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
From06/01/2020
Through05/31/2021
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 25, 2021Telephone Number:513-372-6375Date:Aug 26, 2021Telephone 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?08/2024
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 $4,647,934$1,920,707
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$2,782,877
27. Fixed Assets6$444,871$387,073
28. Other Assets7$0
29. TOTAL ASSETS $5,092,805$5,090,657

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$5,092,805$5,090,657
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 $4,833,499
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $67,914
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$55,543
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$156,892
49. TOTAL RECEIPTS $5,113,848
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,276,980
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$277,492
53. General Overhead18$302,223
54. Union Administration19$397,246
55. Benefits20$1,373,958
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$3,040,988
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 $172,218
  
66. Subtotal $7,841,105
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$584,787  
  67b. Less Total Disbursed$584,757  
  67c. Total Withheld But Not Disbursed $30
68. TOTAL DISBURSEMENTS $7,841,075
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$253,886$64,905$0$55,543
FORD TAURUS$23,377$0$0$2,995
FORD F-150$42,800$8,560$0$20,715
FORD F-150$42,127$8,425$0$17,251
LAPTOPS$2,572$0$0$182
FORD EXPLORER$31,222$6,244$0$11,954
FORD FUSION$10,641$0$0$2,446
LEASEHOLD IMPROVEMENTS$101,147$41,676$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$55,543
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$3,040,988$3,040,988$3,040,988
PURCHASE OF INVESTMENTS$2,855,496$2,855,496$2,855,496
2020 Ford Explorer$38,503$38,503$38,503
2020 Ford F-150$50,081$50,081$50,081
2020 Ford F-150 $45,901$45,901$45,901
2021 Ford F-150$47,598$47,598$47,598
COMPUTER$1,720$1,720$1,720
COMPUTER$1,689$1,689$1,689
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,040,988
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$2,802,949
B. Total Book Value$2,782,877
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FIDELITY INTERMEDIATE TREASURY BOND
$251,264
  • FIDELITY SHORT-TERM TREASURY BOND
$831,676
  • VANGUARD ULTRA-SHORT TERM BOND
$1,699,937
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)) $2,782,877
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$868,052$490,727$377,325$377,325
D. Office Furniture and Equipment$393,818$384,070$9,748$9,748
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,261,870$874,797$387,073$387,073
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 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARNER ,  GLENN  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLE ,  RALPH  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ISAACS ,  DAVID   M
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
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 		JOHNSON ,  BORIS   D
LOST TIME ORGANIZER
N		$4,000$0$0$0$4,000
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 		COLSTON ,  CHARLES  
STAFF ORGANIZER
C		$66,012$0$3,590$0$69,602
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 		SMITH ,  CHENAVIA   L
STAFF ORGANIZER
C		$68,785$0$1,363$0$70,148
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 		LAFLEUR ,  CHRISTOPHER  
LOST TIME RECRUITER
N		$42,806$0$6,685$49,491
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 		AGBO ,  CHRISTOPHER  
INTERN
N		$7,724$0$0$0$7,724
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 		RICHRATH ,  CURTISS  
ORGANIZER II
C		$84,999$0$19,311$0$104,310
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 		KURCZI ,  DANIEL  
FIELD COORDINATOR
C		$110,268$0$2,098$0$112,366
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 		KIRCHNER ,  DANIEL   R
INTERN
N		$5,700$0$0$0$5,700
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 		MITCHELL ,  DONNA   G
SPECIAL PROJECTS MANAGER
C		$130,036$0$1,666$0$131,702
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 		CURIEL ,  FRANK   J
FIELD COORDINATOR
C		$110,268$0$2,718$0$112,986
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 		SIMPSON ,  GERALD  
LEAD ORGANIZER
C		$97,199$0$13,761$0$110,960
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 		THOMPSON ,  JAMEEL   H
LOST TIME ORGANIZER
N		$2,400$0$0$0$2,400
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 		WHITE ,  JONATHON  
ORGANIZER II
P		$11,320$0$115$0$11,435
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 		COLLIER ,  JUDY   A
LOST TIME ORGANIZER
N		$4,200$0$0$0$4,200
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 		HUBLEY ,  JUSTIN  
ORGANIZER II
P		$12,272$0$2,837$0$15,109
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 		MCKNIGHT ,  JUSTIN   R
LOST TIME ORGANIZER
N		$4,200$0$0$0$4,200
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 		MILWEE ,  KYLE  
ORGANIZER I
C		$74,330$0$1,364$0$75,694
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 		CALVERT ,  LONNIE   D
FIELD COORDINATOR
C		$110,268$0$1,800$0$112,068
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 		FONT ,  LUIS   A
FIELD COORDINATOR
C		$110,268$0$1,758$0$112,026
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 		CESPEDES ,  MARIO  
LEAD ORGANIZER
C		$95,166$0$3,261$0$98,427
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 		MACLELLAN ,  MATTHEW   N
DIRECTOR
C		$182,832$0$1,712$0$184,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ENGBERT JR ,  MICHAEL  
LEAD ORGANIZER
C		$97,199$0$6,936$0$104,135
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 		SCARBOROUGH ,  NAKEDA   F
LOST TIME ORGANIZER
N		$3,400$0$0$0$3,400
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 		QUINCOCES ,  RICHARD  
ORGANIZER I
C		$78,291$0$11,361$0$89,652
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 		MILES ,  RICKY   C
DOE COORDINATOR
C		$130,036$0$2,029$0$132,065
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 		WOODS ,  ROBERT   J
ASSISTANT DIRECTOR
C		$131,229$0$336$131,565
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MARTIN ,  RONNIE   A
LEAD ORGANIZER
C		$97,199$5,814$103,013
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 		JOBES ,  RYHEEM   M
LOST TIME ORGANIZER
N		$2,800$0$0$0$2,800
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 		GUICE ,  SARA   E
ADMINISTRATOR
N		$17,306$0$1,491$18,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WATERS ,  SHANAN   N
LEAD ORGANIZER
C		$97,199$5,810$103,009
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 		DONALDSON ,  TINEEN   A
LOST TIME ORGANIZER
N		$3,600$0$0$0$3,600
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 		CARDENAS ,  WILLIAM  
ORGANIZER I
C		$78,291$0$5,809$0$84,100
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 		EDDY ,  XAVIER  
ORGANIZER
P		$68,785$0$3,379$0$72,164
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$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$2,140,388$0$107,004$0$2,247,392
Less Deductions    $584,787
Net Disbursements    $1,662,605
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*
Total Members/Fee Payers3 
*Agency Fee Payers are not considered members of the labor organization.
KENTUCKY LABORERS' DISTRICT COUNCIL1Yes
OHIO LABORERS' DISTRICT COUNCIL1Yes
SOUTHEAST LABORERS' 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$140,791
2. Named Payer Non-itemized Receipts$1,549
3. All Other Receipts$14,552
4. Total Receipts$156,892
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$277,492
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$277,492
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$126,048
2. Named Payee Non-itemized Disbursements$83,647
3. To Officers$0
4. To Employees$2,011,160
5. All Other Disbursements$56,125
6. Total Disbursements$2,276,980
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$68,947
2. Named Payee Non-itemized Disbursements$186,512
3. To Officers$0
4. To Employees$9,399
5. All Other Disbursements$37,365
6. Total Disbursements$302,223
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$127,654
2. Named Payee Non-itemized Disbursements$27,548
3. To Officers$0
4. To Employees$226,834
5. All Other Disbursements$15,210
6. Total Disbursements$397,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-715

Name and Address
(A)
COALITION FOR SUSTAINABLE COMMUNITIES

2135 DANA AVE., STE. 240
CINCINNATI
OH
45207
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
GRANT REFUND09/09/2020$130,000
Name and Address
(A)
INTERNAL REVENUE SERVICE CENTER

333 W. PERSHING RD
KANSAS CITY
MO
64108
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
TAX PAYMENT09/01/2020$5,200
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION

30 W SPRING ST.
COLUMBUS
OH
43215
Type or Classification
(B)
WORKERS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer$1,549
Total of All Transactions with this Payee/Payer for This Schedule$7,140
INSURANCE REFUND12/18/2020$5,591
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$126,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,048
FLEET MAINTENANCE06/05/2020$6,035
FLEET MAINTENANCE06/29/2020$6,271
FLEET MAINTENANCE07/07/2020$6,403
FLEET MAINTENANCE07/29/2020$10,481
FLEET MAINTENANCE09/04/2020$9,303
FLEET MAINTENANCE09/30/2020$7,143
FLEET MAINTENANCE11/02/2020$9,929
FLEET MAINTENANCE12/01/2020$11,027
FLEET MAINTENANCE01/04/2021$11,051
FLEET MAINTENANCE01/29/2021$7,924
FLEET MAINTENANCE03/01/2021$18,470
FLEET MAINTENANCE05/03/2021$10,786
FLEET MAINTENANCE04/05/2021$11,225
Name and Address
(A)
BEECHMONT FORD

600 OHIO PIKE
CINCINNATI
OH
45245
Type or Classification
(B)
VEHICLE WARRANTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,999
Total of All Transactions with this Payee/Payer for This Schedule$8,999
Name and Address
(A)
HOLIDAY INN EXPRESS - AUGUSTA

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$7,267
Total of All Transactions with this Payee/Payer for This Schedule$7,267
Name and Address
(A)
HOLIDAY INN EXPRESS COLUMBUS

8670 ORION PLACE
COLUMBUS
OH
43240
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$4,805
Total of All Transactions with this Payee/Payer for This Schedule$4,805
Name and Address
(A)
HOLIDAY INN METAIRIE - NEW ORLEANS AIRPORT

2261 N CAUSEWAY BLVD
METAIRIE
LA
70001
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$15,779
Total of All Transactions with this Payee/Payer for This Schedule$15,779
Name and Address
(A)
JM DESIGN

901 HELENHURST COURT
WESTERVILLE
OH
43081
Type or Classification
(B)
MEMBER ENGAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$7,112
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$16,411
Total of All Transactions with this Payee/Payer for This Schedule$16,411
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$23,274
Total of All Transactions with this Payee/Payer for This Schedule$23,274
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)
BLACK LED ORGANIZING COLLABORATIVE

915 E MARKET ST
AKRON
OH
44305
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/28/2020$10,000
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

1411 K ST NW, STE 900
WASHINGTON
DC
20005
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/28/2020$10,000
Name and Address
(A)
KENTUCKY LABORERS DISTRICT COUNCIL

1994 US BYPASS SOUTH
LAWRENCEBURG
KS
40342
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,492
ORGANIZING05/12/2021$19,166
ORGANIZING07/07/2020$20,832
ORGANIZING08/18/2020$19,166
ORGANIZING11/11/2020$38,332
ORGANIZING11/20/2020$19,166
ORGANIZING12/18/2020$19,166
ORGANIZING01/29/2021$19,166
ORGANIZING02/26/2021$19,166
ORGANIZING04/05/2021$19,166
ORGANIZING05/27/2021$19,166
Name and Address
(A)
OHIO ORGANIZING CAMPAIGN

25 E BOARDMAN ST, STE 230
YOUNGSTOWN
OH
44503
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/05/2020$10,000
Name and Address
(A)
OHIO UNITY COALITION

935 PARKSIDE BLVD
TOLEDO
OH
43607
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION09/04/2020$35,000
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, STE 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$28,475
Total of All Transactions with this Payee/Payer for This Schedule$28,475
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$15,565
Total of All Transactions with this Payee/Payer for This Schedule$15,565
Name and Address
(A)
GREATER COLUMBUS CLEANING
481

CANAL WINCHESTER
OH
43110
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
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 
Total Non-Itemized Transactions with this Payee/Payer$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
LABORERS DISTRICT COUNCIL OF OHIO

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)
MOTTS BOOKKEEPING
2337

WESTERVILLE
OH
43086
Type or Classification
(B)
PROFESSIONAL FEES - ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,855
Total of All Transactions with this Payee/Payer for This Schedule$11,855
Name and Address
(A)
PAYCHEX

1175 JOHN STREET
WEST HENRIETTA
NY
14586
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,360
Total of All Transactions with this Payee/Payer for This Schedule$13,360
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 
Total Non-Itemized Transactions with this Payee/Payer$40,219
Total of All Transactions with this Payee/Payer for This Schedule$40,219
Name and Address
(A)
SPECTRUM BUSINESS
0916

CAROL STREAM
IL
60132
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
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$41,858
Total Non-Itemized Transactions with this Payee/Payer$3,583
Total of All Transactions with this Payee/Payer for This Schedule$45,441
ACCOUNTING10/19/2020$19,358
ACCOUNTING01/25/2021$11,250
ACCOUNTING04/05/2021$11,250
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$7,254
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$27,089
Total Non-Itemized Transactions with this Payee/Payer$1,983
Total of All Transactions with this Payee/Payer for This Schedule$29,072
LIABILITY INSURANCE09/04/2020$11,340
UMBRELLA / PROPERTY LIABILITY06/19/2020$6,625
UMBRELLA09/18/2020$9,124
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 
Total Non-Itemized Transactions with this Payee/Payer$17,632
Total of All Transactions with this Payee/Payer for This Schedule$17,632
Name and Address
(A)
CENTRAL OHIO AUDIO VIDEO

6650 BUSCH BLVD
COLUMBUS
OH
43229
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,390
MEMBER ENGAGMENT04/12/2021$8,390
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$119,264
Total Non-Itemized Transactions with this Payee/Payer$9,916
Total of All Transactions with this Payee/Payer for This Schedule$129,180
AUTO09/18/2020$76,751
COMMERCIAL09/18/2020$6,352
AUTO10/26/2020$36,161
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.)$1,373,958
LIFE INSURANCE BENEFITSUNUM LIFE INSURANCE$8,266
PENSION BENEFITSLIUNA STAFF & AFFILATES PENSION FUND$552,289
HEALTH INSURANCE BENEFITSLIUNA HEALTH AND WELFARE$519,419
PENSION BENEFITSLDC&C PENSION FUND OF OHIO$80,992
401K PENSION BENEFITSLIUNA 401K$88,814
PENSION BENEFITSLABORERS NATIONAL PENSION FUND$105,906
HEALTH & WELFAREFLORIDA LABORERS ESCROW ACCOUNT$12,512
HEALTH & WELFARESOUTH CENTRAL LABORERS HEALTH FUND$5,760
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): : : : : : : 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 will also file an IRS Form 1120-POL for the reporting period ending May 31, 2020, for the DEROC PCE.

Question 12: Ted Soileau, CPA, LLC performed an annual audit during the fiscal year ending 5/31/2021 for the fiscal year ending 5/31/2020. Ted Soileau, CPA, LLC's mailing address is: Ted Soileau, CPA, LLC, 2133 Silverside Drive, Suite C, Baton Rouge, LA 70808.

Statement A,

Accounts Receivable Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

Statement A,

Loans Receivable Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

Statement A,Investments Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

Statement A,Other Asset Book Value Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

Statement A,

Accounts Payable Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

Statement A,

Loans Payable Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

Statement A,Other Liabilities Amount Begin Total: NO CHANGE FROM PRIOR YEAR, SOFTWARE MANDATE.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

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::

General Information: The Officers of the Laborers District Eight Council 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, 2021, and the

Statement of Receipts and Disbursements (

Statement B) cash basis for the period June 1, 2020, through May 31, 2021, of the Laborers District Eight Council 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 8/27/2021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)