002-139 (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
002-139

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.) LOCAL UNION	6. DESIGNATION NBR 538
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name BETTY	Last Name FISCHER
P.O Box - Building and Room Number P.O. BOX 128
Number and Street
City WORTHINGTON
State PA	ZIP Code + 4 162620128

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:

Lonnie Birckbichler

PRESIDENT

71. SIGNED:

Betty R Fischer

TREASURER

Date:

Mar 30, 2020

Telephone Number:

724-991-7884

Date:

Mar 30, 2020

Telephone Number:

724-297-3427

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

ITEMS 10 THROUGH 21

FILE NUMBER: 002-139

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?	$100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	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?	Yes
19. What is the date of the labor organization's next regular election of officers?	12/2020

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

679

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	0	per	Month	16	91
(b) Working Dues/Fees	0	per
(c) Initiation Fees	0	per		15	175
(d) Transfer Fees	0	per
(e) Work Permits	0	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 002-139

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$127,967	$121,299
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$100,736	$100,957
27. Fixed Assets	6	$36,128	$34,257
28. Other Assets	7	$2,486	$5,400
29. TOTAL ASSETS		$267,317	$261,913

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$7,327	$8,610
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$290	$110
34. TOTAL LIABILITIES		$7,617	$8,720

35. NET ASSETS

$259,700

$253,193

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 002-139

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$413,271
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$55,026
39. Sale of Supplies		$0
40. Interest		$76
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$90,297
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	$0
49. TOTAL RECEIPTS		$558,670

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$187,544
51. Political Activities and Lobbying		16	$2,526
52. Contributions, Gifts, and Grants		17	$2,302
53. General Overhead		18	$63,785
54. Union Administration		19	$52,408
55. Benefits		20	$39,601
56. Per Capita Tax			$108,912
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$90,297
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			$70
65. Direct Taxes			$17,893

66. Subtotal			$565,338
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$50,821
67b. Less Total Disbursed	$50,821
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$565,338

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 002-139

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: 002-139

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)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 002-139

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	$90,297	$90,297	$90,297	$90,297
Certificate of Deposit - WesBanco	$90,297	$90,297	$90,297	$90,297

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$90,297

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 002-139

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$90,297	$90,297	$90,297
Certificate of Deposit - Dollar Bank	$90,297	$90,297	$90,297

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$90,297

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 002-139

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$100,918
B. Total Book Value	$100,957
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Certificate of Deposit - Dollar Bank	$90,297
Certificate of Deposit - Huntington	$10,660

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))

$100,957

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 002-139

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : West Franklin Township, Armstrong County	$20,771		$20,771	$0

B. Buildings (give location)
Building 1 : West Franklin Township, Armstrong County	$220,812	$213,823	$7,529	$75,000
Building 2 : Storage Shed, Armstrong County	$16,282	$11,813	$4,469	$10,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$35,786

$34,298

$1,488

$1,500

E. Other Fixed Assets

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

$293,651

$259,934

$34,257

$86,500

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 002-139

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$5,400
Prepaid Insurance	$5,350
Utility Deposit	$50

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 002-139

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	$8,610	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$8,610	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 002-139

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)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 002-139

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$110
Accrued Payroll Taxes	$110

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 002-139

(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

Birckbichler , Lonnie
President
C

$853

$1,800

$87

$2,740

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Smith , Mark
Vice President
C

$453

$1,800

$87

$2,340

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Fischer , Betty R
Secretary Treasuer
C

$113,675

$5,400

$6,177

$125,252

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

25 %

A
B
C

Hassa , Matthew
Recording Secretary
C

$559

$1,800

$419

$2,778

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Wagner , Randy
Trustee
C

$2,280

$87

$2,367

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Blake , Robert
Trustee
C

$146

$1,800

$87

$2,033

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Lohr , Kathy
Trustee
C

$577

$1,800

$2,377

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

Total Officer Disbursements	$116,263	$16,680	$6,944	$0	$139,887
Less Deductions					$46,583
Net Disbursements					$93,304

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 002-139

(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

Smith , Pamela
Bookkeeper
None

$12,510

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

85 %

Schedule 19
Administration

10 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$10,346

Schedule 15
Representational Activities

51 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

49 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$22,856	$0	$0	$0	$22,856
Less Deductions					$4,238
Net Disbursements					$18,618

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 002-139

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	679
Agency Fee Payers*	11
Total Members/Fee Payers	690
*Agency Fee Payers are not considered members of the labor organization.
Active Member	633	Yes
Dues Cash Members	3	Yes
New Applicant (CKO)	32	Yes
Officer	1	Yes
Steward	10	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 002-139

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$0
4. Total Receipts	$0

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,253
4. To Employees	$0
5. All Other Disbursements	$1,049
6. Total Disbursements	$2,302

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$63,530
2. Named Payee Non-itemized Disbursements	$13,756
3. To Officers	$88,408
4. To Employees	$5,902
5. All Other Disbursements	$15,948
6. Total Disbursements	$187,544

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$16,188
3. To Officers	$2,505
4. To Employees	$15,704
5. All Other Disbursements	$29,388
6. Total Disbursements	$63,785

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,505
4. To Employees	$0
5. All Other Disbursements	$21
6. Total Disbursements	$2,526

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$45,216
4. To Employees	$1,251
5. All Other Disbursements	$5,941
6. Total Disbursements	$52,408

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 002-139

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 002-139

Name and Address
(A)

DeLuca Ricciuti & Konieczka

225 Ross Street, 4th Floor
Pittsburgh
PA
15219

Type or Classification
(B)

Legal Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,530
Total Non-Itemized Transactions with this Payee/Payer		$13,756
Total of All Transactions with this Payee/Payer for This Schedule		$77,286
Legal Fees	03/18/2019	$7,837
Legal Fees	04/19/2019	$13,594
Legal Fees	05/24/2019	$10,200
Legal Fees	06/21/2019	$9,719
Legal Fees	07/19/2019	$7,861
Legal Fees	08/23/2019	$8,644
Legal Fees	09/27/2019	$5,675

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 002-139

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: 002-139

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: 002-139

Name and Address
(A)

Albanese Sinchar Smith & Co.

12875 Route 30
NORTH HUNTINGDON
PA
15642

Type or Classification
(B)

Accounting and Auditing Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500

Name and Address
(A)

Labor Benefits, LLC

10104 Senate Drive Ste 23
Lanham
MD
20706

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,688
Total of All Transactions with this Payee/Payer for This Schedule		$7,688

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 002-139

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 20 - BENEFITS

FILE NUMBER: 002-139

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$39,601
Pension	Pension Fund	$28,735
Health and Welfare	Welfare Fund	$10,866

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 002-139

Question 10: Western Pennsylvania Teamsters & Employers Pension Fund, 900 Parish Street, Suite 101, Pittsburgh, PA 15220 Retirement and death benefits for certain members of Teamsters Local Union No. 538 EIN 25-6029946 Plan 001 Files Form 5500 Teamsters #261 & Employer Welfare Fund, 351 Northgate Circle, Suite B, New Castle, PA 16105 Health and Welfare benefits for members of Local Union No. 538 EIN 25-6029946 Files Form 5500 Teamsters Industry Welfare Fund, 3025 Washington Road, McMurray, PA 15317 Welfare Benefits EIN 25-6035910 Files Form 5500 Teamsters Construction Industry and Miscellaneous Pension Fund, 3025 Washington Road, McMurray, PA 15317 Pension Benefits EIN 25-6135580 Files Form 5500 Western PA Construction Industry Welfare Fund, 2270 Noblestown Road, Pittsburgh, PA 15205 Welfare benefits for members of Local Union No. 538 WP-32378 Files Form 5500 Western PA Construction Industry Advancement Program Fund, 2270 Noblestown Road, Pittsburgh, PA 15205 For promotion of safety and prevention of accidents, apprentice and training program and research in the heavy construction industry Files Form 5500

Question 12: Audit performed by Albanese Sinchar Smith & Co. Independent Auditors

Question 17: The Local Union contributes along with many other employers to Western Pennsylvania Teamsters and Employers Pension Plan, a multiemployer plan. The passage of the Multiemployer Pension Plan Amendments Act of 1980 may, under certain circumstances cause the Local Union to become subject to a liability in excess of contributions made to the Plan.

Generally, the liability is contingent upon a participating employers termination, withdrawal, or partial withdrawal from the Plan. Although the Local Union has expressed no intent to terminate, withdraw, or partially withdraw from the Plan, under the Act, in the event of such discontinuance, the liability would be based upon the Local Unions proportional share of the Plans unfunded vested benefits. Information obtained from the Plans actuary in this regard indicates that the amount of unfunded vested benefits allocable to the Local Union is $563,550 at December 31, 2017. This amount has been calculated for active participating employers withdrawing in the Plan/calendar year 2018 before application of the de minimis reduction. This is the most recent calculation of the liability. The maximum de minimis deduction for any withdrawing employer is currently $50,000; however, this deduction is not available to employers whose allocated portion of the unfunded vested benefits is $150,000 or greater.

Question 18: See attached by-laws

Schedule 13, Row1:

Schedule 13, Row1:Active Member - Full Dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Dues

Cash Members - Full Dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:New Applicant - Full Dues

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Officer - Full Dues

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Steward - Full Dues

Schedule 13, Row5:

Schedule 13, Row5:

General Information:



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