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
513-310
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
6. DESIGNATION NBR
8033
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MELISSA
Last Name
CROPPER
P.O Box - Building and Room Number

Number and Street
1251 E. BROAD STREET
City
COLUMBUS
State
OH
ZIP Code + 4
43205


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:Melissa CropperPRESIDENT71. SIGNED:Brian KesslerTREASURER
Date:Sep 25, 2020Telephone Number:614-258-3240Date:Sep 26, 2020Telephone Number:330-998-1672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-310
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?02/2022
20. How many members did the labor organization have at the end of the reporting period?15,253
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth9.2713.46
(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: 513-310

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,436,034$2,711,617
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$103,250$101,547
27. Fixed Assets6$631,224$631,224
28. Other Assets7$0
29. TOTAL ASSETS $3,170,508$3,444,388

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$6,127$5,217
34. TOTAL LIABILITIES $6,127$5,217
35. NET ASSETS$3,164,381$3,439,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-310

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,856,595
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $17,664
39. Sale of Supplies $0
40. Interest $20,771
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
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$511,245
49. TOTAL RECEIPTS $2,406,275
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$733,014
51. Political Activities and Lobbying16$276,492
52. Contributions, Gifts, and Grants17$193,674
53. General Overhead18$75,838
54. Union Administration19$478,165
55. Benefits20$373,509
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
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 $0
  
66. Subtotal $2,130,692
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$248,746  
  67b. Less Total Disbursed$248,746  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,130,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-310

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: 513-310

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: 513-310

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-310

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-310

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$91,838
B. Total Book Value$101,547
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Am Funds, Capital Income Builder, 1,767.568 shares
$101,547
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)) $101,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-310

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1251 E Broad St., Columbus, Ohio$50,000 $50,000$50,000
B. Buildings (give location)    
Building  1 :      1251 E Broad St., Columbus, Ohio$581,224$581,224$581,224
C. Automobiles and Other Vehicles$23,297$23,267$0$0
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $654,521$23,267$631,224$631,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-310

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: 513-310

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: 513-310

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: 513-310

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,217
Employee withholding$5,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-310

(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
Cropper ,  Melissa   A
President
C
$122,511$12,029$134,540
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
Obrenski ,  Shari   L
Vice President
C
$2,295$521$2,816
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
Black ,  Raymond   L
Vice President
C
$2,295$532$2,827
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
Kessler ,  Brian   J
Treasurer
C
$5,559$347$5,906
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
Hernandez ,  Catherine  
Secretary
C
$2,295$510$2,805
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$134,955$0$13,939$0$148,894
Less Deductions     
Net Disbursements    $148,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-310

(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
Bhaerman ,  Neil   D
Director, Communications
N/A
$87,413$4,063$91,476
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Hess ,  Morgan   D
Organizer, SAPO
N/A
$65,940$3,936$69,876
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Johnson ,  Darold   M
Director, Political
N/A
$108,034$4,044$112,078
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Jones-Petru ,  Jessica   J
Coord of Field Services
N/A
$94,100$13,688$107,788
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Kulcsar ,  Michael   A
OFT Exec Sec
N/A
$10,000$206$10,206
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
Lesser ,  Mark   J
Comptroller
N/A
$89,388$2,272$91,660
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
Luther ,  Kim   K
Field Coordinator
N/A
$107,220$17,064$124,284
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
McIntyre ,  Stuart   D
Organizer, CLC
N/A
$73,887$73,887
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Pulsifer ,  Rebecah   J
Field Representative
N/A
$67,511$10,285$77,796
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Rose ,  Thomas   J
Field Representative
N/A
$107,220$13,423$120,643
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Tully ,  Deborah   I
Director, Pro Issues
N/A
$110,428$10,572$121,000
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$334$334
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$921,141$0$0$79,887$1,001,028
Less Deductions     
Net Disbursements    $1,001,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-310

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 15,253 
Agency Fee Payers*0
Total Members/Fee Payers15,253 
*Agency Fee Payers are not considered members of the labor organization.
Full15,253Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-310

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$493,262
2. Named Payer Non-itemized Receipts$12,108
3. All Other Receipts$5,875
4. Total Receipts$511,245
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$170,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,674
6. Total Disbursements$193,674
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$40,362
4. To Employees$658,162
5. All Other Disbursements$34,490
6. Total Disbursements$733,014
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,925
2. Named Payee Non-itemized Disbursements$9,621
3. To Officers$40,362
4. To Employees$0
5. All Other Disbursements$12,930
6. Total Disbursements$75,838
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,454
4. To Employees$241,000
5. All Other Disbursements$22,038
6. Total Disbursements$276,492
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$195,602
2. Named Payee Non-itemized Disbursements$40,380
3. To Officers$54,716
4. To Employees$101,866
5. All Other Disbursements$85,601
6. Total Disbursements$478,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-310

Name and Address
(A)
American Fed of Teachers

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,990
Rebate07/23/2019$8,319
Rebate10/22/2019$7,622
Rebate03/05/2020$9,735
Rebate05/12/2020$7,314
Name and Address
(A)
American Fed of Teachers

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,275
Total Non-Itemized Transactions with this Payee/Payer$9,129
Total of All Transactions with this Payee/Payer for This Schedule$348,404
Employee Assistance08/15/2019$16,428
Employee Assistance10/22/2019$24,510
Employee Assistance12/04/2019$18,951
Employee Assistance03/05/2020$36,353
Employee Assistance03/05/2020$24,510
Employee Assistance03/05/2020$24,510
Employee Assistance04/24/2020$24,510
Employee Assistance05/19/2020$19,503
Grant06/30/2020$150,000
Name and Address
(A)
American Fed of Teachers

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,997
Total Non-Itemized Transactions with this Payee/Payer$2,979
Total of All Transactions with this Payee/Payer for This Schedule$123,976
Assistance Solidarity09/05/2019$36,950
Assistance Solidarity04/07/2020$47,815
Assistance Solidarity06/29/2020$36,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-310

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-310

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-310

Name and Address
(A)
Innovation Ohio

35 E GAY ST, SUITE 403
COLUMBUS
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant09/27/2019$10,000
Name and Address
(A)
LEAD Ohio

341 S 3rd St, Suite 300
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant06/22/2020$10,000
Name and Address
(A)
Ohio Coalition of Black Civic Particip.

935 Parkside Blve
Toledo
OH
43607
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant06/22/2020$15,000
Name and Address
(A)
Ohio Education Policy Institute

8050 N High Street, Ste 100
Columbus
OH
43235
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant03/31/2020$5,000
Name and Address
(A)
Ohio Progressive Collaborative

341 S 3rd St, Suite 300
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Membership/Contribution/Grant01/15/2020$75,000
Name and Address
(A)
Ohio Voice

394 E Town St
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant01/31/2020$15,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Ave, STE 4C-E
Cleveland
OH
44114
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant12/06/2019$15,000
Name and Address
(A)
Progress Ohio

35 E Gay Street, Suite 404
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant07/18/2019$10,000
Name and Address
(A)
Red, Wine and Blue

15830 S Park Ave
Shaker Heights
OH
44120
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant06/29/2020$5,000
Name and Address
(A)
UHCAN of Ohio

360 S 3rd Street
Columbus
OH
43215
Type or Classification
(B)
Membership/Contribution/Grant
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
Membership/Contribution/Grant01/13/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-310

Name and Address
(A)
Columbus Worthington Air

6363 Fiesta Dr
Columbus
OH
43235
Type or Classification
(B)
Heating and A/C Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Heating and A/C03/05/2020$5,026
Name and Address
(A)
Franklin County Treasurer
PO Box 742538

CINCINNATI
OH
45274
Type or Classification
(B)
County Treasurer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,899
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Real Estate Taxes01/02/2020$7,899
Name and Address
(A)
Nelson's Cleaning
PO Box 715

Worthington
OH
43085
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,093
Total of All Transactions with this Payee/Payer for This Schedule$9,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-310

Name and Address
(A)
Barkan Meizlish, LLP

250 E Broad St, 10th Floor
Columbus
OH
43215
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,632
Attorney, Legal fees05/07/2020$7,990
Attorney, Legal fees05/22/2020$14,218
Attorney, Legal fees06/30/2020$9,424
Name and Address
(A)
Buckeye Local Ed. Assn.

3084 Columbia Rd
Medina
OH
44256
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,215
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Attorney, Legal fees04/01/2020$5,215
Name and Address
(A)
Cleveland Heights Teachers Union

2843 Washington Blvd
Cleveland Heights
OH
44118
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,704
Attorney, Legal fees10/11/2019$15,704
Name and Address
(A)
Crowne Plaza Dublin

600 METRO PL N
DUBLIN
OH
43017
Type or Classification
(B)
Vendor: Hotel, Union Meeting(s)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,507
Hotel, Union Meeting(s)11/28/2019$14,507
Name and Address
(A)
Four Corner Promotions, LLC

250 Chatham Way #866
Mayfield Heights
OH
44124
Type or Classification
(B)
Vendor, Convention Items and Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$3,274
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Convention Items and Supplies02/28/2020$5,008
Name and Address
(A)
Hannah News Service

21 W Broad St
Columbus
OH
43215
Type or Classification
(B)
News Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,268
News Service03/18/2020$5,268
Name and Address
(A)
Marriott Business Service

PO Box 402642
Atlanta
GA
30384
Type or Classification
(B)
Vendor: Convention, Hotel, Union Meeting(s)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,298
Convention, Hotel, Union Meeting(s)04/15/2020$71,298
Name and Address
(A)
Maumee Bay Lodge

1750 State Park Road #2
Oregon
OH
43616
Type or Classification
(B)
Vendor: Hotel, Union Meeting(s)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,934
Hotel, Union Meeting(s)09/10/2019$30,934
Name and Address
(A)
Muskovitz and Lemmerbrock, LLC

1621 Euclid Ave, Suite 1750
Cleveland
OH
44115
Type or Classification
(B)
Attorney, Legal Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
Peerless Printing

2250 Gilbert Ave.
Cincinnati
OH
45206
Type or Classification
(B)
Printing and Mailing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Printing and Mailing04/14/2020$5,496
Name and Address
(A)
Support Technologies Corp

4955 Central College Rd
Westerville
OH
43081
Type or Classification
(B)
Consulting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,288
Total of All Transactions with this Payee/Payer for This Schedule$18,288
Name and Address
(A)
The Ciulla Group, LLC

6364 Pearl Road
Cleveland
OH
44130
Type or Classification
(B)
Accounting, Audit Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,540
Accounting, Audit04/10/2020$10,540
Name and Address
(A)
Time Warner Cable

PO Box 0916
Carol Stream
IL
60132
Type or Classification
(B)
Telephone, Internet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-310

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$373,509
Retirement/Pension PlanAmerican Funds$95,257
Hospitalization, insurance, and benefitsUnited Health Care and others$210,508
President BenefitsGeorgetown Exempted Village Schools and others$44,339
Grant ExpensesGrant Expenses$23,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-310


Question 11(a):

Question 11(a): : Ohio Federation of Teachers Political Contributing Entity Files with Ohio Secretary of State

Question 12: Ciulla Group LLC Certified Public Accountants 6364 Pearl Road Cleveland, Ohio 44130-3052

Schedule 13, Row1:

Schedule 13, Row1:::Full

Schedule 13, Row1:

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)