033-867 (LM2) 12/31/2019

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
033-867

2. PERIOD COVERED
From	01/01/2019
Through	12/31/2019

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 32
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name LAWRENCE	Last Name YOSWA
P.O Box - Building and Room Number SUITE 510
Number and Street 3001 UNIVERSITY AVENUE S.E.
City MINNEAPOLIS
State MN	ZIP Code + 4 55414

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:

Lawrence A Yoswa

PRESIDENT

71. SIGNED:

Martin T Lawrence

SECRETARY-TREASURER

Date:

Mar 26, 2020

Telephone Number:

612-331-9194

Date:

Mar 27, 2020

Telephone Number:

612-379-1533

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

ITEMS 10 THROUGH 21

FILE NUMBER: 033-867

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?	$250,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2021

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

39,498

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2.59	per	MONTH	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 033-867

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$299,137	$261,045
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$583,158	$607,638
27. Fixed Assets	6	$20,363	$3,768
28. Other Assets	7	$2,855	$2,519
29. TOTAL ASSETS		$905,513	$874,970

LIABILITIES

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

35. NET ASSETS

$905,513

$874,970

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-867

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$1,265,484
38. Fees, Fines, Assessments, Work Permits		$45,780
39. Sale of Supplies		$0
40. Interest		$20,137
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$206,502
49. TOTAL RECEIPTS		$1,537,903

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$200,795
51. Political Activities and Lobbying		16	$117,777
52. Contributions, Gifts, and Grants		17	$29,719
53. General Overhead		18	$375,244
54. Union Administration		19	$228,011
55. Benefits		20	$564,501
56. Per Capita Tax			$3,033
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$19,630
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$37,285

66. Subtotal			$1,575,995
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$163,741
67b. Less Total Disbursed	$163,741
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,575,995

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-867

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$0	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0
NONE	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 033-867

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-867

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
NONE	$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: 033-867

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$19,630	$19,630	$19,630
OFFICE EQUIPMENT	$1,189	$1,189	$1,189
MUTUAL FUNDS	$18,441	$18,441	$18,441

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$19,630

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-867

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$631,515
B. Total Book Value	$607,638
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

PIMCO LOW DURATION FUND- CLASS A

$607,638

Other Investments
D. Total Cost	$0
E. Total Book Value	$0
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.

NONE

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$607,638

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-867

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : NONE	$0		$0	$0

B. Buildings (give location)
Building 1 : NONE	$0	$0	$0	$0

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$64,759

$63,088

$1,671

E. Other Fixed Assets

$181,464

$179,367

$2,097

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

$246,223

$242,455

$3,768

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-867

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,519
INVENTORY OF PROMOTIONAL MERCHANDISE	$2,519

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-867

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
NONE	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 033-867

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
NONE	$0	$0	$0	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 033-867

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0
NONE	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 033-867

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

YOSWA , LAWRENCE A
PRESIDENT
C

$24,000

$660

$24,660

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

LAWRENCE , TREVOR M
SECRETARY-TREASURER
C

$24,000

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

ALDES , BRIAN D
VICE PRESIDENT
C

$19,200

$38

$19,238

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

GELHAR , SCOTT A
RECORDING SECRETARY
C

$13,800

$29

$13,829

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

ALSTEAD , RODERICK E
TRUSTEE
C

$12,000

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

ERICKSON , RICHARD T
TRUSTEE
C

$12,000

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

DEBUCK , MIKE L
TRUSTEE
C

$12,000

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

Total Officer Disbursements	$117,000	$0	$727	$0	$117,727
Less Deductions					$26,079
Net Disbursements					$91,648

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-867

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

HOIDAHL , LINDA J
EXECUTIVE ADMINISTRATOR
N/A

$85,395

$735

$740

$86,870

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

REYNOSO , EDWARD
POLITICAL DIRECTOR
N/A

$108,120

$10,400

$1,820

$120,340

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

70 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

LEHNEN , VICKI
EXECUTIVE ADMINISTRATOR
N/A

$85,395

$735

$845

$86,975

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

25 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$62,400

$72

$62,472

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

Total Employee Disbursements	$341,310	$11,870	$3,477	$0	$356,657
Less Deductions					$137,662
Net Disbursements					$218,995

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-867

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	39,498
Agency Fee Payers*	0
Total Members/Fee Payers	39,498
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE	39,498	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-867

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$139,484
2. Named Payer Non-itemized Receipts	$16,687
3. All Other Receipts	$50,331
4. Total Receipts	$206,502

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$29,719
6. Total Disbursements	$29,719

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$56,753
2. Named Payee Non-itemized Disbursements	$11,756
3. To Officers	$13,814
4. To Employees	$117,583
5. All Other Disbursements	$889
6. Total Disbursements	$200,795

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$286,616
2. Named Payee Non-itemized Disbursements	$15,597
3. To Officers	$0
4. To Employees	$49,724
5. All Other Disbursements	$23,307
6. Total Disbursements	$375,244

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,866
4. To Employees	$107,870
5. All Other Disbursements	$5,041
6. Total Disbursements	$117,777

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$32,746
2. Named Payee Non-itemized Disbursements	$3,613
3. To Officers	$99,047
4. To Employees	$81,481
5. All Other Disbursements	$11,124
6. Total Disbursements	$228,011

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-867

Name and Address
(A)

KEEGEL YATES EDUCATION FUND

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414

Type or Classification
(B)

AFFILIATED ORGANIZATION- SCHOLARSHIP FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
FOR SCHOLARSHIP PAID BY THE FILING ORGANIZATION	08/19/2019	$6,000

Name and Address
(A)

TEAMSTERS JOINT COUNCIL 32 DRIVE

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414

Type or Classification
(B)

AFFILIATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$133,484
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$133,484
ADMINISTRATIVE REIMBURSEMENT	01/29/2019	$10,356
ADMINISTRATIVE REIMBURSEMENT	02/28/2019	$10,207
ADMINISTRATIVE REIMBURSEMENT	03/29/2019	$13,941
ADMINISTRATIVE REIMBURSEMENT	04/30/2019	$10,427
ADMINISTRATIVE REIMBURSEMENT	05/31/2019	$10,395
ADMINISTRATIVE REIMBURSEMENT	06/25/2019	$10,474
ADMINISTRATIVE REIMBURSEMENT	07/24/2019	$10,427
ADMINISTRATIVE REIMBURSEMENT	08/19/2019	$13,941
ADMINISTRATIVE REIMBURSEMENT	10/25/2019	$10,357
ADMINISTRATIVE REIMBURSEMENT	10/31/2019	$10,568
ADMINISTRATIVE REIMBURSEMENT	11/25/2019	$10,604
ADMINISTRATIVE REIMBURSEMENT	12/27/2019	$11,787

Name and Address
(A)

TEAMSTERS LOCAL UNION NO. 346

2802 W. FIRST STREET
DULUTH
MN
55806

Type or Classification
(B)

AFFILIATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,593
Total of All Transactions with this Payee/Payer for This Schedule		$7,593

Name and Address
(A)

TEAMSTERS LOCAL UNION NO. 638

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414

Type or Classification
(B)

AFFILIATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,094
Total of All Transactions with this Payee/Payer for This Schedule		$9,094

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-867

Name and Address
(A)

DO-GOOD BIZ

1410 ENERGY PARK DRIVE
ST. PAUL
MN
55108

Type or Classification
(B)

MAILING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,771
Total of All Transactions with this Payee/Payer for This Schedule		$10,771

Name and Address
(A)

GLOBE PUBLISHING COMPANY, INC.

224 NORTH CONCORDE EXCHANGE
SOUTH ST. PAUL
MN
55075

Type or Classification
(B)

NEWSLETTER PUBLISHING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,753
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,753
TEAMSTER NEWSLETTER	03/01/2019	$6,804
TEAMSTER NEWSLETTER	05/29/2019	$10,126
TEAMSTER NEWSLETTER	08/08/2019	$6,821
TEAMSTER NEWSLETTER	10/31/2019	$7,002

Name and Address
(A)

US POSTMASTER
583759

MINNEAPOLIS
MN
55458

Type or Classification
(B)

MAILING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,000
Total Non-Itemized Transactions with this Payee/Payer		$985
Total of All Transactions with this Payee/Payer for This Schedule		$26,985
TEAMSTER NEWSLETTER	02/13/2019	$5,000
TEAMSTER NEWSLETTER	05/15/2019	$8,000
TEAMSTER NEWSLETTER	07/29/2019	$6,000
TEAMSTER NEWSLETTER	10/11/2019	$7,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-867

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 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-867

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 18 - GENERAL OVERHEAD

FILE NUMBER: 033-867

Name and Address
(A)

CENTURY LINK
4300

CAROL STREAM
IL
60197-4300

Type or Classification
(B)

TELEPHONE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,721
Total of All Transactions with this Payee/Payer for This Schedule		$5,721

Name and Address
(A)

GREATAMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75266

Type or Classification
(B)

EQUIPMENT LEASING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,721
Total of All Transactions with this Payee/Payer for This Schedule		$5,721

Name and Address
(A)

LEGACY PROFESSIONALS LLP

6800 FRANCE AVENUE S. #550
EDINA
MN
55435

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$219,700
Total Non-Itemized Transactions with this Payee/Payer		$4,155
Total of All Transactions with this Payee/Payer for This Schedule		$223,855
AUDIT AND ACCOUNTING FEES	01/03/2019	$19,700
AUDIT AND ACCOUNTING FEES	02/01/2019	$19,000
AUDIT AND ACCOUNTING FEES	03/01/2019	$19,000
AUDIT AND ACCOUNTING FEES	04/01/2019	$16,000
AUDIT AND ACCOUNTING FEES	05/01/2019	$18,250
AUDIT AND ACCOUNTING FEES	06/03/2019	$18,250
AUDIT AND ACCOUNTING FEES	07/01/2019	$18,250
AUDIT AND ACCOUNTING FEES	08/01/2019	$18,250
AUDIT AND ACCOUNTING FEES	09/01/2019	$18,250
AUDIT AND ACCOUNTING FEES	10/02/2019	$18,250
AUDIT AND ACCOUNTING FEES	11/01/2019	$18,250
AUDIT AND ACCOUNTING FEES	12/04/2019	$18,250

Name and Address
(A)

SANATEX CORPORATION

2321 N. WOLCOTT AVENUE
CHICAGO
IL
60614

Type or Classification
(B)

ADVERTISING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,773
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,773
JACKETS FOR DELEGATES/VENDORS	06/20/2019	$5,773

Name and Address
(A)

TEAMSTERS 3001 BUILDING CORPORATION

3001 UNIVERSITY AVENUE S.E.
MINNEAPOLIS
MN
55414

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,143
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$61,143
JOINT COUNCIL RENT	01/03/2019	$5,096
JOINT COUNCIL RENT	02/01/2019	$5,096
JOINT COUNCIL RENT	03/01/2019	$5,096
JOINT COUNCIL RENT	04/01/2019	$5,095
JOINT COUNCIL RENT	05/01/2019	$5,095
JOINT COUNCIL RENT	06/03/2019	$5,095
JOINT COUNCIL RENT	07/01/2019	$5,095
JOINT COUNCIL RENT	08/01/2019	$5,095
JOINT COUNCIL RENT	09/03/2019	$5,095
JOINT COUNCIL RENT	10/02/2019	$5,095
JOINT COUNCIL RENT	11/01/2019	$5,095
JOINT COUNCIL RENT	12/04/2019	$5,095

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-867

Name and Address
(A)

BREEZY POINT RESORT

9252 BREEZY POINT
BREEZY POINT
MN
55472

Type or Classification
(B)

RESORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,791
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,791
SUMMER QUARTERLY MEETING	08/16/2019	$22,791

Name and Address
(A)

MANCINIS CHAR HOUSE

531 W. 7TH STREET
ST. PAUL
MN
55102

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,955
Total Non-Itemized Transactions with this Payee/Payer		$3,613
Total of All Transactions with this Payee/Payer for This Schedule		$13,568
MEMBER HOLIDAY GATHERING	02/01/2019	$9,955

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-867

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$564,501
PENSION	TRUST	$53,742
HEALTH AND WELFARE	TRUSTS	$89,611
DISABILITY	INSURANCE COMPANY	$5,492
GROUP LIFE	INSURANCE COMPANY	$32,594
SEVERANCE AND SUPPLEMENTAL LIFE	TRUST	$343,840
401(K)	TRUST	$31,722
HEALTH AND WELFARE	INDIVIDUAL	$7,500

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-867

Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE JOINT COUNCIL IS THE SECRETARY-TREASURER.

Question 10: TEAMSTERS JOINT COUNCIL 32 SEVERANCE PAY AND SUPPLEMENTAL LIFE INSURANCE PLAN EIN 41-1459141 PLAN 503 3001 UNIVERSITY AVENUE S.E., SUITE 510, MINNEAPOLIS, MN 55414 PROVIDES LIFE INSURANCE AND SEVERANCE BENEFITS FOR FULL-TIME OFFICERS, KEY PERSONNEL AND BUSINESS AGENTS OF AFFILIATED ORGANIZATIONS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR.

Question 11(a):

Question 11(a): JOINT COUNCIL #32 DRIVE FILES REPORTS WITH THE MINNESOTA CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD. THE ACTIVITY OF THE PAC FUND IS NOT INCLUDED IN THIS LM FILING.

Question 12: LEGACY PROFESSIONALS LLP

Question 15: TO ENCOURAGE ATTENDANCE AT LABOR MEETINGS, IT IS THE PRACTICE OF THE JOINT COUNCIL TO GIVE AWAY LABOR IMPRINTED PROMOTIONAL ITEMS AT MINIMAL COST. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE TOTAL ESTIMATED VALUE OF GIVEAWAYS DURING THE CURRENT REPORTING PERIOD WAS $5,500. DURING THE YEAR, THE JOINT COUNCIL DISPOSED OF OFFICE FURNITURE AND EQUIPMENT WITH COST OF $949 AND BOOK VALUE OF $0. NOTHING OF VALUE WAS RECEIVED IN THIS TRANSACTION. THE JOINT COUNCIL EXPERIENCED AN UNREALIZED GAIN ON INVESTMENTS HELD OF $6,039 DURING THE YEAR.

Question 17: ALL COLLECTIVELY BARGAINED OFFICE EMPLOYEES OF THE JOINT COUNCIL ARE ELIGIBLE FOR DISCHARGE AND DISMISSAL PAY AS WELL AS ANY EARNED AND UNUSED VACATION. DISCHARGE AND DISMISSAL PAY IS EQUAL TO ONE WEEK'S SALARY FOR EACH YEAR OF SERVICE UP TO A MAXIMUM OF FIVE WEEKS, EXCEPT THAT EMPLOYEES WITH FIFTEEN YEARS OF SERVICE OR MORE WILL RECEIVE TEN WEEKS PAY AMOUNTING TO APPROXIMATELY $13,900 WHICH IS NOT REPORTED ON THIS LM FILING.

Schedule 13, Row1:THE JOINT COUNCIL HAS 13 LOCAL UNIONS UNDER ITS JURISDICTION. THE MEMBERS OF THE LOCAL UNIONS ARE ALSO MEMBERS OF THE JOINT COUNCIL. AT THE LOCAL UNION LEVEL, THE MEMBERS ELECT OFFICERS WHO ARE DELEGATES TO THE JOINT COUNCIL. THROUGH THE ELECTED DELEGATES, THE MEMBERS HAVE FULL VOTING RIGHTS AT THE JOINT COUNCIL LEVEL.SCHEDULE 6, COLUMN E - FAIR VALUE THE JOINT COUNCIL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE JOINT COUNCILS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. DEPRECIATION EXPENSE $1,598 OFFICE FURNITURE AND EQUIPMENT $16,186 OTHER $17,784 TOTAL ITEMS 50 TO 54, SCHEDULES 11 & 12 IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS AND EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF THE UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. ITEM 53 THE JOINT COUNCIL IS AFFILIATED WITH 13 LOCAL UNIONS. UNDER THIS AFFILIATION, THE MAJORITY OF REPRESENTATIONAL ACTIVITIES OCCUR AT THE LOCAL UNION LEVEL AND NOT AT THE JOINT COUNCIL LEVEL. THAT IS WHY A MAJORITY OF EXPENSES ARE CATEGORIZED AS GENERAL OVERHEAD. ITEM 64 THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE JOINT COUNCILS EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS.



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