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
005-568
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
42
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RANDY
 Last Name
CAMMACK
P.O Box - Building and Room Number

Number and Street
981 CORPORATE CTR DR. #200
City
POMONA
State
CA		 ZIP Code + 4
91768


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:Randolph W CammackPRESIDENT71. SIGNED:Ernest M BergenTREASURER
Date:Mar 26, 2019Telephone Number:626-974-4212Date:Mar 26, 2019Telephone Number:909-877-8326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-568
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?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?Yes
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?02/2022
20. How many members did the labor organization have at the end of the reporting period?167,408
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth1.251.7
(b) Working Dues/FeesN/Aper
(c) Initiation FeesN/Aper
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-568

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $746,756$883,609
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$431,364$758,133
27. Fixed Assets6$203,822$159,571
28. Other Assets7$16,885$16,885
29. TOTAL ASSETS $1,398,827$1,818,198

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$99,448$74,842
32. Mortgages Payable $0$0
33. Other Liabilities10$4,172$76
34. TOTAL LIABILITIES $103,620$74,918
35. NET ASSETS$1,295,207$1,743,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-568

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $3,253,383
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $1,800
40. Interest $19,960
41. Dividends $0
42. Rents $6,500
43. Sale of Investments and Fixed Assets3$99,426
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $179,882
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$201,840
49. TOTAL RECEIPTS $3,762,791
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$514,743
51. Political Activities and Lobbying16$49,399
52. Contributions, Gifts, and Grants17$88,517
53. General Overhead18$899,093
54. Union Administration19$469,820
55. Benefits20$453,318
56. Per Capita Tax $609,122
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,800
60. Purchase of Investments and Fixed Assets4$436,500
61. Loans Made2
62. Repayment of Loans Obtained9$24,606
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $74,924
  
66. Subtotal $3,621,842
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$318,865  
  67b. Less Total Disbursed$322,961  
  67c. Total Withheld But Not Disbursed -$4,096
68. TOTAL DISBURSEMENTS $3,625,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-568

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: 005-568

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 61Item 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: 005-568

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$114,530$102,342$99,426$99,426
Furniture & equipment abandoned - See stmt 69$12,487$299$0$0
Investments$102,043$102,043$99,426$99,426
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$99,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-568

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$436,500$436,500$436,500
Equipment$7,689$7,689$7,689
Investments$428,811$428,811$428,811
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$436,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-568

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$758,133
B. Total Book Value$758,133
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Eaton Vance Floating Rate ADV
$162,792
  • First TR SR FL II Sr Float Rate Inc. Fnd
$48,552
  • Metro West Low Duration Bond Fund
$70,151
  • Vanguard Treasury Money Market Investor CL
$422,659
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)) $758,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-568

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$213,208$106,097$107,111$0
D. Office Furniture and Equipment$147,141$122,358$24,783$0
E. Other Fixed Assets$42,998$15,321$27,677$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $403,347$243,776$159,571$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-568

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $16,885
Lease deposit$16,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-568

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: 005-568

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$99,448$0$24,606$0$74,842
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Motor Credit - Auto loan$35,086$0$10,526$0$24,560
United Business Bank - Truck loan$64,362$0$14,080$0$50,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-568

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $76
Payroll taxes and withholdings payable$76
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-568

(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 		Bergen ,  Mike  
Secretary Treasurer
C		$8,450$0$205$0$8,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Cammack ,  Randy  
President
C		$92,023$0$4,642$0$96,665
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Griswold ,  Christopher  
Trustee
C		$8,450$0$536$0$8,986
I
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 		Herrera ,  Ron  
Recording Secretary
C		$8,450$0$232$0$8,682
I
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 		Kelly ,  Patrick  
Trustee
C		$8,450$0$482$0$8,932
I
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 		Lennox ,  Robert  
Trustee
C		$8,450$0$489$0$8,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Middleton ,  Rick  
Trustee
C		$8,450$0$766$0$9,216
I
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 %
Total Officer Disbursements$142,723$0$7,352$0$150,075
Less Deductions    $62,750
Net Disbursements    $87,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-568

(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 		Corona ,  Ramon  
Project Organizer
N/A		$57,000$0$0$0$57,000
I
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 %
A
B
C 		Culwell ,  Donna  
Driver/Exec. Staff
N/A		$86,247$0$1,680$0$87,927
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Frothingham ,  Patricia  
Executive Secretary
N/A		$76,564$0$836$0$77,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Grijalva ,  Rocio  
Executive Staff
N/A		$80,401$0$2,002$0$82,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Kennedy ,  Denise  
Controller
N/A		$89,087$0$394$0$89,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Korgan ,  Jacqueline  
Communications Director
N/A		$115,748$0$115$0$115,863
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Korgan ,  Randy  
Project Director
N/A		$1,154$60,000$231$0$61,385
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mihalow ,  Alicia  
Secretary
N/A		$40,284$0$635$0$40,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Mihalow ,  Paul  
Assistant to President
N/A		$137,078$0$9,005$0$146,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,621$0$804$0$27,425
I Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
Total Employee Disbursements$710,184$60,000$15,702$0$785,886
Less Deductions    $256,115
Net Disbursements    $529,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-568

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 167,408 
Agency Fee Payers*0
Total Members/Fee Payers167,408 
*Agency Fee Payers are not considered members of the labor organization.
Active members167,408Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-568

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$131,127
2. Named Payer Non-itemized Receipts$45,216
3. All Other Receipts$25,497
4. Total Receipts$201,840
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$28,500
3. To Officers$8,352
4. To Employees$31,649
5. All Other Disbursements$20,016
6. Total Disbursements$88,517
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,240
2. Named Payee Non-itemized Disbursements$203,851
3. To Officers$29,000
4. To Employees$243,134
5. All Other Disbursements$21,518
6. Total Disbursements$514,743
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,497
2. Named Payee Non-itemized Disbursements$366,376
3. To Officers$9,667
4. To Employees$413,091
5. All Other Disbursements$81,462
6. Total Disbursements$899,093
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$24,111
3. To Officers$4,833
4. To Employees$12,732
5. All Other Disbursements$7,723
6. Total Disbursements$49,399
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$44,296
2. Named Payee Non-itemized Disbursements$220,836
3. To Officers$98,224
4. To Employees$85,277
5. All Other Disbursements$21,187
6. Total Disbursements$469,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-568

Name and Address
(A)
Int'l Brotherhood Affiliated labor union Teamsters

25 Louisiana Ave., NW
Washington
DC
20001
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,387
Reimb. salary & benefits01/22/2018$7,994
Reimb. salary & benefits02/09/2018$7,994
Reimb. salary & benefits02/28/2018$8,519
Reimb. salary & benefits04/20/2018$6,963
Reimb. salary & benefits04/20/2018$6,963
Reimb. salary & benefits04/20/2018$8,070
Reimb. salary & benefits05/25/2018$10,354
Reimb. salary & benefits06/22/2018$8,391
Reimb. salary & benefits08/10/2018$7,997
Reimb. salary & benefits09/28/2018$7,997
Reimb. salary & benefits09/28/2018$8,395
Reimb. salary & benefits10/25/2018$10,358
Reimb. salary & benefits12/04/2018$7,997
Reimb. salary & benefits12/21/2018$8,395
Name and Address
(A)
SBPEA/Teamsters Local No. 1932

433 N. Sierra Way
San Bernardino
CA
92410
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,203
Total of All Transactions with this Payee/Payer for This Schedule$30,203
Name and Address
(A)
Teamster Local No. 63

379 W Valley Blvd
Rialto
CA
92376
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,693
Total Non-Itemized Transactions with this Payee/Payer$2,176
Total of All Transactions with this Payee/Payer for This Schedule$9,869
Reimbursement of The Queen Mary hotel rooms02/28/2018$7,693
Name and Address
(A)
Teamster Local No. 848

731 E. Arrow Hwy.
Glendora
CA
91740
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,047
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$13,176
Contract duplicating03/26/2018$7,047
Name and Address
(A)
Teamsters Local No. 952

140 South Marks Way
Orange
CA
92868
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,708
Total of All Transactions with this Payee/Payer for This Schedule$6,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-568

Name and Address
(A)
Baptiste & Wilder, P.C.

1150 Connecticut Ave., NW
Washington
DC
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,822
Total of All Transactions with this Payee/Payer for This Schedule$33,822
Name and Address
(A)
Joint Council of Teamsters No. 7

250 Executive Park Blvd.
San Francisco
CA
94134
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
Reich, Adell & Cvitan

3550 Wilshire Blvd., #2000
Los Angeles
CA
90010
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,752
Total of All Transactions with this Payee/Payer for This Schedule$11,752
Name and Address
(A)
Sheraton - Pomona

601 W. McKinley Avenue
Pomona
CA
91768
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,240
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$17,268
Meeting room rental/catering for organizing summit07/10/2018$17,240
Name and Address
(A)
Teamsters Local No. 2010

400 Roland Way, Suite 2010
Oakland
CA
94621
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
Teamsters Local No. 911

9900 Flower Street
Bellflower
CA
90706
Type or Classification
(B)
Affiliated labor union
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)
Teamsters Local No. 952

140 South Marks Way
Orange
CA
92868
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
Ulisses Sanchez

333 S. Grand Avenue, #3310
Los Angeles
CA
90071
Type or Classification
(B)
Contract related social media campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Wohlner, Kaplon, Cutler, et. al.

16501 Ventura Blvd., #304
Encino
CA
91436
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$103,380
Total of All Transactions with this Payee/Payer for This Schedule$103,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-568

Name and Address
(A)
California Offset Printers, Inc.
4010

Castaic
CA
91310
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,542
Total of All Transactions with this Payee/Payer for This Schedule$9,542
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S. Central, #210
Los Angeles
CA
90052
Type or Classification
(B)
Bulk mail postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,569
Total of All Transactions with this Payee/Payer for This Schedule$14,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-568

Name and Address
(A)
JC 42 Charity Fund

981 Corporate Center Dr 200
Pomona
CA
91768
Type or Classification
(B)
501(c)(3) Non profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
L.A. County Federation of Labor

2130 W. James M. Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Labor Community Services

2130 W. James M. Wood Blvd.
Los Angeles
CA
Type or Classification
(B)
501(c)(3) Non profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Teamsters Local No. 431

1140 W. Olive Avenue
Fresno
CA
93728
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-568

Name and Address
(A)
A J Longo and Associates

253 N. Lake Avenue
Pasadena
CA
91101
Type or Classification
(B)
Insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,110
Total of All Transactions with this Payee/Payer for This Schedule$17,110
Name and Address
(A)
Amtrust North America
6939

Cleveland
OH
44101
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,441
Insurance premium09/18/2018$10,441
Name and Address
(A)
D.T. Pro Network, Inc.

3406 Bartlett
Rosemead
CA
91770
Type or Classification
(B)
Information technology consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
Everything2go.com

250 E. Wisconsin Ave. #925
Milwaukee
WI
53202
Type or Classification
(B)
Furniture retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Office furniture11/14/2018$7,056
Name and Address
(A)
Khanh Tran - dba K&T Netcom

3406 Bartlett
Rosemead
CA
91770
Type or Classification
(B)
Information technology consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,318
Total of All Transactions with this Payee/Payer for This Schedule$19,318
Name and Address
(A)
Marlin Business Bank
13604

Philadelphia
PA
19101
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,435
Total of All Transactions with this Payee/Payer for This Schedule$15,435
Name and Address
(A)
Northwest Administrators, Inc.

2323 Eastlake Avenue E
Seattle
WA
98102
Type or Classification
(B)
Benefits administrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Pomona Corporate Plaza, LLC

2279 Eagle Glen Pkwy
Corona
CA
92883
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$199,943
Total of All Transactions with this Payee/Payer for This Schedule$199,943
Name and Address
(A)
Richard Wilson, CPA

1747 Butterfly Court
Thousand Oaks
CA
91320
Type or Classification
(B)
Certified public accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,008
Total of All Transactions with this Payee/Payer for This Schedule$18,008
Name and Address
(A)
Robert Turner

4408 Presidio Drive
View Park
CA
90008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,985
Total of All Transactions with this Payee/Payer for This Schedule$25,985
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,012
Total of All Transactions with this Payee/Payer for This Schedule$7,012
Name and Address
(A)
TPx Communications
509013

San Diego
CA
92150
Type or Classification
(B)
Telephone/Internet service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,865
Total of All Transactions with this Payee/Payer for This Schedule$10,865
Name and Address
(A)
US BANK

633 West Fifth St, 24th Fl
Los Angeles
CA
90071
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Escrow account fee12/31/2018$6,000
Name and Address
(A)
Walters Truck Repair, Inc.

10400 Banana Avenue
Fontana
CA
Type or Classification
(B)
Truck repair shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,183
Total of All Transactions with this Payee/Payer for This Schedule$9,183
Repair of tractor05/21/2018$5,000
Name and Address
(A)
Xerox Corp.
7405

Pasadena
CA
91109
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,667
Total of All Transactions with this Payee/Payer for This Schedule$31,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-568

Name and Address
(A)
A to Z Printing

4330 Van Buren Blvd.
Riverside
CA
92502
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,880
Total of All Transactions with this Payee/Payer for This Schedule$6,880
Name and Address
(A)
California Offset Printers, Inc.
4010

Castaic
CA
91310
Type or Classification
(B)
Commercial printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,458
Total of All Transactions with this Payee/Payer for This Schedule$47,458
Name and Address
(A)
Hornblower Yachts, LLC

Pier 3, Hornblower Landing
San Francisco
CA
94111
Type or Classification
(B)
Charter yacht company
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
Delegates cruise/luncheon deposit09/24/2018$5,000
Delegates cruise/luncheon deposit09/24/2018$5,000
Name and Address
(A)
Hotel Del Coronado

1500 Orange Avenue
Coronado
CA
92118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Deposit - Executive board and delegates meetings06/27/2018$5,000
Deposit - Executive board and delegates meetings12/01/2018$20,000
Name and Address
(A)
La Costa Resort

2100 Costa Del Mar Road
Carlsbad
CA
92009
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$20,520
Total of All Transactions with this Payee/Payer for This Schedule$20,520
Name and Address
(A)
Labor Benefits, LLC

10104 Senate Drive, #233
Lanham
MD
20706
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,234
Total of All Transactions with this Payee/Payer for This Schedule$12,234
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S. Central, #210
Los Angeles
CA
90052
Type or Classification
(B)
Bulk mailing postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$84,931
Total of All Transactions with this Payee/Payer for This Schedule$84,931
Name and Address
(A)
Press Associates, Inc.

4000 Cathedral Ave., NW
Washington
DC
20016
Type or Classification
(B)
Press clipping service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
Teamsters Local No. 952

140 South Marks Way
Orange
CA
92868
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,211
Total of All Transactions with this Payee/Payer for This Schedule$11,211
Name and Address
(A)
The Queen Mary

1126 Queens Highway
Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,296
Total Non-Itemized Transactions with this Payee/Payer$2,534
Total of All Transactions with this Payee/Payer for This Schedule$11,830
Lodging for delegates meeting02/09/2018$9,296
Name and Address
(A)
Tropicana Las Vegas

3801 Las Vegas Blvd.
South 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$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-568

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$453,318
PensionsTrusts$180,182
Health and welfareTrusts$155,087
Retiree health and welfareTrust$108,517
Group lifeTrust$280
Life and disabilityInsurance company$1,762
Prepaid legalTrust$1,869
Retiree dentalInsurance company$5,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-568


Question 10: Western Conference of Teamsters Pension Trust Pension Plan #001 FEIN 91-6145047 Teamsters Miscellaneous Security Fund Health and Welfare Plan #508 FEIN 95-6060502 Pacific Coast Benefit Trust Pension Plan #001 FEIN 91-1032878 Western Teamsters Welfare Trust Health and Welfare Plan #101 FEIN 91-6033601 Address for the four funds above is: 2323 East Lake Avenue, East Seattle, WA 98102 Construction Certified Apprentice Training Program Apprentice Training FEIN 20-5230351 Construction Teamsters Contract Compliance Fund Contract Compliance FEIN 20-5230409 Construction Teamster Security Fund Health and Welfare Plan #501 FEIN 95-6059190 Construction Teamsters Vacation and Holiday Fund Vacation and Holiday Pay Administration Plan #501 FEIN 95-6195838 Construction Teamsters Training and Upgrading Fund Training FEIN 95-6507592 Address for the above five funds is: 1325 N. Grand Ave. Covina, CA 91724 Multi-Union Security Trust Fund Health and Welfare Plan #501 FEIN 93-1146155 Teamsters Sanitation Industry Trust Fund Health and Welfare Plan #501 FEIN 46-6785860 Teamster Multi-Benefit Trust Health and Welfare Plan #501 FEIN 93-6231741 Teamster Local Union No. 572 Retirement Benefit Plan Health and Welfare Plan #001 FEIN 95-6983367 Address for the above four funds is: 1000 N. Central Ave., Suite 400 Glendale, CA 91202 Teamsters Health and Welfare Trust of San Diego Health and Welfare Plan #501 FEIN 95-6149459 San Diego County Teamsters Pension Pension Plan #001 FEIN 51-0167327 Address for the above two funds is: 2831 Camino Del Rio South, Suite 207 San Diego, CA 92108 Southern California Dairy Industry Security Trust Fund Health and Welfare Plan #501 FEIN 95-6060456 Address for the above fund is: 1200 Wilshire Blvd., 5th Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Fund Trust Health and Welfare Plan #501 FEIN 95-6048844 Address for the above fund is: 1050 Lakes Drive, Suite 225 West Covina, CA 91790 Teamsters Joint Council 42 Health and Welfare Plan #501 FEIN 95-0884084 Address for the above fund is: 981 Corporate Center Drive, Suite 200 Pomona, CA 91768 Race Track Supplemental Health Plan Health and Welfare Plan #501 FEIN 95-6115963 Address for the above fund is: 225 S. Lake Street, Suite 100 Pasadena, CA 91101

Question 12: The audit was performed by an outside accounting firm, Ramos & Wilson, Certified Public Accountants.

Question 15: Assets having reached the end of there economic useful life and having no value were abandoned. Cost $12,487 and a net book value of $299 (cost minus accumulated depreciation).

Question 16: The automobiles and truck are pledged as security for the underlying loans.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 13, Row1:

Schedule 13, Row1::Delegates have voting rights consistent with eligibility requirements as set forth in the by-laws.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule 11 & 12: Auto expenses are included in column F. Autos are used more than 50% for business. Vehicles are available for personal use. The Southern California and Southern Nevada Joint Council of Teamsters No. 42 Charities Fund, FEIN 95-4531147 (a 501(c)(3) organization), is comprised of three members of the Organization''s executive board. None of the board members of the charity fund receive any compensation from the charity fund. The Organization had accrued vacation of $118,396 and accrued sick/personal time of $34,407 as of December 31, 2018.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)