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
542-715
2. PERIOD COVERED
From06/01/2019
Through05/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL ORGANIZING COMMITTEE
6. DESIGNATION NBR

7. UNIT NAME (if any)
REGIONAL ORGANIZING COMMITTEE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Matt
Last Name
MacLellan
P.O Box - Building and Room Number

Number and Street
102 Dorchester Square
City
Westerville
State
OH
ZIP Code + 4
43081


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert E RichardsonPRESIDENT71. SIGNED:David M IsaacsTREASURER
Date:Aug 27, 2020Telephone Number:513-372-6375Date:Aug 27, 2020Telephone Number:502-839-8280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2021
20. How many members did the labor organization have at the end of the reporting period?3
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25perHOUR.25.25
(b) Working Dues/Fees0perMAN00
(c) Initiation Fees0perMAN00
(d) Transfer Fees0perMAN00
(e) Work Permits0perMAN00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-715

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $4,592,330$4,647,934
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$466,044$444,871
28. Other Assets7$103,034
29. TOTAL ASSETS $5,161,408$5,092,805

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,192
34. TOTAL LIABILITIES $1,192$0
35. NET ASSETS$5,160,216$5,092,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,206,897
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $110,765
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$30,112
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$126,678
49. TOTAL RECEIPTS $5,474,452
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,439,570
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$562,263
53. General Overhead18$297,943
54. Union Administration19$397,840
55. Benefits20$1,363,236
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$189,897
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $166,907
  
66. Subtotal $5,417,656
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$697,970  
  67b. Less Total Disbursed$699,162  
  67c. Total Withheld But Not Disbursed -$1,192
68. TOTAL DISBURSEMENTS $5,418,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-715

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-715

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$127,959$23,768$0$30,112
2009 FORD F-150$34,068$0$0$3,480
2009 FORD F-150$9,600$0$0$3,573
2015 FORD F-150$40,377$11,440$0$11,302
2015 FORD F-150$41,096$12,328$0$11,368
COMPUTER$1,483$0$0$183
COMPUTER$1,335$0$0$206
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$30,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-715

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$189,897$189,897$189,897
2019 FORD F-150$47,420$47,420$47,420
2019 FORD F-150$41,053$41,053$41,053
2019 FORD EXPLORER$34,082$34,082$34,082
2019 FORD F-150$43,958$43,958$43,958
COPIER$6,100$6,100$6,100
DOCKING STATIONS AND MONITORS$959$959$959
TRUCK COVER$1,192$1,192$1,192
TRUCK COVER$536$536$536
TRUCK COVER$1,350$1,350$1,350
COMPUTER$1,604$1,604$1,604
COMPUTER$1,897$1,897$1,897
COMPUTER$1,193$1,193$1,193
COMPUTER$2,333$2,333$2,333
COMPUTER$1,604$1,604$1,604
COMPUTER$3,284$3,284$3,284
COMPUTER$1,332$1,332$1,332
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$189,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-715

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-715

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$836,136$456,881$379,255$379,255
D. Office Furniture and Equipment$392,982$369,042$23,940$23,940
E. Other Fixed Assets$101,147$59,471$41,676$41,676
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,330,265$885,394$444,871$444,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-715

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-715

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-715

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: 542-715

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-715

(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
RICHARDSON ,  ROBERT  
CHAIRMAN
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FARNER ,  GLENN  
EXECUTIVE BOARD MEMBER
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COLE ,  RALPH  
EXECUTIVE BOARD MEMBER
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ISAACS ,  DAVID   M
SECRETARY/TREASURER
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-715

(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
COLSTON ,  CHARLES  
LOST TIME ORGANIZER
C
$44,268$12,933$57,201
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SMITH ,  CHENAVIA   L
ORGANIZER I
C
$57,147$3,644$60,791
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
RICHRATH ,  CURTISS  
ORGANIZER II
C
$82,320$12,788$95,108
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
KURCZI ,  DANIEL  
COORDINATOR
C
$107,528$14,837$122,365
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MITCHELL ,  DONNA   G
SPECIAL PROJECTS MANAGER
C
$127,248$20,434$147,682
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CURIEL ,  FRANK   J
FIELD COORDINATOR
C
$107,528$8,627$116,155
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SIMPSON ,  GERALD  
LEAD ORGANIZER
C
$94,491$18,508$112,999
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WHITE ,  JONATHON  
ORGANIZER II
C
$77,252$5,126$82,378
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HUBLEY ,  JUSTIN  
ORGANIZER II
C
$82,320$15,411$97,731
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MILWEE ,  KYLE  
LOST TIME ORGANIZER
C
$66,145$3,387$69,532
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CALVERT ,  LONNIE   D
FIELD COORDINATOR
C
$107,528$7,388$114,916
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
FONT ,  LUIS   A
FIELD COORDINATOR
C
$107,528$12,264$119,792
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CESPEDES ,  MARIO  
ORGANIZER II
C
$82,320$5,608$87,928
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MACLELLAN ,  MATTHEW   N
DIRECTOR
C
$179,915$10,172$190,087
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ENGBERT JR ,  MICHAEL  
LEAD ORGANIZER
C
$94,491$17,934$112,425
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
0 %
A
B
C
QUINCOCES ,  RICHARD  
ORGANIZER I
C
$75,628$19,754$95,382
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MILES ,  RICKY   C
DOE COORDINATOR
C
$127,248$6,890$134,138
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WOODS ,  ROBERT   J
ASSISTANT DIRECTOR
C
$128,438$1,784$130,222
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
25 %
A
B
C
MARTIN ,  RONNIE   A
LEAD ORGANIZER
C
$94,491$13,354$107,845
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WATERS ,  SHANAN   N
LEAD ORGANIZER
C
$94,491$9,832$104,323
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CARDENAS ,  WILLIAM  
ORGANIZER I
C
$75,628$8,921$84,549
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
EDDY ,  XAVIER  
ORGANIZER
C
$62,511$6,250$68,761
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$2,076,464$0$235,846$0$2,312,310
Less Deductions    $700,078
Net Disbursements    $1,612,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-715

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3 
Agency Fee Payers*0
Total Members/Fee Payers3 
*Agency Fee Payers are not considered members of the labor organization.
KENTUCKY DISTRICT COUNCIL1Yes
OHIO DISTRICT COUNCIL1Yes
SOUTHEAST DISTRICT COUNCIL1Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$99,453
2. Named Payer Non-itemized Receipts$2,560
3. All Other Receipts$24,665
4. Total Receipts$126,678
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$561,193
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,070
6. Total Disbursements$562,263
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$163,501
2. Named Payee Non-itemized Disbursements$73,918
3. To Officers$0
4. To Employees$2,089,668
5. All Other Disbursements$112,483
6. Total Disbursements$2,439,570
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$29,402
2. Named Payee Non-itemized Disbursements$222,751
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$45,790
6. Total Disbursements$297,943
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$79,456
2. Named Payee Non-itemized Disbursements$40,520
3. To Officers$0
4. To Employees$222,643
5. All Other Disbursements$55,221
6. Total Disbursements$397,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-715

Name and Address
(A)
Kentucky Laborers' District Council

1994 Bypass S
Lawrenceburg
KY
40342
Type or Classification
(B)
REIMBURSEMENT
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
CONFERENCE REIMBURSEMENT07/11/2019$10,000
Name and Address
(A)
Laborers District Council of Ohio

152 Dorchester Square
Westerville
OH
43081
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONFERENCE REIMBURSEMENT07/11/2019$40,000
Name and Address
(A)
Loews Hotel New Orleans

300 Poydras St
New Orleans
LA
70130
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE REIMBURSEMENT07/11/2019$5,000
Name and Address
(A)
Southeast Laborers' District Council

401 COMMERCE STREET
Nashville
TN
37219
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONFERENCE REIMBURSEMENT07/11/2019$30,000
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,453
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$17,013
REFUND07/08/2019$14,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-715

Name and Address
(A)
AUTOMOTIVE RENTALS, INC
8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTOMOTIVE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,347
FLEET MAINTENANCE06/06/2019$10,485
FLEET MAINTENANCE06/28/2019$15,314
FLEET MAINTENANCE08/06/2019$13,865
FLEET MAINTENANCE09/04/2019$9,482
FLEET MAINTENANCE10/01/2019$11,373
FLEET MAINTENANCE10/30/2019$15,206
FLEET MAINTENANCE12/07/2019$45,482
FLEET MAINTENANCE12/07/2019$12,694
FLEET MAINTENANCE03/30/2020$7,446
Name and Address
(A)
BUCK KNIVES, INC.

660 S LOCHSA STREET
POST FALLS
ID
83854
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,742
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$9,881
PROMOTION04/23/2020$9,742
Name and Address
(A)
HOLIDAY INN EXPRESS - AUGUSTA NORTH

1073 STEVENS CREEK ROAD
AUGUSTA
GA
30907
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,562
Total of All Transactions with this Payee/Payer for This Schedule$10,562
Name and Address
(A)
MARINA INN AT GRANDE DUNES

8121 AMALFI PLACE
MYRTLE BEACH
SC
29572
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,412
MEETING07/15/2019$12,412
Name and Address
(A)
RADISSON BLU MOA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,064
Total of All Transactions with this Payee/Payer for This Schedule$7,064
Name and Address
(A)
SHERATON BOSTON HOTEL

39 DALTON ST
BOSTON
MA
02199
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Name and Address
(A)
STAYBRIDGE SUITES - CHATTANOOGA

7015 SHALLOWFORD RD
CHATTANOOGA
TN
37421
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
STAYBRIDGE SUITES ST. PETERSBURG

940 5TH AVE S
ST. PETERSBURG
FL
33705
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,053
Total of All Transactions with this Payee/Payer for This Schedule$27,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-715

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-715

Name and Address
(A)
CINCINNATI NAACP

3494 READING RD
CINCINNATI
OH
45229
Type or Classification
(B)
DONATION
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
DONATION09/05/2019$10,000
Name and Address
(A)
KENTUCKY DISTRICT COUNCIL

1994 US BYPASS SOUJTH
LAWRENCEBURG
KS
40342
Type or Classification
(B)
GRANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$412,500
ORGANIZING06/06/2019$43,333
ORGANIZING06/18/2019$21,667
ORGANIZING09/16/2019$100,000
ORGANIZING12/13/2019$165,000
ORGANIZING01/14/2020$27,500
ORGANIZING03/30/2020$55,000
Name and Address
(A)
OVSS LECET

2135 DANA AVENUE STE 440
CINCINNATI
OH
45207
Type or Classification
(B)
GRANTS AND REIMBURSEMENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,693
GRANTS AND REIMBURSEMENTS08/13/2019$12,500
GRANTS AND REIMBURSEMENTS10/21/2019$25,789
GRANTS AND REIMBURSEMENTS12/16/2019$12,500
GRANTS AND REIMBURSEMENTS06/06/2019$12,500
GRANTS AND REIMBURSEMENTS11/21/2019$25,000
GRANTS AND REIMBURSEMENTS01/02/2020$12,904
GRANTS AND REIMBURSEMENTS02/07/2020$12,500
Name and Address
(A)
STAND UP NASHVILLE
292583

NASHVILLE
TN
37229
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION07/08/2019$20,000
Name and Address
(A)
STEP UP LOUISIANA

2022 ST. BERNARD AVENUE, SU
NEW ORLEANS
LA
70116
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/26/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-715

Name and Address
(A)
BRANSTETTER, STRANCH, & JENNINGS

223 ROSA L. PARKS AVE 2
NASHVILLE
TN
37203
Type or Classification
(B)
PROFESSIONAL FEES - LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,850
Total of All Transactions with this Payee/Payer for This Schedule$15,850
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,749
Total of All Transactions with this Payee/Payer for This Schedule$14,749
Name and Address
(A)
JULIE COLLINSWORTH

2020 MAPLE AVENUE
CINCINNATI
OH
45212
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,260
Total Non-Itemized Transactions with this Payee/Payer$36,161
Total of All Transactions with this Payee/Payer for This Schedule$42,421
CONSULTING08/06/2019$6,260
Name and Address
(A)
NETWORK SOLUTIONS GROUP

521 8TH AVE S. STE 200
NASHVILLE
TN
37203
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,009
Total Non-Itemized Transactions with this Payee/Payer$20,797
Total of All Transactions with this Payee/Payer for This Schedule$27,806
SOFTWARE09/27/2019$7,009
Name and Address
(A)
OHIO LABORERS DISTRICT COUNCIL

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
PAYCHEX

1175 JOHN STREET
WEST HENRIETTA
NY
14586
Type or Classification
(B)
PROCESSING FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$10,063
Name and Address
(A)
REVOLUTION GROUP

600 N. CLEVELAND AVE SUITE
WESTERVILLE
OH
43081
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$33,003
Total of All Transactions with this Payee/Payer for This Schedule$38,657
SOFTWARE10/01/2019$5,654
Name and Address
(A)
SUMMIT TECHNOLOGIES, LLC

555 SOUTH FRONT ST, STE 350
COLUMBUS
OH
43215
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
TED SOILEAU, CPA, LLC

2133 SILVERSIDE DR., STE C
BATON ROUGE
LA
70808
Type or Classification
(B)
PROFESSIONAL FEES - CPA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,479
Total Non-Itemized Transactions with this Payee/Payer$35,537
Total of All Transactions with this Payee/Payer for This Schedule$46,016
ACCOUNTING09/04/2019$10,479
Name and Address
(A)
THE COVE

3960 BELL ROAD
HERMITAGE
TN
37076
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-715

Name and Address
(A)
AUTOMOTIVE RENTALS
8500-4375

PHILADELPHIA
PA
19178
Type or Classification
(B)
AUTOMOTIVE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$3,271
Total of All Transactions with this Payee/Payer for This Schedule$8,581
FLEET MAINTENANCE12/07/2019$5,310
Name and Address
(A)
FIREBALLPRESS

27 E. 5TH AVE
COLUMBUS
OH
43201
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
FUZE, INC.
347284

PITTSBURGH
PA
15251
Type or Classification
(B)
TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
HILTON GARDEN INN - CINNCINATI MIDTOWN

2145 DANA AVENUE
CINNCINATI
OH
45207
Type or Classification
(B)
LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
MYRTLE BEACH MARRIOTT

8400 COSTA VERDE DRIVE
MYRTLE BEACH
SC
29572
Type or Classification
(B)
MEETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,084
HOTEL07/17/2019$47,084
Name and Address
(A)
SAN FRANSTITCHCO INC.

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$7,155
PROMOTIONAL06/07/2019$6,690
Name and Address
(A)
SHERATON SUITES FT. LAUDERDALE PLANTATION

311 N. UNIVERSITY DR
PLANTATION
FL
33324
Type or Classification
(B)
MEETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,021
Total Non-Itemized Transactions with this Payee/Payer$2,199
Total of All Transactions with this Payee/Payer for This Schedule$17,220
HOTEL11/29/2019$10,000
HOTEL12/11/2019$5,021
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,351
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$10,887
AUTO07/03/2019$5,351
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-715

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,363,236
LIFE INSURANCE BENEFITSUNUM LIFE INSURANCE$8,546
PENSION BENEFITSLIUNA STAFF & AFFILATES PENSION FUND$467,187
HEALTH INSURANCE BENEFITSLIUNA HEALTH AND WELFARE$605,351
401K PENSION BENEFITSLIUNA 401K$3,605
PENSION BENEFITSLABORERS NATIONAL PENSION FUND$97,770
PENSION BENEFITSLDC&C PENSION FUND OF OHIO$71,238
HEALTH & WELFAREFLORIDA LABORERS ESCROW ACCOUNT$16,224
HEALTH & WELFAREOLDC-OCA INSURANCE FUND$4,032
PENSION BENEFITSLIUNA 401K$89,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-715


Question 10: 1) LIUNA Staff & Affiliates Pension Fund, 905 16th Street, NW, Washington, DC 20006, FID# 52-0743575, DOL Plan #001 2) LIUNA Staff Health & Welfare Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 3) LIUNA RX Fund, 905 16th Street, NW, Washington, DC 20006, FID# 53-0088501, Plan #501 4) OLFBP-LDC & LC Pension, 800 Hills Downe Rd, Westerville, OH 43081, FID# 31-6129964, DOL Plan #001 5) LIUNA National 401 (k), 905 16th Street, NW, Washington, DC 20006, FID# 52-6941497, DOL Plan #001 6) Florida Laborers Health & Welfare, P.O. Box 440575 Nashville, TN 37244-0575, FID# 59-6369928 7) Laborers National Pension Fund, P.O. Box 803415 Dallas, Texas 75380-3415, FID# 75-1280827 8) Southeast Laborers Health Fund, P.O. Box 1449, Goodlettsville, TN, 37070 FID# 23-7100845

Question 11(a):

Question 11(a): : : : : A separate political campaign committee entity was created during the fiscal year of May 31, 2014. The name of the entity is DEROC PCE, FID# 90-1023190, effective 11/5/2013. The entity has filed an IRS Form 8871 with the IRS. The entity has also filed Campaign Disclosure Forms with the state of Ohio, Using Entity Key Number, 13898. The entity has also filed an IRS Form 1120-POL for the reporting period ending May 31, 2019, for the DEROC PCE.

Question 12: Ted Soileau, CPA, LLC performed an annual audit during the fiscal year ending 5/31/2020 for the fiscal year ending 5/31/2019. Ted Soileau, CPA, LLCs mailing address is: Ted Soileau, CPA, LLC, 2133 Silverside Drive, Suite C, Baton Rouge, LA 70808.

Statement A,

Accounts Receivable Begin Total: NO PRIOR RECEIVABLES REPORTED AT 5/31/2019, SOFTWARE MANDATE.

Statement A,

Loans Receivable Begin Total: NO PRIOR LOAN RECEIVABLES REPORTED AT 5/31/2019, SOFTWARE MANDATE.

Statement A,

Accounts Payable Begin Total: NO PAYABLES REPORTED AT 5/31/2019, SOFTWARE MANDATE.

Statement A,

Loans Payable Begin Total: NO PAYABLES REPORTED AT 5/31/2019, SOFTWARE MANDATE.

General Information: The Officers of the District Eight Regional Organizing Committee are responsible for the preparation and the fair presentation of the accompanying United States DOL Form LM-2,

Statement of Assets and Liabilities (

Statement A) cash basis as of May 31, 2020 and the

Statement of Receipts and Disbursements (

Statement B) cash basis for the period June 1, 2019 and May 31, 2020 of the District Eight Regional Organizing Committee included in the accompanying prescribed form in accordance with the cash basis of accounting. I have performed a compilation engagement in accordance with

Statements of Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. I did not audit or review the accompanying

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursements (

Statement B) cash basis, included in the Accompanying prescribed form, nor was I required to perform any procedures to verify the accuracy or completeness of the information provided by the Officers. Accordingly, I do not express an opinion, conclusion, nor provide any form of assurance on the

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursement (

Statement B) included in the accompanying prescribed form. The accompanying

Statement of Assets and Liabilities (

Statement A) cash basis and the

Statement of Receipts and Disbursement (

Statement B) cash basis are prepared in accordance with the cash basis of accounting pursuant to the requirements of the United States Department of Labor form LM-2, which is a basis of accounting other than accounting principles generally accepted in the United States of America. This report is intended solely for the information and use of the United States Department of Labor and is not intended to be and should not be used by anyone other than these specified parties. Ted Soileau, CPA, LLC Baton Rouge, LA 8/28/2020

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row2:

Schedule 13, Row2:THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:THE DISTRICT COUNCIL GETS ONE VOTE FOR ALL THE MEMBERS IT REPRESENTS FROM THE DISTRICT.

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)