(LM2) 12/31/2017

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1 1 of 28 1/8/2019, 1:35 PM U.S. Department of Labor Office of Labor-Management Standards Washington, D FORM LM-2 LOR ORGNZTON NNUL REPORT MUST E USED Y LOR ORGNZTONS WTH $250,000 OR MORE N TOTL NNUL REEPTS ND LOR ORGNZTONS N TRUSTEESHP Form pproved Office of Management and udget No 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. RED THE NSTRUTONS REFULLY EFORE PREPRNG THS REPORT. For Official Use Only 1. FLE NUMER PEROD OVERED From 01/01/2017 Through 12/31/ (a) MENDED - s this an amended report: No (b) HRDSHP - Filed under the hardship procedures: No (c) TERMNL - This is a terminal report: No 4. FFLTON OR ORGNZTON NME TEHERS FL-O 5. DESGNTON (Local, Lodge, etc.) LOL UNON 7. UNT NME (if any) NEW HVEN FEDERTON OF TEHERS 6. DESGNTON NR MLNG DDRESS (Type or print in capital letters) First Name DVD P.O ox - uilding and Room Number Number and Street 267 HPEL ST Last Name RELL 9. re your organization's records kept at its mailing address? Yes ity NEW HVEN State T ZP 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. SGNED: David icarella PRESDENT 71. SGNED: Michael Pantaleo TRESURER Date: Mar 31, 2018 Telephone Number: Date: Mar 31, 2018 Telephone Number:

2 2 of 28 1/8/2019, 1:35 PM TEMS 10 THROUGH 21 FLE NUMER: During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting period? 1,660 administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? No 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a political action No Dues/Fees mount Unit Minimum Maximum committee (P) fund? (a) Regular Dues/Fees 65.75per nonth (b). During the reporting period did the labor organization have a subsidiary No (b) Working Dues/Fees per organization as defined in Section X of these nstructions? (c) nitiation Fees per 12. During the reporting period did the labor organization have an audit or review of its Yes (d) Transfer Fees per books and records by an outside accountant or by a parent body auditor/representative? (e) Work Permits per 13. During the reporting period did the labor organization discover any loss or shortage of No funds or other assets? (nswer "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 $800,000 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? 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 No listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? 12/2018

3 3 of 28 1/8/2019, 1:35 PM STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $73,541 $238, ccounts Receivable 1 $0 $0 24. Loans Receivable 2 $13,108 $9, U.S. Treasury Securities $0 $0 26. nvestments 5 $500,607 $507, Fixed ssets 6 $19,275 $18, Other ssets 7 $0 $0 29. TOTL SSETS $606,531 $773,877 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable 8 $0 $0 31. Loans Payable 9 $0 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $5,762 $106, TOTL LLTES $5,762 $106, NET SSETS $600,769 $667,805

4 4 of 28 1/8/2019, 1:35 PM STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $1,366, Representational ctivities 15 $119, Per apita Tax $0 51. Political ctivities and 16 $26, Fees, Fines, ssessments, Work Permits $0 52. ontributions, Gifts, and Grants 17 $14, Sale of Supplies $ $135, nterest $ Union dministration 19 $158, Dividends $12, enefits 20 $33, Rents $0 56. Per apita Tax $767, Sale of nvestments and Fixed ssets 3 $0 57. Strike enefits $0 44. Loans Obtained 9 $0 58. Fees, Fines, ssessments, etc. $0 45. Repayments of Loans Made 2 $7, Supplies for Resale $0 46. On ehalf of ffiliates for Transmittal to Them $0 60. Purchase of nvestments and Fixed ssets 4 $15, From Members for Disbursement on Their ehalf $061. Loans Made 2 $4, Other Receipts 14 $70, Repayment of Loans Obtained 9 $0 49. TOTL REEPTS $1,456, To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $0 65. Direct Taxes $23, Subtotal $1,300, Withholding Taxes and Payroll Deductions 67a. Total Withheld $42,305 67b. Less Total Disbursed $34,264 67c. Total Withheld ut Not Disbursed $8, TOTL DSURSEMENTS $1,292,226

5 5 of 28 1/8/2019, 1:35 PM SHEDULE 1 - OUNTS REEVLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Receivable Days Past Due 180+ Days Past Due Liquidated ccount 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 tem 23, olumn) $0 $0 $0 $0

6 6 of 28 1/8/2019, 1:35 PM SHEDULE 2 - LONS REEVLE FLE NUMER: 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. Loans Outstanding at Start of Period Loans Made During Period Repayments Received During Period ash (1) Other Than ash (2) Loans Outstanding at End of Period Name: Greater N.H. Labor ouncil Purpose: General Purpose Loan Security: N/ $13,108 $0 $7,302 $5,806 Terms of Repayment: 15 yr.,6.75%, $ mo pmt Name: Florence DeVito Purpose: Personal Security: N/ Terms of Repayment: On demand $0 $4,000 $0 $0 $4,000 Total of loans not listed above Total of all lines above $13,108 $4,000 $7,302 $0 $9,806 Totals will be automatically entered in... tem 24 tem 61 tem 45 tem 69 tem 24 olumn with Explanation olumn

7 7 of 28 1/8/2019, 1:35 PM SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings give location) ost ook Value Gross Sales Price mount Received Total of all lines above $0 $0 $0 $0 Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in tem 43)Net Sales $0

8 8 of 28 1/8/2019, 1:35 PM SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid DVDEND RENVESTMENTS N NP OUNT $12,685 $12,685 $12,685 OMPUTER ND OFFE EQUPMENT $2,619 $2,619 $2,619 Total of all lines above $15,304 $15,304 $15,304 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $15,304

9 9 of 28 1/8/2019, 1:35 PM SHEDULE 5 - NVESTMENTS FLE NUMER: Description mount Marketable Securities. Total ost $507,085. Total ook Value $507,085. List each marketable security which has a book value over $5,000 and exceeds 5% of Line. FEDERTED PTL RESERVES $25,293 RON N $46,325 NK OF NEW YORK MELLON ORP $43,088 LKSTONE GROUP LP $44,828 RNVL ORP $46,459 ORNNG N $49,585 DR HORTON N $51,070 DOWDUPONT N $34,898 GENERL ELETR O $27,920 GLED SENES N $22,567 NR ORP $31,950 PENSKE UTOMOTVE GR N $42,108 SHRES N MS EUROZONE ETF $40,994 Other nvestments D. Total ost E. Total ook Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. lso, list each subsidiary for which separate reports are attached. G. Total of Lines and E (Total will be automatically entered in tem 26, olumn) $507,085

10 10 of 28 1/8/2019, 1:35 PM SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or mount Expensed. Land (give location) $0 $0 $0. uildings (give location) $0 $0 $0 $0. utomobiles and Other Vehicles D. Office Furniture and Equipment $32,652 $28,678 $3,974 $3,974 ook Value E. Other Fixed ssets $15,000 $0 $15,000 $15,000 F. Totals of Lines through E (olumn Total will be automatically entered in tem 27, olumn) Value $47,652 $28,678 $18,974 $18,974

11 11 of 28 1/8/2019, 1:35 PM SHEDULE 7 - OTHER SSETS FLE NUMER: Description ook Value Total (Total will be automatically entered in tem 28, olumn) $0

12 12 of 28 1/8/2019, 1:35 PM SHEDULE 8 - OUNTS PYLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Payable Days Past Due 180+ Days Past Due Liquidated ccount 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 tem 30, olumn) $0 $0 $0 $0

13 13 of 28 1/8/2019, 1:35 PM SHEDULE 9 - LONS PYLE FLE NUMER: Source of Loans Payable at ny 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 tem 31 tem 44 tem 62 tem 69 tem 31 Totals will be automatically entered in... olumn with Explanation olumn

14 14 of 28 1/8/2019, 1:35 PM SHEDULE 10 - OTHER LLTES FLE NUMER: Description mount at End of Period PYROLL LLTES $3,934 RUED EXPENSES $102,138 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $106,072

15 15 of 28 1/8/2019, 1:35 PM SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name RELL, DVD PRESDENT Representational ctivities URNS, THOMS J VE PRESDENT Representational ctivities PNTLEO, MHEL S TRESURER Representational ctivities DELU, PSQULE R SERETRY Representational ctivities POMPNO, RYMOND D EXE ORD Representational ctivities LOW, DVD EXE ORD Representational ctivities Title WELLS-JKSON, JENNFER F EXE ORD Representational ctivities HRRS, TODNEY EXE ORD Representational ctivities 25 % 25 % 10 % 25 % Status Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 25 % 25 % 10 % 25 % llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $36,998 $4,166 $41,164 ontributions 25 % dministration $24,960 $724 $25,684 ontributions 25 % dministration $15,725 $1,684 $17,409 ontributions 70 % dministration $11,400 $11,400 ontributions 25 % dministration $725 $725 ontributions dministration $1,088 $1,088 ontributions dministration $1,450 $1,450 ontributions dministration $725 $725 ontributions dministration 25 % 25 % 10 % 25 %

16 16 of 28 1/8/2019, 1:35 PM Name STEPHENSON, DEREK G EXE ORD Representational ctivities SOLL, MRNTHONY P EXE ORD Representational ctivities ORTZ, DERELENE EXE ORD Representational ctivities HSHOLM, JENNFER E EXE ORD Representational ctivities MKOLKE, STEPHEN L EXE ORD Representational ctivities WLSON, JONTHN P EXE ORD Representational ctivities STEELE, JOSEPH F EXE ORD Representational ctivities UGUSTNE, REGNLD D EXE ORD Representational ctivities ORDWY, RHRD W EXE ORD Title Status Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $725 $725 ontributions dministration $1,450 $1,450 ontributions dministration $725 $725 ontributions dministration $725 $725 ontributions dministration $4,450 $4,450 ontributions dministration $1,450 $1,450 ontributions dministration $725 $725 ontributions dministration $725 $725 ontributions dministration $6,800 $6,800

17 17 of 28 1/8/2019, 1:35 PM Name Representational ctivities MZZNE, MHEL D EXE ORD Representational ctivities STRKER, PMEL M EXE ORD Representational ctivities EPPS, ER EXE ORD Representational ctivities DUS, NGELN EXE ORD Representational ctivities MNERNEY, MRY E EXE ORD Representational ctivities MLONEY, MRNNE T EXE ORD Representational ctivities Title Status Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $725 $725 ontributions dministration $725 $725 ontributions dministration $725 $725 ontributions dministration $725 $725 ontributions dministration $1,450 $1,450 ontributions dministration $4,650 $4,650 ontributions dministration Total Officer Disbursements $119,846 $0 $6,574 $0 $126,420 Less Deductions $25,092 Net Disbursements $101,328

18 18 of 28 1/8/2019, 1:35 PM SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name Title DEVTO-KNGHT, FLORENE MNGER N/ Representational ctivities GREO, NN M OFFE N/ Representational ctivities 20 % Other Payer Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 20 % llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $65,618 $65,618 ontributions dministration $25,350 $25,350 ontributions 40 % dministration TOTLS REEVED Y EMPLOYEES MKNG $10,000 OR LESS $49,290 $49,290 Representational ctivities Political ctivities and ontributions dministration Total Employee Disbursements $140,258 $0 $0 $0 $140,258 Less Deductions $17,213 Net Disbursements $123, %

19 19 of 28 1/8/2019, 1:35 PM SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility TEHERS & NURSES 1,660 Yes Members (Total of all lines above) 1,660 gency Fee Payers* Total Members/Fee Payers 1,660 *gency Fee Payers are not considered members of the labor organization.

20 20 of 28 1/8/2019, 1:35 PM DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $70, Named Payer Non-itemized Receipts $0 3. ll Other Receipts 4. Total Receipts $70,000 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $6, Named Payee Non-itemized Disbursements $0 3. To Officers $52, To Employees $54, ll Other Disbursements $6, Total Disbursements $119,816 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $21, To Employees $5, ll Other Disbursements 6. Total Disbursement $26,373 SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements $14, Total Disbursements $14,653 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $12, Named Payee Non-itemized Disbursements $32, To Officers $31, To Employees $10, ll Other Disbursements $49, Total Disbursements $135,774 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $32, Named Payee Non-itemized Disbursements $0 3. To Officers $21, To Employees $70, ll Other Disbursements $34, Total Disbursements $158,995

21 21 of 28 1/8/2019, 1:35 PM SHEDULE 14 - OTHER REEPTS FLE NUMER: Name and ddress -1 Type or lassification Name and ddress NTONL PLNNNG ORP 100 NORTH SEPULVED LVD EL SEGUNDO Type or lassification NVESTMENT ROKERGE Purpose Date mount Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $0 Purpose Date mount TRNSFER OF FUNDS 08/08/2017 $70,000 Total temized Transactions with this Payee/Payer $70,000 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $70,000

22 22 of 28 1/8/2019, 1:35 PM SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: Name and ddress FERGUSON & DOYLE 35 MRSH HLL RD ROKY HLL T Type or lassification LEGL OUNSEL Purpose Date mount LTGTON/RTRTON 12/06/2017 $6,475 Total temized Transactions with this Payee/Payer $6,475 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $6,475

23 23 of 28 1/8/2019, 1:35 PM SHEDULE 16 - POLTL TVTES ND LOYNG FLE NUMER Name and ddress Type or lassification Purpose Date mount Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $0

24 24 of 28 1/8/2019, 1:35 PM SHEDULE 17 - ONTRUTONS, GFTS & GRNTS FLE NUMER: Name and ddress Type or lassification Purpose Date mount Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $0

25 25 of 28 1/8/2019, 1:35 PM SHEDULE 18 - GENERL OVERHED FLE NUMER: Name and ddress RERLEY, DWELL & POSSDENTE, LL 741 OSTON POST ROD GULFORD T Type or lassification OUNTNG FRM Name and ddress PTL DYNMS 1 NK ST, SUTE 301 STMFORD T Type or lassification NVESTMENT DVSORY FRM Name and ddress OUNL TEHERS 267 HPEL ST NEW HVEN T RENT- LNDLORD Type or lassification Purpose Date mount UDTED FNNL STTEMENTS, OTHER SERVES 12/01/2017 $12,000 Total temized Transactions with this Payee/Payer $12,000 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $12,000 Purpose Date mount Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $6,948 Total of ll Transactions with this Payee/Payer for This Schedule $6,948 Purpose Date mount Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $25,800 Total of ll Transactions with this Payee/Payer for This Schedule $25,800

26 26 of 28 1/8/2019, 1:35 PM SHEDULE 19 - UNON DMNSTRTON FLE NUMER: Name and ddress MRNTE'S SE LFF 62 OVE ST NEW HVEN T NQUET HLL Type or lassification Purpose Date mount YER END MEMERSHP ELERTONS 06/21/2017 $24,080 YER END MEMERSHP ELERTONS 06/27/2017 $8,096 Total temized Transactions with this Payee/Payer $32,176 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $32,176

27 27 of 28 1/8/2019, 1:35 PM SHEDULE 20 - ENEFTS FLE NUMER: Description To Whom Paid mount HELTH NSURNE MERN FEDERTON OF TEHERS $33,835 Total of all lines above (Total will be automatically entered in tem 55.) $33,835

28 28 of 28 1/8/2019, 1:35 PM 69. DDTONL NFORMTON SUMMRY FLE NUMER: Question 12: RERLEY, DWELL & POSSDENTE, LL Schedule 2, Row1::: Schedule 13, Row1:MEMERSHP ONSSTS OF TEHERS ND NURSES PRMRLY N THE NEW HVEN T RE. THEY RE SUJET TO FULL MEMERSHP DUES ON MONTHLY SS. General nformation:

(LM2) 12/31/2016

(LM2) 12/31/2016 1 of 29 1/8/2019, 1:39 PM U.S. Department of Labor Office of Labor-Management Standards Washington, D 20210 FORM LM-2 LOR ORGNZTON NNUL REPORT MUST E USED Y LOR ORGNZTONS WTH $250,000 OR MORE N TOTL NNUL