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
From07/01/2019
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

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 29, 2020Telephone Number:313-393-2200Date:Sep 29, 2020Telephone 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?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?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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2022
20. How many members did the labor organization have at the end of the reporting period?18,021
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.25perMonth1.0019.25
(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 $1,386,697$1,472,848
23. Accounts Receivable1$746,707$805,657
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$324,502$554,733
27. Fixed Assets6$637,686$602,314
28. Other Assets7$30,930$31,206
29. TOTAL ASSETS $3,126,522$3,466,758

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$65,471$59,589
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$586,497$719,979
34. TOTAL LIABILITIES $651,968$779,568
35. NET ASSETS$2,474,554$2,687,190
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 $2,775,363
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,111
41. Dividends $9,448
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,180,307
49. TOTAL RECEIPTS $3,969,229
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,748,009
51. Political Activities and Lobbying16$175,638
52. Contributions, Gifts, and Grants17$61,762
53. General Overhead18$973,984
54. Union Administration19$87,121
55. Benefits20$454,930
56. Per Capita Tax $2,834
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$195,532
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 $179,538
  
66. Subtotal $3,879,348
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$801,135  
  67b. Less Total Disbursed$804,865  
  67c. Total Withheld But Not Disbursed -$3,730
68. TOTAL DISBURSEMENTS $3,883,078
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$368,212$166,769$0$0
Totals from all other accounts receivable$437,445$50,743$8,948$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $805,657$217,512$8,948$0
DETROIT FEDERATION OF TEACHERS LOCAL 231$194,908$97,454$0$0
DEARBORN FEDERATION OF TEACHERS LOCAL 681$78,344$26,115$0$0
MELVINDALE FEDERATION OF TEACHERS LOCAL 1051$12,209$6,104$0$0
WCCC FEDERATION OF TEACHERS LOCAL 2000$14,944$6,220$0$0
DETROIT FEDERATION OF PARAPROFESSIONALS LOCAL 2350$10,575$5,336$0$0
DFSE LOCAL 4750$14,695$7,348$0$0
CRESTWOOD FEDERATION OF TEACHERS LOCAL 6009$14,369$7,184$0$0
CMU - UNION OF TEACHING FACULTY LOCAL 6523$28,168$11,008$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$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: 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$1,697$566$0$0
APPLE MACBOOK$1,697$566$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-183

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$195,532$195,532$195,532
IPAD AND ACCESSORIES$1,112$1,112$1,112
COMPUTER$923$923$923
8 PORT GIGABIT SWITCH$813$813$813
MACBOOK LAPTOP$1,272$1,272$1,272
LAPTOP COMPUTER$979$979$979
2 LAPTOP COMPUTERS$1,376$1,376$1,376
1900 SHARES JPMORGAN CHASE 6.1 PREFERRED STOCK$49,426$49,426$49,426
2000 UNITS DIVERSIFIED HEALTHCARE TRUST 5.625% BON$49,064$49,064$49,064
1900 UNITS AT&T 5.35% BOND$50,260$50,260$50,260
400 SHARES AT&T$15,327$15,327$15,327
40 SHARES BOEING$13,868$13,868$13,868
250 SHARES BOSTON SCIENTIFIC CORP$11,112$11,112$11,112
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$195,532
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$321,012
B. Total Book Value$554,733
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NVIDIA CORPORATION - 500 SHARES
$189,955
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)) $554,733
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$76,896 $76,596$76,596
B. Buildings (give location)    
Building  1 :      BUILDING - DETROIT, MI$1,153,726$721,078$432,648$432,648
Building  2 :      BUILDING IMPROVEMENT - DETROIT, MI$158,504$81,333$77,171$77,171
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$221,453$209,575$11,877$11,877
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)) $1,616,874$1,014,259$602,314$602,314
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)) $31,206
ADVANCES AND PREPAID EXPENSES$31,206
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$59,589$3,517$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $59,589$3,517$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)) $719,979
ACCRUED SEVERANCE$120,662
ACCRUED VACATION$206,636
ACCRUED POST RETIREMENT BENEFITS$247,376
PAYROLL WITHHOLDINGS$6,609
ACCRUED EXPENESES$118,780
ACCRUED SALARIES$19,916
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 		HECERK ,  DAVID  
PRESIDENT
C		$158,650$1,000$11,437$0$171,087
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		33 %
A
B
C 		REAVES ,  EDNA  
SECRETARY TREASURER
C		$0$0$0$0$0
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 %
Total Officer Disbursements$158,650$1,000$11,437$0$171,087
Less Deductions     
Net Disbursements    $171,087
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 		ALLEN ,  TIMOTHY  
ORGANIZER
NONE		$47,413$47,413
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		$117,364$1,000$8,425$0$126,789
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  IAN  
ORGANIZER
NONE		$16,183$0$0$0$16,183
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 		ANDERSON ,  THOMAS  
ORGANIZER
NONE		$46,586$0$0$0$46,586
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		ATKINS ,  NIKHOL  
COMMUNITY AND OUTREACH CO
NONE		$88,462$1,000$1,382$90,844
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOZA ,  LYNN  
ORGANIZER
NONE		$12,406$0$0$0$12,406
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		BUTTS-DIER ,  AGATHA  
STAFF REPRESENTATIVE
NONE		$134,507$1,000$5,317$140,824
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 		CARTER ,  DEVIN  
ORGANIZER
NONE		$24,296$24,296
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 		CRAWFORD ,  RECIA  
ORGANIZER
NONE		$37,489$0$0$0$37,489
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		$124,011$1,000$4,493$129,504
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		$124,501$1,000$1,298$126,799
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 		FESSLER ,  RICHARD  
ORGANIZER
NONE		$42,604$0$0$0$42,604
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 		GIMPEL ,  NORA  
ORGANIZER
NONE		$27,390$0$0$0$27,390
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 		KAREBIAN ,  JOHN  
ORGANIZER
NONE		$36,538$0$0$0$36,538
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		$82,332$1,000$3,339$86,671
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		LINDSAY ,  JORDAN  
ORGANIZER
NONE		$34,775$0$0$0$34,775
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		$121,511$1,000$1,473$123,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MCCONER ,  KORIMA  
SECRETARY
NONE		$77,945$1,000$3,104$82,049
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 		MICKLES ,  JOHNNY  
STAFF REPRESENTATIVE
NONE		$123,511$1,000$9,185$133,696
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MONDAY ,  TAYLOR  
ORGANIZER
NONE		$72,492$1,000$3,689$77,181
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 		NORRIS ,  WILLIAM  
ORGANIZER
NONE		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  RICKIA  
BOOKKEEPER AND MEMBER COO
NONE		$74,366$1,000$0$0$75,366
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 		ROWE ,  JULIE  
LEGISLATIVE COORDINATOR
NONE		$121,511$1,000$13,839$136,350
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SPENCER ,  GAIL  
ORGANIZER
NONE		$85,394$1,000$86,394
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		$15,374$0$0$0$15,374
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		$72,630$1,000$2,526$76,156
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARE ,  JOHN  
ORGANIZER
NONE		$55,800$0$55,800
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 		WELLNITZ ,  GARY  
STAFF REPRESENTATIVE
NONE		$127,984$1,000$17,583$146,567
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELTER ,  NANCY  
ORGANIZER
NONE		$19,829$0$0$0$19,829
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		$24,568$0$0$0$24,568
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$42,542$0$0$0$42,542
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
Total Employee Disbursements$2,042,814$15,000$75,653$0$2,133,467
Less Deductions     
Net Disbursements    $2,133,467
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) 18,021 
Agency Fee Payers*
Total Members/Fee Payers18,021 
*Agency Fee Payers are not considered members of the labor organization.
FULL9,229Yes
HALF1,882Yes
QUARTER858Yes
PERCENTAGE BASED PER CAPITA5,971Yes
PERCENTAGE BASED SERVICE FEE PAYERS81No
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$796,374
2. Named Payer Non-itemized Receipts$359,432
3. All Other Receipts$24,501
4. Total Receipts$1,180,307
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$27,450
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,554
4. To Employees$6,565
5. All Other Disbursements$19,193
6. Total Disbursements$61,762
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,777
2. Named Payee Non-itemized Disbursements$27,827
3. To Officers$15,398
4. To Employees$1,654,448
5. All Other Disbursements$24,559
6. Total Disbursements$1,748,009
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$312,982
2. Named Payee Non-itemized Disbursements$74,700
3. To Officers$58,170
4. To Employees$425,379
5. All Other Disbursements$102,753
6. Total Disbursements$973,984
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$48,922
2. Named Payee Non-itemized Disbursements$54,023
3. To Officers$32,507
4. To Employees$21,976
5. All Other Disbursements$18,210
6. Total Disbursements$175,638
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$56,459
4. To Employees$25,100
5. All Other Disbursements$5,562
6. Total Disbursements$87,121
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$574,300
Total Non-Itemized Transactions with this Payee/Payer$35,614
Total of All Transactions with this Payee/Payer for This Schedule$609,914
REMIBURSEMENT07/03/2019$10,836
REIMBURSEMENT07/17/2019$8,011
REIMBURSEMENT07/22/2019$18,492
REIMBURSEMENT07/26/2019$18,984
REIMBURSEMENT08/09/2019$18,984
REIMBURSEMENT08/14/2019$6,116
REIMBURSEMENT08/19/2019$12,682
REIMBURSEMENT08/07/2019$38,421
REIMBURSEMENT09/04/2019$18,023
REIMBURSEMENT10/07/2019$18,133
REIMBURSEMENT10/07/2019$6,480
REIMBURSEMENT10/22/2019$5,632
REIMBURSEMENT11/21/2019$23,109
REIMBURSEMENT12/04/2019$6,480
REIMBURSEMENT12/04/2019$27,008
REIMBURSEMENT12/19/2019$15,460
REIMBURSEMENT12/20/2019$33,443
REIMBURSEMENT01/21/2020$7,182
REIMBURSEMENT02/04/2020$5,754
REIMBURSEMENT02/21/2020$18,984
REIMBURSMENT02/21/2020$18,984
REIMBURSEMENT02/28/2020$7,384
REIMBURSEMENT03/02/2020$5,840
REIMBURSEMENT03/16/2020$26,651
REIMBURSEMENT03/23/2020$36,220
REIMBURSEMENT04/01/2020$12,626
REIMBURSEMENT04/02/2020$11,414
REIMBURSMENT04/24/2020$18,984
REIMBURSEMENT05/12/2020$9,032
REIMBURSEMENT05/13/2020$12,485
REIMBURSEMENT05/28/2020$11,398
REIMBURSEMENT06/03/2020$5,726
REIMBURSEMENT06/12/2020$8,323
REIMBURSEMENT06/15/2020$26,297
REIMBURSEMENT06/29/2020$44,722
Name and Address
(A)
ASSOC OF ADJUNCT FACULTY 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 
Total Non-Itemized Transactions with this Payee/Payer$17,116
Total of All Transactions with this Payee/Payer for This Schedule$17,116
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$6,159
Total Non-Itemized Transactions with this Payee/Payer$40,361
Total of All Transactions with this Payee/Payer for This Schedule$46,520
REMIBURSEMENT08/27/2019$6,159
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$13,400
Total Non-Itemized Transactions with this Payee/Payer$47,629
Total of All Transactions with this Payee/Payer for This Schedule$61,029
REMIBURSEMENT12/14/2019$6,618
REIMBURSEMENT05/19/2020$6,782
Name and Address
(A)
HENRY FORD ADJUNCTS 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$6,000
Total Non-Itemized Transactions with this Payee/Payer$42,217
Total of All Transactions with this Payee/Payer for This Schedule$48,217
REIMBURSEMENT11/04/2019$6,000
Name and Address
(A)
KALAMAZOO CC FEDERATION OF TEACHERS
814 S WESTNEDGE

KALAMAZOO
MI
49007
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$14,106
Total of All Transactions with this Payee/Payer for This Schedule$14,106
Name and Address
(A)
MESSA

1475 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
PROFESSIONAL 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
CONVENTION SPONSOR04/03/2020$5,000
Name and Address
(A)
MSU - 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$61,901
Total Non-Itemized Transactions with this Payee/Payer$27,538
Total of All Transactions with this Payee/Payer for This Schedule$89,439
REIMBURSEMENT07/26/2019$6,945
REIMBURSEMENT08/15/2019$13,582
REIMBURSEMENT11/08/2019$5,901
REIMBURSEMENT12/04/2019$6,806
REIMBURSEMENT02/21/2020$6,350
REIMBURSEMENT03/01/2020$6,854
REIMBURSEMENT04/03/2020$6,407
REIMBURSEMENT05/05/2020$9,056
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$13,752
Total Non-Itemized Transactions with this Payee/Payer$44,296
Total of All Transactions with this Payee/Payer for This Schedule$58,048
REIMBURSEMENT11/13/2019$7,084
REIMBURSEMENT06/25/2020$6,668
Name and Address
(A)
STATE OF MICHIGAN - UNEMPLOYMENT
33598

DETROIT
MI
48232-5598
Type or Classification
(B)
TAX AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
WMU - PROFESSIONAL INSTRUCTORS ORGANIZATION
33598
814 S WESTNEDGE
KALAMAZOO
MI
49007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,838
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$17,568
REIMBURSEMENT10/22/2019$6,838
Name and Address
(A)
WMU - TEACHING ASSISTANTS UNION

814 S WESTNEDGE
KALAMAZOO
MI
49007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,174
Total Non-Itemized Transactions with this Payee/Payer$22,744
Total of All Transactions with this Payee/Payer for This Schedule$31,918
REIMBURSEMENT02/28/2020$9,174
Name and Address
(A)
WSU GRADUATE EMPLOYEES ORGANIZING COMMITTEE

5057 WOODWARD
DETROIT
MI
48202-4050
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,194
Total Non-Itemized Transactions with this Payee/Payer$36,899
Total of All Transactions with this Payee/Payer for This Schedule$43,093
REIMBURSEMENT11/27/2019$6,194
Name and Address
(A)
WSU UNION OF PART TIME FACULTY

5057 WOODWARD
DETROIT
MI
48202-4050
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,656
Total Non-Itemized Transactions with this Payee/Payer$13,737
Total of All Transactions with this Payee/Payer for This Schedule$107,393
REIMBURSEMENT07/09/2019$8,177
REIMBURSEMENT08/08/2019$8,334
REIMBURSEMENT08/27/2019$8,344
REIMBURSEMENT09/27/2019$8,334
REIMBURSEMENT11/21/2019$11,832
REIMBURSEMENT12/06/2019$8,334
REIMBURSEMENT01/13/2020$8,334
REIMBURSEMENT02/21/2020$8,568
REIMBURSEMENT04/16/2020$5,352
REIMBURSEMENT04/16/2020$5,408
REIMBURSEMENT05/19/2020$7,316
REIMBURSEMENT06/03/2020$5,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-183

Name and Address
(A)
MARK H. COUSENS

26261 EVERGREEN
SOUTHFILED
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,777
Total Non-Itemized Transactions with this Payee/Payer$27,827
Total of All Transactions with this Payee/Payer for This Schedule$53,604
LEGAL SERVICES07/09/2019$6,736
LEGAL SERVICES08/09/2019$11,480
LEGAL SERVICES12/11/2019$7,561
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTION12/19/2019$6,000
Name and Address
(A)
CAPITOL SERVICES INC

110 W MICHIGAN AVE STE 700
LANSING
MI
48933
Type or Classification
(B)
LOBBY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,292
Total of All Transactions with this Payee/Payer for This Schedule$47,292
Name and Address
(A)
CHANGE MEDIA GROUP
776850

CHICAGO
IL
60677-6850
Type or Classification
(B)
MEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,922
Total Non-Itemized Transactions with this Payee/Payer$4,231
Total of All Transactions with this Payee/Payer for This Schedule$27,153
PRINTING AND ADVERTISING02/07/2020$22,922
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 RESEARCH05/15/2020$10,000
Name and Address
(A)
MACOMB FOR KIDS
7274

STERLING HEIGHTS
MI
48311
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
CONTRIBUTION02/07/2020$5,000
Name and Address
(A)
PROGRESSIVE ADVOCACY TRUST
13281

LANSING
MI
48901
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
CONTRIBUTION10/22/2019$5,000
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

741 NORTH CEDAR ST
LANSING
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
CONTRIBUTION04/17/2020$5,000
Name and Address
(A)
COUNCIL OF MICHIGAN FOUNDATIONS

1 SAFE HARBOR, SUITE 8
GRAND HAVEN
MI
49417
Type or Classification
(B)
COMMUNITY 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
CONTRIBUTION08/14/2019$10,000
Name and Address
(A)
UNITED WAY OF SOUTHEAST MICHIGAN

3011 WEST GRAND BOULEVARD
DETROIT
MI
48202
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,450
CONTRIBUTION06/05/2020$12,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 516-183

Name and Address
(A)
AT&T Mobility
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,653
Total of All Transactions with this Payee/Payer for This Schedule$7,653
Name and Address
(A)
Canon Financial Services Inc

14904 COLLECTIONS DRIVE
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$9,178
Total of All Transactions with this Payee/Payer for This Schedule$9,178
Name and Address
(A)
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$30,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,285
PROPERTY TAXES07/18/2019$13,557
PROPERTY TAXES12/11/2019$16,728
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$21,500
Total Non-Itemized Transactions with this Payee/Payer$9,840
Total of All Transactions with this Payee/Payer for This Schedule$31,340
ACCOUNTING, TAX AND AUDITING SERVICES11/08/2019$7,500
ACCOUNTING, TAX AND AUDITING SERVICES11/23/2019$7,000
ACCOUNTING, TAX AND AUDITING SERVICES03/13/2020$7,000
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176-0219
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$9,599
Total of All Transactions with this Payee/Payer for This Schedule$9,599
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$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
LOIS DONIVER

16545 SHAFTSBURY
DETROIT
MI
48219
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$15,676
Total of All Transactions with this Payee/Payer for This Schedule$20,676
PROFESSIONAL DEVELOPMENT12/11/2019$5,000
Name and Address
(A)
MARK ATTORNEY COUSENS
26261 EVERGREEN

SOUTHFILED
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,398
LEGAL SERVICES07/09/2019$9,280
LEGAL SERVICES08/09/2019$7,563
LEGAL SERVICES09/09/2019$11,812
LEGAL SERVICES10/15/2019$23,324
LEGAL SERVICES11/12/2019$20,551
LEGAL SERVICES12/11/2019$12,285
LEGAL SERVICES01/08/2020$13,098
LEGAL SERVICES02/07/2020$24,591
LEGAL SERVICES03/13/2020$7,732
LEGAL SERVICES04/09/2020$18,611
LEGAL SERVICES05/08/2020$17,548
LEGAL SERVICES06/05/2020$17,003
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
2573

EAST LANSING
MI
48826-2573
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,463
REIMBURSEMENT FOR COST OF RALLY07/31/2019$10,463
Name and Address
(A)
PUBLIC POLICY ASSOCIATES

119 PERE MARQUETTE
LANSING
MI
48912-1231
Type or Classification
(B)
RESEARCH AND TRAINING 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
TRAINING SUMMIT01/24/2020$5,000
Name and Address
(A)
RW MEAD

33795 RIVIERA
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$10,514
Total of All Transactions with this Payee/Payer for This Schedule$10,514
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$9,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,521
COMMERICAL INSURANCE05/15/2020$9,521
Name and Address
(A)
TMI PROMOTIONAL MARKETING

42395 RYAN ROAD
ASHBURN
VA
20148
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,335
PERSONAL PROTECTIVE EQUP - MASKS FOR MEMBERS04/28/2020$5,335
Name and Address
(A)
UNIVERSITY OF MICHIGAN

19000 HUBBARD
DEARBORN
MI
48126
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,480
CONFERENCE10/04/2019$8,432
CONFERENCE11/08/2019$16,854
CONFERENCE12/06/2019$8,549
CONFERENCE02/14/2020$8,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-183

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
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.)$454,930
WORKERS COMPENSATION INSURANCEACCIDENT FUND COMPANY$7,590
MEDICAL INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$317,170
LONG-TERM DISABILITY INSURANCEMADISON NATIONAL LIFE INSURANCE COMPANY$30,955
VISION INSURANCENATIONAL VISION ADMINISTRATORS LLC$7,289
DENTAL AND LIFE INSURANCETHE STANDARD LIFE INSURANCE COMPANY$40,467
401K SAFE HARBOR CONTRIBUTIONJOURNEY RPS$51,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-183


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 results of operations are consolidated with that of AFT Michigan. AFT Michigan Rollie Hopgood Scholarship Fund is a fundraising entity formed to provide educational scholarships t eligible post-secondary education students. Information concerning its financial position and results of operations are 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 results of operations are not consolidated with that of AFT Michigan.

Question 12: Collins, Buri & McConkey, LLP

Question 15: AN APPLE MACBOOK LAPTOP WAS STOLEN AND IS LISTED ON SCHEDULE3

Question 18: Constitution amended at our convention on May 16,2020 for a change in dues rates and methods.

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 13, Row1:

Schedule 13, Row1:FULL DUES PAYERS

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:HALF DUE PAYERS

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:QUARTER DUES PAYERS

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Per Capita paid on a percentage of salary basis. Some members will pay full dues

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Service fee paid on a percentage of salary basis. Some members may pay full dues

Schedule 13, Row5:

Schedule 13, Row5:no voting rights
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)