001-526 (LM2) 12/31/2016

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: 07-31-2019

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
001-526

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

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 TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 120
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name TOM	Last Name ERICKSON
P.O Box - Building and Room Number SUITE 120
Number and Street 9422 ULYSSES STREET N.E.
City BLAINE
State MN	ZIP Code + 4 55434

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:

Tom Erickson

PRESIDENT

71. SIGNED:

Bill Wedebrand

TREASURER

Date:

Dec 21, 2017

Telephone Number:

763-267-6120

Date:

Dec 21, 2017

Telephone Number:

763-267-6120

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

ITEMS 10 THROUGH 21

FILE NUMBER: 001-526

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?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
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?	Yes
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?	11/2017

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

10,982

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	15 132	per	Month	15	132
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	20 Rate of Pay	per	New Member	N/A	N/A
(d) Transfer Fees	1 Mo Dues	per	Per Transfer	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: 001-526

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,853,909	$3,580,773
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$35,390	$36,285
27. Fixed Assets	6	$4,356,943	$4,266,147
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$7,246,242	$7,883,205

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$5,980	$6,530
34. TOTAL LIABILITIES		$5,980	$6,530

35. NET ASSETS

$7,240,262

$7,876,675

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 001-526

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$8,268,161
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$482,167
39. Sale of Supplies		$7,573
40. Interest		$4,590
41. Dividends		$0
42. Rents		$80,610
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	$167,433
49. TOTAL RECEIPTS		$9,010,534

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,648,394
51. Political Activities and Lobbying		16	$116,651
52. Contributions, Gifts, and Grants		17	$263,335
53. General Overhead		18	$1,020,006
54. Union Administration		19	$365,596
55. Benefits		20	$1,338,490
56. Per Capita Tax			$1,924,835
57. Strike Benefits			$126,134
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$37,679
60. Purchase of Investments and Fixed Assets		4	$111,884
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			$330,800

66. Subtotal			$8,283,804
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$760,333
67b. Less Total Disbursed	$760,199
67c. Total Withheld But Not Disbursed			$134
68. TOTAL DISBURSEMENTS			$8,283,670

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 001-526

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	$0	$0	$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: 001-526

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: 001-526

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: 001-526

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$111,884	$111,884	$111,884
105 CONKLIN SIOUX FALLS SD BLDG IMPROVEMENTS	$32,180	$32,180	$32,180
OTHER FIXED ASSETS	$10,679	$10,679	$10,679
OFFICE FURNITURE AND EQUIPMENT	$69,025	$69,025	$69,025

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$111,884

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 001-526

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$34,313
B. Total Book Value	$36,285
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

DESMOINES TEAMSTERS BUILDING CORPORATION	$27,285
SIOUX FALLS LABOR TEMPLE STOCK	$9,000

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))

$36,285

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 001-526

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 9422 ULYSSES STREET NE BLAINE MN	$1,098,269		$1,098,269	$1,098,269
Land 2 : 195 E 14th STREET DUBUQUE IA	$20,000		$20,000	$20,000
Land 3 : 105 CONKLIN SIOUX FALLS SD	$24,725		$24,725	$24,725

B. Buildings (give location)
Building 1 : 9422 ULYSSES STREET NE, BLAINE MN	$3,357,923	$720,554	$2,637,369	$2,637,369
Building 2 : 195 E 14th STREET DUBUQUE IA	$155,860	$64,617	$91,243	$91,243
Building 3 : 105 CONKLIN SIOUX FALLS SD	$242,508	$187,344	$55,164	$55,164

C. Automobiles and Other Vehicles

$48,558

$19,019

$29,539

D. Office Furniture and Equipment

$626,050

$443,581

$182,469

E. Other Fixed Assets

$534,405

$407,036

$127,369

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

$6,108,298

$1,842,151

$4,266,147

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 001-526

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: 001-526

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	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 001-526

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: 001-526

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$6,530
PAYROLL TAXES AND PAYROLL EXCHANGES	$5,930
RENT DEPOSIT	$600

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 001-526

(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

ERICKSON , TOM R
PRESIDENT
C

$102,571

$11,700

$11,686

$125,957

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

WEDEBRAND , WILLIAM
SECRETARY TREASURER
C

$102,709

$11,700

$8,702

$123,111

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

ROSENTHAL , JOHN W
VICE PRESIDENT BUS AGENT
C

$102,693

$11,700

$4,838

$119,231

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

BATTAGLIA , JOSEPH A
RECORDING SECRETARY BA
C

$102,507

$11,700

$2,162

$116,369

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

ALSTON , CECIL
TRUSTEE
C

$9,426

$1,602

$11,028

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

BEAN , KARLAN W
TRUSTEE
C

$63,118

$2,078

$65,196

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

WALCZAK , CRAIG J
TRUSTEE
C

$8,449

$1,510

$9,959

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

Total Officer Disbursements	$491,473	$46,800	$32,578	$0	$570,851
Less Deductions					$181,057
Net Disbursements					$389,794

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 001-526

(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

BENDIX , GRANT R
BUSINESS AGENT
n/a

$102,435

$11,700

$1,708

$115,843

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

CHRISTOFFERSEN , VIRGIL G
BUSINESS AGENT
n/a

$102,628

$11,700

$4,155

$118,483

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

FREDRICK , RICHARD L
BUSINESS AGENT
n/a

$102,719

$11,700

$6,273

$120,692

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

GUSTAFSON , TROY D
BUSINESS AGENT
n/a

$102,637

$11,700

$4,846

$119,183

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

HANSON , NATOSHA L
BOOKKEEPER
n/a

$53,442

$78

$53,520

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

HEEREN , JAMES
BUSINESS AGENT
n/a

$102,722

$11,700

$5,974

$120,396

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

JENKINS , BRAD
BUSINESS AGENT
n/a

$102,661

$11,700

$6,201

$120,562

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

KENNEALLY , JODY A
SECRETARY TITAN OPERATOR
n/a

$45,046

$87

$45,133

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

94 %

Schedule 19
Administration

1 %

A
B
C

KISCH , SANDRA A
SECRETARY
n/a

$64,398

$87

$64,485

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

LUBINSKI , STEPHANIE M
ADMINISTRATIVE STAFF
n/a

$63,756

$123

$63,879

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

MUEHLBAUER , JOHN B
TITAN OPERATOR
n/a

$62,538

$84

$62,622

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

NOWAK , BRIAN
BUSINESS AGENT
n/a

$102,650

$11,700

$4,400

$118,750

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

OLSON , RODNEY J
ORGANIZER
n/a

$45,468

$1,621

$47,089

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

PETERS , VICKIE A
SECRETARY TITAN OPERATOR
n/a

$63,578

$307

$63,885

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

94 %

Schedule 19
Administration

1 %

A
B
C

RAUSCH , ARLEN L
MAINTENANCE
n/a

$17,137

$136

$17,273

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

RICARD , LOVINSKY T
ORGANIZER
n/a

$78,566

$11,700

$5,173

$95,439

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

RILEY , CHRIS
BUSINESS AGENT
n/a

$102,654

$11,700

$4,365

$118,719

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

ROBERTS , LADELL T
ORGANIZER
n/a

$10,984

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

SAYLOR , KEVIN M
BUSINESS AGENT
n/a

$102,710

$11,700

$5,176

$119,586

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

SCHRUNK , DAVID N
BUSINESS AGENT
n/a

$102,564

$11,700

$2,877

$117,141

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

SLATTERY , PAUL G
ORGANIZER POLITICAL DIR
n/a

$102,649

$11,700

$4,589

$118,938

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$200,116

$5,167

$205,283

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$1,834,058	$140,400	$63,427	$0	$2,037,885
Less Deductions					$579,276
Net Disbursements					$1,458,609

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 001-526

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	10,982
Agency Fee Payers*	124
Total Members/Fee Payers	11,106
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	10,982	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 001-526

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$141,368
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$26,065
4. Total Receipts	$167,433

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$231,543
2. Named Payee Non-itemized Disbursements	$16,000
3. To Officers	$0
4. To Employees	$2,377
5. All Other Disbursements	$13,415
6. Total Disbursements	$263,335

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$21,165
2. Named Payee Non-itemized Disbursements	$182,521
3. To Officers	$381,707
4. To Employees	$1,622,011
5. All Other Disbursements	$440,990
6. Total Disbursements	$2,648,394

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$364,555
2. Named Payee Non-itemized Disbursements	$244,065
3. To Officers	$2,356
4. To Employees	$240,931
5. All Other Disbursements	$168,099
6. Total Disbursements	$1,020,006

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$7,462
4. To Employees	$82,434
5. All Other Disbursements	$26,755
6. Total Disbursements	$116,651

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$77,420
3. To Officers	$179,326
4. To Employees	$90,132
5. All Other Disbursements	$18,718
6. Total Disbursements	$365,596

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 001-526

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE NW
WASHINGTON
DC
20001

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$118,868
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$118,868
SALARIES AND SALARY RELATED REIMB	10/07/2016	$8,620
SALARIES AND SALARY RELATED REIMB	12/30/2016	$20,387
SALARIES AND SALARY RELATED REIMB	05/10/2016	$56,193
SALARIES AND SALARY RELATED REIMB	06/29/2016	$14,478
SALARIES AND SALARY RELATED REIMB	08/31/2016	$19,190

Name and Address
(A)

MN TEAMSTERS H AND W PLAN

3001 METRO DRIVE SUITE 500
BLOOMINGTON
MN
55425

Type or Classification
(B)

AFFILIATED H AND W PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,500
RETIREES LIFETIME BENEFITS REIMB.	01/29/2016	$9,196
RETIREES LIFETIME BENEFITS REIMB.	03/04/2016	$13,304

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 001-526

Name and Address
(A)

BLOOMBERG BNA

3 BETHESDA METRO CTR 250
BETHESDA
MD
20814

Type or Classification
(B)

LEGAL PUBLISHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,418
Total of All Transactions with this Payee/Payer for This Schedule		$5,418

Name and Address
(A)

CLEAR CHANNEL OUTDOOR

3714 N PAN AM EXPRESSWAY
SAN ANTONIO
TX
78219

Type or Classification
(B)

PRINTING AND DESIGN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,200
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,200
BILLBOARD FOR ORGANIZING	05/15/2016	$7,200

Name and Address
(A)

DELTA AIRLINES

4300 GLUMACK DR
ST PAUL
MN
55111

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,876
Total of All Transactions with this Payee/Payer for This Schedule		$37,876

Name and Address
(A)

KATRINA JOSEPH GENERAL COUNSEL

3817 MACALASTER DR NE #313
MINNEAPOLIS
MN
55421

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$90,244
Total of All Transactions with this Payee/Payer for This Schedule		$90,244

Name and Address
(A)

NEIL K JOHNSON AGENCY

325 CEDAR ST SUITE 300
ST PAUL
MN
55101

Type or Classification
(B)

ARBITRATOR

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)

RICHARD JOHN MILLER

225 S LAKE AVE SUITE 200
PASADENA
CA
91101

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,766
Total of All Transactions with this Payee/Payer for This Schedule		$6,766

Name and Address
(A)

SMITH AND McELWAIN LAW OFFICES

505 FIFTH STREET
SIOUX CITY
IA
51102

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,765
Total Non-Itemized Transactions with this Payee/Payer		$969
Total of All Transactions with this Payee/Payer for This Schedule		$9,734
UNION COUNTY LEGAL REPRESENTATION	11/04/2016	$8,765

Name and Address
(A)

SOLDON LAW FIRM

3934 NORTH HARCOURT PLACE
SHOREWOOD
WI
53211

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$33,175
Total of All Transactions with this Payee/Payer for This Schedule		$38,375
RETAINER LEGAL REPRESENTATION	07/01/2016	$5,200

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 001-526

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 001-526

Name and Address
(A)

BREAKING BARRIERS HOPE IS ALIVE
534

UNIONTOWN
OH
44685

Type or Classification
(B)

CHARITABLE FOUNDATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	07/18/2016	$10,000

Name and Address
(A)

CARS BIKE SHOP LTD

2661 COUNTY ROAD 1
MOUNDS VIEW
MN
55112

Type or Classification
(B)

BIKE SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,706
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,706
DONATION	09/08/2016	$10,706

Name and Address
(A)

CONSTRUCTION TRADES EDUCATION INITIATIVE

2829 ANTHONY LANE S
MINNEAPOLIS
MN
55418

Type or Classification
(B)

UNION EDUCATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$194,907
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$194,907
DONATION	07/27/2016	$194,907

Name and Address
(A)

HOMES FOR OUR TROOPS

6 MAIN STREET
TAUNTON
MA
12780

Type or Classification
(B)

CHARITABLE FOUNDATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,930
Total Non-Itemized Transactions with this Payee/Payer		$1,100
Total of All Transactions with this Payee/Payer for This Schedule		$7,030
DONATION	09/30/2016	$5,930

Name and Address
(A)

TEAMSTERS FOOD SHELF

3001 UNIVERSITY AVE SE
MPLS
MN
55414

Type or Classification
(B)

AFFILIATED CHARITY FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,400
Total of All Transactions with this Payee/Payer for This Schedule		$13,400

Name and Address
(A)

WORKING PARTNERSHIPS

312 CENTRAL AVE STE 542
MINNEAPOLIS
MN
55414

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$11,500
DONATION	09/09/2016	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 001-526

Name and Address
(A)

ALLIANCE MECHANICAL SERVICES

1900 OAKCREST AVE STE 1
ROSEVILLE
MN
55113

Type or Classification
(B)

HVAC MAINTENANCE AND SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,695
Total of All Transactions with this Payee/Payer for This Schedule		$10,695

Name and Address
(A)

AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939

Type or Classification
(B)

WORKERS COMPENSATION INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,088
Total Non-Itemized Transactions with this Payee/Payer		$4,475
Total of All Transactions with this Payee/Payer for This Schedule		$14,563
WORKERS COMPENSATION INSURANCE	03/14/2016	$10,088

Name and Address
(A)

ASTLEFORD INTERNATIONAL

300 BROADWAY ST NE
MINNEAPOLIS
MN
55413

Type or Classification
(B)

AUTO MECHANICS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,195
Total Non-Itemized Transactions with this Payee/Payer		$2,626
Total of All Transactions with this Payee/Payer for This Schedule		$19,821
VEHICLE REPAIRS	06/17/2016	$9,999
VEHICLE REPAIRS	08/04/2016	$7,196

Name and Address
(A)

AT AND T
5091

CAROL STREAM
IL
60197-5091

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,456
Total of All Transactions with this Payee/Payer for This Schedule		$11,456

Name and Address
(A)

BLANKENSHIP MEIER PAINTING & DECORATING

1150 TRI VIEW AVE
SIOUX CITY
IA
51103

Type or Classification
(B)

PAINTERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,195
Total of All Transactions with this Payee/Payer for This Schedule		$5,195

Name and Address
(A)

BOYER TRUCKS

2601 BROADWAY ST NE
MINNEAPOLIS
MN
55413

Type or Classification
(B)

AUTO MECHANICS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,191
Total of All Transactions with this Payee/Payer for This Schedule		$9,191

Name and Address
(A)

CENTERPOINT ENERGY
4671

HOUSTON
TX
77210-4671

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,597
Total of All Transactions with this Payee/Payer for This Schedule		$6,597

Name and Address
(A)

CENTURYLINK
91154

SEATTLE
WA
98111-9254

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,168
Total of All Transactions with this Payee/Payer for This Schedule		$8,168

Name and Address
(A)

CROSSTOWN ELECTRIC

12870 MANKATO ST NE
BLAINE
MN
55449

Type or Classification
(B)

ELECTRICIANS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,850
Total Non-Itemized Transactions with this Payee/Payer		$2,275
Total of All Transactions with this Payee/Payer for This Schedule		$13,125
BUILDING REPAIRS	05/26/2016	$10,850

Name and Address
(A)

DAVID J BAKER

115 3RD STREET SE STE 1200
CEDAR RAPIDS
IA
52401

Type or Classification
(B)

FORMER EMPLOYEE OF THE LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$155,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$155,000
LAWSUIT SETTLEMENT	03/28/2016	$155,000

Name and Address
(A)

DFIAR LLC
1151

MOORHEAD
MN
56561-1151

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,300
Total of All Transactions with this Payee/Payer for This Schedule		$18,300

Name and Address
(A)

EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250-7874

Type or Classification
(B)

POSTAGE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,145
Total of All Transactions with this Payee/Payer for This Schedule		$9,145

Name and Address
(A)

INDOFF INC
842808

KANSAS CITY
MO
64184-2808

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,874
Total of All Transactions with this Payee/Payer for This Schedule		$7,874

Name and Address
(A)

INTEGRA
2966

MILWAUKEE
WI
53201-2966

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,709
Total of All Transactions with this Payee/Payer for This Schedule		$14,709

Name and Address
(A)

JOHN KLOOTWYK

300 SOUTH P ST
INDIANOLA
IA
50125

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,400
Total of All Transactions with this Payee/Payer for This Schedule		$14,400

Name and Address
(A)

LOFFLER COMPANIES INC

1101 E 78TH ST
BLOOMINGTON
MN
55420

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$34,160
Total of All Transactions with this Payee/Payer for This Schedule		$34,160

Name and Address
(A)

LOUIS MILLER

12494 194TH LANE NW
ELK RIVER
MN
55330

Type or Classification
(B)

SPECIAL PROJECTS MANAGEMENT

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

Name and Address
(A)

LOWES HOME IMPROVEMENT

4601 W 26TH ST
SIOUX FALLS
SD
57106

Type or Classification
(B)

HOME IMPROVEMENT STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,139
Total of All Transactions with this Payee/Payer for This Schedule		$5,139

Name and Address
(A)

MILLER KAPLAN ARASE LLP

4123 LANKERSHIP BLVD
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

ACCOUNTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,700
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$19,700
ANNUAL AUDIT	02/15/2016	$7,100
ANNUAL AUDIT	03/25/2016	$5,600
ANNUAL AUDIT	04/08/2016	$6,000

Name and Address
(A)

PEAKE DELANCEY PRINTERS LLC
5935

TROY
MI
48007

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,420
Total Non-Itemized Transactions with this Payee/Payer		$1,321
Total of All Transactions with this Payee/Payer for This Schedule		$6,741
PRINTING	10/27/2016	$5,420

Name and Address
(A)

RICOH USA INC

21146 NETWORK PLACE
CHICAGO
IL
60673-1211

Type or Classification
(B)

OFFICE SUPPLIES AND COPYING EQUIPMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,670
Total of All Transactions with this Payee/Payer for This Schedule		$10,670

Name and Address
(A)

SEGAL CONSULTING

3800 AMERICAN BLVD W
BLOMMINGTON
MN
55431

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,969
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,969
CONSULTING	10/30/2016	$23,969

Name and Address
(A)

SEVEN CORNERS PRINTING CO

1099 SNELLING AVE N
ST PAUL
MN
55108

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,969
Total of All Transactions with this Payee/Payer for This Schedule		$13,969

Name and Address
(A)

SIMMONS PERRINE MOYER BERGMAN PLC

115 3RD STREET SE STE 1200
CEDAR RAPIDS
IA
52401

Type or Classification
(B)

ATTORNEYS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$95,000
LAWSUIT SETTLEMENT	03/28/2016	$95,000

Name and Address
(A)

SISLER ELECTRIC

10527 JORDAN LN
DUBUQUE
IA
52003

Type or Classification
(B)

ELECTRICIANS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,930
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,930
BUILDING REPAIRS	08/25/2016	$10,930

Name and Address
(A)

VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002-5505

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,731
Total of All Transactions with this Payee/Payer for This Schedule		$15,731

Name and Address
(A)

WESTERN NATIONAL INSURANCE GROUP
59184

MINNEAPOLIS
MN
55459-0184

Type or Classification
(B)

INSURANCE BROKER SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,403
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,403
INSURANCE	04/18/2016	$17,403

Name and Address
(A)

XCEL ENERGY
9477

MINNEAPOLIS
MN
55484-9477

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,969
Total of All Transactions with this Payee/Payer for This Schedule		$24,969

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 001-526

Name and Address
(A)

BALLYS HOTEL

3645 S LAS VEGAS BLVD
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		$18,918
Total of All Transactions with this Payee/Payer for This Schedule		$18,918

Name and Address
(A)

BEST WESTERN BLAINE

10580 BALTIMORE ST NE
BLAINE
MN
55449

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		$6,046
Total of All Transactions with this Payee/Payer for This Schedule		$6,046

Name and Address
(A)

DELTA AIRLINES

4300 GLUMACK DR
ST PAUL
MN
55111

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,708
Total of All Transactions with this Payee/Payer for This Schedule		$16,708

Name and Address
(A)

KATRINA JOSEPH GENERAL COUNSEL

3817 MACALASTER DR NE #313
MINNEAPOLIS
MN
55421

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,081
Total of All Transactions with this Payee/Payer for This Schedule		$30,081

Name and Address
(A)

SUN COUNTRY AIRLINES

7150 HUMPHREY DR
MINNEAPOLIS
MN
55450

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,667
Total of All Transactions with this Payee/Payer for This Schedule		$5,667

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 001-526

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,338,490
PENSION	TRUSTS	$681,344
HEALTH AND WELFARE	TRUSTS	$638,930
LIFE INSURANCE	LIFE INSURANCE COMPANY	$18,216

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 001-526

Question 10: Minnesota Teamsters Member 401k Plan EIN 41 0945362 Plan 001 provides retirement benefits for members Minneapolis Food Distributing Industry Pension Plan EIN 41 6047047 Plan 001 provides pension benefits to retired members Minnesota Teamsters Health and Welfare Plan EIN 41 6032799 Plan 501 provides health and welfare benefits for members The above plans are located at 3001 Metro Drive Suite 500 Bloomington MN 55425 Minnesota Teamsters Construction Division Health and Welfare Fund EIN 23 7115412 Plan 501 provides health and welfare benefits for members Minnesota Teamsters Construction Division Pension Fund EIN 41 0984267 Plan 001 provides pension benefits for members Minnesota Teamsters Construction Division Apprenticeship Fund EIN 41 1676452 provides training for apprentices in the construction trades The above plans are located at 2520 Pilot Knob Road Suite 325 Mendota Heights MN 55120

Question 11(a):

Question 11(a): : : : Teamsters Local 120 DRIVE DBA 120 PAC provides financial support for local political candidates Government agencies with which the PAC has filed reports Minnesota Campaign Finance and Public Disclosure Board and Minnesota Campaign Finance Report of Receipts and Expenditures The Local has elected to exclude the political activity from this report

Question 11(b):

Question 11(b): : : : Teamsters Local 120 Building Holding Co 9422 Ulysses Street NE Blaine MN 55434 The Building Holding Co was formed for the exclusive purpose of holding title collecting income and paying expenses in connection with real property for the benefit of the Local Union which is the sole owner of the Company The financial activity of the Building Holding Co has been included in this report

Question 12: An audit of the Local Union and Building Holding Co financial statements for the year ended December 31 2016 was performed by Miller Kaplan Arase LLP

Question 15: During the year the Local Union purchased approximately 12457 worth of promotional items such as shirts embroidered teamsters patches hoodies and others that were donated

Question 17: The Local Union has established a vacation pay policy for its fulltime officers and business agents whereby each officer or business agent may accumulate and carry forward vacation days earned to the next succeeding year The Local Unions maximum carryover is ten days As of December 31 2016 the obligation for accrued vacation pay was approximately 48000 This amount is not reflected in this report Office employees may accumulate and carry forward a maximum of one week of vacation earned into their next vacation year As of December 31 2016 the obligation for accrued vacation pay was approximately 11000 This amount is not reflected in this report The Office and Professional Employees International Union Local 12 contract covering clerical employees provides that upon permanent layoff or termination, as defined in the contract an office employee who has established seniority shall be entitled to discharge and dismissal pay equal to one weeks pay for each five years of service up to a maximum of five weeks As of December 31 2016 the future obligation for discharge and dismissal pay amounted to approximately 22500 This amount is not reflected in this report

Question 18: The International Brotherhood of Teamsters the International Union made changes to its Constitution during its 2016 convention The Local Union is governed by a uniform constitution prescribed by the International Union and the International Union will file the changes on the Locals behalf

Statement A,

Cash Begin Total: .

Schedule 13, Row1:An active member is a member who has satisfied the requirements for membership and is still employed under the jurisdiction of the Local Union Active members pay full dues and have the ability to vote

General Information:

General Information: Amended Form LM-2: This form is being amended for the following reasons: 1) Allowances paid to the Local Union''s officers and employees and included on their Forms W2 as taxable wages were reclassified from Column D to Column E. 2) Per diems, auto insurance, and gasoline expense incurred by the Local Union''s officers and employees for official business and included on their Forms W2 as taxable wages were reclassified from Column D to Column F. 3) Additional reclassifications were made to

Schedules 11 and 12 Column F - disbursements for official business.



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