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:
01-31-2025
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
546-457
2.
PERIOD COVERED
From
01/01/2021
Through
12/31/2021
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 NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
2118
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
SCOTT
Last Name
HEGLAND
P.O Box - Building and Room Number
Number and Street
4270 S DECATUR BLVD, SUITE A9
City
LAS VEGAS
State
NV
ZIP Code + 4
891036801
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:
James P Hoffa
PRESIDENT
71. SIGNED:
Ken Hall
SEC-TREAS
Date:
Mar 17, 2022
Telephone
Number:
202-624-6800
Date:
Mar 17, 2022
Telephone
Number:
202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
546-457
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?
No
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?
Yes
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
11/2024
20. How many members did the labor organization
have at the end of the reporting period?
1,095
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
1.56%
per
EARNED INCOME
N/A
N/A
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
$50
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
546-457
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$3,528,521
$6,043,293
23. Accounts Receivable
1
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$17,955
$40,620
28. Other Assets
7
$148
29.
TOTAL ASSETS
$3,546,476
$6,084,061
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$149,850
$179,626
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$453
$0
34. TOTAL
LIABILITIES
$150,303
$179,626
35. NET
ASSETS
$3,396,173
$5,904,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
546-457
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$2,846,693
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$1,368,431
39. Sale of Supplies
$0
40. Interest
$1,221
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$59
49. TOTAL RECEIPTS
$4,216,404
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$764,428
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$14,382
53. General
Overhead
18
$132,097
54. Union
Administration
19
$174,744
55. Benefits
20
$78,295
56. Per
Capita Tax
$460,133
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$33,368
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$44,037
66. Subtotal
$1,701,484
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$15,097
67b. Less Total
Disbursed
$15,245
67c.
Total Withheld But Not Disbursed
-$148
68.
TOTAL DISBURSEMENTS
$1,701,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
546-457
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
$0
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:
546-457
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
$0
$0
$0
$0
$0
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:
546-457
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
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
546-457
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$33,368
$33,368
$33,368
CAMERA
$3,783
$3,783
$3,783
COMPUTERS, EQUIPMENT AND SET UP
$14,368
$14,368
$14,368
AUDIO INTERFACE EQUIPMENT
$1,529
$1,529
$1,529
WIDE ANGLE LENS
$1,405
$1,405
$1,405
VIDEO LIGHT
$1,275
$1,275
$1,275
MICROPHONE
$1,062
$1,062
$1,062
TELECONFERENCING UNIT
$1,008
$1,008
$1,008
SOFTWARE
$8,938
$8,938
$8,938
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$33,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
546-457
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
546-457
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$54,707
$14,087
$40,620
$40,620
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$54,707
$14,087
$40,620
$40,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
546-457
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$148
DUE FROM OTHERS
$148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
546-457
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
$0
$0
$0
$0
Total from all other accounts payable
$179,626
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$179,626
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
546-457
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:
546-457
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
546-457
(A) Name
(B) Title
(C) Status
(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
HEGLAND
,
SCOTT
TRUSTEEE C
$0
$855
$855
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
50
%
Total Officer
Disbursements
$0
$0
$855
$0
$855
Less Deductions
$0
Net
Disbursements
$855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
546-457
(A) Name
(B) Title
(C) Other Payer
(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
ROBLES
,
ANDREW
ASSITANT TRUSTEE NONE
$279,777
$4,609
$284,386
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
50
%
A
B
C
ALLEN
,
JOSHUA
STEWARD NONE
$20,502
$615
$21,117
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SCHAEFER
,
JUSTIN
EVENT REVIEW COMMITTEE NONE
$11,625
$11,625
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SEIDEN
,
KENNETH
SCHEDULING COMMITTEE NONE
$23,938
$765
$24,703
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
STAWICKI
,
MICHAEL
STEWARD NONE
$13,699
$13,699
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
VALENZUELA
,
ERICK
STEWARD NONE
$37,168
$2,239
$39,407
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WILLUMS
,
PETER
EVENT REVIEW COMMITTEE NONE
$13,435
$13,435
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
VANNOSTRAND
,
KAREN
EXECUTIVE ASSISTANT NONE
$77,000
$1,191
$78,191
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$84,840
$2,665
$87,505
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$561,984
$0
$12,084
$0
$574,068
Less
Deductions
$15,097
Net Disbursements
$558,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
546-457
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,095
Agency Fee Payers*
1
Total Members/Fee Payers
1,096
*Agency Fee Payers are
not considered members of the labor organization.
ACTIVE MEMBERS
1,095
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
546-457
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$59
4. Total
Receipts
$59
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,311
2. Named Payee
Non-itemized Disbursements
$433
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$8,638
6. Total
Disbursements
$14,382
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$346,405
2. Named Payee
Non-itemized Disbursements
$45,161
3. To Officers
$428
4. To Employees
$353,684
5. All Other
Disbursements
$18,750
6. Total
Disbursements
$764,428
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$10,000
2. Named Payee
Non-itemized Disbursements
$12,000
3. To Officers
$0
4. To Employees
$78,191
5. All Other
Disbursements
$31,906
6. Total
Disbursements
$132,097
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
$0
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$6,091
2. Named Payee
Non-itemized Disbursements
$14,907
3. To Officers
$428
4. To Employees
$142,193
5. All Other
Disbursements
$11,125
6. Total
Disbursements
$174,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
546-457
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 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
546-457
Name and Address
(A)
ELARA HILTON GRAND VACATION
80 E HARMON AVE LAS VEGAS NV 89109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$13,654
Total of All Transactions with this
Payee/Payer for This Schedule
$13,654
Name and Address
(A)
MARLENE A GOLD
27 PROSPECT PARK WEST BROOKLYN NY 11215
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,600
Total of All Transactions with this
Payee/Payer for This Schedule
$5,600
Name and Address
(A)
OASIS REPORTING SERVICES LLC
400 SOUTH SEVENTH STREET LAS VEGAS NV 89101
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,109
Total of All Transactions with this
Payee/Payer for This Schedule
$7,109
Name and Address
(A)
PETER R. MEYERS
360 E. RANDOLPH STREET CHICAGO IL 60601
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,068
Total
Non-Itemized Transactions with this Payee/Payer
$5,175
Total of All Transactions with this
Payee/Payer for This Schedule
$13,243
INSTRUCTOR PAY GRIEVANCES
01/21/2021
$8,068
Name and Address
(A)
THE URBAN LAW FIRM
4270 S. DECATUR BLVD STE A9 LAS VEGAS NV 89109
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$338,337
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$338,337
LEGAL FEES
01/08/2021
$16,210
LEGAL FEES
02/05/2021
$20,739
LEGAL FEES
03/12/2021
$23,092
LEGAL FEES
04/12/2021
$15,051
LEGAL FEES
04/27/2021
$29,057
LEGAL FEES
06/03/2021
$32,465
LEGAL FEES
06/29/2021
$23,078
LEGAL FEES
08/11/2021
$42,547
LEGAL FEES
09/01/2021
$31,354
LEGAL FEES
10/13/2021
$32,807
LEGAL FEES
11/15/2021
$32,558
LEGAL FEES
12/07/2021
$39,379
Name and Address
(A)
UNION IMPACT
651 STRANDER BLVD TUKWILA WA 98188
Type or Classification
(B)
DATA BASE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,223
Total of All Transactions with this
Payee/Payer for This Schedule
$8,223
Name and Address
(A)
WEB DESIGN PHOENIX LLC
10645 N. TATUM BLVD PHOENIX AZ 85028
Type or Classification
(B)
WEB DESIGN COMPUTER SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,400
Total of All Transactions with this
Payee/Payer for This Schedule
$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
546-457
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:
546-457
Name and Address
(A)
QUALITY LAPEL PINS
13978 W. BOWLES AVENUE B100 LITTLETON CO 80127
Type or Classification
(B)
PROMOTIONAL SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,311
Total
Non-Itemized Transactions with this Payee/Payer
$433
Total of All Transactions with this
Payee/Payer for This Schedule
$5,744
HOLIDAY ORNAMENTS
12/25/2021
$5,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
546-457
Name and Address
(A)
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVE BETHESDA MD 20814
Type or Classification
(B)
ACCOUNTANT/AUDITOR
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
ACCOUNTING SERVICES
09/01/2021
$10,000
Name and Address
(A)
THE URBAN LAW FIRM
4270 S. DECATUR BLVD LAS VEGAS NV 89103
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,000
Total of All Transactions with this
Payee/Payer for This Schedule
$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
546-457
Name and Address
(A)
GLOBAL ELECTION SERVICES
10 SHORT DRIVE ROSLYN NY 11576
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,537
Total of All Transactions with this
Payee/Payer for This Schedule
$6,537
Name and Address
(A)
HILTON GARDEN INN
4655 DEAN MARTIN DR LAS VEGAS NV 89103
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,370
Total of All Transactions with this
Payee/Payer for This Schedule
$8,370
Name and Address
(A)
LABOR BENEFITS LLC
836 RITCHIE HWY, STE 24 SEVERNA PARK MD 21146
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,091
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$6,091
UNION LIABILITY INSURANCE
06/18/2021
$6,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
546-457
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$78,295
401K
JOHN HANCOCK
$3,850
BENEFITS ON LOST TIME
ALLEGIANT AIR
$74,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE
FILE NUMBER:
546-457
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.)
SIGNED:
Scott Hegland
DATE:
Mar 17, 2022
CONTACT INFO:
442-888-4650
TITLE:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
546-457
Item 71 Title: THIS ORGANIZATION WAS FORMED IN TRUSTEESHIP DURING THE YEAR-ENDED DECEMBER 31, 2020. THUS, THIS RETURN WILL BE SIGNED BY THE INTERNATIONAL PRESIDENT AND THE
INTERNATIONAL SECRETARY-TREASURER, ALONG WITH THE ONE TRUSTEE IN CHARGE OF THE LOCAL. THE TRUSTEESHIP WAS TERMINATED AS OF DECEMBER 31, 2021, THUS, THIS WILL BE THE LAST LM-2 FILING WHILE IN TRUSTEESHIP. THE NEXT PERIOD FILING WILL SHOW A LIST OF NEWLY ELECTED OFFICERS THAT TOOK THEIR POSITIONS ON JANUARY 1, 2022.
Question 12: THE LOCALS BOOKS AND RECORDS ARE IN THE PROCESS OF BEING AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC (EIN 47-0900880), 19615 S.LAGRANGE ROAD, SUITE B, MOKENA, IL 60448.
Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE BROTHERHOOD, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY PROMOTIONAL ITEMS OF MINIMAL COST TO THE MEMBERS.
DURING 2021, $5,529 WORTH OF ITEMS WERE DISTRIBUTED THROUGHOUT THE YEAR.
Question 18: THE LOCAL WAS NEWLY FORMED IN 2020. ATTACHED ARE THE BYLAWS APPROVED IN 2021.
Schedule 13, Row1:ALL PILOTS OF ALLEGIANT AIR.
General Information: ITEM 27 SCHEDULE 6 FIXED ASSETS COLUMN E FAIR MARKET VALUE - THE LOCAL UNION DOES NOT PERIODICALLY APPRAISE ITS ASSETS TO DETERMINE THEIR FAIR VALUE. BOOK VALUE HAS BEEN REPORTED AS THE FAIR VALUE OF THE FIXED ASSET HELD. THE FAIR VALUE OF THESE ASSETS MOST LIKELY DIFFERS FROM THE BOOK VALUE.
DETAILED SUMMARY PAGE AND SCHEDULES 15 THROUGH 19 - THE LOCAL HAS ALLOCATED EXPENSES AMONG THE FIVE FUNCTIONAL CATEGORIES BASED ON ITS UNDERSTANDING OF THE RULES FOR ALLOCATION. IN MOST CASES, ESTIMATES WERE USED TO DETERMINE THE PROPER CLASSIFICATION, BASED ON THE INTERPRETATION OF THE NATURE OF THE EXPENSE.
THE ALLOCATIONS ON SCHEDULES 11 AND 12 WERE BASED ON THE RESPONSIBILITIES THAT THE INDIVIDUAL JOB CLASSIFICATIONS REQUIRE, AS WELL AS AN ESTIMATE OF TIME SPENT ON VARIOUS ACTIVITIES. EXPENSES ARE CLASSIFIED AS UNION ADMINISTRATION OR GENERAL OVERHEAD IN ACCORDANCE WITH THE INSTRUCTIONS. HOWEVER, ALL EXPENDITURES ARE IN THE FURTHERANCE OF THE UNION PURPOSE: TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
ITEM 64 DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS - THIS ITEM REFLECTS ONLY DISBURSEMENT ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE UNION EXPENDITURES ARE FOR THE BENEFITS OF ITS ENTIRE MEMBERSHIP, AS INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS.
LOST TIME WAGES, CERTAIN BENEFITS AND CERTAIN PAYROLL TAX DISBURSEMENTS SHOWN ON SCHEDULES 12, 20 AND ITEM 65 - THE LOCAL UNION AND EMPLOYER HAVE AGREED THAT THE EMPLOYER WILL INITIALLY PAY LOST TIME WAGES, BENEFITS AND PAYROLL TAXES TO AND ON BEHALF OF EMPLOYEES AND THEN SUBSEQUENTLY BE REIMBURSED BY THE LOCAL UNION.
PAGE 2, LINE 21(A) - IN ADDITION TO THE DUES RATE POSTED HERE, THE LOCAL CHARGES AN ADDITIONAL ASSESSMENT OF 0.75% OF EARNED INCOME.