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
542-816
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
MAJOR LEAGUE SOCCER PLAYERS ASSOCIATION
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
FOOSE
P.O Box - Building and Room Number
SUITE 700
Number and Street
7500 OLD GEORGETOWN ROAD
City
BETHESDA
State
MD		 ZIP Code + 4
20814


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 A LarentowiczPRESIDENT71. SIGNED:Ethan K FinlayTREASURER
Date:Mar 26, 2020Telephone Number:484-354-1511Date:Mar 26, 2020Telephone Number:301-657-3535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-816
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?714
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees110.00/410.00perMonth110.00410.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-816

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,037,485$10,914,846
23. Accounts Receivable1$0$1,622,378
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$493,861$450,938
28. Other Assets7$8,874$8,874
29. TOTAL ASSETS $10,540,220$12,997,036

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$27,651$31,902
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$421,303$354,008
34. TOTAL LIABILITIES $448,954$385,910
35. NET ASSETS$10,091,266$12,611,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-816

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,633,524
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $182,378
41. Dividends $0
42. Rents $93,440
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,338,801
49. TOTAL RECEIPTS $4,248,143
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,809,424
51. Political Activities and Lobbying16$32,758
52. Contributions, Gifts, and Grants17$10,000
53. General Overhead18$1,065,403
54. Union Administration19$39,177
55. Benefits20$224,512
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$83,986
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $106,104
  
66. Subtotal $3,371,364
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$615,681  
  67b. Less Total Disbursed$615,099  
  67c. Total Withheld But Not Disbursed $582
68. TOTAL DISBURSEMENTS $3,370,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-816

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$1,622,378$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,622,378$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-816

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: 542-816

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-816

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$83,986$83,986$83,986
Office Furniture and Equipment$9,892$9,892$9,892
Other Fixed Assets$74,094$74,094$74,094
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$83,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-816

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-816

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$127,938$98,864$29,074$29,074
E. Other Fixed Assets$591,853$169,989$421,864$421,864
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $719,791$268,853$450,938$450,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-816

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,874
Security Deposit$8,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-816

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$31,902$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $31,902$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-816

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: 542-816

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $354,008
Dues Subject to Rebate$7,596
Tenant Security Deposit$7,414
Deferred Rent$100,243
Deferred Leasehold Improvement Incentive$215,121
Sublease Liability$23,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-816

(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 		Caldwell ,  Scott  
Executive Board Member
C		$0$0$680$0$680
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Finlay ,  Ethan  
Executive Board Member
C		$0$0$352$0$352
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Irwin ,  Clint  
Executive Board Member
C		$0$0$662$0$662
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Larentowicz ,  Jeff  
Executive Board Member
C		$0$0$431$0$431
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  Eric  
Executive Board Member
C		$0$0$1,060$0$1,060
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Mullins ,  Patrick  
Executive Board Member
C		$0$0$408$0$408
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Robles ,  Luis  
Executive Board Member
C		$0$0$794$0$794
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Amarikwa ,  Quincy  
Player Representative
N		$0$0$258$0$258
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Beltran ,  Tony  
Player Representative
C		$0$0$265$0$265
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bingham ,  David  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bush ,  Evan  
Player Representative
C		$0$0$1,005$0$1,005
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Clark ,  Steve  
Player Representative
N		$0$0$422$0$422
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gaddis ,  Ray  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Jeffrey ,  Jared  
Player Representative
P		$0$0$368$0$368
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Sean  
Player Representative
C		$0$0$509$0$509
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kallman ,  Brent  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kempin ,  Jon  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Knighton ,  Brad  
Player Representative
N		$0$0$1,039$0$1,039
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MacMath ,  Zac  
Player Representative
C		$0$0$1,057$0$1,057
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Marcinkowski ,  JT  
Player Representative
N		$0$0$827$0$827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Maurer ,  Jimmy  
Player Representative
N		$0$0$309$0$309
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		McCarty ,  Dax  
Player Representative
C		$0$0$265$0$265
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Melia ,  Tim  
Player Representative
C		$0$0$452$0$452
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Parkhurst ,  Michael  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Powers ,  Dillon  
Player Representative
C		$0$0$590$0$590
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rowe ,  Brian  
Player Representative
P		$0$0$469$0$469
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Shipp ,  Harry  
Player Representative
C		$0$0$526$0$526
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Tierney ,  Chris  
Player Representative
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Trapp ,  Wil  
Player Representative
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ulloa ,  Victor  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Valentin ,  Zarek  
Player Representative
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Willis ,  Joe  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wondolowski ,  Chris  
Player Representative
P		$0$0$824$0$824
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Zavaleta ,  Eriq  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Zimmerman ,  Walker  
Player Representative
C		$0$0$515$0$515
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
Total Officer Disbursements$0$0$14,087$0$14,087
Less Deductions    $0
Net Disbursements    $14,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-816

(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 		Foose ,  Robert   L
Executive Director
N/A		$378,000$0$8,604$2,417$389,021
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Daniel   S
Chief Operating Officer
N/A		$225,750$0$8,781$2,160$236,691
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Andris ,  John   C
Staff Counsel
N/A		$138,915$0$21,196$2,160$162,271
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Bangoura ,  Tiguidanke  
Legal Administrative Assi
N/A		$50,400$0$217$1,936$52,553
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Booth ,  Letty   A
Player Relations Manager
N/A		$70,000$0$4,576$1,936$76,512
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Darling ,  Nicholas  
Director of Digital Strat
N/A		$121,275$0$1,941$1,277$124,493
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Endene ,  Eva  
Law Clerk
N/A		$15,186$0$166$793$16,145
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ferrer ,  Michael  
Summer Associate
N/A		$16,841$0$98$465$17,404
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Fontenot ,  Megan  
Career Development Coordi
N/A		$54,600$0$832$1,796$57,228
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Goodson ,  Clarence  
Player Rep Specialist
N/A		$75,000$0$12,030$0$87,030
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Harden ,  Robert   T
Director of Player Relati
N/A		$183,000$0$6,674$1,980$191,654
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Harley ,  Elizabeth  
Digital Content Coordinat
N/A		$48,000$0$4,335$1,225$53,560
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Lowery ,  Amir  
Player Relations Manager
N/A		$72,000$0$6,796$1,998$80,794
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Patch ,  Colin  
Law Clerk
N/A		$14,854$0$730$348$15,932
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Bridgett  
Operations Director
N/A		$23,139$0$339$233$23,711
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Samuels ,  Lara  
Staff Counsel
N/A		$90,000$0$5,327$1,839$97,166
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$11,607$0$62$0$11,669
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,588,567$0$82,704$22,563$1,693,834
Less Deductions    $615,681
Net Disbursements    $1,078,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-816

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 714 
Agency Fee Payers*
Total Members/Fee Payers714 
*Agency Fee Payers are not considered members of the labor organization.
Active Members714Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-816

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,336,469
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$2,332
4. Total Receipts$2,338,801
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$10,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$357,927
2. Named Payee Non-itemized Disbursements$117,423
3. To Officers$13,018
4. To Employees$1,223,434
5. All Other Disbursements$97,622
6. Total Disbursements$1,809,424
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$475,923
2. Named Payee Non-itemized Disbursements$99,661
3. To Officers$658
4. To Employees$424,497
5. All Other Disbursements$64,664
6. Total Disbursements$1,065,403
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$0
4. To Employees$8,758
5. All Other Disbursements$0
6. Total Disbursements$32,758
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$412
4. To Employees$37,148
5. All Other Disbursements$1,617
6. Total Disbursements$39,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-816

Name and Address
(A)
FIFPro

Taurus Avenue 35
Hoofddorp
00
Type or Classification
(B)
Representation Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Logo and Solidarity Payment02/20/2019$42,500
Logo and Solidarity Payment05/22/2019$42,500
Logo and Solidarity Payment08/19/2019$42,500
Logo and Solidarity Payment12/03/2019$42,500
Name and Address
(A)
Major League Soccer

110 East 42nd Street
New York
NY
10017
Type or Classification
(B)
Professional Sports League
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,166,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,166,469
Licensing Royalties06/25/2019$1,528,969
Licensing Royalties08/20/2019$637,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-816

Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,166
Total of All Transactions with this Payee/Payer for This Schedule$19,166
Name and Address
(A)
Amtrak

60 Massachusetts Avenue NE
Washington
DC
20002
Type or Classification
(B)
Train
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
Bellagio

3600 S.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$6,449
Total of All Transactions with this Payee/Payer for This Schedule$6,449
Name and Address
(A)
Berlin Rosen

1620 L Street NW
Washington
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,524
Total Non-Itemized Transactions with this Payee/Payer$1,585
Total of All Transactions with this Payee/Payer for This Schedule$161,109
Consulting Services05/01/2019$23,871
Consulting Services05/13/2019$20,000
Consulting Services05/30/2019$5,653
Consulting Services06/14/2019$20,000
Consulting Services07/15/2019$20,000
Consulting Services08/11/2019$10,000
Consulting Services10/13/2019$10,000
Consulting Services10/24/2019$10,000
Consulting Services12/04/2019$20,000
Consulting Services12/31/2019$20,000
Name and Address
(A)
Delta Airlines

1030 Delta Boulevard
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,007
Total of All Transactions with this Payee/Payer for This Schedule$10,007
Name and Address
(A)
Financial Finesse

883 N Douglas St.
El Segundo
CA
90245
Type or Classification
(B)
Financial Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Financial Coaching11/05/2019$10,800
Name and Address
(A)
FIFPro

Taurus Avenue
Hoofddorp
00
Type or Classification
(B)
Representational Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Logo and Solidarity Payment02/20/2019$10,000
Logo and Solidarity Payment05/22/2019$10,000
Logo and Solidarity Payment08/19/2019$10,000
Logo and Solidarity Payment12/03/2019$10,000
Name and Address
(A)
Graham Betchart

1147 Galvez Drive
Pacifica
CA
94044
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Speaker Fees03/11/2019$5,000
Name and Address
(A)
Sheraton Grand Hotel

340 N 3rd St
Phoenix
AZ
85004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,443
Total Non-Itemized Transactions with this Payee/Payer$11,815
Total of All Transactions with this Payee/Payer for This Schedule$20,258
Audio Visual02/26/2019$8,443
Name and Address
(A)
Sherman Dunn, P.C.

907 7th Street NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,160
Total Non-Itemized Transactions with this Payee/Payer$4,868
Total of All Transactions with this Payee/Payer for This Schedule$139,028
Legal Fees01/31/2019$11,180
Legal Fees02/28/2019$11,180
Legal Fees03/31/2019$11,180
Legal Fees04/30/2019$11,180
Legal Fees05/31/2019$11,180
Legal Fees06/30/2019$11,180
Legal Fees 07/31/2019$11,180
Legal Fees08/31/2019$11,180
Legal Fees09/30/2019$11,180
Legal Fees10/31/2019$11,180
Legal Fees11/30/2019$11,180
Legal Fees12/31/2019$11,180
Name and Address
(A)
Spanish Communication Services

3841 Sweetwater Road
Bonita
CA
91902
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
United Airlines

2 N. La Salle Street
Chicago
IL
60602
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,790
Total of All Transactions with this Payee/Payer for This Schedule$49,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-816

Name and Address
(A)
Elevate Government Affairs

440 First Street NW
Washington
DC
20001
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Signal Group

455 Massachusetts Ave NW
Washington
DC
20001
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-816

Name and Address
(A)
Athlete Brain Health Foundation
Suite 210
8273 Grand River Avenue
Brighton
MI
48114
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/02/2019$5,000
Name and Address
(A)
Colin Clark Scholarship Fund

5313 Fairway Drive
Ft. Collins
CO
80525
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/20/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-816

Name and Address
(A)
AIA Corporation

222 W College Ave
Appleton
WI
54911
Type or Classification
(B)
Promotional Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,408
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$11,782
Office Decoration11/30/2019$6,408
Name and Address
(A)
Alectrona LLC

2776 S. Arlington Mill Driv
Arlington
VA
22206
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,648
Total of All Transactions with this Payee/Payer for This Schedule$15,648
Name and Address
(A)
Atlantec Online, Inc.

1010 Wayne Ave
Silver Spring
MD
20910
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
B.F. Saul Company

7501 Wisconsin Ave 1500 E
Bethesda
MD
20814
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,126
Insurance Policy11/08/2019$12,126
Name and Address
(A)
Bethesda Office Owner, LLC

7500 Old Georgetown Rd
Bethesda
MD
20814
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,730
Rent11/01/2019$19,365
Rent12/01/2019$19,365
Name and Address
(A)
Brolik Inc

990 Spring Garden Street
Philadelphia
PA
19123
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Development Fee04/13/2019$7,500
Development Fee05/13/2019$7,500
Development Fee06/02/2019$7,500
Development Fee07/15/2019$7,500
Development Fee08/11/2019$7,500
Development Fee09/10/2019$7,500
Development Fee11/24/2019$7,500
Name and Address
(A)
Calibre CPA Group, PLLC

7501 Wisconsin Ave, 1200 We
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,769
Total of All Transactions with this Payee/Payer for This Schedule$16,769
Accounting Services04/24/2019$12,000
Name and Address
(A)
Cisco Systems Capital Corp

170 West Tasman Drive
San Jose
CA
95134
Type or Classification
(B)
IT Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Name and Address
(A)
Clark Office Building LLC

7500 Old Georgetown Rd
Bethesda
MD
20814
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,430
Rent01/01/2019$18,649
Rent02/01/2019$18,965
Rent03/01/2019$18,852
Rent04/01/2019$18,852
Rent05/01/2019$18,852
Rent06/01/2019$18,852
Rent07/01/2019$18,852
Rent08/01/2019$18,852
Rent09/01/2019$18,852
Rent10/01/2019$18,852
Name and Address
(A)
ESSCO, Inc

621 Mulnomah Lane
Harpers Ferry
WV
25425
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Consulting Services05/31/2019$10,500
Name and Address
(A)
Finnegan, Henderson, Farbaow, Garret & Dunner LLP

901 New York Avenue NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,124
Total of All Transactions with this Payee/Payer for This Schedule$20,124
Name and Address
(A)
Garden Plaza LLC

7700 Old Georgetown Rd
Bethesda
MD
20814
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,179
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,179
Rent01/01/2019$10,581
Rent02/01/2019$9,739
Rent03/01/2019$10,530
Rent04/01/2019$10,530
Rent05/01/2019$10,530
Rent06/01/2019$10,530
Rent07/01/2019$10,530
Rent08/01/2019$10,530
Rent09/01/2019$10,809
Rent10/01/2019$10,809
Rent11/01/2019$11,189
Rent12/01/2019$10,872
Name and Address
(A)
Matthew Gray

34 Raydon Road
York
ME
03909
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$15,098
Total of All Transactions with this Payee/Payer for This Schedule$15,098
Name and Address
(A)
Sherman Law Firm Legal Fees

907 7th Street NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,016
Total of All Transactions with this Payee/Payer for This Schedule$21,016
Name and Address
(A)
Skyline Technology Solutions

6956 Aviation Blvd
Glen Burnie
MD
21061
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,050
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Services11/24/2019$13,050
Name and Address
(A)
Wasserman Media Group

55 Water Street
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Fees07/15/2019$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-816

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-816

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$224,512
Health InsuranceInsurance Company and Beneficiaries$168,883
Workers CompensationInsurance Company$2,543
DisabilityInsurance Company$1,907
Life InsuranceInsurance Company$1,053
401k Employers ContributionPlan Trustee$50,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-816


Question 12: An audit was performed by independent auditors, Calibre CPA Group, PLLC, for the year ended December 31, 2019.

Question 15: Obsolete assets with a cost of $3,813 and related accumulated depreciation of $3,506 were disposed of in 2019. No cash was received on these disposals.

Schedule 13, Row1:

Schedule 13, Row1:::Active members are individuals paying full dues. Active members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information: The Union is governed by an Executive Board and does not have a President or Treasurer. The members of the Executive Board are Scott Caldwell, Ethan Finlay, Clint Irwin, Jeff Larentowicz, Eric Miller, Patrick Mullins, and Luis Robles.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)