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
From01/01/2019
Through12/31/2019
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
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 18, 2020Telephone Number:626-974-4212Date:Mar 18, 2020Telephone 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?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?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?174,280
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth1.401.70
(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 $883,609$1,370,416
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$758,133$783,556
27. Fixed Assets6$159,571$114,376
28. Other Assets7$16,885$17,670
29. TOTAL ASSETS $1,818,198$2,286,018

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$74,842$49,445
32. Mortgages Payable $0$0
33. Other Liabilities10$76$0
34. TOTAL LIABILITIES $74,918$49,445
35. NET ASSETS$1,743,280$2,236,573
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 $3,327,036
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $27,868
41. Dividends $0
42. Rents $6,000
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $646,351
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$327,260
49. TOTAL RECEIPTS $4,334,515
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$429,177
51. Political Activities and Lobbying16$35,202
52. Contributions, Gifts, and Grants17$182,097
53. General Overhead18$844,359
54. Union Administration19$629,124
55. Benefits20$424,171
56. Per Capita Tax $569,421
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$29,712
61. Loans Made2
62. Repayment of Loans Obtained9$25,397
63. To Affiliates of Funds Collected on Their Behalf $610,000
64. On Behalf of Individual Members $0
65. Direct Taxes $68,187
  
66. Subtotal $3,846,847
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$279,967  
  67b. Less Total Disbursed$280,828  
  67c. Total Withheld But Not Disbursed -$861
68. TOTAL DISBURSEMENTS $3,847,708
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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$29,712$29,712$29,712
Equipment$4,289$4,289$4,289
Investments$25,423$25,423$25,423
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$29,712
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$783,556
B. Total Book Value$783,556
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Eaton Vance Floating Rate ADVNTG
$171,829
  • Metropolitan West Low Duration Bond Fund
$72,022
  • Vanguard Treasury Money Market Investor CL
$431,925
  • First TR SR FL II Sr Float Rate Inc. Fnd
$51,397
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)) $783,556
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$142,424$70,784$0
D. Office Furniture and Equipment$151,431$132,649$18,782$0
E. Other Fixed Assets$42,998$18,188$24,810$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $407,637$293,261$114,376$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)) $17,670
Lease deposit$16,885
Refundable payroll withholding taxes$785
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$74,842$0$25,397$0$49,445
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$24,560$0$10,526$0$14,034
United Business Bank - Truck loan$50,282$0$14,871$0$35,411
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)) $0
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 		Cammack ,  Randy  
President
C		$112,860$0$7,903$0$120,763
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 		Bergen ,  Mike  
Secretary-Treasurer
C		$8,450$0$140$0$8,590
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 		Lennox ,  Robert  
Vice President
C		$8,450$0$865$0$9,315
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 		Herrera ,  Ron  
Recording Secretary
C		$8,450$0$611$0$9,061
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 		Griswold ,  Christopher  
Trustee
C		$8,450$0$1,134$0$9,584
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$555$0$9,005
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 		Middleton ,  Rick  
Trustee
C		$8,450$0$863$0$9,313
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$163,560$0$12,071$0$175,631
Less Deductions    $41,102
Net Disbursements    $134,529
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 		Bruno ,  Giordano   N
Organizer
N/A		$25,481$0$0$0$25,481
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 		Corona ,  Ramon  
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   E
Driver/Receptionist
N/A		$82,014$0$641$0$82,655
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 		Grijalva ,  Rocio  
Events Coordinator
N/A		$76,425$0$2,570$0$78,995
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   S
Controller
N/A		$88,367$0$25$0$88,392
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   M
Communications Director
N/A		$94,426$0$177$0$94,603
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   E
Director of Organizing
N/A		$1,154$60,000$466$0$61,620
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   C
Part Time Secretary
N/A		$40,284$0$1,803$0$42,087
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   J
Assistant to President
N/A		$137,278$0$10,301$0$147,579
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$16,250$0$903$0$17,153
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$618,679$60,000$16,886$0$695,565
Less Deductions    $238,865
Net Disbursements    $456,700
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) 174,280 
Agency Fee Payers*0
Total Members/Fee Payers174,280 
*Agency Fee Payers are not considered members of the labor organization.
Active Members174,280Yes
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$259,550
2. Named Payer Non-itemized Receipts$39,062
3. All Other Receipts$28,648
4. Total Receipts$327,260
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$100,683
2. Named Payee Non-itemized Disbursements$30,000
3. To Officers$9,619
4. To Employees$26,246
5. All Other Disbursements$15,549
6. Total Disbursements$182,097
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,925
2. Named Payee Non-itemized Disbursements$122,447
3. To Officers$36,229
4. To Employees$240,901
5. All Other Disbursements$22,675
6. Total Disbursements$429,177
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$26,217
2. Named Payee Non-itemized Disbursements$409,328
3. To Officers$12,076
4. To Employees$341,426
5. All Other Disbursements$55,312
6. Total Disbursements$844,359
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,000
3. To Officers$6,038
4. To Employees$7,811
5. All Other Disbursements$11,353
6. Total Disbursements$35,202
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$227,546
2. Named Payee Non-itemized Disbursements$182,318
3. To Officers$111,669
4. To Employees$79,181
5. All Other Disbursements$28,410
6. Total Disbursements$629,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-568

Name and Address
(A)
Int'l Brotherhood of 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$148,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,850
Reimbursed salary and benefits01/24/2019$7,998
Reimbursed salary and benefits03/13/2019$7,997
Reimbursed salary and benefits03/19/2019$10,913
Reimbursed salary and benefits04/05/2019$8,008
Reimbursed salary and benefits05/31/2019$7,998
Reimbursed salary and benefits06/14/2019$8,395
Reimbursed salary and benefits06/21/2019$7,998
Reimbursed salary and benefits07/26/2019$7,997
Reimbursed salary and benefits08/23/2019$13,447
Reimbursed salary and benefits11/15/2019$36,772
Reimbursed salary and benefits12/27/2019$31,327
Name and Address
(A)
Jacqueline M. Korgan

981 Corporate Center Dr
Pomona
CA
91768
Type or Classification
(B)
SDI reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,016
Total Non-Itemized Transactions with this Payee/Payer$1,789
Total of All Transactions with this Payee/Payer for This Schedule$11,805
SDI reimbursement08/23/2019$5,008
SDI reimbursement09/30/2019$5,008
Name and Address
(A)
JC 42 Charity Fund

981 Corporate Center Dr
Pomona
CA
91768
Type or Classification
(B)
501(c)(3) Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,684
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$101,434
Reimbursement for JC42 Charity Fundraiser08/23/2019$100,684
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$24,024
Total of All Transactions with this Payee/Payer for This Schedule$24,024
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Teamsters Local No. 986

1430 E Holt Ave
Covina
CA
91724
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$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
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
20036
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$17,221
Total of All Transactions with this Payee/Payer for This Schedule$17,221
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$9,226
Total of All Transactions with this Payee/Payer for This Schedule$9,226
Name and Address
(A)
Teamsters Local No. 166
899

Bloomington
CA
92316-0899
Type or Classification
(B)
Affiliated labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Reimbursed negotiation expenses06/18/2019$6,925
Name and Address
(A)
Wohlner Kaplon Cutler Halford & Rosenfeld

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$96,000
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-568

Name and Address
(A)
Joint Council of Teamsters No. 7

250 Executive Park Blvd., S
San Francisco
CA
94134-3306
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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-568

Name and Address
(A)
JC42 Charity Fund

981 Corporate Center Dr.
Pomona
CA
91768
Type or Classification
(B)
501(c)(3) Nonprofit organization
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)
Peggy Browning Fund

100 S. Broad St., #1208
Philadelphia
PA
19110
Type or Classification
(B)
501(c)(3) Nonprofit 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)
Plaza Community Services

4018 City Terrace Drive
Los Angeles
CA
90063
Type or Classification
(B)
501(c)(3) Nonprofit organization
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)
SEIU Local No. 721

1545 Wilshire Blvd., #100
Los Angeles
CA
90017
Type or Classification
(B)
501(c)(5) Nonprofit 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)
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$100,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,683
Joint Council Charity Fundraiser Dinner deposit06/06/2019$16,238
Joint Council Charity Fundraiser Dinner deposit06/06/2019$13,514
Joint Council Charity Fundraiser Dinner deposit06/06/2019$13,543
Joint Council Charity Fundraiser Dinner deposit08/08/2019$57,388
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$14,898
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$17,458
Insurance premium10/11/2019$14,898
Name and Address
(A)
Amtrust North America
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,319
Insurance premium09/04/2019$11,319
Name and Address
(A)
Copy Solutions, Inc.

919 South Fremont Ave.
Alhambra
CA
91803
Type or Classification
(B)
Copying and printing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
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$14,317
Total of All Transactions with this Payee/Payer for This Schedule$14,317
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$12,847
Total of All Transactions with this Payee/Payer for This Schedule$12,847
Name and Address
(A)
Marlin Business Bank

13604
Philadelphia
PA
19101-3604
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$38,095
Total of All Transactions with this Payee/Payer for This Schedule$38,095
Name and Address
(A)
NAACP Riverside Branch
55131

Riverside
CA
92517-0131
Type or Classification
(B)
501(c)(3) Nonprofit 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)
Northwest Administrators, Inc.

2323 Eastlake Avenue E
Seattle
WA
98102-3393
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

1801 W. Olympic Blvd.
Pasadena
CA
91199-2312
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$197,726
Total of All Transactions with this Payee/Payer for This Schedule$197,726
Name and Address
(A)
Ramos & Wilson, CPAs

24260 Martha Street
Woodland Hills
CA
91367
Type or Classification
(B)
Certified public accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,269
Total of All Transactions with this Payee/Payer for This Schedule$18,269
Name and Address
(A)
Robert Turner

4408 Presidio Drive
View Park
CA
90008-4840
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$70,908
Total of All Transactions with this Payee/Payer for This Schedule$70,908
Name and Address
(A)
The Harman Press

6840 Vineland Avenue
North Hollywood
CA
91605
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$6,933
Total of All Transactions with this Payee/Payer for This Schedule$6,933
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266-0916
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$6,782
Total of All Transactions with this Payee/Payer for This Schedule$6,782
Name and Address
(A)
TPx Communications
509013

San Diego
CA
92150-9013
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$15,654
Total of All Transactions with this Payee/Payer for This Schedule$15,654
Name and Address
(A)
Walters Truck Repair, Inc.

10400 Banana Avenue
Fontana
CA
92337
Type or Classification
(B)
Truck repair shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
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$8,036
Total of All Transactions with this Payee/Payer for This Schedule$8,036
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$52,329
Total Non-Itemized Transactions with this Payee/Payer$24,131
Total of All Transactions with this Payee/Payer for This Schedule$76,460
Southern California Teamster Newspaper11/08/2019$17,472
Southern California Teamster Newspaper11/08/2019$17,432
Southern California Teamster Newspaper11/26/2019$17,425
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$10,684
Total Non-Itemized Transactions with this Payee/Payer$1,133
Total of All Transactions with this Payee/Payer for This Schedule$11,817
Delegates cruise/luncheon final balance01/01/2019$5,342
Delegates cruise/luncheon final balance01/01/2019$5,342
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$88,180
Total Non-Itemized Transactions with this Payee/Payer$13,123
Total of All Transactions with this Payee/Payer for This Schedule$101,303
Meeting room and lodging for holiday event01/23/2019$7,410
Meeting room and lodging for holiday event01/23/2019$80,770
Name and Address
(A)
Hyatt Regency Waikiki Resort & Spa
31000

Honolulu
HI
96849-5042
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$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
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$14,304
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$18,244
Meeting room/lodging for Eboard/Delegate meetings07/03/2019$14,304
Name and Address
(A)
Labor Benefits, LLC

836 Ritchie HWY, Ste 24
Severna Park
MD
21146
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$8,623
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Name and Address
(A)
Linda A. Simpson, C.S.R.

1324 E Chapman Ave
Orange
CA
92866
Type or Classification
(B)
Court reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
Marriott - JW LA Live

900 West Olympic Blvd.
Los Angeles
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,460
Western Region Meetings deposit08/16/2019$18,820
Western Region Meetings deposit11/06/2019$37,640
Name and Address
(A)
Postmaster, Mailing Requirements

7001 S. Central
Los Angeles
CA
90052-9531
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$95,563
Total of All Transactions with this Payee/Payer for This Schedule$95,563
Name and Address
(A)
Press Associates, Inc.

4000 Cathedral Ave., NW, #5
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$8,223
Total of All Transactions with this Payee/Payer for This Schedule$8,223
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$5,589
Total Non-Itemized Transactions with this Payee/Payer$8,955
Total of All Transactions with this Payee/Payer for This Schedule$14,544
Meeting room and lodging for Delegates meeting06/06/2019$5,589
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.)$424,171
PensionsTrusts$166,276
Health and welfareTrusts$147,149
Retiree health and welfareTrust$102,262
Group lifeTrust$252
Life and disabilityInsurance company$1,491
Prepaid legalTrust$1,246
Retiree dentalInsurance company$5,495
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 Teamsters 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 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 and sick/personal time totaling $141,510 as of December 31, 2019.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)