Fast Food Workers Committee 2013 LM-2

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10/17/2014 HTML Report (Disclosure)

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U.S. Department of LaborOffice of Labor-Management

Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and BudgetNo. 1245-0003

Expires: 08-31-2016

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 by29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER544-946

2. PERIOD COVEREDFrom 01/01/2013Through 12/31/2013

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 NAMEFAST FOOD WORKERS COMMITTEE

5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR0

7. UNIT NAME (if any)

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

First NameREPP

Last NameSUSAN

P.O Box - Building and Room Number

Number and Street7890 PETERS RD, STE G-102

CityPLANTATION

StateFL

ZIP Code + 433324

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 oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)

70. SIGNED: Kendall K Fells PRESIDENT 71. SIGNED: Kevin J Doyle J Doyle TREASURERDate: Mar 12, 2014 Telephone Number: 702-235-6586 Date: Mar 12, 2014 Telephone Number: 212-388-3829Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 544-94610. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

No

11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?

No

11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?

No

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

No

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?

$100,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

No

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

No

17. Did the labor organization have any contingentliabilities at the end of the reporting period?

No

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listed inthe instructions?

No

19. What is the date of the labor organization's nextregular election of officers?

20. How many members did the labor organization have atthe end of the reporting period?21. What are the labor organization's rates of dues and fees?

Rates of Dues and FeesDues/Fees Amount Unit Minimum Maximum

(a) Regular Dues/Fees N/Aper N/A N/A N/A

(b) Working Dues/Fees N/Aper N/A N/A N/A(c) Initiation Fees N/Aper N/A N/A N/A(d) Transfer Fees N/Aper N/A N/A N/A

(e) Work Permits N/Aper N/A N/A N/A

Form LM-2 (Revised 2010)
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-946

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $0 $95,31123. Accounts Receivable 1 $024. Loans Receivable 2

25. U.S. Treasury Securities $026. Investments 5

27. Fixed Assets 628. Other Assets 7

29. TOTAL ASSETS $0 $95,311

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 831. Loans Payable 932. Mortgages Payable $0

33. Other Liabilities 10

34. TOTAL LIABILITIES $0 $0

35. NET ASSETS $0 $95,311


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-946

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $0

37. Per Capita Tax $0

38. Fees, Fines, Assessments, Work Permits $0

39. Sale of Supplies $0

40. Interest $0

41. Dividends $0

42. Rents $043. Sale of Investments and Fixed Assets 344. Loans Obtained 9

45. Repayments of Loans Made 2

46. On Behalf of Affiliates for Transmittal to Them $0

47. From Members for Disbursement on TheirBehalf

$0

48. Other Receipts 14 $1,837,027

49. TOTAL RECEIPTS $1,837,027

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $25,766

51. Political Activities and Lobbying 16 $052. Contributions, Gifts, and Grants 17 $0

53. General Overhead 18 $5,73154. Union Administration 19 $1,648,91855. Benefits 20

56. Per Capita Tax $0

57. Strike Benefits $61,301

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4

61. Loans Made 262. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their

Behalf $0

64. On Behalf of Individual Members $0

65. Direct Taxes $0

66. Subtotal $1,741,716

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $0 67b. Less Total Disbursed $0 67c. Total Withheld But Not Disbursed

68. TOTAL DISBURSEMENTS $1,741,716Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-946

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180Days

Past Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable

(E)Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivable

Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $0 $0 $0 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-946

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250and list all loans to business enterprises regarless of

amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received DuringPeriod

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed aboveTotal of all lines above $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)Form LM-2 (Revised 2010)


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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-946

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


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-946

Description (if land or buildings, give location)

(A)

Cost

(B)

Book Value

(C)

Cash Paid

(D)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


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-946

Description(A)

Amount(B)

Marketable Securities

A. Total Cost

B. Total Book ValueC. 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 ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

G. Total of Lines B and E(Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-946

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (give location) $0 $0 $0

B. Buildings (give location) $0 $0 $0 $0C. Automobiles and Other VehiclesD. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E(Column(D) Total will beautomatically entered in Item 27, Column(B))

$0 $0 $0 $0


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-946

Description(A)

Book Value(B)

Total(Total will be automatically entered in Item 28, Column(B)) $0Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-946

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $0 $0 $0 $0

Totals(Total for Column(B) will be automatically entered in Item 30,

Column(D)) $0 $0 $0 $0Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-946

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-946

Description Amount at End of Period


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(A) (B)

Total Other Liabilities(Total will be automatically entered in Item 33, Column(D)) $0Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-946

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)Allowances

Disbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

FELLS, KENDALLPRESIDENTC

$0 $0 $0 $0 $0

I Schedule 15Representational Activities

50 % Schedule 16Political Activitiesand Lobbying

0 % Schedule 17Contributions

0 % Schedule 18General Overhead

0 % Schedule 19Administration

50 %

ABC

WESTIN, JONATHANVICE PRESIDENTC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19

Administration100 %

ABC

DOYLE, KEVINSECRETARY/TREASURERC

$0 $0 $0 $0 $0


0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19

Administration100 %

Total Officer Disbursements $0 $0 $0 $0 $0

Less Deductions

Net Disbursements $0Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-946


Schedule 16Political Activities and Lobbying

Schedule 17Contributions

Schedule 18General Overhead

Schedule 19Administration

Total Employee Disbursements $0 $0 $0 $0 $0

Less Deductions

Net Disbursements $0


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-946

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members (Total of all lines above) 0Agency Fee Payers*

Total Members/Fee Payers 0*Agency Fee Payers are not considered members of the labor organization.Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-946

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,821,949

2. Named Payer Non-itemized Receipts $3,0003. All Other Receipts $12,078

4. Total Receipts $1,837,027

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $02. Named Payee Non-itemized Disbursements $03. To Officers $0

4. To Employees $05. All Other Disbursements

6. Total Disbursements $0

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $25,5832. Named Payee Non-itemized Disbursements $183

3. To Officers $0


6. Total Disbursements $25,766

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $02. Named Payee Non-itemized Disbursements $5,731

3. To Officers $0


6. Total Disbursements $5,731

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $0

2. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $0

5. All Other Disbursements

6. Total Disbursement $0

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,639,971

2. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $0

5. All Other Disbursements $8,947

6. Total Disbursements $1,648,918Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-946

Name and Address(A)

SEIU

Purpose(C)

Date(D)

Amount(E)

SUBSIDY 03/27/2013 $15,000SUBSIDY 04/02/2013 $17,500


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1800 MASS AVE. NWWASHINGTONDC20036

Type or Classification(B)

NOT FOR PROFIT

Total Itemized Transactions with this Payee/Payer $1,821,949

Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $1,824,949

SUBSIDY 05/02/2013 $198,649SUBSIDY 05/30/2013 $198,649

SUBSIDY 06/26/2013 $166,149SUBSIDY 07/19/2013 $198,649SUBSIDY 08/20/2013 $198,649



SUBSIDY 12/20/2013 $11,258SUBSIDY 12/20/2013 $198,649


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-946

Name and Address(A)

CROSSLANDS

3544 ELEVENTH STREETLICNY11106


TRANSPORTATION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $183

Total of All Transactions with this Payee/Payer for This Schedule $10,183

STRIKE SUPPORT 04/19/2013 $5,000


Name and Address

(A)MARC DOUSSARD

802 W. INDIANA AVEURBANAIL61801


CONSULTANT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,745Total Non-Itemized Transactions with this Payee/Payer


CONSULTING SERVICES 12/17/2013 $7,745

Name and Address(A)

SUPERIOR SCHOOL BUS

957 DEAN STREETBROOKLYNNY11238

Type or Classification

(B)TRANSPORTATION

Purpose(C)

Date(D)

Amount(E)





SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-946

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-946

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-946

Name and Address(A)

THE MCLAUGHLIN COMPANY

9210 CORP. BLVD, STE 250ROCKVILLE, MD 20850MD20850


INSURANCE

Purpose

(C)

Date

(D)

Amount

(E)Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,731



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-946

Name and Address(A)

BELLOWS ASSOCIATES, P.A.

7890 PETERS ROAD, STE G102PLANTATIONFL

Purpose(C)

Date(D)

Amount(E)

ACCOUNTING FEES 10/01/2013 $21,021ACCOUNTING FEES 12/17/2013 $11,258


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33324


ACCOUNTING FIRM



Name and Address(A)

NYCC

5 PENN PLAZA 19TH FL #1NEW YORKNY10001

Type or Classification

(B)NOT FOR PROFIT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,607,692

Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $1,607,692

CONTRACTED SERVICES 05/02/2013 $195,565CONTRACTED SERVICES 05/30/2013 $197,634CONTRACTED SERVICES 06/27/2013 $161,149

CONTRACTED SERVICES 07/22/2013 $173,649CONTRACTED SERVICES 08/22/2013 $193,699

CONTRACTED SERVICES 08/27/2013 $20,000CONTRACTED SERVICES 09/20/2013 $178,899

CONTRACTED SERVICES 10/24/2013 $198,649CONTRACTED SERVICES 11/25/2013 $177,448CONTRACTED SERVICES 12/31/2013 $111,000


SCHEDULE 20 - BENEFITS FILE NUMBER: 544-946

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $0Form LM-2 (Revised 2010)

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-946Form LM-2 (Revised 2010)
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Fast Food Workers Committee 2013 LM-2