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
From07/01/2020
Through06/30/2021
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
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:Nov 08, 2021Telephone Number:313-393-3900Date:Nov 08, 2021Telephone 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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2022
20. How many members did the labor organization have at the end of the reporting period?20,063
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.65perMonth1.0019.65
(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 $1,472,848$1,467,594
23. Accounts Receivable1$805,657$1,060,594
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$554,733$797,128
27. Fixed Assets6$602,314$568,585
28. Other Assets7$31,206$24,138
29. TOTAL ASSETS $3,466,758$3,918,039

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$59,589$56,432
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$719,979$773,350
34. TOTAL LIABILITIES $779,568$829,782
35. NET ASSETS$2,687,190$3,088,257
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 $2,566,058
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6,830
41. Dividends $8,990
42. Rents $0
43. Sale of Investments and Fixed Assets3$63,358
44. Loans Obtained9$0
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$1,084,702
49. TOTAL RECEIPTS $3,729,938
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,287,605
51. Political Activities and Lobbying16$383,743
52. Contributions, Gifts, and Grants17$82,357
53. General Overhead18$1,241,131
54. Union Administration19$103,591
55. Benefits20$439,320
56. Per Capita Tax $1,844
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $78
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$30,982
61. Loans Made2
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 $196,667
  
66. Subtotal $3,767,318
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$647,572  
  67b. Less Total Disbursed$615,446  
  67c. Total Withheld But Not Disbursed $32,126
68. TOTAL DISBURSEMENTS $3,735,192
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$737,350$280,289$102,637$0
Totals from all other accounts receivable$323,244$55,542$53,733 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,060,594$335,831$156,370$0
DETROIT FEDERATION OF TEACHERS LOCAL 231$292,893$195,490$0$0
TEACHING ASSISTANTS UNION LOCAL 1729$19,375$5,400$0$0
WCCC FEDERATION OF TEACHERS LOCAL 2000$16,273$5,383$0$0
U OF M GRADUATE EMPLOYEES ORGANIZATION$44,799$31,761$0$0
WAYNE COUNTY RESA SALARY STAFF LOCAL 4479$11,136$0$5,948$0
LANSING CC ADMINISTRATORS ASSOC LOCAL 4751$12,628$7,565$0$0
GRADUATE EMPLOYEES UNION LOCAL 6196$19,447$12,701$0$0
MICHIGAN ACTS LCOAL 6482$24,697$7,200$0$0
CMU UNION OF TEACHING FACULTY$16,517$6,199$3,557$0
AMERICAN FEDERATION OF TEACHERS$272,585$8,590$86,132$0
AFT MI INDPENDENT EXPENDITURES ACCOUNT$7,000$0$7,000$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$69,337$65,171$63,358$63,358
JPMORGAN CHASE 6.1% AA$49,426$49,426$47,500$47,500
Sale of 2 Ipads$635$0$110$110
0.428 shares of Viatris$4$4$7$7
189 Shares Blackrock Res & Comm Strat TR$2,389$1,378$1,378$1,378
75 Shares Citigroup Inc New$4,635$4,536$4,536$4,536
150 Shares Glaxosmithkline PLC ADR$6,191$5,699$5,699$5,699
90 Shares Ishares MSCI Brazil ETF$5,698$3,366$3,366$3,366
43 Shares Vitaris Inc$359$762$762$762
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$63,358
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$30,982$29,494$30,982
DESKTOP COMPUTER$1,443$1,443$1,443
3 LAPTOP COMPUTERS$2,529$2,529$2,529
2 IPADS$816$816$816
LAPTOP COMPUTER$846$846$846
RESTROOM AUTOMATED FAUCETS AND FLUSH VALVES$4,282$4,282$4,282
250 SHARES AT&T INC$7,694$7,195$7,694
221 SHARES VERIZON COMMUNICATIONS$13,372$12,383$13,372
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$30,982
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$273,368
B. Total Book Value$797,128
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NVIDIA CORPORATION - 500 SHARES
$400,050
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)) $797,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 516-183

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - DETROIT, MI$76,596 $76,596$76,596
B. Buildings (give location)    
Building  1 :      BUILDING - DETROIT$1,153,726$749,921$403,805$40,385
Building  2 :      BUILDING IMPROVEMENTS - DETROIT$158,504$87,483$71,021$71,021
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$222,480$2,053,017$17,163$17,163
E. Other Fixed Assets$6,296$6,296$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,617,602$2,896,717$568,585$205,165
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)) $24,138
ADVANCES AND PREPAID EXPENSES$24,138
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$56,432$7,439$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $56,432$7,439$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)) $773,350
ACCRUED SEVERANCE$99,376
ACCRUED VACATION$163,205
ACCRUED POST RETIREMENT BENEFITS$239,841
PAYROLL WITHHOLDINGS$44,734
ACCRUED EXPENSES$197,611
ACCRUED SALARIES$28,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 516-183

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HECKER ,  DAVID  
PRESIDENT
C		$158,094$1,000$6,807$0$165,901
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		9 %
A
B
C 		REAVES ,  EDNA  
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$158,094$1,000$6,807$0$165,901
Less Deductions     
Net Disbursements    $165,901
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 		Butts-Dier ,  Agatha  
Field Representative
None		$134,271$1,000$214$135,485
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		Lobaito ,  Charles  
Controller
None		$121,274$1,000$1,984$124,258
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		Kukuk ,  Daniel  
Membership Coordinator
None		$91,073$1,000$665$92,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dobbie ,  David  
Asst. to the President
None		$124,264$1,000$125$125,389
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		1 %
A
B
C 		Carter ,  Devin  
Orgainzer
None		$18,581$18,581
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 		Johns ,  Edgar  
Affiliate Staff
None		$13,000$13,000
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		27 %
A
B
C 		Lavin ,  Erin  
Field Representative
None		$37,413$1,711$39,124
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		1 %
A
B
C 		Spencer ,  Gail  
Organizer
None		$27,292$1,000$28,292
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  
Field Representative
None		$130,347$1,000$4,655$136,002
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		Anderson ,  Ian  
Organizer
None		$43,060$43,060
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		Mansfield ,  Jenell  
Pol./Leg. Coordinator
None		$37,159$1,163$38,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		5 %
A
B
C 		Karebian ,  John  
Organizer
None		$100,000$100,000
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 		Ware ,  John  
Organizer
None		$81,882$1,000$169$83,051
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		Mickles ,  Johnny  
Field Representative
None		$123,274$1,000$3,434$127,708
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		16 %
A
B
C 		Curtiss ,  Jon  
Organizer
None		$123,774$1,000$124,774
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 		Rowe ,  Julie  
Political Coordinator
None		$30,115$95$30,210
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		1 %
A
B
C 		Tarpenning ,  Karin  
Affiliate Staff
None		$17,931$17,931
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 		McConer ,  Korima  
Executive Admin. Asst.
None		$85,854$1,000$1,164$88,018
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 		Boza ,  Lynn  
Affiliate Staff
None		$13,000$13,000
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		36 %
A
B
C 		Mukherjee ,  Meenkashi  
Organizing Coordinator
None		$32,148$217$32,365
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		44 %
A
B
C 		Welter ,  Nancy  
Affiliate Staff
None		$34,424$34,424
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		15 %
A
B
C 		Walker ,  Nathan  
Organizer
None		$77,052$583$2,078$79,713
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 		Atkins ,  Nikhol  
Member & Comm. Mobilizer
None		$109,935$1,000$587$111,522
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Recia  
Organizer
None		$39,519$39,519
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		20 %
A
B
C 		Fessler ,  Richard  
Organizer
None		$48,161$48,161
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  
Membership Coordinator
None		$86,232$1,000$2,450$89,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krohn ,  Shelby  
Organizer
None		$31,828$31,828
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		24 %
A
B
C 		Alvarado ,  Sonya  
Field Representative
None		$121,274$1,000$348$122,622
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Monday ,  Taylor  
Organizer
None		$46,211$46,211
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 		Allen ,  Timothy  
Organizer
None		$47,800$47,800
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41,421$0$0$0$41,421
I Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		11 %
Total Employee Disbursements$2,069,569$13,583$21,059$0$2,104,211
Less Deductions     
Net Disbursements    $2,104,211
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) 20,063 
Agency Fee Payers*
Total Members/Fee Payers20,063 
*Agency Fee Payers are not considered members of the labor organization.
Full9,202Yes
Half1,786Yes
Quarter691Yes
Leave76Yes
Percentage Based Per Capita8,134Yes
Percentage Based Service Fee Payers174No
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$714,554
2. Named Payer Non-itemized Receipts$361,031
3. All Other Receipts$9,117
4. Total Receipts$1,084,702
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$41,475
4. To Employees$25,652
5. All Other Disbursements$10,230
6. Total Disbursements$82,357
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$110,509
2. Named Payee Non-itemized Disbursements$37,422
3. To Officers$29,862
4. To Employees$1,095,814
5. All Other Disbursements$13,998
6. Total Disbursements$1,287,605
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$143,403
2. Named Payee Non-itemized Disbursements$135,634
3. To Officers$72,996
4. To Employees$826,777
5. All Other Disbursements$62,321
6. Total Disbursements$1,241,131
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$217,832
2. Named Payee Non-itemized Disbursements$76,215
3. To Officers$6,636
4. To Employees$69,649
5. All Other Disbursements$13,411
6. Total Disbursements$383,743
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,931
4. To Employees$86,321
5. All Other Disbursements$2,339
6. Total Disbursements$103,591
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$504,098
Total Non-Itemized Transactions with this Payee/Payer$35,573
Total of All Transactions with this Payee/Payer for This Schedule$539,671
REIMBURSEMENT07/21/2020$6,223
REIMBURSEMENT07/22/2020$30,837
REIMBURSEMENT08/27/2020$25,670
REIMBURSEMENT08/28/2020$20,426
REIMBURSEMENT08/31/2020$18,984
REIMBURSEMENT09/02/2020$18,619
REIMBURSEMENT09/11/2020$6,480
REIMBURSEMENT09/25/2020$21,285
REIMBURSEMENT09/28/2020$24,969
REIMBURSEMENT10/06/2020$12,485
REIMBURSEMENT11/13/2020$18,277
REIMBURSEMENT11/13/2020$5,591
REIMBURSEMENT11/13/2020$7,838
REIMBURSEMENT11/18/2020$10,148
REIMBURSEMENT11/19/2020$27,737
REIMBURSEMENT11/24/2020$8,323
REIMBURSEMENT11/25/2020$18,466
REIMBURSEMENT12/01/2020$8,323
REIMBURSEMENT12/14/2020$6,480
REIMBURSEMENT12/21/2020$18,984
REIMBURSEMENT01/11/2021$8,323
REIMBURSEMENT02/04/2021$25,985
REIMBURSEMENT02/04/2021$5,236
REIMBURSEMENT02/09/2021$25,921
REIMBURSEMENT02/24/2021$18,984
REIMBURSEMENT04/12/2021$10,090
REIMBURSEMENT04/28/2021$10,510
REIMBURSEMENT04/30/2021$52,147
REIMBURSEMENT05/06/2021$6,542
REIMBURSEMENT05/14/2021$18,984
REIMBURSEMENT06/25/2021$5,231
Name and Address
(A)
ASSOC OF ADJUNCT FACULTY MACOMB COUNTY COMMUNITY
183017

SHELBY TOWNSHIP
MI
48317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,901
REIMBURSEMENT07/24/2020$13,272
REIMBURSEMENT11/06/2020$5,629
Name and Address
(A)
BARBARA KOERNER

12766 Onieda Woods Trailer
Grand Ledge
MI
48837
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
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$10,217
Total Non-Itemized Transactions with this Payee/Payer$45,916
Total of All Transactions with this Payee/Payer for This Schedule$56,133
REIMBURSEMENT01/25/2021$5,071
REIMBURSEMENT06/08/2021$5,146
Name and Address
(A)
EMU FEDERATION OF TEACHERS
366

YPSILANTI
MI
48197
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,737
Total Non-Itemized Transactions with this Payee/Payer$43,305
Total of All Transactions with this Payee/Payer for This Schedule$62,042
REIMBURSEMENT10/08/2020$6,831
REIMBURSEMENT04/15/2021$6,254
REIMBURSEMENT05/06/2021$5,652
Name and Address
(A)
HENRY FORD ADJUNCTS FACULTY ORG

5101 EVERGREEN, A024
DEARBORN
MI
48128
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$35,211
Total of All Transactions with this Payee/Payer for This Schedule$40,751
REIMBURSEMENT04/19/2021$5,540
Name and Address
(A)
KALAMAZOO COMMUNITY COLLEGE 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$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
MSU - UNION OF NON-TENURED TRACK FACULTY ORG

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$13,419
Total Non-Itemized Transactions with this Payee/Payer$62,225
Total of All Transactions with this Payee/Payer for This Schedule$75,644
REIMBURSEMENT10/06/2020$6,689
REIMBURSEMENT04/06/2021$6,730
Name and Address
(A)
MSU GRADUATE EMPLOYEE UNION

319 1/2 GRAND RIVER
EAST LANSING
MI
48823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,151
Total Non-Itemized Transactions with this Payee/Payer$64,923
Total of All Transactions with this Payee/Payer for This Schedule$70,074
REIMBURSEMENT11/12/2020$5,151
Name and Address
(A)
WMU - PROFESIONAL EMPLOYERS ORGANIZATION

814 S WESTNEDGE
KALAMAZOO
MI
49007
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,084
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$23,299
REIMBURSEMENT01/25/2021$7,023
REIMBURSEMENT05/14/2021$11,061
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 
Total Non-Itemized Transactions with this Payee/Payer$28,960
Total of All Transactions with this Payee/Payer for This Schedule$28,960
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$71,840
Total Non-Itemized Transactions with this Payee/Payer$4,191
Total of All Transactions with this Payee/Payer for This Schedule$76,031
REIMBURSEMENT08/25/2020$5,219
REIMBURSEMENT09/03/2020$5,219
REIMBURSEMENT11/09/2020$7,274
REIMBURSEMENT11/09/2020$5,175
REIMBURSEMENT11/09/2020$5,070
REIMBURSEMENT11/09/2020$5,070
REIMBURSEMENT12/04/2020$5,219
REIMBURSEMENT01/12/2021$5,219
REIMBURSEMENT02/04/2021$5,304
REIMBURSEMENT03/01/2021$5,319
REIMBURSEMENT04/16/2021$7,316
REIMBURSEMENT05/05/2021$5,218
REIMBURSEMENT06/25/2021$5,218
Name and Address
(A)
WSU UNION OF PART TIME FACULTY ORGANIZATION

5057 WOODWARD
DETROIT
MI
48202-4050
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,567
Total Non-Itemized Transactions with this Payee/Payer$20,833
Total of All Transactions with this Payee/Payer for This Schedule$69,400
REIMBURSEMENT07/31/2020$5,323
REIMBURSEMENT09/04/2020$5,359
REIMBURSEMENT10/22/2020$6,525
REIMBURSEMENT03/12/2021$7,245
REIMBURSEMENT03/18/2021$8,371
REIMBURSEMENT05/14/2021$9,527
REIMBURSEMENT05/27/2021$6,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-183

Name and Address
(A)
JOHN ARMELAGOS

711 PROSPECT
YPSILANTI
MI
48198
Type or Classification
(B)
LABOR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,048
Total of All Transactions with this Payee/Payer for This Schedule$20,048
Name and Address
(A)
LECTURERS EMPLOYEES ORGANIZATION

339 EAST LIBERYT #340
ANN ARBOR
MI
48104
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
ORGANIZING GRANT06/29/2021$26,000
Name and Address
(A)
MARK H. COUSENS

26261 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,509
Total Non-Itemized Transactions with this Payee/Payer$17,374
Total of All Transactions with this Payee/Payer for This Schedule$71,883
LEGAL SERVICES10/27/2020$11,355
LEGAL SERVICES11/12/2020$9,065
LEGAL SERVICES12/14/2020$6,225
LEGAL SERVICES01/08/2021$7,127
LEGAL SERVICES03/03/2021$6,747
LEGAL SERVICES04/09/2021$6,148
LEGAL SERVICES06/23/2021$7,842
Name and Address
(A)
SUGAR LAW CENTER

4605 CASS AVE
DETROIT
MI
48201
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LEGAL SERVICES10/02/2020$30,000
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$95,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$97,500
CONTRIBUTION09/08/2020$85,000
CONTRIBUTION10/16/2020$10,000
Name and Address
(A)
CAPITOL SERVICES INC

110 W MICHIGAN AVENUE
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$47,400
Total of All Transactions with this Payee/Payer for This Schedule$47,400
Name and Address
(A)
COALITION FOR A SECURE RETIREMENT

110 W MICHIGAN AVENUE
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
CONTRIBUTION03/12/2021$10,000
Name and Address
(A)
MDP BLACK CAUCUS

606 TOWNSEND
LANSING
MI
48933
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/30/2020$5,000
Name and Address
(A)
MESSENGER PRINTING SERVICE INC

20136 ECORSE ROAD
TAYLOR
MI
48180-1957
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,098
Total Non-Itemized Transactions with this Payee/Payer$12,630
Total of All Transactions with this Payee/Payer for This Schedule$43,728
PRINTING SERVICES09/18/2020$6,349
PRINTING SERVICES10/09/2020$24,749
Name and Address
(A)
MICHIGAN STATE AFL-CIO

110 W MICHIGAN AVENUE
LANSING
MI
48933
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/25/2020$10,000
CONTRIBUTION10/09/2020$10,000
Name and Address
(A)
PROGRESS MICHIGAN

110 W MICHIGAN AVENUE
LANSING
MI
48933
Type or Classification
(B)
LOBBY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$18,000
LOBBYING AND RESEARCH05/06/2021$6,300
Name and Address
(A)
RENEW WAYNE COUNTY SCHOOLS

23470 RIVERVIEW
SOUTHFIELD
MI
48034
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
CONTRIBUTION10/15/2020$5,000
Name and Address
(A)
U.S. POSTAL SERVICE

1401 W FORT STREET
DETROIT
MI
48233
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,500
POSTAGE07/24/2020$1,500
POSTAGE07/24/2020$5,000
POSTAGE08/28/2020$10,000
POSTAGE09/11/2020$15,000
POSTAGE10/02/2020$7,000
Name and Address
(A)
WINNING CONNECTIONS

317 PENNSYLVANIA AVE, 2ND F
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$1,985
Total of All Transactions with this Payee/Payer for This Schedule$8,919
TELETOWN HALL02/01/2021$6,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 516-183

Name and Address
(A)
COMMUNITY IN SCHOOLS IN MICHIGAN

714 NORTH CEDAR 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
CONTRIBUTION03/18/2021$5,000
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$7,017
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Name and Address
(A)
Capitalize Data Analytics, LLC

3131 MCKINNEEY AVE STE 600
DALLAS
TX
75204
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
COMPUTER SOFTWARE SUBSCRIPTION 11/06/2020$5,195
Name and Address
(A)
CANON FINANCIAL SERVICES

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$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
CITY OF DETROIT

2 WOODWARD AVENUE
DETROIT
MI
Type or Classification
(B)
CITY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,946
PROPERTY TAXES07/16/2020$13,858
PROPERTY TAXES12/18/2020$17,088
Name and Address
(A)
COLLINS BURI & MCCONKEY LLP

5700 CROOKS ROAD
TROY
MI
48098
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$18,210
Total of All Transactions with this Payee/Payer for This Schedule$28,210
ACCOUNTING, TAX AND AUDITING SERVICES02/26/2021$10,000
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$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
COMCAST BUSINESS
37601

PHILADELPHIA
PA
19101-0601
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$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
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$12,005
Total of All Transactions with this Payee/Payer for This Schedule$12,005
Name and Address
(A)
EVERSTREAM
33661

DETROIT
MI
48232
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$10,654
Total of All Transactions with this Payee/Payer for This Schedule$10,654
Name and Address
(A)
HD LANDSCAPING INC

15035 CARLISLE ST.
DETROIT
MI
48207
Type or Classification
(B)
LANDSCAPE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
JUSTICE LEADERS COLLABORATIVE
175

DEXTER
MI
48130
Type or Classification
(B)
TRAINING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,300
Total Non-Itemized Transactions with this Payee/Payer$1,580
Total of All Transactions with this Payee/Payer for This Schedule$28,880
TRAINING12/14/2020$18,000
TRAINING04/09/2021$9,300
Name and Address
(A)
KNACK

902 Broadway FL4
New York
NY
10010
Type or Classification
(B)
DATABASE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
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$18,940
Total of All Transactions with this Payee/Payer for This Schedule$23,940
PROFESSIONAL DEVELOPMENT12/14/2020$5,000
Name and Address
(A)
MARK H. COUSENS

26261 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,327
Total Non-Itemized Transactions with this Payee/Payer$17,620
Total of All Transactions with this Payee/Payer for This Schedule$65,947
LEGAL SERVICES07/24/2020$17,765
LEGAL SERVICES09/03/2020$18,682
LEGAL SERVICES09/03/2020$11,880
Name and Address
(A)
Morgan Stanley

1775 I Street NW, Suite 200
Washington
DC
20006
Type or Classification
(B)
Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
RW MEAD

33795 RIVERIA
FRASER
MI
48026
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,455
Total of All Transactions with this Payee/Payer for This Schedule$6,455
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$10,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,280
COMMERCIAL INSURANCE04/01/2021$10,280
Name and Address
(A)
UNION SERVICES AGENCY

119 PER MARQUETTE SUITE 1-A
LANSING
MI
48912
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$6,737
COMMERCIAL INSURANCE12/18/2020$6,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-183

There was no data found for this schedule.

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.)$439,320
WORKERS COMPENSATION INSURANCEACCIDENT FUND COMPANY$11,879
MEDICAL INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$316,509
LONG-TERM DISABILITY INSURANCEMADISON NATIONAL LIFE INSURANCE COMPANY$21,701
VISION INSURANCENATIONAL VISION ADMINISTRATORS LLC$7,479
DENTAL AND LIFE INSURANCETHE STANDARD LIFE INSURANCE COMPANY$41,202
401K SAFE HARBOR CONTRIBUTIONJOURNEY RPS$40,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-183


Question 11(a): AFT MICHIGAN PAC - FILED WITH THE MICHIGAN SECRETARY OF STATE

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

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 1, Row9:

Schedule 1, Row9:::

Schedule 1, Row10:

Schedule 1, Row10:::

Schedule 1, Row11:

Schedule 1, Row11:::

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Half Dues 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:Members on a paid leave of absence

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Per Capita paid on a percentage of salary basis. Some members will pay full dues

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Service fee paid on a percentage of salary basis. Some members may pay full dues

Schedule 13, Row6:

Schedule 13, Row6:no voting rights
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)