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: 01-31-2025
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
From07/01/2021
Through06/30/2022
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 28, 2022Telephone Number:313-393-3900Date:Sep 28, 2022Telephone 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?05/2024
20. How many members did the labor organization have at the end of the reporting period?16,994
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesRegular Dues/Feesper19.65119.65
(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 $1,467,594$1,858,360
23. Accounts Receivable1$1,060,594$728,416
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$797,128$640,057
27. Fixed Assets6$568,585$537,055
28. Other Assets7$24,138$29,917
29. TOTAL ASSETS $3,918,039$3,793,805

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$56,432$140,225
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$773,350$786,247
34. TOTAL LIABILITIES $829,782$926,472
35. NET ASSETS$3,088,257$2,867,333
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 $3,146,599
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6,837
41. Dividends $8,390
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$5,000
46. On Behalf of Affiliates for Transmittal to Them $90,728
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,244,705
49. TOTAL RECEIPTS $4,502,259
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,748,820
51. Political Activities and Lobbying16$284,483
52. Contributions, Gifts, and Grants17$77,827
53. General Overhead18$1,046,381
54. Union Administration19$124,535
55. Benefits20$508,542
56. Per Capita Tax $2,349
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$16,806
61. Loans Made2$5,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $90,000
64. On Behalf of Individual Members $0
65. Direct Taxes $189,765
  
66. Subtotal $4,094,508
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$812,749  
  67b. Less Total Disbursed$829,734  
  67c. Total Withheld But Not Disbursed -$16,985
68. TOTAL DISBURSEMENTS $4,111,493
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$390,921$106,660$64,250$0
Totals from all other accounts receivable$337,495$45,506$1,016$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $728,416$152,166$65,266$0
Detroit Federation of Teachers Local 231$152,851$51,060$0$0
Union of Part-Time Faculty Local 477$13,202$0$6,601
Imlay City Federation of Teachers Local 1640$9,491$6,347$0$0
MSU Union of Teaching Faculty Local 1855$41,179$8,976$4,880$0
Graduate Employees Union Local 6196$42,398$6,836$29,020$0
Lecturer's Employee Organization Local 6244$34,057$15,442$2,613$0
EMU Federation of Teachers Local 9102$13,039$5,343$0$0
AFT Michigan IEC$7,000$0$7,000$0
American Federation of Teachers$77,704$12,656$14,136$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$5,000$5,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UPAMM Local 5297
Purpose: Affiliate Start up
Security: None
Terms of Repayment: 1 year
$0$5,000$5,000$0$0
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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-183

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$16,806$16,806$16,806
Computer and Monitor$1,948$1,948$1,948
Handicap Sign for Parking Lot$539$539$539
Laptop Computer$952$952$952
Laptop Computer$931$931$931
Laptop Computer$1,100$1,100$1,100
Desktop Computer$1,854$1,854$1,854
(2) Computer Monitors$412$412$412
BUILDING RENOVATION $9,070$9,070$9,070
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,806
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$270,716
B. Total Book Value$640,057
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NVIDIA CORPORATION - 500 SHARES
$303,180
  • DIVERSIFIED HEALTHCARE 5.625%
$32,550
  • AT&T INC 5.35%
$46,835
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)) $640,057
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$778,764$374,962$374,962
Building  2 :      BUILDING IMPROVEMENTS - DETROIT$167,574$93,632$73,942$73,942
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$161,315$149,760$11,555$11,555
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)) $1,565,507$1,028,452$537,055$537,055
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)) $29,917
ADVANCES AND PREPAID EXPENSES$29,917
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$140,225$9,231$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $140,225$9,231$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)) $786,247
ACCRUED SEVERANCE$110,086
ACCRUED VACATION$210,785
ACCRUED POST RETIREMENT BENEFITS$232,012
PAYROLL WITHHOLDINGS$42,507
ACCRUED EXPENSES$76,473
ACCRUED SALARIES$114,384
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		$156,844$1,000$2,016$0$159,860
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		26 %
A
B
C 		Reaves ,  Edna  
Secretary Treasurer
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$156,844$1,000$2,016$0$159,860
Less Deductions     
Net Disbursements    $159,860
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		$133,021$1,000$1,382$0$135,403
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Lobaito ,  Charles  
Controller
None		$120,024$1,000$1,038$0$122,062
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		1 %
A
B
C 		Kukuk ,  Daniel  
Membership Coordinator
None		$97,312$1,000$3,837$0$102,149
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		1 %
A
B
C 		Dobbie ,  David  
Asst. to the President
None		$123,014$1,000$35$0$124,049
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		5 %
A
B
C 		Johns ,  Edgar  
Affiliate Staff
None		$13,000$0$0$0$13,000
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		33 %
A
B
C 		Lavin ,  Erin  
Field Representative
None		$82,170$1,000$6,030$0$89,200
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Erik  
Field Representative
None		$67,417$0$1,964$0$69,381
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		Wellnitz ,  Gary  
Field Representative
None		$129,097$1,000$3,788$0$133,885
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Ian  
Orgainzer
None		$44,000$0$0$0$44,000
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		12 %
A
B
C 		Mansfield ,  Jenell  
Pol./Leg. Coordinator
None		$82,151$1,000$5,642$0$88,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Karebian ,  John  
Organizer
None		$30,769$0$0$0$30,769
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  
Orgainzer
None		$88,102$1,000$1,982$0$91,084
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Mickles ,  Johnny  
Field Representative
None		$122,024$1,000$8,388$0$131,412
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		2 %
A
B
C 		Curtiss ,  Jon  
Organizer
None		$120,024$1,000$250$0$121,274
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  
Affiliate Staff
None		$22,572$0$0$0$22,572
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		McConer ,  Korima  
Executive Admin Asst.
None		$94,560$1,000$2,485$0$98,045
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		7 %
A
B
C 		Boza ,  Lynn  
Affliate Staff
None		$13,000$0$0$0$13,000
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		41 %
A
B
C 		Mukherjee ,  Meenakshi  
Organizing Staff
None		$82,001$1,000$1,554$0$84,555
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		27 %
A
B
C 		Welter ,  Nancy  
Affiliate Staff
None		$46,586$0$0$46,586
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		9 %
A
B
C 		Walker ,  Nathan  
Organizer
None		$71,147$1,000$778$0$72,925
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		$39,519$0$0$0$39,519
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Fessler ,  Richard  
Organizer
None		$49,777$0$0$0$49,777
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		$92,471$1,000$1,072$0$94,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		6 %
A
B
C 		Krohn ,  Shelby  
Organizer
None		$32,573$0$0$0$32,573
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		Alvarado ,  Sonya  
Field Representative
None		$120,024$1,000$3,976$0$125,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Monday ,  Taylor  
Organizer
None		$49,280$0$0$0$49,280
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		$48,598$0$0$0$48,598
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		ALTMAN ,  JACOB  
AFFILIATE STAFF
NONE		$46,442$0$0$0$46,442
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LAURN ,  JESSICA  
ORGANIZER
NONE		$16,961$0$0$0$16,961
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 		PIPE ,  APRYL  
ORGANIZER
NONE		$25,225$25,225
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 		TEDESCO ,  NICOLAS  
ORGANIZER
NONE		$22,181$0$0$0$22,181
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 		SMITH ,  SHELBY  
AFFILIATE STAFF
NONE		$20,060$0$0$0$20,060
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENS ,  LAMONT  
ORGANIZER
NONE		$27,763$27,763
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$30,985$0$0$0$30,985
I Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		7 %
Total Employee Disbursements$2,203,850$15,000$44,201$0$2,263,051
Less Deductions     
Net Disbursements    $2,263,051
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) 16,994 
Agency Fee Payers*0
Total Members/Fee Payers16,994 
*Agency Fee Payers are not considered members of the labor organization.
Full10,135Yes
Half2,738Yes
Quarter963Yes
Leave89Yes
Eighth506Yes
Percentage Based Per Capita2,563Yes
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$870,415
2. Named Payer Non-itemized Receipts$362,512
3. All Other Receipts$11,778
4. Total Receipts$1,244,705
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$30,373
4. To Employees$19,544
5. All Other Disbursements$22,910
6. Total Disbursements$77,827
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$290,059
2. Named Payee Non-itemized Disbursements$27,495
3. To Officers$15,986
4. To Employees$1,389,711
5. All Other Disbursements$25,569
6. Total Disbursements$1,748,820
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$84,313
2. Named Payee Non-itemized Disbursements$130,543
3. To Officers$65,543
4. To Employees$694,786
5. All Other Disbursements$71,196
6. Total Disbursements$1,046,381
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$113,000
2. Named Payee Non-itemized Disbursements$70,910
3. To Officers$6,394
4. To Employees$79,977
5. All Other Disbursements$14,202
6. Total Disbursements$284,483
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$41,564
4. To Employees$79,030
5. All Other Disbursements$3,941
6. Total Disbursements$124,535
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$606,263
Total Non-Itemized Transactions with this Payee/Payer$35,235
Total of All Transactions with this Payee/Payer for This Schedule$641,498
REIMBURSEMENT07/16/2021$16,399
REIMBURSEMENT07/22/2021$30,842
REIMBURSEMENT07/22/2021$6,214
REIMBURSEMENT07/27/2021$35,853
REIMBURSEMENT08/03/2021$5,976
REIMBURSEMENT09/08/2021$18,984
REIMBURSEMENT09/13/2021$63,959
REIMBURSEMENT09/14/2021$5,353
REIMBURSEMENT09/23/2021$6,480
REIMBURSEMENT10/08/2021$27,773
REIMBURSEMENT10/27/2021$23,232
REIMBURSEMENT11/22/2021$9,926
REIMBURSEMENT11/29/2021$10,000
REIMBURSEMENT12/08/2021$10,841
REIMBURSEMENT12/17/2021$6,950
REIMBURSEMENT01/31/2022$9,546
REIMBURSEMENT02/08/2022$10,287
REIMBURSEMENT02/11/2022$18,984
REIMBURSEMENT03/02/2022$26,291
REIMBURSEMENT04/20/2022$6,993
REIMBURSEMENT04/21/2022$9,900
REIMBURSEMENT04/21/2022$18,348
REIMBURSEMENT04/22/2022$51,412
REIMBURSEMENT05/04/2022$85,697
REIMBURSEMENT06/07/2022$12,327
REIMBURSEMENT06/21/2022$11,373
REIMBURSEMENT01/31/2022$47,339
REIMBURSEMENT04/22/2022$18,984
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$15,288
Total Non-Itemized Transactions with this Payee/Payer$33,974
Total of All Transactions with this Payee/Payer for This Schedule$49,262
REIMBURSEMENT10/13/2021$5,071
REIMBURSEMENT11/01/2021$5,071
REIMBURSEMENT06/22/2022$5,146
Name and Address
(A)
EMU FEDERATION OF TEACHERS
66

YPSILANTI
MI
48197
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,112
Total Non-Itemized Transactions with this Payee/Payer$39,504
Total of All Transactions with this Payee/Payer for This Schedule$56,616
REIMBURSEMENT10/07/2021$7,021
REIMBURSEMENT02/18/2022$5,047
REIMBURSEMENT03/10/2022$5,044
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$11,191
Total Non-Itemized Transactions with this Payee/Payer$40,741
Total of All Transactions with this Payee/Payer for This Schedule$51,932
REIMBURSEMENT10/22/2021$5,584
REIMBURSEMENT04/28/2022$5,607
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$7,485
Total of All Transactions with this Payee/Payer for This Schedule$7,485
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 
Total Non-Itemized Transactions with this Payee/Payer$71,261
Total of All Transactions with this Payee/Payer for This Schedule$71,261
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$19,407
Total Non-Itemized Transactions with this Payee/Payer$49,082
Total of All Transactions with this Payee/Payer for This Schedule$68,489
REIMBURSEMENT10/04/2021$6,705
REIMBURSEMENT04/18/2022$6,746
REIMBURSEMENT05/24/2022$5,956
Name and Address
(A)
UPAMM LOCAL 5297

709 BARTON DRIVE
ANN ARBOR
MI
48105
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,492
Total Non-Itemized Transactions with this Payee/Payer$3,522
Total of All Transactions with this Payee/Payer for This Schedule$32,014
REIMBURSEMENT01/13/2022$6,404
REIMBURSEMENT01/27/2022$6,404
REIMBURSEMENT03/08/2022$6,291
REIMBURSEMENT04/12/2022$9,393
Name and Address
(A)
WMU - PROFESSIONAL INSTRUCTORS 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$6,199
Total Non-Itemized Transactions with this Payee/Payer$23,452
Total of All Transactions with this Payee/Payer for This Schedule$29,651
REIMBURSEMENT07/22/2021$6,199
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$28,395
Total of All Transactions with this Payee/Payer for This Schedule$28,395
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$81,862
Total Non-Itemized Transactions with this Payee/Payer$23,260
Total of All Transactions with this Payee/Payer for This Schedule$105,122
REIMBURSEMENT08/02/2021$5,251
REIMBURSEMENT09/08/2021$5,251
REIMBURSEMENT10/07/2021$7,307
REIMBURSEMENT10/07/2021$6,155
REIMBURSEMENT12/09/2021$5,251
REIMBURSEMENT12/09/2021$5,251
REIMBURSEMENT01/18/2022$5,251
REIMBURSEMENT02/02/2022$5,569
REIMBURSEMENT03/07/2022$5,446
REIMBURSEMENT04/25/2022$7,620
REIMBURSEMENT04/25/2022$6,340
REIMBURSEMENT06/02/2022$5,460
REIMBURSEMENT06/02/2022$5,460
REIMBURSEMENT02/02/2022$6,250
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$84,601
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$91,202
REIMBURSEMENT07/20/2021$6,220
REIMBURSEMENT07/22/2021$6,220
REIMBURSEMENT08/19/2021$6,548
REIMBURSEMENT09/30/2021$6,601
REIMBURSEMENT11/04/2021$9,561
REIMBURSEMENT12/09/2021$6,601
REIMBURSEMENT01/27/2022$6,601
REIMBURSEMENT03/03/2022$6,750
REIMBURSEMENT03/08/2022$6,551
REIMBURSEMENT04/20/2022$9,681
REIMBURSEMENT06/01/2022$6,643
REIMBURSEMENT06/09/2022$6,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-183

Name and Address
(A)
DEARBORN FEDERATION OF TEACHERS LOCAL 681

15250 MERCANTILE
DEARBORN
MI
48127
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,377
REIMBURSEMENT06/30/2022$13,377
Name and Address
(A)
DETROIT FEDERATION OF TEACHERS

7700 SECOND, SUITE 427
DETROIT
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,397
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,397
REIMBURSEMENT06/30/2022$52,933
REIMBURSEMENT06/30/2022$103,464
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$105,585
Total Non-Itemized Transactions with this Payee/Payer$4,392
Total of All Transactions with this Payee/Payer for This Schedule$109,977
LEGAL SERVICES07/22/2021$9,075
LEGAL SERVICES08/04/2021$11,668
LEGAL SERVICES09/09/2021$13,017
LEGAL SERVICES10/29/2021$10,595
LEGAL SERVICES11/04/2021$6,810
LEGAL SERVICES12/02/2021$7,602
LEGAL SERVICES01/15/2022$5,366
LEGAL SERVICES02/25/2022$9,891
LEGAL SERVICES04/15/2022$10,591
LEGAL SERVICES05/09/2022$14,684
LEGAL SERVICES06/02/2022$6,286
Name and Address
(A)
SUGAR LAW CENTER

4605 CASS AVENUE
DETROIT
MI
48201
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,700
LEGAL SERVICES07/14/2021$14,700
Name and Address
(A)
THOMAS ANDERSON

33825 COWAN
WESTLAND
MI
48185
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$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
WHITE SCHNEIDER PC

123 TURNER STREET, STE 200
LANSING
MI
48906
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
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$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONTRIBUTION06/30/2022$45,000
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$47,410
Total of All Transactions with this Payee/Payer for This Schedule$47,410
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
CONTRIBUTION03/17/2022$10,000
Name and Address
(A)
PROGRESS MICHIGAN

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$23,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
Name and Address
(A)
PROMISE TO THE PEOPLE FUND
10030

LANSING
MI
48901
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION06/30/2022$15,000
Name and Address
(A)
PROTECTING THE PROMISE OF PUBLIC EDUCATION

7775 ASTON WOODS DR
PORTAGE
MI
49024
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION01/27/2022$8,000
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP

215 SOUTH WASHINGTON, SUITE
LANSING
MI
48933
Type or Classification
(B)
PROGRESSIVE 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
RESEARCH 11/09/2021$30,000
Name and Address
(A)
VOTERS FOR TRANSPARENCY AND TER
10015

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
CONTRIBUTION04/04/2022$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
CONTRIBUTION06/15/2022$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)
TELPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,585
Total of All Transactions with this Payee/Payer for This Schedule$6,585
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$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
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$32,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,383
PROPERTY TAXES08/04/2021$13,844
PROPERTY TAXES01/19/2022$18,539
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$9,200
ACCOUNTING, TAX AND AUDITING SERVICES12/15/2021$7,500
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$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
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$5,771
Total of All Transactions with this Payee/Payer for This Schedule$5,771
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$13,364
Total of All Transactions with this Payee/Payer for This Schedule$13,364
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$10,001
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Name and Address
(A)
HD LANDSCAPING

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$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS
390

WESTMORE
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,150
TRAINING PROGRAM06/30/2022$8,150
Name and Address
(A)
INTUIT

2632 MARINE WAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ACCOUNTINNG SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
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$21,000
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$22,950
TRAINING11/01/2021$9,000
TRAINING11/04/2021$12,000
Name and Address
(A)
KNACK.COM

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$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PROFESSIONAL DEVELOPMENT12/15/2021$5,000
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 
Total Non-Itemized Transactions with this Payee/Payer$23,270
Total of All Transactions with this Payee/Payer for This Schedule$23,270
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$7,421
Total of All Transactions with this Payee/Payer for This Schedule$7,421
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$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
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$657
Total of All Transactions with this Payee/Payer for This Schedule$10,937
COMMERCIAL INSURANCE04/14/2022$10,280
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.)$508,542
WORKERS COMPENSATION INSURANCEACCIDENT FUND$3,795
MEDICAL INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$359,735
LONG-TERM DISABILITY INSURANCEMADISON NATIONAL LIFE INSURANCE COMPANY$36,679
VISION INSURANCENATIONAL VISION ADMINISTRATORS LLC$7,755
DENTAL AND LIFE INSURANCETHE STANDARD LIFE INSURANCE COMPANY$47,444
401K SAFE HARBOR CONTRIBUTIONJOURNEY RPS$53,134
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: Davison & Associates CPAs

Question 15: The organization disposed of assets taking out of service

Question 18: Attaching Constitution

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 2, Row1:

Schedule 2, Row1::

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::Per Capita paid on a percentage of salary basis. Some members will pay full dues

Schedule 13, Row6:

Schedule 13, Row6::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)