4/22/2015 DOL Form Report (Disclosure) Return FORM LM 2 LABOR ORGANIZATION ANNUAL REPORT

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1 Return U.S. Department of Labor Office of Labor Management Standards Washington, D FORM LM 2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL REEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Form Approved Office of Management and Budget Expires: This report is mandatory under P.L , as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S or 440. READ THE INSTRUTIONS AREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER PERIOD OVERED From 01/01/2014 Through 12/31/ (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 MILWAUKEE WORKERS ORGANIZING OMMITTEE 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR 0 8. MAILING ADDRESS (Type or print in capital letters) First Name MIHAEL Last Name LAUER 7. UNIT NAME (if any) P.O Box Building and Room Number Number and Street 1862 West Fond Du Lac Ave ity MILWAUKEE 9. Are your organization's records kept at its mailing address? Yes State WI ZIP ode 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: Michael Lauer PRESIDENT 71. SIGNED: Jacqueline McElroy TREASURER Date: Mar 19, 2015 Telephone Number: Date: Mar 19, 2015 Telephone Number: esa.gov/query/orgreport.do 1/8

2 ITEMS 10 THROUGH 21 FILE NUMBER: 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 (PA) 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? 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? $100, 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 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 STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: ASSETS ASSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $5,499 $51, Accounts Receivable 1 $0 24. Loans Receivable U.S. Treasury Securities $0 $0 26. Investments Fixed Assets Other Assets TOTAL ASSETS $5,499 $51,581 Schedule LIABILITIES Number 30. Accounts Payable 8 Start of Reporting Period End of Reporting Period esa.gov/query/orgreport.do 2/8

3 LIABILITIES 31. Loans Payable Mortgages Payable $0 $0 33. Other Liabilities TOTAL LIABILITIES $0 $0 35. NET ASSETS $5,499 $51,581 STATEMENT B REEIPTS AND DISBURSEMENTS FILE NUMBER: ASH REEIPTS SH AMOUNT ASH DISBURSEMENTS SH AMOUNT 36. Dues and Agency Fees $0 50. Representational Activities 15 $0 37. Per apita Tax $0 51. Political Activities and Lobbying 16 $0 38. Fees, Fines, Assessments, Work Permits $0 52. ontributions, Gifts, and Grants 17 $0 39. Sale of Supplies $0 53. General Overhead 18 $6, Interest $0 54. Union Administration 19 $738, Dividends $0 55. Benefits Rents $0 56. Per apita Tax $0 43. Sale of Investments and Fixed Assets Strike Benefits $51, Loans Obtained Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made Supplies for Resale $0 46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets From Members for Disbursement on Their Behalf $0 61. Loans Made Other Receipts 14 $842, Repayment of Loans Obtained TOTAL REEIPTS $842, To Affiliates of Funds ollected on Their Behalf $0 64. On Behalf of Individual Members $0 65. Direct Taxes $0 66. Subtotal $796, Withholding Taxes and Payroll Deductions 67a. Total Withheld $0 67b. Less Total Disbursed $0 67c. Total Withheld But t Disbursed 68. TOTAL DISBURSEMENTS $796,350 SHEDULE 1 AOUNTS REEIVABLE AGING SHEDULE FILE NUMBER: Entity or Individual Name Total Account Receivable Days Past Due 180+ Days Past Due Liquidated Account Receivable Total of all itemized accounts receivable $0 $0 $0 $0 Totals from all other accounts receivable Totals(Total of olumn will be automatically entered in Item 23, olumn) $0 $0 $0 $0 SHEDULE 2 LOANS REEIVABLE FILE NUMBER: List below loans to officers, employees, or members which at any time during the Loans Loans Made Repayments Received During Period Loans esa.gov/query/orgreport.do 3/8

4 reporting period exceeded $250 and list all loans to business enterprises regarless of amount. Outstanding at Start of Period During Period ash (1) Other Than ash (2) Outstanding at End of Period Total of loans not listed above Total of all lines above $0 $0 $0 $0 $0 Totals will be automatically entered in... Item 24 Item 61 Item 45 Item 69 Item 24 olumn with Explanation olumn SHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: (if land or buildings give location) ost Book Value Gross Sales Price Received 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 SHEDULE 4 PURHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: (if land or buildings, give location) ost Book Value ash Paid Total of all lines above $0 $0 $0 Less Reinvestments (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases SHEDULE 5 INVESTMENTS FILE NUMBER: Marketable Securities A. Total ost B. Total Book Value. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. Other Investments D. Total ost 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, olumn) $0 SHEDULE 6 FIXED ASSETS FILE NUMBER: ost or Other Basis Total Depreciation or Expensed Book Value A. Land (give location) $0 $0 $0 B. Buildings (give location) $0 $0 $0 $0. Automobiles and Other Vehicles D. Office Furniture and Equipment esa.gov/query/orgreport.do 4/8 Value

5 E. Other Fixed Assets F. Totals of Lines A through E (olumn Total will be automatically entered in Item 27, olumn) Form LM 2 (Revised 2003) $0 $0 $0 $0 SHEDULE 7 OTHER ASSETS FILE NUMBER: Book Value Total (Total will be automatically entered in Item 28, olumn) $0 SHEDULE 8 AOUNTS PAYABLE AGING SHEDULE FILE NUMBER: Entity or Individual Name Total Account Payable Days Past Due 180+ Days Past Due Liquidated Account Payable Total for all itemized accounts payable $0 $0 $0 $0 Total from all other accounts payable $0 $0 $0 $0 Totals (Total for olumn will be automatically entered in Item 30, olumn) $0 $0 $0 $0 SHEDULE 9 LOANS PAYABLE FILE NUMBER: Source of Loans Payable at Any Time During the Reporting Period Loans Owed at Start of Period Loans Obtained During Period Repayment During Period ash (1) Repayment During Period Other Than ash (2) Loans Owed at End of Period Total Loans Payable $0 $0 $0 $0 $0 Item 31 Item 44 Item 62 Item 69 Item 31 Totals will be automatically entered in... olumn with Explanation olumn SHEDULE 10 OTHER LIABILITIES FILE NUMBER: at End of Period Total Other Liabilities (Total will be automatically entered in Item 33, olumn) $0 SHEDULE 11 ALL OFFIERS AND DISBURSEMENTS TO OFFIERS FILE NUMBER: A B I A Name LAUER, MIHAEL PRESIDENT Schedule 15 Representational Activities Title EPPS ADDISON, JENNIFER 5 Status Schedule 16 Political Activities and Lobbying Gross Salary Disbursements (before any deductions) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in through (F) esa.gov/query/orgreport.do 5/8 (H) TOTAL $0 $0 $0 $0 $0 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration 5

6 B I A B I VIE PRESIDENT Schedule 15 Representational Activities MELROY, JAQUELINE SERETARY/TREASURER Schedule 15 Representational Activities % Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying $0 $0 $0 $0 $0 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration $0 $0 $0 $0 $0 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration Total Officer Disbursements $0 $0 $0 $0 $0 Less Deductions Net Disbursements $0 SHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: I Schedule 15 Representational Activities Schedule 16 Political Activities and Lobbying Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration Total Employee Disbursements $0 $0 $0 $0 $0 Less Deductions Net Disbursements $0 SHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: % ategory of Membership Number Members (Total of all lines above) 0 Agency Fee Payers* Total Members/Fee Payers 0 *Agency Fee Payers are not considered members of the labor organization. Voting Eligibility DETAILED SUMMARY PAGE SHEDULES 14 THROUGH 19 FILE NUMBER: SHEDULE 14 OTHER REEIPTS 1. Named Payer Itemized Receipts $835, Named Payer n itemized Receipts $6, All Other Receipts 4. Total Receipts $842,432 SHEDULE 17 ONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $0 2. Named Payee n itemized Disbursements $0 5. All Other Disbursements 6. Total Disbursements $0 SHEDULE 15 REPRESENTATIONAL ATIVITIES 1. Named Payee Itemized Disbursements $0 2. Named Payee n itemized Disbursements $0 5. All Other Disbursements 6. Total Disbursements $0 SHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $0 2. Named Payee n itemized Disbursements $0 5. All Other Disbursements $6, Total Disbursements $6,238 esa.gov/query/orgreport.do 6/8

7 SHEDULE 16 POLITIAL ATIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $0 2. Named Payee n itemized Disbursements $0 5. All Other Disbursements 6. Total Disbursement $0 SHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $738, Named Payee n itemized Disbursements $ All Other Disbursements 6. Total Disbursements $738,907 SHEDULE 14 OTHER REEIPTS FILE NUMBER: Name and Address SEIU INTERNATIONAL MASS AVE. NW WASHINGTON D Type or lassification INTERNATIONAL UNION Purpose Date SUBSIDY 01/03/2014 $137,837 SUBSIDY 01/31/2014 $130,860 SUBSIDY 02/28/2014 $50,000 SUBSIDY 03/28/2014 $50,000 SUBSIDY 04/25/2014 $48,500 SUBSIDY 05/30/2014 $50,000 SUBSIDY 06/27/2014 $50,000 SUBSIDY 08/01/2014 $49,250 SUBSIDY 08/28/2014 $72,250 SUBSIDY 09/26/2014 $50,000 SUBSIDY 10/31/2014 $48,998 SUBSIDY 11/21/2014 $47,857 SUBSIDY 12/23/2014 $50,000 Total Itemized Transactions with this Payee/Payer $835,552 Total n Itemized Transactions with this Payee/Payer $6,880 Total of All Transactions with this Payee/Payer for This Schedule $842,432 SHEDULE 15 REPRESENTATIONAL ATIVITIES FILE NUMBER: There was no data found for this schedule. SHEDULE 16 POLITIAL ATIVITIES AND LOBBYING FILE NUMBER There was no data found for this schedule. SHEDULE 17 ONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: There was no data found for this schedule. SHEDULE 18 GENERAL OVERHEAD FILE NUMBER: Name and Address 1 Type or lassification Purpose Date Total Itemized Transactions with this Payee/Payer Total n Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0 esa.gov/query/orgreport.do 7/8

8 SHEDULE 19 UNION ADMINISTRATION FILE NUMBER: Name and Address WISONSIN JOBS NOW 1862 W. FOND DU LA AVE MILWAUKEE WI Type or lassification Purpose Date REIMBURSE FOR SERVIES 01/06/2014 $130,000 REIMBURSE FOR SERVIES 01/30/2014 $10,000 REIMBURSE FOR SERVIES 02/03/2014 $130,000 REIMBURSE FOR SERVIES 03/18/2014 $50,000 REIMBURSE FOR SERVIES 05/12/2014 $60,000 REIMBURSE FOR SERVIES 06/13/2014 $50,000 REIMBURSE FOR SERVIES 07/03/2014 $50,000 REIMBURSE FOR SERVIES 07/30/2014 $30,000 REIMBURSE FOR SERVIES 08/13/2014 $40,000 REIMBURSE FOR SERVIES 08/28/2014 $50,000 REIMBURSE FOR SERVIES 09/24/2014 $5,000 REIMBURSE FOR SERVIES 10/02/2014 $30,000 REIMBURSE FOR SERVIES 10/27/2014 $18,657 REIMBURSE FOR SERVIES 12/16/2014 $85,000 Total Itemized Transactions with this Payee/Payer $738,657 Total n Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $738,907 SHEDULE 20 BENEFITS FILE NUMBER: To Whom Paid Total of all lines above (Total will be automatically entered in Item 55.) $0 69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: esa.gov/query/orgreport.do 8/8

2017 IBT Local 964 CLE

2017 IBT Local 964 CLE U.S. Department of Labor Office of Labor-Management Standards Washington, D 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL REEIPTS