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
034-224
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
IRON WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
433
7. UNIT NAME (if any)

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

Number and Street
17495 HURLEY ST.
City
CITY OF INDUSTRY
State
CA
ZIP Code + 4
91744


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:Keith R HarkeyPRESIDENT71. SIGNED:Keith R HarkeyTREASURER
Date:Sep 28, 2020Telephone Number:626-964-2500Date:Sep 28, 2020Telephone Number:626-964-2500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-224
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?5,447
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$38.90perMONTH$38.40$38.90
(b) Working Dues/Fees$0.83perHOUR$0.83$0.83
(c) Initiation Fees$800perINITIATE$800$800
(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: 034-224

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,962,698$2,148,630
23. Accounts Receivable1$44,176$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,690,880$7,358,016
27. Fixed Assets6$3,783,381$3,968,956
28. Other Assets7$0
29. TOTAL ASSETS $10,481,135$13,475,602

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$304,999$234,577
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$17,816$20,130
34. TOTAL LIABILITIES $322,815$254,707
35. NET ASSETS$10,158,320$13,220,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-224

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,107,182
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $7,122,542
39. Sale of Supplies $55,355
40. Interest $82,509
41. Dividends $0
42. Rents $30,611
43. Sale of Investments and Fixed Assets3$43,534
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,716,629
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$106,569
49. TOTAL RECEIPTS $11,264,931
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,236,895
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$71,392
53. General Overhead18$723,007
54. Union Administration19$600,181
55. Benefits20$1,065,236
56. Per Capita Tax $2,378,006
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $142,565
60. Purchase of Investments and Fixed Assets4$2,847,084
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,787,051
65. Direct Taxes $225,268
  
66. Subtotal $11,076,685
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$340,145  
  67b. Less Total Disbursed$342,459  
  67c. Total Withheld But Not Disbursed -$2,314
68. TOTAL DISBURSEMENTS $11,078,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-224

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: 034-224

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: 034-224

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$67,993$0$43,534$43,534
DISPOSAL OF AUTOS (2)$67,993$0$43,534$43,534
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$43,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-224

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,847,084$2,847,084$2,847,084
4 AUTOMOBILES$124,275$124,275$124,275
BIDS PROGRAMMING$61,300$61,300$61,300
PURCHASE OF INVESTMENTS WITH MORGAN STANLEY$2,582,000$2,582,000$2,582,000
REINVESTED INTEREST MORGAN STANLEY$79,509$79,509$79,509
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,847,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-224

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$7,159,699
B. Total Book Value$7,358,016
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MORGAN STANLEY PREFERRED SAVINGS
$997,048
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)) $7,358,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 034-224

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      CITY OF INDUSTRY, CA$708,852 $708,852$708,852
Land  2 :      SAN BERNARDINO, CA$16,291 $16,291$16,291
Land  3 :      LAS VEGAS, NV$85,000 $85,000$85,000
B. Buildings (give location)    
Building  1 :      CITY OF INDUSTRY, CA$2,400,867$976,857$1,424,010$1,424,010
Building  2 :      SAN BERNARDINO, CA$1,321,117$363,756$957,361$957,361
Building  3 :      LAS VEGAS, NV$637,229$327,280$309,949$309,949
C. Automobiles and Other Vehicles$376,658$170,517$274,134$274,134
D. Office Furniture and Equipment$452,144$258,785$193,359$193,359
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,998,158$2,097,195$3,968,956$3,968,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-224

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 034-224

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$234,577$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)) $234,577$0$0$0
IMPACT$234,577$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-224

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: 034-224

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,130
PAYROLL TAXES AND VACATION WITHHELD$10,130
DEATH CLAIMS PAYABLE$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-224

(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
HARKEY ,  KEITH  
BUSINESS MANAGER
C
$130,734$5,519$7,341$143,594
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
BROWN ,  FREDRICK  
BUSINESS AGENT/PRESIDENT
C
$121,515$5,830$7,341$134,686
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
CONWAY ,  ROBERT  
BUSINESS AGENT
C
$116,566$5,351$7,341$129,258
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
PONCE ,  MITCH  
BUSINESS AGENT
C
$116,564$2,513$7,341$126,418
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
RODRIGUEZ ,  MARTIN  
BUSINESS AGENT
C
$116,563$953$7,341$124,857
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
MORENO ,  PAUL  
BUSINESS AGENT
C
$116,523$2,763$7,341$126,627
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
CANGEY ,  JOHNNY  
BUSINESS AGENT
C
$116,506$3,271$7,341$127,118
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
LOUIE ,  LOPEZ  
BUSINESS AGENT
P
$116,482$2,468$7,341$126,291
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
WILLIAMSWRIGHT ,  EARL  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MEJIA JR ,  ENRIQUE  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PENUELAS ,  ERNIE  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ERAZO ,  HERBERT  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HOLMES ,  JAMIE  
EXECUTIVE BOARD
C
$0$1,375$1,375
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GARNER ,  JESSE  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GARCIA ,  JOSE  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STAMPER ,  MICHAEL  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SCHOEPPNER ,  PAUL  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CARRILLO ,  RAFAEL  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROBINSON ,  RODRIGUEZ  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RADCLIFFE ,  WILLIAM  
EXECUTIVE BOARD
C
$0$1,500$1,500
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements$951,453$17,875$28,668$58,728$1,056,724
Less Deductions    $258,389
Net Disbursements    $798,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-224

(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
URREA ,  MONICA  
OFFICE MANAGER
NONE
$85,245$200$7$85,452
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
30 % Schedule 19
Administration
70 %
A
B
C
STEPHAN ,  ROBYN  
SECRETARY
NONE
$85,682$200$514$86,396
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
40 % Schedule 19
Administration
60 %
A
B
C
GREGORIO ,  DELIA  
COMPLIANCE
NONE
$58,561$200$159$58,920
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
LAVALLE ,  KRISTIN  
SECRETARY
NONE
$39,960$200$40,160
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
90 %
A
B
C
HEIBURG ,  SUSAN  
SECRETARY
NONE
$35,862$200$36,062
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
90 %
A
B
C
VENEGAS ,  LETITIA  
SECRETARY
NONE
$38,634$38,634
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,054$4,054
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Employee Disbursements$347,998$1,000$680$0$349,678
Less Deductions    $81,756
Net Disbursements    $267,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-224

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 5,447 
Agency Fee Payers*
Total Members/Fee Payers5,447 
*Agency Fee Payers are not considered members of the labor organization.
JOURNEYMAN2,894Yes
APPRENTICE1,176No
RETIREES812Yes
HONORARY563Yes
MILITARY2Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-224

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$51,294
2. Named Payer Non-itemized Receipts$4,303
3. All Other Receipts$50,972
4. Total Receipts$106,569
     
     
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$61,392
6. Total Disbursements$71,392
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$159,544
2. Named Payee Non-itemized Disbursements$63,121
3. To Officers$698,477
4. To Employees$29,460
5. All Other Disbursements$286,293
6. Total Disbursements$1,236,895
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$132,769
2. Named Payee Non-itemized Disbursements$296,037
3. To Officers$103,886
4. To Employees$77,571
5. All Other Disbursements$112,744
6. Total Disbursements$723,007
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$37,207
2. Named Payee Non-itemized Disbursements$50,651
3. To Officers$254,364
4. To Employees$242,647
5. All Other Disbursements$15,312
6. Total Disbursements$600,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-224

Name and Address
(A)
DISTRICT COUNCIL ORGANIZING FUND


PINOLE
CA
Type or Classification
(B)
TAX EXEMPT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ORGANIZING GRANT05/19/2020$9,000
Name and Address
(A)
IRONWORKERS EMPLOYEE BENEFIT CORP


PASADENA
CA
Type or Classification
(B)
TAX EXEMPT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,123
REIMBURSEMENT08/06/2019$7,123
Name and Address
(A)
IRONWORKERS MANAGEMENT PROGRESSIVE ACTION COOPERAT


WASHINGTON
DC
Type or Classification
(B)
TAX EXEMPT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$4,303
Total of All Transactions with this Payee/Payer for This Schedule$16,003
REIMBURSEMENT08/13/2019$11,700
Name and Address
(A)
MORGAN STANLEY


PASADENA
CA
Type or Classification
(B)
DEFERRED COMPENSATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,471
DEFERRED COMPENSATION12/11/2019$23,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-224

Name and Address
(A)
BUILDING TRADES NEWS


LOS ANGELES
CA
Type or Classification
(B)
BUILDING TRADE - NEWSLETER SUBSCRIPTIONADVERTSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,393
Total of All Transactions with this Payee/Payer for This Schedule$41,393
Name and Address
(A)
CREED LA

501 Shatto Pl
LOS ANGELES
CA
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COMMUNITY OUTREACH07/10/2019$25,000
COMMUNITY OUTREACH10/09/2019$25,000
COMMUNITY OUTREACH01/08/2020$25,000
COMMUNITY OUTREACH04/08/2020$25,000
Name and Address
(A)
JAMES EVENTS PRODUCTIONS

1116 N Olive St
Anaheim
CA
92801
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,906
2019 PICNIC CATERING10/09/2019$13,906
2020 PICNIC CATERING DEPOSIT03/11/2020$10,000
Name and Address
(A)
JOHN LOCKNER


CITY OF INDUSTRY
CA
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$21,728
Total of All Transactions with this Payee/Payer for This Schedule$43,128
CONSULTING08/30/2019$5,440
CONSULTING10/09/2019$5,040
CONSULTING11/06/2019$5,600
CONSULTING02/12/2020$5,320
Name and Address
(A)
TOMMY'S


Los Angeles
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,238
CATERING09/01/2019$14,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-224

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: 034-224

Name and Address
(A)
Yes on Measure AV - A new Hospital for Antelope Va


ANTELOPE VALLEY
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION03/09/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-224

Name and Address
(A)
BEST-WAY LANDSCAPE
3323

CITY OF INDUSTRY
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
CITY OF INDUSTRY


CITY OF INDUSTRY
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
COVERALL OF NORTH AMERICA INC.


LAS VEGAS
NV
Type or Classification
(B)
VENDOR - JANITORIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
CSMC, INC
91995

CITY OF INDUSTRY
CA
Type or Classification
(B)
VENDOR - CUSTODIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,818
Total of All Transactions with this Payee/Payer for This Schedule$24,818
Name and Address
(A)
DO BETTER TECH WORKER COLLECTIVE
1184

RIVERSIDE
CA
Type or Classification
(B)
VENDOR - COMPUTER SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,971
Total of All Transactions with this Payee/Payer for This Schedule$40,971
Name and Address
(A)
EIDE BAILLY LLP


PASADENA
CA
Type or Classification
(B)
AUDITOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,952
Total Non-Itemized Transactions with this Payee/Payer$2,020
Total of All Transactions with this Payee/Payer for This Schedule$21,972
AUDIT - PROGRESS BILLING05/20/2020$19,952
Name and Address
(A)
FIRST DATA


FT LAUDERDALE
FL
Type or Classification
(B)
VENDOR - CREDIT CARD CHARGES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,200
Total of All Transactions with this Payee/Payer for This Schedule$48,200
Name and Address
(A)
FUSION


PLEASENTON
CA
Type or Classification
(B)
VENDOR - INTERNET
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,361
Total of All Transactions with this Payee/Payer for This Schedule$12,361
Name and Address
(A)
GRAYCON, INC

232 S 8th Ave
City of Industry
CA
Type or Classification
(B)
VENDOR - HVAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
MARSH AND MCLENNAN AGENCY

344 W Main St.
Milford
CT
06460
Type or Classification
(B)
VENDOR - INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,313
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$12,338
INSURANCE02/12/2020$12,313
Name and Address
(A)
MORROW-MEADOWS

231 Benton Court
CITY OF INDUSTRY
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,181
Total Non-Itemized Transactions with this Payee/Payer$4,298
Total of All Transactions with this Payee/Payer for This Schedule$17,479
MAINTENANCE - ELECTRICAL02/26/2020$13,181
Name and Address
(A)
OFFICE DEPOT

6600 North Military Trail
Boca Raton
FL
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,496
Total of All Transactions with this Payee/Payer for This Schedule$17,496
Name and Address
(A)
PITNEY BOWES
85390

LOUISVILLE
KY
Type or Classification
(B)
VENDOR - POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,227
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$27,182
POSTAGE METER REFILL07/12/2019$5,017
POSTAGE METER REFILL08/21/2019$5,017
POSTAGE METER REFILL12/23/2019$5,017
POSTAGE METER REFILL01/22/2020$5,176
Name and Address
(A)
ROWLAND WATER DISTRICT

3021 S. FULLERTON RD
ROWLAND HEIGHTS
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,270
Total of All Transactions with this Payee/Payer for This Schedule$11,270
Name and Address
(A)
SENECA INSURANCE

160 WATER STREET
NEW YORK
NY
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,827
INSURANCE12/11/2019$7,449
INSURANCE03/11/2020$5,019
INSURANCE06/24/2020$35,359
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,454
Total Non-Itemized Transactions with this Payee/Payer$34,411
Total of All Transactions with this Payee/Payer for This Schedule$39,865
UTILITIES08/21/2019$5,454
Name and Address
(A)
THE HOUSE OF PRINTING


PASADENA
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,215
Total of All Transactions with this Payee/Payer for This Schedule$12,215
Name and Address
(A)
UNIVOIP


LOS ANGELES
CA
Type or Classification
(B)
VENDOR - TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,726
Total of All Transactions with this Payee/Payer for This Schedule$9,726
Name and Address
(A)
VERIZON


LOS ANGELES
CA
Type or Classification
(B)
VENDOR - TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,420
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Name and Address
(A)
WELLS FARGO LEASING

420 Montgomery Street.
San Francisco
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$8,177
Name and Address
(A)
XEROX


LOS ANGELES
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,815
Total Non-Itemized Transactions with this Payee/Payer$26,547
Total of All Transactions with this Payee/Payer for This Schedule$40,362
MAINTENANCE AGREEMENT03/11/2020$6,883
MAINTENANCE AGREEMENT04/08/2020$6,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-224

Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,207
Total Non-Itemized Transactions with this Payee/Payer$28,317
Total of All Transactions with this Payee/Payer for This Schedule$65,524
LEGAL12/11/2019$5,979
LEGAL01/22/2020$9,692
LEGAL02/12/2020$8,115
LEGAL03/11/2020$13,421
Name and Address
(A)
WOHLNER KAPON PHILLIPS YOUNG CUTLER

16501 Ventura Blvd
ENCINO
CA
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,334
Total of All Transactions with this Payee/Payer for This Schedule$22,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 034-224

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,065,236
PENSION, ANNUITYCA FIELD IRONWORKERS$590,701
OFFICE PENSIONO.P.E.I.U. LOCAL 30$33,914
OFFICERS PENSIONL.U.D.C.$314,505
HEALTH AND WELFARECA FIELD IRONWORKERS$65,879
WORKERS COMPENSATION INSURANCEAMTRUST$36,766
DEFERRED COMPENSATIONBENEFICIARIES$23,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 034-224

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.)


SIGNED:Frederick Brown
DATE:Sep 28, 2020
CONTACT INFO:626-964-2500
TITLE:President
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-224


Question 12: THE RECORDS OF THIS LOCAL UNION WERE AUDITED BY EIDE BAILLY LLP LOCATED AT 300 N. LAKE AVE., PASADENA CA 91101.

Question 10: CALIFORNIA FIELD IRONWORKERS PENSION EIN 95-6042866 CALIFORNIA FIELD IRONWORKERS HEALTH AND WELFARE PLAN EIN 95-6042868 CALIFORNIA FIELD IRONWORKERS VACATION TRUST FUND EIN 95-6042867 CALIFORNIA AND VICINITY FIELD IRONWORKERS ANNUITY TRUST FUND EIN 95-3304279 CALIFORNIA FIELD IRONWORKERS APPRENTICESHIP TRAINING AND JOURNEYMAN RETRAINING FUND EIN 95-6042917 ALL TRUSTS ARE LOCATED AT 131 N. MOLINO AVE., SUITE 330 PASADENA, CALIFORNIA 91101.

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 13, Row1:

Schedule 13, Row1::JOURNEYMEN - FULL DUES

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::APPRENTICE - FULL DUES

Schedule 13, Row2:

Schedule 13, Row2::PER THE INTERNATIONAL CONSTITUTION, ONLY JOURNEYMEN HAVE THE RIGHT TO VOTE.

Schedule 13, Row3:

Schedule 13, Row3::DUES AT $8.40 PER MONTH

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::DUES PAID AT $8.40 PER MONTH

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::MEMBER ON ACTIVE DUTY - FULL DUES PAID BY INTERNATIONAL

Schedule 13, Row5:

Schedule 13, Row5::SCHEDULE 15: IT IS THE OPINION OF THE UNION''S MANAGEMENT THAT REVEALING JOB TARGETING INFORMATION COULD (1) PROVIDE INSIGHT INTO THE UNION''S ORGANIZING STRATEGY AND (2) PROVIDE A TACTICAL ADVANTAGE TO SIGNATORY PARTIES AND (3) LEAD TO THE IDENTITY OF SALTS: THEREFORE, DETAILS OF JOB TARGET MONIES ARE NOT REPORTED ON THIS LM-2 FORM. Form LM-2: Report was amended to correctly reflect officers time between categories.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)