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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
516-183
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:David B HeckerPRESIDENT71. SIGNED:Edna ReavesTREASURER
Date:Sep 28, 2019Telephone Number:313-393-3900Date:Sep 27, 2019Telephone Number:313-393-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 516-183
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?05/2020
20. How many members did the labor organization have at the end of the reporting period?18,479
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees18.95permonth118.95
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 516-183

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,684,457$1,386,697
23. Accounts Receivable1$523,632$746,707
24. Loans Receivable2$1,889$0
25. U.S. Treasury Securities $0$0
26. Investments5$346,216$324,502
27. Fixed Assets6$680,464$637,686
28. Other Assets7$43,887$30,930
29. TOTAL ASSETS $3,280,545$3,126,522

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$52,092$65,471
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$625,394$586,497
34. TOTAL LIABILITIES $677,486$651,968
35. NET ASSETS$2,603,059$2,474,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-183

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,531,731
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,206
41. Dividends $7,414
42. Rents $0
43. Sale of Investments and Fixed Assets3$14,272
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,889
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,111,595
49. TOTAL RECEIPTS $3,669,107
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,661,108
51. Political Activities and Lobbying16$533,335
52. Contributions, Gifts, and Grants17$40,781
53. General Overhead18$999,484
54. Union Administration19$76,105
55. Benefits20$443,839
56. Per Capita Tax $2,935
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$20,981
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $177,403
  
66. Subtotal $3,955,971
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$816,958  
  67b. Less Total Disbursed$827,854  
  67c. Total Withheld But Not Disbursed -$10,896
68. TOTAL DISBURSEMENTS $3,966,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 516-183

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$410,474$130,186$75,497$0
Totals from all other accounts receivable$336,233$27,579$1,990 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $746,707$157,765$77,487$0
Taylor Federation of Teachers Local 1085$23,068$7,633$0$0
MSU UNTF - LOCAL 1855$49,188$18,645$26,539$0
WAYNE COUNTY CC FED OF TEACHERS LOCAL 2000$29,358$18,877$254$0
DEARBORN FED. OF SCHOOL EMPLOYEES LOCAL 4750$46,533$13,006$28,697$0
GRADUATE EMPLOYEES UNION LOCAL 6196$55,375$24,059$16,946$0
MICHIGAN ACTS LOCAL 6482$12,000$7,200$0$0
CMU UNION OF TEACH FACULTY LOCAL 6523$31,607$14,980$3,061$0
AMERICAN FEDERATION OF TEACHERS$163,345$25,786$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 516-183

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,889$0$1,889$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: WMU - PROFESSIONAL INSTRUCTORS
Purpose: PER CAPITA TAX
Security: N/A
Terms of Repayment: 90 DAY
$1,889$0$1,889$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-183

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$30,004$30,004$14,272$14,272
Advansix Inc - 2 Shares$11$11$67$67
Ford Motor Co New - 500 Shares$5,993$5,993$4,876$4,876
General Electric Co - 108 Shares$3,038$3,038$1,391$1,391
Great Lakes Dredge & Dock Corp - 1000 Shares$6,777$6,777$5,450$5,450
Transocean Ltd - 100 Shares$5,979$5,979$1,202$1,202
Weatherford International - 500 Shares$8,203$8,203$1,276$1,276
Garrett Motion Inc - .6 Shares$3$3$10$10
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$14,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-183

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$20,981$20,744$20,981
Laptop Computer$879$732$879
Laptop Computer$1,080$990$1,080
Bank of America - 235 Shares$7,308$7,308$7,308
Valero Energy CP Dela New - 50 Shares$5,935$5,935$5,935
JP Morgan Chase & Co - 50 Shares$5,779$5,779$5,779
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 516-183

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$150,164
B. Total Book Value$324,502
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Berkley W R Corp (WRB) - 288 Shares
$18,988
  • Gilead Science - 350 Shares
$23,646
  • JP Morgan Chase & CO - 200 shares
$22,360
  • Merck & Co Inc New Com - 184 Shares
$15,428
  • NVIDIA Corporation - 500 Shares
$82,115
  • Pfizer Inc - 350 Shares
$15,162
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)) $324,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 516-183

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land - Detroit, MI$76,596 $76,596$76,596
B. Buildings (give location)    
Building  1 :      Building - Detroit, MI$1,153,726$692,235$461,491$461,491
Building  2 :      Building Improvements - Detroit, MI$158,504$75,167$83,337$83,337
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$215,562$203,322$12,240$12,240
E. Other Fixed Assets$6,295$2,273$4,022$4,022
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,610,683$972,997$637,686$637,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 516-183

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $30,930
Advances and Prepaid Expenses$30,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 516-183

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$65,471$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $65,471$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 516-183

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 516-183

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $586,497
Accrued Severance$115,941
Accrued Vacation$186,766
Accrued Post Retirement Benefits$254,065
Payroll Withholdings$2,426
Accrued Expenses$27,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 516-183

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HECKER ,  DAVID  
PRESIDENT
C		$156,844$1,000$11,600$169,444
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		28 %
A
B
C 		REAVES ,  EDNA  
SECRETARY-TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
Total Officer Disbursements$156,844$1,000$11,600$0$169,444
Less Deductions     
Net Disbursements    $169,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 516-183

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		TIMOTHY ,  ALLEN  
ORGANIZER
NONE		$45,769$45,769
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 		ALVARADO ,  SONYA  
STAFF REPRESENTATIVE
NONE		$112,028$1,000$12,105$125,133
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  THOMAS  
ORGANIZER
NONE		$45,450$45,450
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		ATKINS ,  NIKHOL  
COMMUNITY & OUTREACH COOR
NONE		$120,021$1,000$2,314$123,335
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BOZA ,  LYNN  
ORGANIZER
NONE		$13,718$13,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BUTTS-DIER ,  AGATHA  
STAFF REPRESENTATIVE
NONE		$132,517$1,000$4,539$138,056
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  RECIA  
ORGANIZER
NONE		$36,000$946$36,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURTISS ,  JON  
ORGANIZER
NONE		$115,366$1,000$18,811$135,177
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 		DOBBIE ,  DAVID  
ASSISTANT TO THE PRESIDEN
NONE		$123,011$1,000$2,328$126,339
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		6 %
A
B
C 		GIMPEL ,  NORA  
ORGANIZER
NONE		$27,573$27,573
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 		KUKUK ,  DANIEL  
DATA ANALYST
NONE		$79,211$1,000$3,408$83,619
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 		LINDSAY ,  JORDAN  
ORGANIZER
NONE		$41,583$41,583
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 		LOBAITO ,  CHARLES  
CONTROLLER
NONE		$119,920$1,000$1,948$122,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		MCCONER ,  KORIMA  
SECRETARY
NONE		$70,456$1,000$2,269$73,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		MCGILLIVRAY ,  CHRISTY  
ORGANIZER
NONE		$10,138$1,000$0$11,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICKLES ,  JOHNNY  
STAFF REPRESENTATIVE
NONE		$121,021$1,000$12,057$134,078
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		MONDAY ,  TAYLOR  
ORGANIZER
NONE		$59,765$1,000$4,970$65,735
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  DAVID  
ORGANIZER
NONE		$16,757$16,757
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 		RACE ,  JOLYSE  
ORGANIZER
NONE		$31,411$31,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  RICKIA  
BOOKKEEPER
NONE		$65,418$1,000$2,412$68,830
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 		ROEHR ,  GINGER  
STAFF REPRESENTATIVE
NONE		$31,910$1,000$170$33,080
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 		ROWE ,  JULIE  
LEGISLATIVE COORDINATOR
NONE		$76,802$1,000$8,122$85,924
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  GAIL  
ORGANIZER
NONE		$79,404$1,000$80,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPENNING ,  KARIN  
ORGANIZER
NONE		$15,000$15,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  NATHAN  
POLICY ANALYST & ORGANIZE
NONE		$124,137$1,000$9,893$135,030
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WARE ,  JOHN  
ORGANIZER
NONE		$41,355$41,355
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WELLNITZ ,  GARY  
STAFF REPRESENTATIVE
NONE		$130,175$1,000$19,394$150,569
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WELTER ,  NANCY  
ORGANIZER
NONE		$19,345$19,345
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 		ZASTROW ,  NICHOLAS  
ORGANIZER
NONE		$35,910$35,910
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$73,571$73,571
I Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
Total Employee Disbursements$2,014,742$17,000$105,686$0$2,137,428
Less Deductions     
Net Disbursements    $2,137,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 516-183

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 18,479 
Agency Fee Payers*
Total Members/Fee Payers18,479 
*Agency Fee Payers are not considered members of the labor organization.
Full8,951Yes
Half1,964Yes
Quarter791Yes
Leave92Yes
Percentage Based Per Capita6,469Yes
Percentage Based Service Fee Payers212No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 516-183

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$836,829
2. Named Payer Non-itemized Receipts$247,517
3. All Other Receipts$27,249
4. Total Receipts$1,111,595
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,167
4. To Employees$11,560
5. All Other Disbursements$14,054
6. Total Disbursements$40,781
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$121,781
2. Named Payee Non-itemized Disbursements$13,401
3. To Officers$18,639
4. To Employees$1,481,554
5. All Other Disbursements$25,733
6. Total Disbursements$1,661,108
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$194,341
2. Named Payee Non-itemized Disbursements$90,027
3. To Officers$49,139
4. To Employees$548,069
5. All Other Disbursements$117,908
6. Total Disbursements$999,484
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$329,326
2. Named Payee Non-itemized Disbursements$65,316
3. To Officers$44,055
4. To Employees$80,174
5. All Other Disbursements$14,464
6. Total Disbursements$533,335
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,350
3. To Officers$47,444
4. To Employees$16,074
5. All Other Disbursements$6,237
6. Total Disbursements$76,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-183

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,140
Total Non-Itemized Transactions with this Payee/Payer$28,355
Total of All Transactions with this Payee/Payer for This Schedule$614,495
REIMBURSEMENT07/01/2018$43,772
REIMBURSEMENT07/19/2018$9,136
REIMBURSEMENT07/26/2018$9,204
REIMBURSEMENT07/26/2018$22,000
REIMBURSEMENT08/17/2018$20,223
REIMBURSEMENT08/17/2018$37,968
REIMBURSEMENT08/21/2018$23,777
REIMBURSEMENT09/05/2018$17,553
REIMBURSEMENT09/12/2018$20,000
REIMBURSEMENT10/09/2018$18,243
REIMBURSEMENT10/17/2018$7,000
REIMBURSEMENT11/01/2018$17,290
REIMBURSMENT11/06/2018$7,200
REIMBURSEMENT11/14/2018$22,555
REIMBURSEMENT11/27/2018$25,625
REIMBURSEMENT12/11/2018$8,871
REIMBURSEMENT12/15/2018$54,858
REIMBURSEMENT01/08/2019$20,000
REIMBURSEMENT01/08/2019$18,984
REIMBURSEMENT01/11/2019$6,480
REIMBURSEMENT01/31/2019$5,339
REIMBURSEMENT01/31/2019$8,007
REIMBURSEMENT02/11/2019$5,494
REIMBURSMENT02/11/2019$8,890
REIMBURSEMENT02/19/2019$18,984
REIMBURSEMENT03/04/2019$42,606
REIMBURSEMENT03/08/2019$5,490
REIMBURSMENT03/20/2019$17,023
REIMBURSEMENT04/05/2019$6,480
REIMBURSEMENT04/05/2019$5,338
REIMBURSEMENT04/12/2019$6,697
REIMBURSEMENT04/29/2019$5,338
REIMBURSEMENT06/05/2019$32,113
REIMBURSEMENT06/17/2019$7,602
Name and Address
(A)
ASSOC OF ADJUNCT FACULITY MACOMB CC
183017

SHELBY TOWNSHIP
MI
48317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,356
Total Non-Itemized Transactions with this Payee/Payer$33,199
Total of All Transactions with this Payee/Payer for This Schedule$39,555
REIMBURSEMENT09/18/2018$6,356
Name and Address
(A)
CMU - UNION OF TEACHING FACULTY

1205 S. MISSION
MT. PLEASANT
MI
48858
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,698
Total Non-Itemized Transactions with this Payee/Payer$15,557
Total of All Transactions with this Payee/Payer for This Schedule$23,255
REIMBURSEMENT11/14/2018$7,698
Name and Address
(A)
EMU FEDERATION OF TEACHERS
368

YPSILANTI
MI
48197
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,262
Total Non-Itemized Transactions with this Payee/Payer$37,837
Total of All Transactions with this Payee/Payer for This Schedule$60,099
REIMBURSEMENT08/28/2018$8,937
REIMBURSEMENT11/08/2018$6,416
REIMBURSEMENT05/31/2019$6,909
Name and Address
(A)
HENRY FORD ADJUNCT FACULTY ORGANIZATION

5101 EVERGREEN, A024
DEARBORN
MI
48128
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,885
Total Non-Itemized Transactions with this Payee/Payer$36,529
Total of All Transactions with this Payee/Payer for This Schedule$48,414
REIMBURSEMENT11/06/2018$6,186
REIMBURSEMENT06/05/2019$5,699
Name and Address
(A)
MSU - GRADUATE EMPLOYEES UNION

319 1/2 GRAND RIVER AVE
EAST LANSING
MI
48823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,279
REIMBURSEMENT07/09/2018$5,784
REIMBURSEMENT08/06/2018$5,783
REIMBURSEMENT08/28/2018$7,168
REIMBURSEMENT09/24/2018$7,168
REIMBURSEMENT11/27/2018$10,732
REIMBURSEMENT12/18/2018$7,492
REIMBURSEMENT03/19/2019$7,710
REIMBURSEMENT03/19/2019$7,634
REIMBURSEMENT04/25/2019$7,492
REIMBURSEMENT06/17/2019$7,567
REIMBURSEMENT06/17/2019$10,749
Name and Address
(A)
MSU - UNION OF NON-TENURED FACULTY

2990 E. LAKE LANSING ROAD
EAST LANSING
MI
48823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,864
Total of All Transactions with this Payee/Payer for This Schedule$15,864
Name and Address
(A)
WMU - PROFESSIONAL INSTRUCTORS ORGANIZATION

1903 WEST MICHIGAN AVE
KALAMAZOO
MI
49008
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,141
Total of All Transactions with this Payee/Payer for This Schedule$33,141
Name and Address
(A)
WMU - TEACHING ASSSISTANTS UNION

1903 WEST MICHIGAN AVE
KALAMAZOO
MI
49008
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,311
Total of All Transactions with this Payee/Payer for This Schedule$7,311
Name and Address
(A)
WSU AAUP LOCAL 6075

5057 WOODWARD, SUITE 3301
Detroit
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,482
Total of All Transactions with this Payee/Payer for This Schedule$6,482
Name and Address
(A)
WSU GRADUATE ORGANIZING COMMITTEE

5057 WOODWARD, SUITE 3301
Detroit
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,603
Total Non-Itemized Transactions with this Payee/Payer$33,242
Total of All Transactions with this Payee/Payer for This Schedule$45,845
REIMBURSEMENT11/14/2018$7,020
REIMBURSEMENT06/20/2019$5,583
Name and Address
(A)
WSU UNION OF PART TIME FACULTY

5057 WOODWARD, SUITE 3001
Detroit
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,606
REIMBURSEMENT07/02/2018$7,703
REIMBURSEMENT08/02/2018$8,164
REIMBURSEMENT08/27/2018$8,207
REIMBURSEMENT10/01/2018$8,155
REIMBURSEMENT11/06/2018$11,527
REIMBURSEMENT12/04/2018$8,114
REIMBURSEMENT01/11/2019$8,114
REIMBURSEMENT02/11/2019$8,342
REIMBURSEMENT03/04/2019$8,298
REIMBURSEMENT03/27/2019$8,114
REIMBURSEMENT04/25/2019$8,212
REIMBURSEMENT06/01/2019$11,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-183

Name and Address
(A)
ASSOC OF ADJUNCT FACULTY MACOMB COMMUNITY COLLEGE
183017

SHELBY TOWNSHIP
MI
48317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ORGANIZING GRANT09/05/2018$5,500
ORGANIZING GRANT03/13/2019$5,500
Name and Address
(A)
DETROIT FEDERATION OF TEACHERS

7700 SECOND, SUITE 427
DETROIT
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,184
REIMBURSEMENT FOR LEGAL SERVICES12/14/2018$21,184
Name and Address
(A)
GRADUATE EMPLOYEES UNION

319 1/2 GRAND RIVER
EAST LANSING
MI
48823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING GRANT12/14/2018$5,000
Name and Address
(A)
LECTURERS EMPLOYEE ORGANIZATION

339 E. LIBERTY, SUITE 340
ANN ARBOR
MI
48104
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ORGANIZING GRANT09/05/2018$11,000
Name and Address
(A)
MARK COUSENS

26261 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,597
Total Non-Itemized Transactions with this Payee/Payer$7,748
Total of All Transactions with this Payee/Payer for This Schedule$81,345
LEGAL SERVICES08/08/2018$6,529
LEGAL SERVICES11/07/2018$6,667
LEGAL SERVICES12/14/2018$7,500
LEGAL SERVICES01/09/2019$8,040
LEGAL SERVICES02/14/2019$7,976
LEGAL SERVICES03/13/2019$7,544
LEGAL SERVICES04/17/2019$9,024
LEGAL SERVICES05/09/2019$11,551
LEGAL SERVICES06/21/2019$8,766
Name and Address
(A)
White Schneider

1223 Turner Street, Suite 2
LANSING
MI
48906
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$5,653
Total of All Transactions with this Payee/Payer for This Schedule$5,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-183

Name and Address
(A)
21st Century Fund

606 Townsend
Lansing
MI
48934
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$144,250
CONTRIBUTION09/24/2018$70,000
CONTRIBUTION10/14/2018$50,000
CONTRIBUTION10/25/2018$20,000
Name and Address
(A)
482 FORWARD

1211 TRUMBALL
DETROIT
MI
48216
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/24/2018$5,000
Name and Address
(A)
ALLIED UNION SERVICES

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,491
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$16,611
PRINTING AND MAILING11/17/2018$7,491
Name and Address
(A)
CAPITOL SERVICES INC

110 W. MICHIGAN AVE
LANSING
MI
48933
Type or Classification
(B)
LOBBY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,141
Total Non-Itemized Transactions with this Payee/Payer$43,351
Total of All Transactions with this Payee/Payer for This Schedule$48,492
FEE AND SUBSCRIPTION12/14/2018$5,141
Name and Address
(A)
CHANGE MEDIA

1000 S. WASHINGTON AVENUE
LANSING
MI
48910
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,694
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$24,689
DIGITAL ADVERTISING10/24/2018$22,694
Name and Address
(A)
COALITION FOR A SECURE RETIREMENT

110 W. MICHIGAN AVE
LANSING
MI
48933
Type or Classification
(B)
LOBBY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOBBYING AND RESEARCH03/08/2019$10,000
Name and Address
(A)
COUNCIL OF MICHIGAN FOUNDATIONS

300 RIVER PLACE, SUITE 6600
DETROIT
MI
48207
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/22/2019$10,000
Name and Address
(A)
MICHIGAN CIVIC ACTION FUND

215 S. WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/12/2018$35,000
CONTRIBUTION09/24/2018$15,000
Name and Address
(A)
MICHIGAN STUDENT POWER ALLIANCE

728 TAYLOR
DETROIT
MI
48202
Type or Classification
(B)
PROGRESSIVE 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
CONTRIBUTION09/24/2018$5,000
Name and Address
(A)
MICHIGAN TRANSITION 2019
10058

LANSING
MI
48901
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP12/03/2018$10,000
Name and Address
(A)
PROGRESS MICHIGAN

215 S. WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
PROMOTE THE VOTE

2966 WOODWARD AVE
DETROIT
MI
48201
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/04/2018$15,000
Name and Address
(A)
SHORR JOHNSON MAGNUS STRATEGIC MEDIA

100 N. 20TH STREET, SUITE 2
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RADIO ADS12/13/2018$20,000
Name and Address
(A)
U.S. POST OFFICE

1401 W. FORT STREET
DETROIT
MI
48233
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE09/19/2018$9,000
Name and Address
(A)
WORKING MICHIGAN

419 WASHINGTON SQUARE, SUIT
LANSING
MI
48933
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/21/2018$5,000
CONTRIBUTION09/12/2018$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 516-183

Name and Address
(A)
COMMUNITY IN SCHOOLS IN MICHIGAN

714 NORTH CEDAR STREET
LANS
MI
48906
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/20/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 516-183

Name and Address
(A)
ANN ARBOR MARRIOTT YPSILANIT (EAGLE CREST)

1275 S HURON STREET
YPSILANTI
MI
48197
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,937
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,937
CONFERENCE03/18/2019$10,000
CONFERENCE04/01/2019$10,000
CONFERENCE04/23/2019$8,937
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$8,393
Name and Address
(A)
COLLINS, BURI & MCCONKEY, LLP

5700 CROOKS ROAD, SUITE 420
TROY
MI
48098
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,610
Total Non-Itemized Transactions with this Payee/Payer$2,390
Total of All Transactions with this Payee/Payer for This Schedule$31,000
ACCOUNTING, TAX AND AUDITING SERVICES10/03/2018$8,610
ACCOUNTING, TAX AND AUDITING SERVICES11/07/2018$15,000
ACCOUNTING, TAX AND AUDITING SERVICES01/18/2019$5,000
Name and Address
(A)
COMCAST
7500

SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$8,062
Name and Address
(A)
DTE ENERGY
740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,334
Total of All Transactions with this Payee/Payer for This Schedule$12,334
Name and Address
(A)
H-D LANDSCAPING, INC.

15035 CARLISLE ST.
DETROIT
MI
48205
Type or Classification
(B)
LANDSCAPING AND SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS

500 OAKMONT LANE
WESTMONT
IL
60559-5520
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,060
Total of All Transactions with this Payee/Payer for This Schedule$8,060
Name and Address
(A)
LAMPHERE FEDERATION OF TEACHERS

35000 PARK STREET
RICHMOND
MI
48062
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,667
REFUND OF OVERPAYMENT OF PER CAPITA TAX11/27/2018$6,667
Name and Address
(A)
LOIS DONIVER

16545 SHAFTSBURY
DETROIT
MI
48219
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT INSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,493
Total of All Transactions with this Payee/Payer for This Schedule$20,493
Name and Address
(A)
MARK COUSENS

26261 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,091
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$69,966
LEGAL SERVICES08/08/2018$5,761
LEGAL SERVICES09/12/2018$15,091
LEGAL SERVICES10/10/2018$5,621
LEGAL SERVICES12/14/2018$5,208
LEGAL SERVICES02/14/2019$7,428
LEGAL SERVICES03/13/2019$5,974
LEGAL SERVICES04/17/2019$7,050
LEGAL SERVICES05/09/2019$7,958
Name and Address
(A)
R.W. MEAD COMPANY

33795 RIVERIA
FRASER
MI
48026
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,323
Total of All Transactions with this Payee/Payer for This Schedule$7,323
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,824
COMMERCIAL INSURANCE04/09/2019$8,824
Name and Address
(A)
TREASURER CITY OF DETROIT

2 WOODWARD AVENUE
DETROIT
MI
48226
Type or Classification
(B)
CITY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,072
PROPERTY TAXES07/27/2018$16,541
PROPERTY TAXES12/20/2018$20,531
Name and Address
(A)
UNIVERSITY OF MICHIGAN DEARBORN

4901 EVERGREEN ROAD
DEARBORN
MI
48128
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,140
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$24,640
CONFERENCE08/15/2018$14,015
CONFERENCE12/05/2018$10,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-183

Name and Address
(A)
Sienna Mercato

942 Penn Ave
Pittsburgh
PA
15222
Type or Classification
(B)
Conference/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 516-183

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$443,839
401k SAFE HARBOR CONTRIBUTIONJourney Retirement Plan Services$51,936
MEDICAL INSURANCEBlue Cross Blue Shield of Michigan$310,664
LONG-TERM DISABILITY INSURANCEMadison National Life Insurance$18,748
VISION INSURANCENational Vision Administrators LLC$7,375
DENTAL AND LIFE INSURANCEStandard Life Insurance Company$46,539
WORKERS COMPENSATION INSURANCEACCIDENT FUND$8,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-183


Question 10: AFT Michigan 401k Plan 2661 E. Jefferson, Detroit, MI 48207 EIN 38-1257213 Plan 001

Question 11(a):

Question 11(a): : : : : AFT Michigan PAC - filed with the Michigan Secretary of State

Question 11(b):

Question 11(b): : : : : AFT Michigan Building Corporation holds title to a building currently operated as the AFT Michigan offices. Information concerning its financial position and operations in consolidated with that of AFT Michigan. AFT Michigan Rollie Hopgood Scholarship Fund is a fundraising entity formed to provide educational scholarships to eligible post-secondary education students. Information concerning its financial position and operations in consolidated with that of AFT Michigan. AFT Michigan PAC is a fundraising entity for the purpose of soliciting and distributing contributions to various political candidates and political organizations. Information concerning its financial position and operations is not consolidated with that of AFT Michigan.

Question 12: Collins, Buri & McConkey, LLP

Statement A,

Loans Payable Begin Total: : : .

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row5:

Schedule 13, Row5::::::

Schedule 13, Row1:

Schedule 13, Row1::::::Full

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2::::::Half

Schedule 13, Row2:

Schedule 13, Row2::::::

Schedule 13, Row3:

Schedule 13, Row3::::::Quarter

Schedule 13, Row3:

Schedule 13, Row3::::::

Schedule 13, Row4:

Schedule 13, Row4::::::Leave

Schedule 13, Row4:

Schedule 13, Row4::::::

Schedule 13, Row5:

Schedule 13, Row5::::::Per Caps paid on percentage basis. Some members will pay full dues.

Schedule 13, Row6:

Schedule 13, Row6::::Service fees paid on percentage basis.

Schedule 13, Row6:

Schedule 13, Row6:::: These members are former agency fee payers who still want to pay into the union at a reduced rate knowing they don't have voting rights

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)