034-224 (LM2) 06/30/2020

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: 09-30-2021

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
034-224

2. PERIOD COVERED
From	07/01/2019
Through	06/30/2020

3.	(a) AMENDED - Is this an amended report:	Yes
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME IRON WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 433
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name KEITH	Last Name HARKEY
P.O Box - Building and Room Number
Number and Street 17495 HURLEY ST.
City CITY OF INDUSTRY
State CA	ZIP Code + 4 91744

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:

Keith R Harkey

PRESIDENT

71. SIGNED:

Keith R Harkey

TREASURER

Date:

Sep 28, 2020

Telephone Number:

626-964-2500

Date:

Sep 28, 2020

Telephone Number:

626-964-2500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 034-224

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?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
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?	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 listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	06/2021

20. How many members did the labor organization have at the end of the reporting period?

5,447

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	$38.90	per	MONTH	$38.40	$38.90
(b) Working Dues/Fees	$0.83	per	HOUR	$0.83	$0.83
(c) Initiation Fees	$800	per	INITIATE	$800	$800
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 034-224

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,962,698	$2,148,630
23. Accounts Receivable	1	$44,176	$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$4,690,880	$7,358,016
27. Fixed Assets	6	$3,783,381	$3,968,956
28. Other Assets	7		$0
29. TOTAL ASSETS		$10,481,135	$13,475,602

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$304,999	$234,577
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$17,816	$20,130
34. TOTAL LIABILITIES		$322,815	$254,707

35. NET ASSETS

$10,158,320

$13,220,895

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 034-224

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,107,182
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$7,122,542
39. Sale of Supplies		$55,355
40. Interest		$82,509
41. Dividends		$0
42. Rents		$30,611
43. Sale of Investments and Fixed Assets	3	$43,534
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$1,716,629
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$106,569
49. TOTAL RECEIPTS		$11,264,931

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,236,895
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$71,392
53. General Overhead		18	$723,007
54. Union Administration		19	$600,181
55. Benefits		20	$1,065,236
56. Per Capita Tax			$2,378,006
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$142,565
60. Purchase of Investments and Fixed Assets		4	$2,847,084
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$1,787,051
65. Direct Taxes			$225,268

66. Subtotal			$11,076,685
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$340,145
67b. Less Total Disbursed	$342,459
67c. Total Withheld But Not Disbursed			-$2,314
68. TOTAL DISBURSEMENTS			$11,078,999

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 034-224

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	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 034-224

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 034-224

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	$67,993	$0	$43,534	$43,534
DISPOSAL OF AUTOS (2)	$67,993	$0	$43,534	$43,534

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$43,534

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 034-224

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,847,084	$2,847,084	$2,847,084
4 AUTOMOBILES	$124,275	$124,275	$124,275
BIDS PROGRAMMING	$61,300	$61,300	$61,300
PURCHASE OF INVESTMENTS WITH MORGAN STANLEY	$2,582,000	$2,582,000	$2,582,000
REINVESTED INTEREST MORGAN STANLEY	$79,509	$79,509	$79,509

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,847,084

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 034-224

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$7,159,699
B. Total Book Value	$7,358,016
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

MORGAN STANLEY PREFERRED SAVINGS

$997,048

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))

$7,358,016

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 034-224

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : CITY OF INDUSTRY, CA	$708,852		$708,852	$708,852
Land 2 : SAN BERNARDINO, CA	$16,291		$16,291	$16,291
Land 3 : LAS VEGAS, NV	$85,000		$85,000	$85,000

B. Buildings (give location)
Building 1 : CITY OF INDUSTRY, CA	$2,400,867	$976,857	$1,424,010	$1,424,010
Building 2 : SAN BERNARDINO, CA	$1,321,117	$363,756	$957,361	$957,361
Building 3 : LAS VEGAS, NV	$637,229	$327,280	$309,949	$309,949

C. Automobiles and Other Vehicles

$376,658

$170,517

$274,134

D. Office Furniture and Equipment

$452,144

$258,785

$193,359

E. Other Fixed Assets

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

$5,998,158

$2,097,195

$3,968,956

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 034-224

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 034-224

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	$234,577	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$234,577	$0	$0	$0
IMPACT	$234,577	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 034-224

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 034-224

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$20,130
PAYROLL TAXES AND VACATION WITHHELD	$10,130
DEATH CLAIMS PAYABLE	$10,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 034-224

(A)
Name

(B)
Title

(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

HARKEY , KEITH
BUSINESS MANAGER
C

$130,734

$5,519

$7,341

$143,594

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

BROWN , FREDRICK
BUSINESS AGENT/PRESIDENT
C

$121,515

$5,830

$7,341

$134,686

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

CONWAY , ROBERT
BUSINESS AGENT
C

$116,566

$5,351

$7,341

$129,258

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

PONCE , MITCH
BUSINESS AGENT
C

$116,564

$2,513

$7,341

$126,418

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

RODRIGUEZ , MARTIN
BUSINESS AGENT
C

$116,563

$953

$7,341

$124,857

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

MORENO , PAUL
BUSINESS AGENT
C

$116,523

$2,763

$7,341

$126,627

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

CANGEY , JOHNNY
BUSINESS AGENT
C

$116,506

$3,271

$7,341

$127,118

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

LOUIE , LOPEZ
BUSINESS AGENT
P

$116,482

$2,468

$7,341

$126,291

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

WILLIAMSWRIGHT , EARL
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

MEJIA JR , ENRIQUE
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

PENUELAS , ERNIE
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

ERAZO , HERBERT
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

HOLMES , JAMIE
EXECUTIVE BOARD
C

$1,375

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

GARNER , JESSE
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

GARCIA , JOSE
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

STAMPER , MICHAEL
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

SCHOEPPNER , PAUL
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

CARRILLO , RAFAEL
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

ROBINSON , RODRIGUEZ
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

RADCLIFFE , WILLIAM
EXECUTIVE BOARD
C

$1,500

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Officer Disbursements	$951,453	$17,875	$28,668	$58,728	$1,056,724
Less Deductions					$258,389
Net Disbursements					$798,335

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 034-224

(A)
Name

(B)
Title

(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

URREA , MONICA
OFFICE MANAGER
NONE

$85,245

$200

$85,452

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

30 %

Schedule 19
Administration

70 %

A
B
C

STEPHAN , ROBYN
SECRETARY
NONE

$85,682

$200

$514

$86,396

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

40 %

Schedule 19
Administration

60 %

A
B
C

GREGORIO , DELIA
COMPLIANCE
NONE

$58,561

$200

$159

$58,920

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

LAVALLE , KRISTIN
SECRETARY
NONE

$39,960

$200

$40,160

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

HEIBURG , SUSAN
SECRETARY
NONE

$35,862

$200

$36,062

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

VENEGAS , LETITIA
SECRETARY
NONE

$38,634

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$4,054

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Employee Disbursements	$347,998	$1,000	$680	$0	$349,678
Less Deductions					$81,756
Net Disbursements					$267,922

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 034-224

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,447
Agency Fee Payers*
Total Members/Fee Payers	5,447
*Agency Fee Payers are not considered members of the labor organization.
JOURNEYMAN	2,894	Yes
APPRENTICE	1,176	No
RETIREES	812	Yes
HONORARY	563	Yes
MILITARY	2	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 034-224

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$51,294
2. Named Payer Non-itemized Receipts	$4,303
3. All Other Receipts	$50,972
4. Total Receipts	$106,569

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$61,392
6. Total Disbursements	$71,392

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$159,544
2. Named Payee Non-itemized Disbursements	$63,121
3. To Officers	$698,477
4. To Employees	$29,460
5. All Other Disbursements	$286,293
6. Total Disbursements	$1,236,895

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$132,769
2. Named Payee Non-itemized Disbursements	$296,037
3. To Officers	$103,886
4. To Employees	$77,571
5. All Other Disbursements	$112,744
6. Total Disbursements	$723,007

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$37,207
2. Named Payee Non-itemized Disbursements	$50,651
3. To Officers	$254,364
4. To Employees	$242,647
5. All Other Disbursements	$15,312
6. Total Disbursements	$600,181

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 034-224

Name and Address
(A)

DISTRICT COUNCIL ORGANIZING FUND

PINOLE
CA

Type or Classification
(B)

TAX EXEMPT ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
ORGANIZING GRANT	05/19/2020	$9,000

Name and Address
(A)

IRONWORKERS EMPLOYEE BENEFIT CORP

PASADENA
CA

Type or Classification
(B)

TAX EXEMPT ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,123
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,123
REIMBURSEMENT	08/06/2019	$7,123

Name and Address
(A)

IRONWORKERS MANAGEMENT PROGRESSIVE ACTION COOPERAT

WASHINGTON
DC

Type or Classification
(B)

TAX EXEMPT ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,700
Total Non-Itemized Transactions with this Payee/Payer		$4,303
Total of All Transactions with this Payee/Payer for This Schedule		$16,003
REIMBURSEMENT	08/13/2019	$11,700

Name and Address
(A)

MORGAN STANLEY

PASADENA
CA

Type or Classification
(B)

DEFERRED COMPENSATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,471
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,471
DEFERRED COMPENSATION	12/11/2019	$23,471

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 034-224

Name and Address
(A)

BUILDING TRADES NEWS

LOS ANGELES
CA

Type or Classification
(B)

BUILDING TRADE - NEWSLETER SUBSCRIPTIONADVERTSING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$41,393
Total of All Transactions with this Payee/Payer for This Schedule		$41,393

Name and Address
(A)

CREED LA

501 Shatto Pl
LOS ANGELES
CA

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
COMMUNITY OUTREACH	07/10/2019	$25,000
COMMUNITY OUTREACH	10/09/2019	$25,000
COMMUNITY OUTREACH	01/08/2020	$25,000
COMMUNITY OUTREACH	04/08/2020	$25,000

Name and Address
(A)

JAMES EVENTS PRODUCTIONS

1116 N Olive St
Anaheim
CA
92801

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,906
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,906
2019 PICNIC CATERING	10/09/2019	$13,906
2020 PICNIC CATERING DEPOSIT	03/11/2020	$10,000

Name and Address
(A)

JOHN LOCKNER

CITY OF INDUSTRY
CA

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,400
Total Non-Itemized Transactions with this Payee/Payer		$21,728
Total of All Transactions with this Payee/Payer for This Schedule		$43,128
CONSULTING	08/30/2019	$5,440
CONSULTING	10/09/2019	$5,040
CONSULTING	11/06/2019	$5,600
CONSULTING	02/12/2020	$5,320

Name and Address
(A)

TOMMY'S

Los Angeles
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,238
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,238
CATERING	09/01/2019	$14,238

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 034-224

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
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		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 034-224

Name and Address
(A)

Yes on Measure AV - A new Hospital for Antelope Va

ANTELOPE VALLEY
CA

Type or Classification
(B)

VENDOR

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
DONATION	03/09/2020	$10,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 034-224

Name and Address
(A)

BEST-WAY LANDSCAPE
3323

CITY OF INDUSTRY
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,700
Total of All Transactions with this Payee/Payer for This Schedule		$8,700

Name and Address
(A)

CITY OF INDUSTRY

CITY OF INDUSTRY
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,073
Total of All Transactions with this Payee/Payer for This Schedule		$5,073

Name and Address
(A)

COVERALL OF NORTH AMERICA INC.

LAS VEGAS
NV

Type or Classification
(B)

VENDOR - JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,840
Total of All Transactions with this Payee/Payer for This Schedule		$6,840

Name and Address
(A)

CSMC, INC
91995

CITY OF INDUSTRY
CA

Type or Classification
(B)

VENDOR - CUSTODIAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,818
Total of All Transactions with this Payee/Payer for This Schedule		$24,818

Name and Address
(A)

DO BETTER TECH WORKER COLLECTIVE
1184

RIVERSIDE
CA

Type or Classification
(B)

VENDOR - COMPUTER SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$40,971
Total of All Transactions with this Payee/Payer for This Schedule		$40,971

Name and Address
(A)

EIDE BAILLY LLP

PASADENA
CA

Type or Classification
(B)

AUDITOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,952
Total Non-Itemized Transactions with this Payee/Payer		$2,020
Total of All Transactions with this Payee/Payer for This Schedule		$21,972
AUDIT - PROGRESS BILLING	05/20/2020	$19,952

Name and Address
(A)

FIRST DATA

FT LAUDERDALE
FL

Type or Classification
(B)

VENDOR - CREDIT CARD CHARGES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$48,200
Total of All Transactions with this Payee/Payer for This Schedule		$48,200

Name and Address
(A)

FUSION

PLEASENTON
CA

Type or Classification
(B)

VENDOR - INTERNET

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,361
Total of All Transactions with this Payee/Payer for This Schedule		$12,361

Name and Address
(A)

GRAYCON, INC

232 S 8th Ave
City of Industry
CA

Type or Classification
(B)

VENDOR - HVAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,514
Total of All Transactions with this Payee/Payer for This Schedule		$5,514

Name and Address
(A)

MARSH AND MCLENNAN AGENCY

344 W Main St.
Milford
CT
06460

Type or Classification
(B)

VENDOR - INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,313
Total Non-Itemized Transactions with this Payee/Payer		$25
Total of All Transactions with this Payee/Payer for This Schedule		$12,338
INSURANCE	02/12/2020	$12,313

Name and Address
(A)

MORROW-MEADOWS

231 Benton Court
CITY OF INDUSTRY
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,181
Total Non-Itemized Transactions with this Payee/Payer		$4,298
Total of All Transactions with this Payee/Payer for This Schedule		$17,479
MAINTENANCE - ELECTRICAL	02/26/2020	$13,181

Name and Address
(A)

OFFICE DEPOT

6600 North Military Trail
Boca Raton
FL

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,496
Total of All Transactions with this Payee/Payer for This Schedule		$17,496

Name and Address
(A)

PITNEY BOWES
85390

LOUISVILLE
KY

Type or Classification
(B)

VENDOR - POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,227
Total Non-Itemized Transactions with this Payee/Payer		$6,955
Total of All Transactions with this Payee/Payer for This Schedule		$27,182
POSTAGE METER REFILL	07/12/2019	$5,017
POSTAGE METER REFILL	08/21/2019	$5,017
POSTAGE METER REFILL	12/23/2019	$5,017
POSTAGE METER REFILL	01/22/2020	$5,176

Name and Address
(A)

ROWLAND WATER DISTRICT

3021 S. FULLERTON RD
ROWLAND HEIGHTS
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,270
Total of All Transactions with this Payee/Payer for This Schedule		$11,270

Name and Address
(A)

SENECA INSURANCE

160 WATER STREET
NEW YORK
NY

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,827
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$47,827
INSURANCE	12/11/2019	$7,449
INSURANCE	03/11/2020	$5,019
INSURANCE	06/24/2020	$35,359

Name and Address
(A)

SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,454
Total Non-Itemized Transactions with this Payee/Payer		$34,411
Total of All Transactions with this Payee/Payer for This Schedule		$39,865
UTILITIES	08/21/2019	$5,454

Name and Address
(A)

THE HOUSE OF PRINTING

PASADENA
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,215
Total of All Transactions with this Payee/Payer for This Schedule		$12,215

Name and Address
(A)

UNIVOIP

LOS ANGELES
CA

Type or Classification
(B)

VENDOR - TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,726
Total of All Transactions with this Payee/Payer for This Schedule		$9,726

Name and Address
(A)

VERIZON

LOS ANGELES
CA

Type or Classification
(B)

VENDOR - TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,420
Total of All Transactions with this Payee/Payer for This Schedule		$10,420

Name and Address
(A)

WELLS FARGO LEASING

420 Montgomery Street.
San Francisco
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,177
Total of All Transactions with this Payee/Payer for This Schedule		$8,177

Name and Address
(A)

XEROX

LOS ANGELES
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,815
Total Non-Itemized Transactions with this Payee/Payer		$26,547
Total of All Transactions with this Payee/Payer for This Schedule		$40,362
MAINTENANCE AGREEMENT	03/11/2020	$6,883
MAINTENANCE AGREEMENT	04/08/2020	$6,932

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 034-224

Name and Address
(A)

WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,207
Total Non-Itemized Transactions with this Payee/Payer		$28,317
Total of All Transactions with this Payee/Payer for This Schedule		$65,524
LEGAL	12/11/2019	$5,979
LEGAL	01/22/2020	$9,692
LEGAL	02/12/2020	$8,115
LEGAL	03/11/2020	$13,421

Name and Address
(A)

WOHLNER KAPON PHILLIPS YOUNG CUTLER

16501 Ventura Blvd
ENCINO
CA

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,334
Total of All Transactions with this Payee/Payer for This Schedule		$22,334

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 034-224

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,065,236
PENSION, ANNUITY	CA FIELD IRONWORKERS	$590,701
OFFICE PENSION	O.P.E.I.U. LOCAL 30	$33,914
OFFICERS PENSION	L.U.D.C.	$314,505
HEALTH AND WELFARE	CA FIELD IRONWORKERS	$65,879
WORKERS COMPENSATION INSURANCE	AMTRUST	$36,766
DEFERRED COMPENSATION	BENEFICIARIES	$23,471

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SIGNATURE PAGE

FILE NUMBER: 034-224

SIGNED:	Frederick Brown
DATE:	Sep 28, 2020
CONTACT INFO:	626-964-2500
TITLE:	President

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 034-224

Question 12: THE RECORDS OF THIS LOCAL UNION WERE AUDITED BY EIDE BAILLY LLP LOCATED AT 300 N. LAKE AVE., PASADENA CA 91101.

Question 10: CALIFORNIA FIELD IRONWORKERS PENSION EIN 95-6042866 CALIFORNIA FIELD IRONWORKERS HEALTH AND WELFARE PLAN EIN 95-6042868 CALIFORNIA FIELD IRONWORKERS VACATION TRUST FUND EIN 95-6042867 CALIFORNIA AND VICINITY FIELD IRONWORKERS ANNUITY TRUST FUND EIN 95-3304279 CALIFORNIA FIELD IRONWORKERS APPRENTICESHIP TRAINING AND JOURNEYMAN RETRAINING FUND EIN 95-6042917 ALL TRUSTS ARE LOCATED AT 131 N. MOLINO AVE., SUITE 330 PASADENA, CALIFORNIA 91101.

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 13, Row1:

Schedule 13, Row1::JOURNEYMEN - FULL DUES

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::APPRENTICE - FULL DUES

Schedule 13, Row2:

Schedule 13, Row2::PER THE INTERNATIONAL CONSTITUTION, ONLY JOURNEYMEN HAVE THE RIGHT TO VOTE.

Schedule 13, Row3:

Schedule 13, Row3::DUES AT $8.40 PER MONTH

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::DUES PAID AT $8.40 PER MONTH

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::MEMBER ON ACTIVE DUTY - FULL DUES PAID BY INTERNATIONAL

Schedule 13, Row5:

Schedule 13, Row5::SCHEDULE 15: IT IS THE OPINION OF THE UNION''S MANAGEMENT THAT REVEALING JOB TARGETING INFORMATION COULD (1) PROVIDE INSIGHT INTO THE UNION''S ORGANIZING STRATEGY AND (2) PROVIDE A TACTICAL ADVANTAGE TO SIGNATORY PARTIES AND (3) LEAD TO THE IDENTITY OF SALTS: THEREFORE, DETAILS OF JOB TARGET MONIES ARE NOT REPORTED ON THIS LM-2 FORM. Form LM-2: Report was amended to correctly reflect officers time between categories.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)