27,723
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 		BLASKI ,  PAUL  
INSTRUCTOR
N/A		$19,778$4,528$8,938$0$33,244
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,122$0$0$0$15,122
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 %
Total Employee Disbursements$1,592,596$313,903$200,430$2,254$2,109,183
Less Deductions    $626,138
Net Disbursements    $1,483,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-135

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,359 
Agency Fee Payers*0
Total Members/Fee Payers22,359 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS18,780Yes
SUPERANNUATED MEMBERS3,579Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-135

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,512
2. Named Payer Non-itemized Receipts$122,627
3. All Other Receipts$19,852
4. Total Receipts$161,991
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$42,500
2. Named Payee Non-itemized Disbursements$12,769
3. To Officers$4,961
4. To Employees$4,854
5. All Other Disbursements$23,457
6. Total Disbursements$88,541
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$155,250
2. Named Payee Non-itemized Disbursements$80,626
3. To Officers$463,955
4. To Employees$940,184
5. All Other Disbursements$48,488
6. Total Disbursements$1,688,503
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$503,922
2. Named Payee Non-itemized Disbursements$247,725
3. To Officers$799,659
4. To Employees$1,021,676
5. All Other Disbursements$102,677
6. Total Disbursements$2,675,659
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$36,682
2. Named Payee Non-itemized Disbursements$69,477
3. To Officers$30,064
4. To Employees$11,010
5. All Other Disbursements$5,825
6. Total Disbursements$153,058
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$279,034
2. Named Payee Non-itemized Disbursements$29,962
3. To Officers$284,592
4. To Employees$131,460
5. All Other Disbursements$21,679
6. Total Disbursements$746,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-135

Name and Address
(A)
AFL-CIO

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
FEDERATION OF LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,246
Total of All Transactions with this Payee/Payer for This Schedule$33,246
Name and Address
(A)
EBERTS AND HARRISON

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,501
Total Non-Itemized Transactions with this Payee/Payer$1,774
Total of All Transactions with this Payee/Payer for This Schedule$12,275
WORKMEN COMPENSATION REFUND12/15/2017$5,187
WORKMEN COMPENSATION REFUND06/19/2018$5,314
Name and Address
(A)
NATL ROOFERS IND PENSION PLAN

3001 METRO DRIVE SUITE 500
BLOOMINGTON
MN
55425
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,021
Total of All Transactions with this Payee/Payer for This Schedule$66,021
Name and Address
(A)
ROOFERS POLITICAL ED AND LEGISLATIVE FUND

1660 L ST., NW SUITE 800
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION AND POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
RWREJTF

1660 L ST., NW SUITE 800
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$5,386
Name and Address
(A)
UNION PLUS

100 FIRST ST., NW STE 8
WASHINGTON
DC
20002
Type or Classification
(B)
MEMBER BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,011
REIMBURSEMENT OF EXPENSES04/11/2018$9,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-135

Name and Address
(A)
AMERICAN AIRLINES
13691

NEWARK
NJ
07188
Type or Classification
(B)
COMMON CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,189
Total Non-Itemized Transactions with this Payee/Payer$3,889
Total of All Transactions with this Payee/Payer for This Schedule$91,078
AIR TRAVEL BY COMMON CARRIER07/13/2017$5,967
AIR TRAVEL BY COMMON CARRIER08/03/2017$5,712
AIR TRAVEL BY COMMON CARRIER09/07/2017$6,511
AIR TRAVEL BY COMMON CARRIER10/04/2017$7,826
AIR TRAVEL BY COMMON CARRIER11/09/2017$8,823
AIR TRAVEL BY COMMON CARRIER12/07/2017$8,933
AIR TRAVEL BY COMMON CARRIER01/11/2018$6,672
AIR TRAVEL BY COMMON CARRIER02/08/2018$8,535
AIR TRAVEL BY COMMON CARRIER03/08/2018$9,960
AIR TRAVEL BY COMMON CARRIER05/10/2018$10,476
AIR TRAVEL BY COMMON CARRIER06/07/2018$7,774
Name and Address
(A)
ASHER, GITTLER & D'ALBA

200 W. JACKSON BLVD
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer$798
Total of All Transactions with this Payee/Payer for This Schedule$6,343
LEGAL SERVICES (SEE ITEM 69)07/27/2017$5,545
Name and Address
(A)
FREEMAN
650036

DALLAS
TX
75265-0036
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
GREGORIO & MARCO

TWO N. LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,097
Total of All Transactions with this Payee/Payer for This Schedule$14,097
Name and Address
(A)
INTERNATIONAL ROOFING EXPO

6191 N STATE HWY 161
IRVING
TX
75038
Type or Classification
(B)
TRADE SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,338
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,516
Total Non-Itemized Transactions with this Payee/Payer$17,804
Total of All Transactions with this Payee/Payer for This Schedule$80,320
MAGAZINE PRINTING08/10/2017$17,114
MAGAZINE PRINTING11/16/2017$15,030
MAGAZINE PRINTING05/17/2018$30,372
Name and Address
(A)
ROOFER LOCAL UNION NO. 189

1727 E. FRANCIS, #4
SPOKANE
WA
99208
Type or Classification
(B)
AFFILIATED LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-135

Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$6,459
Name and Address
(A)
ROOFERS POLITICAL ED AND LEGISLATIVE FUND

1660 L ST., NW SUITE 800
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION AND POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$63,018
Total of All Transactions with this Payee/Payer for This Schedule$63,018
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,682
LEGISLATIVE CONFERENCE AND RECEPTION05/17/2018$36,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-135

Name and Address
(A)
JAMES CONNOLLY CENTER

374-376 FALLS ROAD
BELFAST
00
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/16/2018$10,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DR., SUITE 200
FRANKLIN
TN
37064-4028
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$38,550
DUES07/01/2017$6,250
EVENT SPONSORSHIP07/06/2017$7,500
DUES10/05/2017$6,250
DUES01/01/2018$6,250
DUES04/12/2018$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-135

Name and Address
(A)
ADP

11411 RED RUN BLVD
BALTIMORE
MD
21117
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,783
Total of All Transactions with this Payee/Payer for This Schedule$9,783
Name and Address
(A)
ADVERTISING NOVELTY
64

MCHENRY
IL
21541
Type or Classification
(B)
MERCHANDISE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,249
Total Non-Itemized Transactions with this Payee/Payer$27,533
Total of All Transactions with this Payee/Payer for This Schedule$32,782
SERVICE PINS/ANNIVERSARY AWARDS08/03/2017$5,249
Name and Address
(A)
AT&T WIRELESS
6463

CAROL STREAM
IL
60192
Type or Classification
(B)
CELLULAR SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,855
Total of All Transactions with this Payee/Payer for This Schedule$25,855
Name and Address
(A)
AVAYA FINANCIAL SERVICES
93000

CHICAGO
IL
60673-3000
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$5,362
Name and Address
(A)
BDP INC

7506 RED HILL DR
SPRINGFIELD
VA
22153
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,326
Total Non-Itemized Transactions with this Payee/Payer$40,900
Total of All Transactions with this Payee/Payer for This Schedule$54,226
HOSTING FEE09/01/2017$6,663
HOSTING FEE03/01/2018$6,663
Name and Address
(A)
BUCH CONSTRUCTION, INC

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
IT EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
FEDERAL PARKING INC
561

GARRETT PARK
MD
20896
Type or Classification
(B)
GARAGE OPERATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
FRANK PARSONS PAPER COMPANY

1328 CHARWOOD ROAD STE 10
HANOVER
MD
21076
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,733
Total of All Transactions with this Payee/Payer for This Schedule$9,733
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,703
Total of All Transactions with this Payee/Payer for This Schedule$7,703
Name and Address
(A)
HORIZON ACTUARIAL SERVICES,LLC
117167

ATLANTA
GA
30368-7167
Type or Classification
(B)
ACTUARIAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,033
BURIAL BENEFIT EVALUATION11/09/2017$7,033
Name and Address
(A)
JK MOVING

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$2,603
Total of All Transactions with this Payee/Payer for This Schedule$8,094
MOVING AND DISPOSAL SERVICES02/11/2018$5,491
Name and Address
(A)
KALOTHIA

1301 MORAN ROAD
DULLES
VA
20166-9322
Type or Classification
(B)
CABLING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,840
Total of All Transactions with this Payee/Payer for This Schedule$16,840
Name and Address
(A)
KITA WASHINGTON CENTER LLP
75163

BALTIMORE
MD
21275
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,974
OFFICE RENT07/01/2017$29,743
OFFICE RENT08/01/2017$29,743
OFFICE RENT09/01/2017$29,744
OFFICE RENT10/01/2017$29,744
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORPORATE CENTE
WESTCHESTER
IL
60154
Type or Classification
(B)
INDEPENDENT CPAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,868
AUDIT AND TAX SERVICES10/05/2017$71,868
Name and Address
(A)
M AND T BANK
4623

BUFFALO
NY
14240
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,320
Total of All Transactions with this Payee/Payer for This Schedule$11,320
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,972
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$96,724
MAGAZINE PRINTING08/10/2017$16,300
MAGAZINE PRINTING11/16/2017$16,866
MAGAZINE PRINTING12/21/2017$5,583
MAGAZINE PRINTING05/17/2018$47,223
Name and Address
(A)
NRI, INC
759445

BALTIMORE
MD
21275-9445
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,329
Total of All Transactions with this Payee/Payer for This Schedule$11,329
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL

2225 AMERICAN DRIVE
NEENAH
WI
54956-1005
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,420
Total of All Transactions with this Payee/Payer for This Schedule$8,420
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,366
INSURANCE POLICY PREMIUMS01/01/2018$31,730
INSURANCE POLICY PREMIUMS02/22/2018$19,636
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DR., SUITE 200
FRANKLIN
TN
37064
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
UNIONWARE INC

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,474
Total Non-Itemized Transactions with this Payee/Payer$785
Total of All Transactions with this Payee/Payer for This Schedule$22,259
SOFTWARE SUPPORT09/01/2017$5,368
SOFTWARE SUPPORT12/01/2017$5,368
SOFTWARE SUPPORT03/01/2018$5,369
SOFTWARE SUPPORT06/01/2018$5,369
Name and Address
(A)
UNITED CAPITAL

2 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,169
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$128,556
INVESTMENT MANAGEMENT07/10/2017$13,813
INVESTMENT MANAGEMENT07/10/2017$7,579
INVESTMENT MANAGEMENT07/24/2017$8,098
INVESTMENT MANAGEMENT07/10/2017$7,858
INVESTMENT MANAGEMENT10/12/2017$19,623
INVESTMENT MANAGEMENT10/12/2017$15,011
INVESTMENT MANAGEMENT03/12/2018$8,370
INVESTMENT MANAGEMENT03/12/2018$17,542
INVESTMENT MANAGEMENT05/07/2018$16,665
INVESTMENT MANAGEMENT05/07/2018$8,610
Name and Address
(A)
UNITED PARCEL SERVICE
650580

DALLAS
TX
75265
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
VERIZON
4830

TRENTON
NJ
08650-4830
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
WASHINGTON WORKPLACE

2300 SOUTH 9TH ST STE 505
ARLINGTON
VA
22204
Type or Classification
(B)
FURNITURE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-135

Name and Address
(A)
ACTIVITY PLANNERS

6135 S. RAINBOW BLVD
LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,420
DEPOSIT - CONVENTION EVENTS03/05/2018$16,970
DEPOSIT - CONVENTION EVENTS05/17/2018$61,450
Name and Address
(A)
AMERICAN AIRLINES
13691

NEWARK
NJ
07188
Type or Classification
(B)
COMMON CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,611
Total Non-Itemized Transactions with this Payee/Payer$7,847
Total of All Transactions with this Payee/Payer for This Schedule$67,458
AIR TRAVEL BY COMMON CARRIER07/13/2017$7,619
AIR TRAVEL BY COMMON CARRIER08/03/2017$6,765
AIR TRAVEL BY COMMON CARRIER10/04/2017$5,004
AIR TRAVEL BY COMMON CARRIER01/11/2018$5,474
AIR TRAVEL BY COMMON CARRIER02/08/2018$7,573
AIR TRAVEL BY COMMON CARRIER03/08/2018$5,988
AIR TRAVEL BY COMMON CARRIER04/05/2018$6,987
AIR TRAVEL BY COMMON CARRIER05/10/2018$8,231
AIR TRAVEL BY COMMON CARRIER06/07/2018$5,970
Name and Address
(A)
ASHER, GITTLER & D'ALBA

200 WEST JACKSON BLVD
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,989
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$26,599
LEGAL SERVICES (SEE ITEM 69)07/27/2017$11,813
LEGAL SERVICES (SEE ITEM 69)10/12/2017$14,176
Name and Address
(A)
CVENT

1765 GREENSBORO STATION PLA
TYSON'S CORNER
VA
22102
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$612
Total of All Transactions with this Payee/Payer for This Schedule$11,262
CVENT SOFTWARE LICENSE12/15/2017$10,650
Name and Address
(A)
EMBASSY SUITES

319 S. WEST PINE ST.
PORTLAND
OR
97204
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,292
IEB MEETING09/14/2017$31,292
Name and Address
(A)
GREGORIO & MARCO

TWO N. LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,235
Total Non-Itemized Transactions with this Payee/Payer$12,876
Total of All Transactions with this Payee/Payer for This Schedule$25,111
LEGAL SERVICES (SEE ITEM 69)03/08/2018$6,469
LEGAL SERVICES (SEE ITEM 69)05/10/2018$5,766
Name and Address
(A)
HILTON PALACIO DEL RIO

200 SOUTH ALAMO ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,046
IEB MEETING02/22/2018$22,046
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,562
Total Non-Itemized Transactions with this Payee/Payer$8,017
Total of All Transactions with this Payee/Payer for This Schedule$15,579
MAGAZINE PRINTING05/17/2018$7,562
Name and Address
(A)
PRO GUN CLUB

12801 US 95 SOUTH
BOULDER CITY
NV
89005
Type or Classification
(B)
SHOOTING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
DEPOSIT - CONVENTION EVENT05/24/2018$10,500
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,729
IEB MEETING05/17/2018$20,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-135

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,100,135
BURIAL BENEFITSBENEFICIARIES$1,021,921
PENSION BENEFITSTRUSTS$355,336
WELFARE BENEFITSTRUSTS$692,881
WELFARE BENEFITSEMPLOYEES$12,195
COMMUTER BENEFITSEMPLOYEES$17,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-135
Item 71 Title: THE TITLE OF THE INDIVIDUAL SIGNING THE FORM IS SECRETARY-TREASURER

Question 10: NATIONAL ROOFING INDUSTRY PENSION PLAN, 3001 METRO DRIVE, SUITE 500, BLOOMINGTON, MN 55425 (EIN:36-6157071, PLAN#001) PROVIDES RETIREMENT BENEFITS FOR MEMBERS. NATIONAL ROOFING INDUSTRY SUPPLEMENTAL PENSION PLAN, 3001 METRO DRIVE, SUITE 500, BLOOMINGTON, MN 55425 (EIN:36-6157071, PLAN#002) PROVIDES RETIREMENT BENEFITS FOR MEMBERS. ROOFERS AND WATERPROOFERS RESEARCH AND EDUCATION JOINT TRUST FUND, 1660 L STREET, NW, WASHINGTON,DC 20036 (EIN:51-1812522) PROVIDES EDUCATION AND TRAINING BENEFITS FOR MEMBERS. UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS 401(K) RETIREMENT PLAN, 1660 L STREET, NW, WASHINGTON, DC 20036 (EIN:53-0260605 PLAN#002) PROVIDES RETIREMENT BENEFITS FOR OFFICERS AND EMPLOYEES. NATIONAL ROOFERS UNION AND EMPLOYERS JOINT HEALTH AND WELFARE FUND, 3001 METRO DRIVE,SUITE 500,BLOOMINGTON, MN 55425 (EIN:51-0210922, PLAN#501) PROVIDES WELFARE BENEFITS FOR MEMBERS.

Question 11(a):

Question 11(a): : : : : : : : : THE INTERNATIONAL MAINTAINS THE ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND, 1660 L ST., NW, WASHINGTON, DC 20036 (EIN:52-2256190) THAT FILES REPORTS WITH THE INTERNAL REVENUE SERVICE. THE ACTIVITY OF THE PAC FUND IS NOT INCLUDED IN THIS LM REPORT.

Question 12: LEGACY PROFESSIONALS LLP PERFORMED AN AUDIT OF THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS

Question 15: THE INTERNATIONAL DISPOSED OF OFFICE FURNITURE AND EQUIPMENT DURING THE REPORTING PERIOD THAT WAS OBSOLETE. THIS FURNITURE AND EQUIPMENT HAD AN ORIGINAL COST OF $124,958 AND A BOOK VALUE OF $-0-. NOTING OF VALUE WAS RECEIVED AS A RESULT OF THESE TRANSACTIONS. THE INTERNATIONAL UNION DISPOSED OF LEASEHOLD IMPROVEMENTS WITH AN ORIGINAL COST OF $273,597 AND A BOOK VALUE OF $0 AS THE RESULT OF THE REMODELING OF THE INTERNATIONAL OFFICE. TO ENCOURAGE ATTENDANCE AT UNION EVENTS, IT IS THE PRACTICE OF THE INTERNATIONAL TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. OTHER ASSETS WERE REDUCED $32,565 FOR PREPAID INSURANCE PREMIUMS DURING THE REPORTING PERIOD. A DISTRIBUTION OF $63,071 WAS MADE FROM THE DEFERRED COMPENSATION ANNUITY ACCOUNT REPORTED ON LINES 28 AND 33 OF STATEMENT A ON BEHALF OF A RETIRED EMPLOYEE. THIS DISTRIBUTION REPRESENTED THE RETIRED EMPLOYEE'S ACCUMULATED PAYROLL WITHHOLDINGS AND EARNINGS ON THOSE WITHHOLDINGS. AN AUTOMOBILE WITH A COST OF $28,143 AND A BOOK VALUE OF $0 WAS TRADED-IN ON THE PURCHASE OF A NEW AUTOMOBILE. THE INTERNATIONAL UNION RECEIVED A TRADE-IN ALLOWANCE OF $9,500. THE RETIRING SECRETARY-TREASURER RECEIVED AN AUTOMOBILE AS A RETIREMENT GIFT WITH A COST OF $36,567 AND A BOOK VALUE OF $34,509. THE INTERNATIONAL UNION TRANSFERRED TO THE ROOFERS AND WATERPROOFERS RESEARCH AND EDUCATION JOINT TRUST FUND ITS OWNERSHIP INTEREST AND ALL RIGHTS ASSOCIATED IN ALL OF ITS TRAINING MATERIALS AND ITS INVENTORY OF TRAINING MATERIALS COSTING $28,776.

Schedule 2, Row1::

Schedule 2, Row2::

Schedule 13, Row1:REGULAR MEMBERS ARE ACTIVE MEMBERS OF THE INTERNATIONAL UNION.

Schedule 13, Row2:SUPERANNUATED MEMBERS ARE MEMBERS IN GOOD STANDING FOR A PERIOD OF TEN YEARS AND WHO ARE TOTALLY DISABLED, AND ARE REQUIRED TO PAY ONLY HALF THE USUAL PER CAPITA TAX. SUPERANNUATED MEMBERS MAY ALSO BE MEMBERS IN CONTINUOUS GOOD STANDING FOR A PERIOD OF TWENTY YEARS OR MORE AND ARE SUFFERING FROM A DISABILITY THAT DISQUALIFIES THE MEMBER FROM SATISFACTORILY PERFORMING THEIR WORK. IN ADDITION, ANY MEMBER REACHING AGE 60 AND WHO RETIRES FROM THE TRADE WITH TWENTY YEARS OR MORE OF CONTINUOUS STANDING, MAY UPON APPLICATION TO THE INTERNATIONAL SECRETARY-TREASURER, BE PLACED IN SUPERANNUATED STATUS AND SHALL THEREAFTER BE REQUIRED TO PAY HALF THE USUAL PER CAPITA TAX.ITEM 21(B) WORKING DUES EACH MEMBER OF THE INTERNATIONAL AND/OR A BARGAINING UNIT WHO IS EMPLOYED UNDER AN AGREEMENT TO WHICH THE INTERNATIONAL OR AN AFFILIATED SUBORDINATE BODY OF THE INTERNATIONAL IS SIGNATORY OR PARTY SHALL PAY MONTHLY INTERNATIONAL WORK DUES TO THE INTERNATIONAL,IN ADDITION TO THE PER CAPITA TAX SET OUT IN THE INTERNATIONAL CONSTITUTION, AN AMOUNT EQUAL TO $.13 PER EACH HOUR WORKED DURING THE PRECEDING MONTH. ITEM 21(C) INITIATION FEES THE INITIATION FEE REMITTED TO THE INTERNATIONAL IS EQUAL TO 10% OF THE INITIATION FEE ESTABLISHED BY THE AFFILIATED LOCAL UNION WITH A MINIMUM OF $25 AND NO MAXIMUM AMOUNT. SCHEDULE 11: THE ESTIMATED OPERATING AND MAINTENANCE COSTS OF THE AUTOMOBILES USED BY OFFICERS FOR BOTH OFFICIAL UNION BUSINESS AND PERSONAL USE HAVE BEEN INCLUDED IN SCHEDULE 11 COLUMN (G) AS PERSONAL USE WAS IN EXCESS OF 50%. IT IS NOT PRACTICAL TO DETERMINE THE ACTUAL AMOUNT OF AUTOMOBILE OPERATING AND MAINTENANCE COSTS. THE ESTIMATED REDUCTION IN MARKET VALUE OF THE AUTOMOBILES USED MORE THAN 50% FOR PERSONAL USE IS AS FOLLOWS: ROBINSON $1,739 TRANSPORTATION BY PUBLIC CARRIER BETWEEN THE OFFICERS HOME STATE AND THE INTERNATIONALS HEADQUARTERS NOT INVOLVING OFFICIAL INTERNATIONAL BUSINESS HAS BEEN INCLUDED IN SCHEDULE 11 COLUMN (G). EXPENSES OF SPOUSES AT INTERNATIONAL EXECUTIVE BOARD MEETINGS AND OTHER UNION EVENTS HAVE BEEN INCLUDED IN SCHEDULES 11 AND 12, COLUMN (G). ALL OTHER AMOUNTS LISTED IN COLUMN (G), EXCEPT AS DESCRIBED ABOVE, HAVE BEEN REIMBURSED TO THE INTERNATIONAL AND ARE REPORTED ON SCHEDULE 14 - OTHER RECEIPTS. IN ACCORDANCE WITH THE INTERNATIONAL CONSTITUTION, THE INTERNATIONAL EXECUTIVE BOARD ELECTED INTERNATIONAL VICE-PRESIDENT JAMES A. HADEL AS INTERNATIONAL SECRETARY-TREASURER EFFECTIVE MARCH 1, 2018 REPLACING ROBERT DANLEY WHO RETIRED ON FEBRUARY 28, 2018. IN ACCORDANCE WITH THE INTERNATIONAL CONSTITUTION THE INTERNATIONAL EXECUTIVE BOARD ELECTED BRENT BEASLEY AS AN INTERNATIONAL VICE PRESIDENT REPLACING INTERNATIONAL VICE PRESIDENT JAMES A. HADEL AND JOSEPH POZZI AS AN INTERNATIONAL VICE PRESIDENT REPLACING RETIRING INTERNATIONAL VICE PRESIDENT DONALD OBLENIS EFFECTIVE APRIL 16, 2018. SCHEDULE 6 COLUMN (E): THE INTERNATIONAL DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE KELLY BLUE BOOK VALUE IS REPORTED AS A GOOD FAITH ESTIMATE OF THE VALUE OF THE AUTOMOBILES. THE BOOK VALUE OF THE REMAINING FIXED ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR VALUE. DEPRECIATION EXPENSE: $ 2,148 AUTOMOBILES $23,634 FURNITURE AND EQUIPMENT $ 5,768 LEASEHOLD IMPROVEMENTS $31,550 TOTAL DEPRECIATION EXPENSE SCHEDULES 15 AND 19 - LEGAL SERVICES ON BEHALF OF THE INTERNATIONAL UNION, THE LAW FIRMS OF ASHER, GITTLER AND DALBA AND GREGORIO AND MARCO PROVIDED A VARIETY OF LEGAL SERVICES INCLUDING CONSULTATION ON THE INTERNATIONAL CONSTITUTION AND BYLAWS AND INTERNATIONAL POLICIES AND PROCEDURES WITH THE INTERNATIONAL OFFICERS, AND CONSULTATION WITH THE OFFICERS OF AFFILIATED LOCAL UNIONS AND THEIR LEGAL COUNSELS ON THEIR COLLECTIVE BARGAINING AGREEMENTS. THE INTERNATIONAL IS NOT CURRENTLY A PARTY TO ANY LITIGATION. SCHEDULES 4 AND 6 - FIXED ASSETS DURING THE REPORTING PERIOD, THE INTERNATIONAL UNION ENTERED INTO A TEN YEAR, TEN MONTH NON-CANCELABLE LEASE FOR OFFICE SPACE. IN CONJUNCTION WITH THE LEASE, THE INTERNATIONAL WAS PROVIDED A REMODELING ALLOWANCE OF $358,900 TO OFFSET THE COST OF LEASEHOLD IMPROVEMENTS. THE INTERNATIONAL RECEIVED A REIMBURSEMENT IN THE AMOUNT OF $358,900 SUBSEQUENT TO THE YEAR END. THIS LM FORM REPORTS LEASEHOLD IMPROVEMENTS AT THE GROSS AMOUNT DISBURSED DURING THE REPORTING PERIOD AND DOES NOT REFLECT THE AMOUNT REIMBURSED AFTER THE YEAR END.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)