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
037-378
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
IRON WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
395
7. UNIT NAME (if any)

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

Number and Street
6570 AMERIPLEX DRIVE
City
PORTAGE
State
IN		 ZIP Code + 4
46368


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:Jeffrey VeachPRESIDENT71. SIGNED:Jeffrey L ChidesterTREASURER
Date:Sep 26, 2019Telephone Number:219-763-7900Date:Sep 26, 2019Telephone Number:219-763-7900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 037-378
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2020
20. How many members did the labor organization have at the end of the reporting period?1,271
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees37.75perhour36,7537.75
(b) Working Dues/Fees0per4%of gross wages00
(c) Initiation Fees100perindividual100100
(d) Transfer Fees50perindividual5050
(e) Work Permits5perweek55

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 037-378

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,868,227$2,084,822
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,548,589$5,716,862
27. Fixed Assets6$119,130$114,160
28. Other Assets7$27,639$37,973
29. TOTAL ASSETS $7,563,585$7,953,817

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$51,254$13,174
34. TOTAL LIABILITIES $51,254$13,174
35. NET ASSETS$7,512,331$7,940,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 037-378

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $433,976
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,566,102
39. Sale of Supplies $0
40. Interest $16,182
41. Dividends $158,434
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,436
49. TOTAL RECEIPTS $3,199,130
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$258,128
51. Political Activities and Lobbying16$135,293
52. Contributions, Gifts, and Grants17$28,965
53. General Overhead18$565,017
54. Union Administration19$286,343
55. Benefits20$768,128
56. Per Capita Tax $565,570
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $201,122
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$173,969
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $2,982,535
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$255,922  
  67b. Less Total Disbursed$255,922  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,982,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 037-378

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: 037-378

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: 037-378

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$66,335$52,862$72,329$72,329
LAKESIDE INVESTMENTS$48,829$48,829$48,829$48,829
2016 FORD TRUCK$17,506$4,033$23,500$23,500
Less Reinvestments$72,329
(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: 037-378

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$221,679$220,883$198,179
2018 CHEVY SILVERADO$47,710$46,914$24,210
LAKESIDE INVESTMENTS-INTEREST/DIVIDENDS$173,969$173,969$173,969
 Less Reinvestments$24,210
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$173,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 037-378

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$196,703
B. Total Book Value$196,703
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DEERE JOHN CAP CORP
$48,448
  • AIRGAS INC NT
$48,532
  • MCDONALDS CORP
$50,584
  • COLGATE PALMOLIVE CO
$49,139
Other Investments 
D. Total Cost$5,520,159
E. Total Book Value$5,520,159
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.  
  • ALLIANZGI SHORT DURATION
$391,211
  • FULLER & THALER BEHAVIORAL SMALL CAPITAL
$96,269
  • DFA TARGETED CREDIT PORTFOLIO FUND
$421,071
  • DFA US LARGE CAP EQUITY PORTFOLIO
$1,236,404
  • DFA INVESTMENT GRADE PORTFOLIO FUND
$396,047
  • DFA SHORT-TERM EXTENDED QUALITY
$565,569
  • DFA US CORE EQUITY 1 PORTFOLIO
$372,838
  • DFA FIVE YEAR GLOBAL FIXED-INCOME
$510,276
  • ALPHACENTRIC INCOME OPPORTUNITIES FUND
$195,559
  • VANGUARD TOTAL INTERNATIONAL BOND
$386,944
  • VANGUARD INTERMED TERM CORP BOND
$371,248
  • ISHARES TR IBONDS DEC 2020 TERM
$135,126
  • ISHARES IBONDS DEC 2023 TERM CORP
$122,604
  • ISHARES IBONDS DEC 2025 CORPORATE ETF
$90,127
  • ISHARES TR BONDS DEC 2021 TERM
$92,513
  • CASH
$7,657
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,716,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 037-378

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$147,945$33,784$114,160$114,160
D. Office Furniture and Equipment$33,329$33,329$0$1
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $181,274$67,113$114,160$114,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 037-378

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $37,973
OVERPAYMENT OF DUES$37,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 037-378

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: 037-378

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 037-378

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,174
FEDERAL UNEMPLOYMENT$716
INDIANA STATE UNEMPLOYMENT$175
VACATION FUND$9,749
WORKING ASSESSMENT$2,143
IPALL$357
NWIBT CHECKOFF$34
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 037-378

(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 		VEACH ,  JEFFREY   R
PRESIDENT/BUSINESS AGENT
C		$140,000$0$3,447$0$143,447
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		27 %
A
B
C 		CHIDESTER ,  JEFFREY   L
SECRETARY/TREASURER
C		$138,818$0$0$0$138,818
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		33 %
A
B
C 		WARE ,  RONALD   T
BUSINESS MANAGER
C		$140,606$0$7,691$0$148,297
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		43 %
A
B
C 		STEMMLER ,  JAMES   G
BUSINESS AGENT
C		$138,818$0$7,849$0$146,667
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		48 %
A
B
C 		CASEY ,  MICHAEL   T
EXECUTIVE BOARD
C		$160$0$0$0$160
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRY ,  CHARLES   E
EXECUTIVE BOARD
C		$160$0$0$0$160
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  COREY   W
EXECUTIVE BOARD
C		$1,342$0$275$0$1,617
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANNING ,  KEITH  
EXECUTIVE BOARD
C		$160$0$0$0$160
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIXON ,  JASON   B
EXECUTIVE BOARD
C		$160$0$0$0$160
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIANA ,  NICHOLAS   H
EXECUTIVE BOARD
N		$1,342$0$275$0$1,617
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKER ,  PATRICK   W
EXECUTIVE BOARD
C		$160$0$0$0$160
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$561,726$0$19,537$0$581,263
Less Deductions     
Net Disbursements    $581,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 037-378

(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 		ADKINS ,  DENNA   F
SECRETARY
CONTINUING		$62,531$0$500$0$63,031
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		STEVENS ,  TINA   M
SECRETARY
CONTINUING		$62,531$0$0$0$62,531
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,852$0$0$0$4,852
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 Employee Disbursements$129,914$0$500$0$130,414
Less Deductions     
Net Disbursements    $130,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 037-378

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,271 
Agency Fee Payers*
Total Members/Fee Payers1,271 
*Agency Fee Payers are not considered members of the labor organization.
JOURNEYMAN709Yes
APPRENTICES109No
LIFETIME HONORARY361No
HONORARY90No
MILITARY2No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 037-378

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$24,436
4. Total Receipts$24,436
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,160
4. To Employees$0
5. All Other Disbursements$21,805
6. Total Disbursements$28,965
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$207,904
4. To Employees$50,224
5. All Other Disbursements$0
6. Total Disbursements$258,128
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$250,768
2. Named Payee Non-itemized Disbursements$78,241
3. To Officers$25,254
4. To Employees$0
5. All Other Disbursements$210,754
6. Total Disbursements$565,017
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$122,237
4. To Employees$12,556
5. All Other Disbursements$500
6. Total Disbursements$135,293
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$218,709
4. To Employees$67,634
5. All Other Disbursements$0
6. Total Disbursements$286,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 037-378

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: 037-378

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 037-378

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 037-378

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 037-378

Name and Address
(A)
AT& T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELL PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
AVALON MANOR

3550 E US RT 30
MERRILLVILLE
IN
46410
Type or Classification
(B)
BANQUET HALL/MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,934
CHRISTMAS PARTY12/03/2018$8,369
PENSIONERS DANCE06/17/2019$14,565
Name and Address
(A)
BILLS LAWN CARE

2168 WHIPPOORWILL ST
PORTAGE
IN
46368
Type or Classification
(B)
LAWN CARE/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19101-0607
Type or Classification
(B)
INTERNET/CABLE/PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,605
Total of All Transactions with this Payee/Payer for This Schedule$11,605
Name and Address
(A)
COSTCO WHOLESALE

1310 E 79TH AVENUE
MERRILLVILLE
IN
46410
Type or Classification
(B)
PICNIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,676
PRIZES08/20/2018$7,676
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274
Type or Classification
(B)
CELL PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
GATEWAY BUSINESS SYSTEMS
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
COMPUTER/COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
GOULD AND PARKER ASSOC

205 WEST WACKER DR SUITE 91
CHICAGO
IL
60606
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,400
LEGAL FEES10/15/2018$13,400
Name and Address
(A)
GREGORIO AND ASSOCIATES

2 N LASALLE ST SUITE 1650
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,093
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,093
LEGAL FEES09/17/2018$16,361
LEGAL FEES02/18/2019$5,795
LEGAL FEES03/18/2019$4,552
LEGAL FEES04/15/2019$5,385
Name and Address
(A)
HALO BRANDED SOLULTIONS

3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
PENSIONERS DANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,113
GIFTS07/02/2018$5,113
Name and Address
(A)
IRONWORKERS INC

6570 AMERIPLEX DRIVE
PORTAGE
IN
46368
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JEANNE BALCERAK

733 N RANDOLPH ST
GARY
IN
46403
Type or Classification
(B)
LABOR DAY PARADE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,256
T-SHIRTS09/04/2018$7,256
Name and Address
(A)
KRALOVEC MEENAN LLP

53 W JACKSON BLVD STE 1102
CHICAGO
IL
60604
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,260
LEGAL FEES07/17/2018$1,213
LEGAL FEES09/17/2018$16,932
LEGAL FEES10/15/2018$16,931
LEGAL FEES11/19/2018$19,491
LEGAL FEES12/17/2018$17,980
LEGAL FEES03/18/2019$1,531
LEGAL FEES06/17/2019$6,182
Name and Address
(A)
MEIJER

6050 US HIGHWAY 6
PORTAGE
IN
46368
Type or Classification
(B)
EMPLOYEE GOODWILL EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,391
CHRISTMAS PARTY-TOYS/PRIZES11/12/2018$6,728
PICNIC-TOYS/PRIZES08/15/2018$5,663
Name and Address
(A)
NIPSCO

1313 167 ST
HAMMOND
IN
46320
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,834
Total of All Transactions with this Payee/Payer for This Schedule$16,834
Name and Address
(A)
PAMPALONE INSURANCE

6695 BROADWAY
MERRILLVILLE
IN
46410
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,898
INSURANCE09/17/2018$15,898
Name and Address
(A)
PORTAGE UTILITY SERVICE BOARD

6070 CENTRAL AVENUE
PORTAGE
IN
46368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,321
Total of All Transactions with this Payee/Payer for This Schedule$7,321
Name and Address
(A)
STRACK & VAN TILS

6046 CENTRAL AVENUE
PORTAGE
IN
46368
Type or Classification
(B)
WIDOWS CHRISTMAS BASKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,238
CHRISTMAS BASKETS12/13/2018$5,238
Name and Address
(A)
TERRENCE J BRONOWSKI CPA

8000 UTAH STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
AUDIT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,559
AUDIT/ACCOUNTING12/17/2018$7,409
AUDIT/ACCOUNTING05/20/2019$150
Name and Address
(A)
THE PERFORMANCE COMPANIES
10846

MERRILLVILLE
IN
46411
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
YESTERYEARS MEAT & SPECIALTY SHOP
213
116 8TH ST SE
DEMOTTE
IN
46310
Type or Classification
(B)
PICNIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,950
FOOD08/20/2018$40,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 037-378

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 037-378

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$768,128
INTERNATIONAL LU & DU PENSION FUNDSFUNDS$204,585
SICK & ACCIDENTMEMBERS$17,750
DEATH BENEFITSMEMBERS$39,114
DEFENSE FUNDSDEFENSE FUNDS$31,784
AFL-CIO FUNDSFUNDS$7,350
ANNUITY FUNDSFUNDS$60,939
TRUST FUNDSFUNDS$181,048
BCRC/CAFONIA/IMPACTFUNDS$7,794
INTERNATIONAL LU & DU PENSION FUNDSFUNDS$217,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 037-378


Question 10: Local 395 Trust Fund

Question 11(a):

Question 11(a): : IRONWORKERS LOCAL 395 POLITICAL ACTION LEAGUE

Question 12: TERRENCE J BRONOWSKI CPA 8000 UTAH STREET MERRILLVILLE, IN 46410

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:JOURNEYMEN MEMBERSHIP PAYS FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:APPRENTICES DO NOT PAY FULL DUES. THEY DO NOT HAVE VOTING RIGHTS

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:LIFETIME HONORARY DO NOT PAY FULL DUES. LIFETIME HONORARY DO NOT HAVE VOTING RIGHTS

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:HONORARY DO NOT PAY FULL DUES. HONORARY DO NOT HAVE VOTING RIGHTS

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:INTERNATIONAL PAYS MILITARY FULL DUES

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)