Workers Organizing Committee of Chicago 2014 Form LM-2

Return
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
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
544-945
2. PERIOD COVERED
From
01/01/2014
Through
12/31/2014
3. (a) AMENDED - Is this an amended report:

(b) HARDSHIP - Filed under the hardship procedures:
(c) TERMINAL - This is a terminal report:
4. AFFILIATION OR ORGANIZATION NAME

WORKERS ORGANIZING COMMITTEE OF CHICAGO
5. DESIGNATION (Local, Lodge, etc.)
No
No
No
8. MAILING ADDRESS (Type or print in capital letters)

First Name
EDWARD J.
6. DESIGNATION NBR
0
Last Name
SERRANO
P.O Box - Building and Room Number
7. UNIT NAME (if any)

Number and Street
850 WEST JACKSON STREET
9. Are your organization's records kept at its mailing address?
Yes
City
CHICAGO
State
IL
ZIP Code + 4
60607
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:
Edward J Serrano
PRESIDENT
71. SIGNED:
Caleb Jennings
TREASURER
Date:
Mar 31, 2015
Telephone Number:
312-505-1446
Date:
Mar 31, 2015
Telephone Number:
312-206-6532
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
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?
11(a). During the reporting period did the labor organization have a political
action committee (PAC) fund?
11(b). During the reporting period did the labor organization have a subsidiary
organization as defined in Section X of these Instructions?
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?
No
No
No
Yes
FILE NUMBER: 544-945

20. How many members did the labor organization have at the end of the reporting
period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
N/A per
N/A
N/A
N/A
(b) Working Dues/Fees
N/A per
N/A
N/A
N/A
(c) Initiation Fees
N/A per
N/A
N/A
N/A
(d) Transfer Fees
N/A per
N/A
N/A
N/A
(e) Work Permits
N/A per
N/A
N/A
N/A
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.)
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?
15. During the reporting period did the labor organization acquire or dispose of
any assets in a manner other than purchase or sale?
16. Were any of the labor organization's assets pledged as security or
encumbered in any way at the end of the reporting period?
17. Did the labor organization have any contingent liabilities at the end of the
reporting period?
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?
19. What is the date of the labor organization's next regular election of officers?
Yes
$300,000
No
No
No
No
STATEMENT A - ASSETS AND LIABILITIES
ASSETS
ASSETS
22.
23.
24.
25.
26.
27.
28.
Cash
Accounts Receivable
Loans Receivable
U.S. Treasury Securities
Investments
Fixed Assets
Other Assets
Schedule
Number
1
2
5
6
7
29. TOTAL ASSETS
LIABILITIES
LIABILITIES
30.
31.
32.
33.
34.
Accounts Payable
Loans Payable
Mortgages Payable
Other Liabilities
TOTAL LIABILITIES
35. NET ASSETS

Schedule
Number
8
9
10
Start of Reporting Period

(A)
$128,783
$0
End of Reporting Period

(B)
$833,226
$0
$0
$0
$43,945
$0
$47,730
$172,728
$880,956
Start of Reporting Period

(A)
End of Reporting Period

(B)
$0
$0
$2,777
$2,777
$0
$169,951
$880,956
$0
STATEMENT B - RECEIPTS AND DISBURSEMENTS
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
CASH RECEIPTS
Dues and Agency Fees
Per Capita Tax
Fees, Fines, Assessments, Work Permits
Sale of Supplies
Interest
Dividends
Rents
Sale of Investments and Fixed Assets
Loans Obtained
Repayments of Loans Made
On Behalf of Affiliates for Transmittal to Them
From Members for Disbursement on Their Behalf
Other Receipts
TOTAL RECEIPTS
SCH
AMOUNT
3
9
2
14
$0 50.
$0 51.
$0 52.
$0 53.
$0 54.
$0 55.
$0 56.
57.
58.
59.
$0 60.
$0 61.
$2,918,321 62.
$2,918,321 63.
64.
65.
CASH DISBURSEMENTS
Representational Activities
Political Activities and Lobbying
Contributions, Gifts, and Grants
General Overhead
Union Administration
Benefits
Per Capita Tax
Strike Benefits
Fees, Fines, Assessments, etc.
Supplies for Resale
Purchase of Investments and Fixed Assets
Loans Made
Repayment of Loans Obtained
To Affiliates of Funds Collected on Their Behalf
On Behalf of Individual Members
Direct Taxes
SCH
15
16
17
18
19
20
AMOUNT
$0
$0
$10,775
$455,041
$1,430,760
$166,541
$0
$40,240
$0
$0
$3,785
4
2
9
$0
$0
$106,736
66. Subtotal
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
67b. Less Total Disbursed
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS
$2,213,878
$260,338
$260,338
$2,213,878

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

Total Account
Receivable
(B)
Entity or Individual Name

(A)
Total of all itemized accounts receivable
Totals from all other accounts receivable
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))
90-180 Days
Past Due
(C)
$0
$0
$0
$0
$0
$0
$0
$0
SCHEDULE 2 - LOANS RECEIVABLE

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 regarless of
amount.
(A)

Loans
Outstanding at
Start of Period
(B)
Total of loans not listed above

Total of all lines above
Totals will be automatically entered in...
Liquidated
Account
Receivable
(E)
180+ Days
Past Due
(D)
Loans Made
During Period
(C)
$0
Item 24
Column (A)
Repayments Received During Period

Cash
(D)(1)
$0
Item 61
Other Than Cash

(D)(2)
$0
Item 45
Loans
Outstanding at
End of Period
(E)
$0
Item 69
with Explanation
$0
Item 24
Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location)

(A)
Cost
(B)
Book Value
(C)
$0
Gross Sales Price

(D)
$0
Amount Received
(E)
$0
$0
Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings, give location)

(A)
Computer Equipment & Software
Cost
(B)
Book Value
(C)
$3,785
$3,785
Cash Paid
(D)
$3,785
$3,785
$3,785
$3,785
$0
$3,785
Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases
SCHEDULE 5 - INVESTMENTS

Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
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))
$0
SCHEDULE 6 - FIXED ASSETS

Description
(A)
A.
B.
C.
D.
Total Depreciation or
Amount Expensed
(C)
Cost or Other Basis

(B)
Land (give location)

Buildings (give location)
Automobiles and Other Vehicles
Office Furniture and Equipment
E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered
in Item 27, Column(B))
SCHEDULE 7 - OTHER ASSETS
Book Value
(D)
Value
(E)
$0
$0
$0
$0
$0
$0
$0
$28,313
$2,654
$25,659
$25,659
$26,182
$4,111
$22,071
$22,071
$54,495
$6,765
$47,730
$47,730

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B))

$0
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Total Account
Payable
(B)
Entity or Individual Name

(A)
Total for all itemized accounts payable
Total from all other accounts payable
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))
90-180 Days
Past Due
(C)
$0
$0
$0
Liquidated
Account
Payable
(E)
180+ Days Past

Due
(D)
$0
$0
$0
$0
$0
$0
SCHEDULE 9 - LOANS PAYABLE
$0
$0
$0
Source of Loans Payable at Any

Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Total Loans Payable
Loans Obtained
During Period
(C)
$0
Item 31
Column (C)
Totals will be automatically entered in...
Repayment
During Period
Cash
(D)(1)
$0
Item 44
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
$0
Item 62
$0
Item 69
with Explanation
$0
Item 31
Column (D)

SCHEDULE 10 - OTHER LIABILITIES
Description
(A)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Amount at End of Period

(B)
$0
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
(A)
Name
(B)
Title
A
B
C
SERRANO, EDWARD J
PRESIDENT
C
Schedule 15
A
B
C
JOHNSON, FLORA
VICE PRESIDENT
C
Schedule 15
A
B
C
JENNINGS, CALEB
SECRETARY/TREASURER
C
Schedule 15
(C)
Status

(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
$0
0%
Schedule 16
Political Activities and
Lobbying
0%
Schedule 16
Lobbying
0%
Schedule 16
0%
Schedule 17
(G)
Other
Disbursements not reported in
(D) through (F)
$0
0%
Schedule 18
General Overhead
$0
Schedule 17
Contributions
$0
0%
$0
Schedule 17
Contributions
$0
0%
(F)
Disbursements for
Official Business
$0
0%
$0
0%
$0
Schedule 18
General Overhead
$0
0%
$1,765
0%
Schedule 18
Schedule 19
Administration
Schedule 19
Administration
$0
0%
Schedule 19
(H)
TOTAL
$0
100 %
$0
100 %
$1,765
100 %
Lobbying
Contributions
General Overhead
Administration
Total Officer Disbursements

Less Deductions
Net Disbursements
$0
$0
$1,765
$0
$1,765
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
(A)
Name
(B)
Title
A
B
C
ADAME-REDUCINDO, ZITALI
ORGANIZER
N/A
Schedule 15
A
B
C
ALFARO, MARIA
ORGANIZER
N/A
Schedule 15
A
B
C
BENSON, HOPE
FIELD MANAGER
N/A
Schedule 15
A
B
C
BIERIG, ANIKA
ORGANIZER
N/A
Schedule 15
A
B
C
BROKT, KEVIN
ORGANIZER
N/A
Schedule 15
A
B
C
CAMP, JOHN
ORGANIZER
N/A
Schedule 15
$1,765
(C)
Other Payer

(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
$29,077
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$51,923
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$18,635
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$15,230
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$20,192
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$20,192
0%
Schedule 16
0%
Schedule 17
$0
0%
$0
0%
(F)
Disbursements for
Official Business
$2,220
Schedule 18
General Overhead
Schedule 18
General Overhead
$0
0%
Schedule 18
General Overhead
$0
0%
0%
0%
Schedule 19
Administration
$0
0%
Schedule 19
Administration
$0
0%
$5,493
Schedule 18
Schedule 19
Administration
$0
$148
Schedule 18
General Overhead
Schedule 19
Administration
$0
$1,199
$0
0%
0%
$519
Schedule 18
General Overhead
(H)
TOTAL
$0
$6,995
$0
0%
(G)
Other Disbursements not
reported in
(D) through (F)
Schedule 19
Administration
$0
0%
Schedule 19
$31,297
100 %
$58,918
100 %
$19,154
100 %
$16,429
100 %
$20,340
100 %
$25,685
100 %
Lobbying
Contributions
General Overhead
Administration
A
B
C
CARTER-PATTON, CALEEN
FIELD MANAGER
N/A
Schedule 15
A
B
C
DAMASIO, NAZLY
ORGANIZER
N/A
Schedule 15
A
B
C
DIXON, ANNETTE
ORGANIZER
N/A
Schedule 15
A
B
C
DOAKS, BROOKE
ORGANIZER
N/A
Schedule 15
A
B
C
FERNANDEZ, NIRIA
DATA MARKET COORDINATOR
N/A
Schedule 15
A
B
C
GAMBOA, ABRAHAM
ORGANIZER
N/A
Schedule 15
A
B
C
GONZALEZ, PURACARINA
ORGANIZER
N/A
Schedule 15
A
B
C
JEAN, DANIEL
ORGANIZER
N/A
Schedule 15
$12,500
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$37,788
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$51,923
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$33,923
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$53,885
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$45,431
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$28,269
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$14,538
0%
Schedule 16
0%
Schedule 17
$0
0%
$0
0%
$0
0%
$0
0%
$199
Schedule 18
General Overhead
$0
0%
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
0%
0%
0%
Schedule 19
Administration
$0
0%
Schedule 19
Administration
$0
0%
$433
Schedule 18
Schedule 19
Administration
$0
$417
Schedule 18
General Overhead
Schedule 19
Administration
$0
$4,267
Schedule 18
General Overhead
Schedule 19
Administration
$0
$381
$0
0%
0%
$5,830
Schedule 18
General Overhead
Schedule 19
Administration
$0
$3,862
$0
0%
0%
$2,760
$0
0%
$0
Schedule 19
Administration
$0
0%
Schedule 19
$12,699
100 %
$40,548
100 %
$55,785
100 %
$39,753
100 %
$54,266
100 %
$49,698
100 %
$28,686
100 %
$14,971
100 %
A
B
C
Lobbying
Contributions
JORAVSKY, HANNAH
DEPUTY ORG. DIRECTOR
N/A
Schedule 15
$11,846
0%
A
B
C
LEVENTOPOULOS, ANASTASIA
ORGANIZER
N/A
Schedule 15
A
B
C
NABORS, CHARDE
ORGANIZER
N/A
Schedule 15
A
B
C
PARRA, DARIO
ORGANIZER
N/A
Schedule 15
A
B
C
RAMIREZ SALINAS, REBECCA

ORGANIZER
N/A
Schedule 15
A
B
C
RIOS, BLANCA
ORGANIZER
N/A
Schedule 15
A
B
C
RIVERO, CHRISTINA
FIELD MANAGER
N/A
Schedule 15
A
B
C
ROJAS, DEIVID
COMM. COORDINATOR
N/A
Schedule 15
A
B
ROSARIO, SANDY
OFFICE ADMIN
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$22,677
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$37,439
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$34,123
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$43,923
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$33,639
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$56,826
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$56,826
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
$36,346
General Overhead
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
Administration
$840
Schedule 18
General Overhead
$0
0%
$3,456
Schedule 18
General Overhead
$0
0%
$4,676
Schedule 18
General Overhead
0%
0%
0%
0%
$313
Schedule 19
Administration
$0
0%
$1,277
Schedule 18
General Overhead
Schedule 19
Administration
$0
$7,123
Schedule 18
General Overhead
Schedule 19
Administration
$0
$0
Schedule 18
General Overhead
Schedule 19
Administration
$0
$3,265
Schedule 18
General Overhead
Schedule 19
Administration
$0
$8,551
Schedule 18
General Overhead
Schedule 19
Administration
Schedule 19
Administration
$0
0%
Schedule 19
Administration
$0
$12,686
100 %
$26,133
100 %
$42,115
100 %
$42,674
100 %
$47,188
100 %
$33,639
100 %
$63,949
100 %
$58,103
100 %
$36,659
N/A
Schedule 15
A
B
C
RUFO JR., STEVEN

FIELD MANAGER
N/A
Schedule 15
A
B
C
SERRATO, JACQUELINE
ORGANIZER
N/A
Schedule 15
A
B
C
SKIPPER, CYNPHONI
ORGANIZER
N/A
Schedule 15
A
B
C
STAINTHORP, MARTIN
ORGANIZER
N/A
Schedule 15
A
B
C
TANNER, KYLE
COMM. COORDINATOR
N/A
Schedule 15
A
B
C
WILDFONG, ANNA
ORGANIZER
N/A
Schedule 15
A
B
C
WILLIAMS, RAHMAAN
ORGANIZER
N/A
Schedule 15
A
B
C
ZARATE, GLADYS
ORGANIZER
N/A
0%
Schedule 16
Lobbying
Schedule 15
Schedule 17
Contributions
$57,057
0%
Schedule 16
Lobbying
0%
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
Schedule 16
Lobbying
0%
Schedule 17
Contributions
Schedule 17
Contributions
Schedule 16
Lobbying
0%
$24,615
0%
Schedule 16
Lobbying
0%
Schedule 16
Lobbying
0%
Schedule 17
Contributions
Schedule 17
Contributions
Schedule 16
Lobbying
0%
$45,692
0%
0%
0%
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
0%
Schedule 19
Administration
$0
0%
Schedule 19
Administration
$0
0%
Schedule 19
Administration
$0
0%
Schedule 19
Administration
$0
0%
Schedule 19
Administration
$2,247
0%
Schedule 18
General Overhead
$0
0%
Schedule 19
Administration
$7,282
0%
Schedule 18
General Overhead
$0
0%
$0
$1,291
0%
Schedule 17
Schedule 19
Administration
$0
0%
$65,208
0%
$9,393
$0
Schedule 17
Contributions
$0
$6,228
$0
Schedule 17
Contributions
Schedule 19
Administration
$0
$0
$15,184
0%
Schedule 18
General Overhead
$0
$30,846
0%
0%
$0
Schedule 17
Contributions
0%
$4,224
$0
$44,738
0%
Schedule 18
General Overhead
$0
$44,538
0%
0%
$0
$19,223
Schedule 16
Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
Schedule 15
Schedule 16
I
0%
I
0%
0%
$1,080
Schedule 18
$0
0%
Schedule 19
Administration
0%
$0
Schedule 19
100 %
$61,281
100 %
$19,223
100 %
$50,766
100 %
$54,131
100 %
$24,615
100 %
$32,137
100 %
$17,431
100 %
$52,974
100 %
$66,288
100 %
Total Employee Disbursements
Less Deductions
Political Activities and Lobbying

$1,114,252
Contributions
$0
General Overhead
$95,969
Administration
$0
Net Disbursements
$1,210,221
$1,210,221

SCHEDULE 13 - MEMBERSHIP STATUS

Category of Membership
(A)
Number
(B)
Members (Total of all lines above)

Agency Fee Payers*
Total Members/Fee Payers
*Agency Fee Payers are not considered members of the labor organization.
Voting Eligibility
(C)
0
0
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
1.
2.
3.
4.
SCHEDULE 14 OTHER RECEIPTS

Named Payer Itemized Receipts
Named Payer Non-itemized Receipts
All Other Receipts
Total Receipts
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

Named Payee Itemized Disbursements
Named Payee Non-itemized Disbursements
To Officers
To Employees
All Other Disbursements
Total Disbursements
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
2. Named Payee Non-itemized Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursement
1.
2.
3.
4.
5.
6.
$2,898,164
$8,356
$11,801
$2,918,321
1.
2.
3.
4.
5.
6.
$0
$0
$0
$0
1.
2.
3.
4.
5.
6.
$0
$0
$0
$0
$0
$0
1.
2.
3.
4.
5.
6.
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

To Officers
To Employees
Total Disbursements
SCHEDULE 18 GENERAL OVERHEAD
To Officers
To Employees
Total Disbursements
SCHEDULE 19 UNION ADMINISTRATION
To Officers
To Employees
Total Disbursements
SCHEDULE 14 - OTHER RECEIPTS

Name and Address
(A)
SEIU INTERNATIONAL
1800 MASS AVE NW
WASHINGTON
DC
20036
Type or Classification
$10,000
$516
$0
$0
$259
$10,775
$194,733
$180,929
$0
$0
$79,379
$455,041
$183,659
$30,225
$1,765
$1,210,221
$4,890
$1,430,760

Purpose
(C)
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
Date
(D)
01/03/2014
01/31/2014
02/28/2014
03/28/2014
04/25/2014
05/30/2014
Amount
(E)
$243,825
$243,825
$214,730
$214,730
$223,618
$219,174
(B)
INTERNATIONAL UNION
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
BUS RENTAL
SUBSIDY
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
06/27/2014
08/01/2014
09/26/2014
10/31/2014
11/21/2014
12/23/2014
06/12/2014
08/28/2014
$219,174
$219,174
$202,247
$219,174
$219,174
$212,658
$9,737
$236,924
$2,898,164
$8,356
$2,906,520

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

There was no data found for this schedule.
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 544-945

There was no data found for this schedule.
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
Name and Address

(A)
ARISE CHICAGO
1436 W. RANDOLPH, SUITE 202
CHICAGO
IL
60607
(B)
NOT FOR PROFIT
Purpose
(C)
DONATION
Date
(D)
11/21/2014
SCHEDULE 18 - GENERAL OVERHEAD

Name and Address
(A)
850 W. JACKSON, LLC
75 REMITTANCE DR
CHICAGO
IL
60675
(B)
RENTAL AGENT
Name and Address
(A)
AT&T MOBILITY
5080
CAROL STREAM
Amount
(E)
$10,000
$10,000
$516
$10,516
Purpose
(C)
Security Deposit
Rent
Rent
Purpose
(C)
PHONE SERVICE
Date
(D)
03/11/2014
05/02/2014
07/09/2014
Amount
(E)
Date
(D)
05/08/2014
Amount
(E)
$8,700
$6,332
$5,105
$20,137
$27,740
$47,877
$5,366
$5,366
IL
60197
(B)
TELEPHONE COMPANY
Name and Address
(A)
BERKLEY NET UNDERWRITERS
535080
ATLANTA
GA
30353
(B)
INSURANCE AGENCY
Name and Address
(A)
BOYER-ROSEN MOVING & STORAGE
2638 SCLEARBROOL DR
ARLINGTON HEIGHTS
IL
60005
(B)
MOVING COMPANY
Name and Address
(A)
BRAD THOMSON
2040 N. MILWAUKEE
CHICAGO
IL
60647
(B)
LAW FIRM
Name and Address
(A)
CAGAN MANAGEMENT GROUP
3856 OAKTON STREET
SKOKIE
IL
60076
(B)
PROPERT MANAGEMENT COMPANY
Name and Address
(A)
CHICAGO PRESS CORPORATION
1112 N. HOMAN AVE
CHICAGO
$33,945
$39,311
Purpose
(C)
Date
(D)
08/01/2014
Amount
(E)
Purpose
(C)
Date
(D)
Amount
(E)
Purpose
(C)
WORKERS BACKGROUND CHECK
Date
(D)
09/16/2014
Purpose
(C)
Date
(D)
WORKERS COMP
Purpose
(C)
POSTERS
POSTERS
$9,880
$9,880
$1,429
$11,309
$7,864
$7,864
Amount
(E)
$6,500
$6,500
$6,500
Amount
(E)
$12,066
$12,066
Date
(D)
05/14/2014
07/24/2014
Amount
(E)
$6,175
$14,307
IL
60651

$20,482
$18,493
(B)
PRINTING COMPANY
$38,975
Name and Address

(A)
FEDEX
672085
DALLAS
TX
75267
(B)
Purpose
(C)
Date
(D)
Purpose
(C)
Date
(D)
Purpose
(C)
Date
(D)
Amount
(E)
$5,479
$5,479
POSTAGE
Name and Address
(A)
FIRST COMMUNICATIONS
182854
COLUMBUS
OH
43218
(B)
INTERNET SERVICES
Name and Address
(A)
HUNTER PARKING INC.
527 S. WELLS SUITE 602
CHICAGO
IL
60607
(B)
PARKING LOT
Name and Address
(A)
IMAGE POINTE
657
WATERLOO
IA
50704
(B)
T-Shirt Store and Apparel
Name and Address
(A)
IMPERIAL PARKING LLC
19118
CHICAGO
Purpose
(C)
PROMOTIONAL ITEMS
Purpose
(C)
PARKING
PARKING
Amount
(E)
$7,275
$7,275
Amount
(E)
$28,546
$28,546
Date
(D)
06/16/2014
Amount
(E)
Date
(D)
01/22/2014
02/26/2014
Amount
(E)
$13,382
$13,382
$2,990
$16,372
$5,800
$5,169
IL
60055
(B)

$10,969
$906
$11,875
PARKING LOT
Name and Address
(A)
K-PLUS
826
MICHIGAN CITY
IN
46361
(B)
Purpose
(C)
Date
(D)
Amount
(E)
$6,000
$6,000
IT COMPANY
Name and Address
(A)
OC IMAGEWORKS, LLC
1600 E. LINCOLN HWY
DEKALB
IL
60115
(B)
VIDEOGRAPHY
Name and Address
(A)
QUILL CORPORATION
37600
PHILADELPHIA
PA
19101
(B)
OFFICE SUPPLIER
Name and Address
(A)
SEIU HEALTHCARE IL/IN
2229 HALSTED STREET
CHICAGO
IL
60608
(B)
NOT FOR PROFIT
Purpose
(C)
FILMING
Purpose
(C)
Purpose
(C)
REIMBURSE FOR SERVICES
Name and Address

(A)
SETH DEMING
404 GURLER STREET
Purpose
(C)
Photography
Photography
Date
(D)
09/19/2014
Amount
(E)
Date
(D)
Amount
(E)
$8,921
$8,921
$2,663
$11,584
$8,684
$8,684
Date
(D)
01/09/2014
01/23/2014
06/25/2014
08/13/2014
09/16/2014
12/04/2014
01/17/2014
Amount
(E)
$5,999
$11,761
$10,314
$7,073
$9,460
$14,947
$8,204
$67,758
$67,758
Date
(D)
01/23/2014
06/12/2014
Amount
(E)
$5,283
$5,355
DEKALB
IL
60115
(B)
PHOTOGRAPHER
Name and Address
(A)
THE MCLAUGHLIN COMPANY
9210 CORPORATE BLVD STE 250
ROCKVILLE
MD
20850
(B)
INSURANCE COMPANY
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
6434
CAROL STREAM
IL
60197
(B)
LEASING COMPANY
Photography
Photography
Purpose
(C)
INSURANCE
Purpose
(C)
06/16/2014
06/25/2014
Date
(D)
05/23/2014
Amount
(E)
Date
(D)
Amount
(E)
8157 S. CHAPPEL
CHICAGO
IL
60617
(B)
CATERING COMPANY
Name and Address
(A)
CROWNE PLAZA CHICAGO
733 W. MADISON
CHICAGO
IL
60661
(B)
HOTEL
Name and Address
$6,730
$6,730
$1,053
$7,783
$12,195
$12,195
SCHEDULE 19 - UNION ADMINISTRATION

Name and Address
(A)
CATERING BY DAVID
$8,340
$5,630
$24,608
$3,601
$28,209
Purpose
(C)
CATERING SERVICE
Purpose
(C)
LODGING
Date
(D)
05/27/2014
Amount
(E)
Date
(D)
08/14/2014
Amount
(E)
$6,577
$6,577
$1,709
$8,286
$14,754
$14,754
$14,754
(A)
CROWNE PLAZA ST. LOUIS
11228 LONE EAGLE DR
BRIDGETON
MO
36044
(B)
HOTEL
Name and Address
(A)
FIRST STUDENT
22157 NEWTWORK PLACE
CHICAGO
IL
60673
(B)
TRANSPORTATION
Name and Address
(A)
HALSTED STREET DELI
25 TESLER RD #99
LAKE ZURICH
IL
60047
(B)
DELI
Name and Address
(A)
2229 HALSTED STREET
CHICAGO
IL
60608
(B)
NOT FOR PROFIT
Name and Address
(A)
TRUE NORTH TRAVEL SOLUTIONS, LLC
1011 E. TOUHY AVE SUITE 135
DESPLAINES
IL
60018
(B)
TRAVEL AGENT
Purpose
(C)
Purpose
(C)
TRAVEL
Purpose
(C)
EVENT FOOD
Purpose
(C)
Purpose
(C)
TRAVEL SERVICE
TRAVEL SERVICE
Date
(D)
Amount
(E)
$5,063
$5,063
Date
(D)
01/17/2014
Amount
(E)
Date
(D)
01/15/2014
Amount
(E)
Date
(D)
02/27/2014
03/13/2014
04/29/2014
06/25/2014
07/24/2014
11/14/2014
11/21/2014
Amount
(E)
$5,820
$5,820
$5,817
$11,637
$5,535
$5,535
$14,711
$20,246
$12,204
$20,138
$15,983
$13,326
$33,996
$18,869
$21,667
$136,183
$136,183
Date
(D)
09/16/2014
10/23/2014
Amount
(E)
$8,150
$6,640
$14,790
$2,925
$17,715

SCHEDULE 20 - BENEFITS

Description
(A)
HEALTH INSURANCE
PENSION
DENTAL & VISION
LIFE INSURANCE
Total of all lines above (Total will be automatically entered in Item 55.)
69. ADDITIONAL INFORMATION SUMMARY
To Whom Paid
(B)
SEIU AFFILIATES 401 (K)
VISION SERVICE PLAN (IL)
DEARBORN NATIONAL LIFE INSURANCE
Amount
(C)
$163,835
$45
$1,581
$1,080
$166,541
Question 12: Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Ste. G-102 Plantation, FL 33324 Note: At the conclusion of this audit this filing will be amended as necessary.
Question 13: During the reporting period the Union discovered a fraudulent transaction with one of its check disbursements. The union recovered payment of the fraudulent disbursement and
immediately began to implement Positive Pay services for all of their banking transactions.
Statement A,
Cash Begin Total: The Labor Management Report II filed for the prior year has been amended to agree to the audited financial statements for the year ended December 31, 2013. These corrections
reflect the amended Labor Management filing for the year ended December 31, 2013.
Statement A,
Accounts Receivable Begin Total: The Labor Management Report II filed for the prior year has been amended to agree to the audited financial statements for the year ended December 31, 2013.
These corrections reflect the amended Labor Management filing for the year ended December 31, 2013.
Statement A,Fixed Assets Value Begin Total: The Labor Management Report II filed for the prior year has been amended to agree to the audited financial statements for the year ended December
31, 2013. These corrections reflect the amended Labor Management filing for the year ended December 31, 2013.
Statement A,Other Asset Book Value Begin Total: The Labor Management Report II filed for the prior year has been amended to agree to the audited financial statements for the year ended
December 31, 2013. These corrections reflect the amended Labor Management filing for the year ended December 31, 2013.
Statement A,
Accounts Payable Begin Total: The Labor Management Report II filed for the prior year has been amended to agree to the audited financial statements for the year ended December 31, 2013.
These corrections reflect the amended Labor Management filing for the year ended December 31, 2013.

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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

For Official Use Only

3. (a) AMENDED - Is this an amended report:

4. AFFILIATION OR ORGANIZATION NAME

8. MAILING ADDRESS (Type or print in capital letters)

P.O Box - Building and Room Number

7. UNIT NAME (if any)

9. Are your organization's records kept at its mailing address?

FILE NUMBER: 544-945

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 544-945

29. TOTAL ASSETS

35. NET ASSETS

Start of Reporting Period

End of Reporting Period

Start of Reporting Period

End of Reporting Period

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-945

Form LM-2 (Revised 2010)

FILE NUMBER: 544-945

Entity or Individual Name

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 544-945

Total of loans not listed above

Repayments Received During Period

Other Than Cash

Form LM-2 (Revised 2010)

FILE NUMBER: 544-945

Description (if land or buildings give location)

Gross Sales Price

FILE NUMBER: 544-945

Description (if land or buildings, give location)

FILE NUMBER: 544-945

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 544-945

Cost or Other Basis

Land (give location)

E. Other Fixed Assets

FILE NUMBER: 544-945

Total (Total will be automatically entered in Item 28, Column(B))

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 544-945

Entity or Individual Name

180+ Days Past

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 544-945

Source of Loans Payable at Any

Total Loans Payable

Totals will be automatically entered in...

Form LM-2 (Revised 2010)

FILE NUMBER: 544-945

Amount at End of Period

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 544-945

Total Officer Disbursements

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 544-945

RAMIREZ SALINAS, REBECCA

RUFO JR., STEVEN

Political Activities and Lobbying

Form LM-2 (Revised 2010)