033-867 (LM2) 12/31/2020

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	01/01/2020
Through	12/31/2020

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 24, 2021

Telephone Number:

612-331-9194

Date:

Mar 29, 2021

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?

36,509

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		$261,045	$174,844
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$607,638	$582,889
27. Fixed Assets	6	$3,768	$6,859
28. Other Assets	7	$2,519	$4,231
29. TOTAL ASSETS		$874,970	$768,823

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

$874,970

$768,823

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		$1,199,274
38. Fees, Fines, Assessments, Work Permits		$45,780
39. Sale of Supplies		$0
40. Interest		$1,828
41. Dividends		$14,108
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$53,885
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	$185,470
49. TOTAL RECEIPTS		$1,500,345

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$232,292
51. Political Activities and Lobbying		16	$119,868
52. Contributions, Gifts, and Grants		17	$20,025
53. General Overhead		18	$412,188
54. Union Administration		19	$204,741
55. Benefits		20	$549,648
56. Per Capita Tax			$3,182
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$5,613
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			$38,989

66. Subtotal			$1,586,546
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$180,046
67b. Less Total Disbursed	$180,046
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,586,546

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	$424,858	$412,727	$417,236	$417,236
MUTUAL FUNDS	$424,858	$412,727	$417,236	$417,236

				Less Reinvestments	$363,351
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$53,885

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	$368,964	$368,964	$368,964
OFFICE FURNITURE AND EQUIPMENT	$1,477	$1,477	$1,477
OTHER FIXED ASSETS	$4,136	$4,136	$4,136
MUTUAL FUNDS	$363,351	$363,351	$363,351

		Less Reinvestments	$363,351
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,613

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	$570,008
B. Total Book Value	$582,889
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

$306,828

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))

$582,889

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

$66,236

$64,490

$1,746

E. Other Fixed Assets

$185,600

$180,487

$5,113

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

$251,836

$244,977

$6,859

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))	$4,231
INVENTORY OF PROMOTIONAL MERCHANDISE	$4,231

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

$594

$24,594

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

$184

$24,184

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

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

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	$778	$0	$117,778
Less Deductions					$25,684
Net Disbursements					$92,094

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

$91,989

$600

$103

$92,692

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 O
POLITICAL DIRECTOR
N/A

$116,490

$10,800

$711

$128,001

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

$91,989

$600

$85

$92,674

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

$62,800

$160

$62,960

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	$363,268	$12,000	$1,059	$0	$376,327
Less Deductions					$154,362
Net Disbursements					$221,965

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)	36,509
Agency Fee Payers*	0
Total Members/Fee Payers	36,509
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE	36,509	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	$143,740
2. Named Payer Non-itemized Receipts	$13,560
3. All Other Receipts	$28,170
4. Total Receipts	$185,470

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	$20,025
6. Total Disbursements	$20,025

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$77,789
2. Named Payee Non-itemized Disbursements	$12,319
3. To Officers	$13,800
4. To Employees	$123,830
5. All Other Disbursements	$4,554
6. Total Disbursements	$232,292

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$319,323
2. Named Payee Non-itemized Disbursements	$18,106
3. To Officers	$0
4. To Employees	$52,635
5. All Other Disbursements	$22,124
6. Total Disbursements	$412,188

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,877
4. To Employees	$114,433
5. All Other Disbursements	$558
6. Total Disbursements	$119,868

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$10,371
2. Named Payee Non-itemized Disbursements	$3,814
3. To Officers	$99,101
4. To Employees	$85,430
5. All Other Disbursements	$6,025
6. Total Disbursements	$204,741

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
SCHOLARSHIPS PAID BY THE FILING ORGANIZATION	07/31/2020	$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		$137,740
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$137,740
ADMINISTRATIVE REIMBURSEMENT	01/29/2020	$14,066
ADMINISTRATIVE REIMBURSEMENT	02/28/2020	$10,855
ADMINISTRATIVE REIMBURSEMENT	03/20/2020	$10,781
ADMINISTRATIVE REIMBURSEMENT	04/30/2020	$10,561
ADMINISTRATIVE REIMBURSEMENT	05/28/2020	$11,043
ADMINISTRATIVE REIMBURSEMENT	06/30/2020	$10,781
ADMINISTRATIVE REIMBURSEMENT	07/28/2020	$14,154
ADMINISTRATIVE REIMBURSEMENT	08/28/2020	$10,855
ADMINISTRATIVE REIMBURSEMENT	09/29/2020	$10,781
ADMINISTRATIVE REIMBURSEMENT	10/28/2020	$11,160
ADMINISTRATIVE REIMBURSEMENT	11/30/2020	$10,833
ADMINISTRATIVE REIMBURSEMENT	12/16/2020	$11,870

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		$6,095
Total of All Transactions with this Payee/Payer for This Schedule		$6,095

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		$7,465
Total of All Transactions with this Payee/Payer for This Schedule		$7,465

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 SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,491
Total Non-Itemized Transactions with this Payee/Payer		$10,729
Total of All Transactions with this Payee/Payer for This Schedule		$26,220
TEAMSTER NEWSLETTER	12/02/2020	$15,491

Name and Address
(A)

GLOBE PUBLISHING COMPANY, INC.

224 N. CONCORD 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		$30,798
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,798
TEAMSTER NEWSLETTER	03/03/2020	$6,753
TEAMSTER NEWSLETTER	06/08/2020	$10,577
TEAMSTER NEWSLETTER	08/13/2020	$6,749
TEAMSTER NEWSLETTER	11/03/2020	$6,719

Name and Address
(A)

U.S. POSTMASTER
583759

MINNEAPOLIS
MN
55458

Type or Classification
(B)

MAILING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,500
Total Non-Itemized Transactions with this Payee/Payer		$1,590
Total of All Transactions with this Payee/Payer for This Schedule		$33,090
TEAMSTER NEWSLETTER	02/12/2020	$7,500
TEAMSTER NEWSLETTER	05/18/2020	$11,000
TEAMSTER NEWSLETTER	07/17/2020	$5,000
TEAMSTER NEWSLETTER	10/07/2020	$8,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-867

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-867

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-867

Name and Address
(A)

CENTURYLINK
4300

CAROL STREAM
IL
60197-4300

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,704
Total of All Transactions with this Payee/Payer for This Schedule		$5,704

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		$5,613
Total of All Transactions with this Payee/Payer for This Schedule		$5,613

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		$228,000
Total Non-Itemized Transactions with this Payee/Payer		$6,240
Total of All Transactions with this Payee/Payer for This Schedule		$234,240
AUDIT AND ACCOUNTING FEES	01/06/2020	$19,000
AUDIT AND ACCOUNTING FEES	02/03/2020	$19,000
AUDIT AND ACCOUNTING FEES	03/03/2020	$19,000
AUDIT AND ACCOUNTING FEES	04/01/2020	$19,000
AUDIT AND ACCOUNTING FEES	05/01/2020	$19,000
AUDIT AND ACCOUNTING FEES	06/01/2020	$19,000
AUDIT AND ACCOUNTING FEES	07/03/2020	$19,000
AUDIT AND ACCOUNTING FEES	08/03/2020	$19,000
AUDIT AND ACCOUNTING FEES	09/01/2020	$19,000
AUDIT AND ACCOUNTING FEES	10/02/2020	$19,000
AUDIT AND ACCOUNTING FEES	11/03/2020	$19,000
AUDIT AND ACCOUNTING FEES	12/02/2020	$19,000

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	01/06/2020	$5,096
JOINT COUNCIL RENT	02/03/2020	$5,095
JOINT COUNCIL RENT	03/03/2020	$5,096
JOINT COUNCIL RENT	04/01/2020	$5,095
JOINT COUNCIL RENT	05/01/2020	$5,096
JOINT COUNCIL RENT	06/01/2020	$5,095
JOINT COUNCIL RENT	07/03/2020	$5,095
JOINT COUNCIL RENT	08/03/2020	$5,095
JOINT COUNCIL RENT	09/01/2020	$5,095
JOINT COUNCIL RENT	10/02/2020	$5,095
JOINT COUNCIL RENT	11/03/2020	$5,095
JOINT COUNCIL RENT	12/02/2020	$5,095

Name and Address
(A)

TEAMSTERS LOCAL UNION NO. 120

9422 ULYSSES STREET N.E.
BLAINE
MN
55434

Type or Classification
(B)

AFFILIATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,500
REIMBURSEMENT FOR AUDIT FEES	05/15/2020	$22,500

Name and Address
(A)

UNION HOUSE INC.

26796 FELTON AVENUE
WYOMING
MN
55092

Type or Classification
(B)

PROMOTIONAL ITEMS FOR MEMBERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,680
Total Non-Itemized Transactions with this Payee/Payer		$549
Total of All Transactions with this Payee/Payer for This Schedule		$8,229
JACKETS FOR DELEGATES	10/29/2020	$7,680

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-867

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		$10,371
Total Non-Itemized Transactions with this Payee/Payer		$3,814
Total of All Transactions with this Payee/Payer for This Schedule		$14,185
MEMBER HOLIDAY GATHERING	01/16/2020	$10,371

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.)		$549,648
PENSION	TRUST	$52,728
HEALTH AND WELFARE	TRUSTS	$95,311
DISABILITY	INSURANCE COMPANY	$4,536
GROUP LIFE	INSURANCE COMPANY	$31,943
SEVERANCE AND SUPPLEMENTAL LIFE	TRUST	$326,258
401(K)	TRUST	$34,372
HEALTH AND WELFARE	INDIVIDUAL	$4,500

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, 3001 UNIVERSITY AVENUE S.E., SUITE 510, MINNEAPOLIS, MN 55414 EIN 41-1459141 PLAN 503 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 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 $1,000. DURING THE YEAR, THE JOINT COUNCIL EXPERIENCED AN UNREALIZED GAIN ON INVESTMENTS HELD OF $24,627.

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 WHICH AMOUNTS TO APPROXIMATELY $14,700. THIS AMOUNT IS NOT REPORTED ON THIS LM FILING.

Schedule 1, Row1:::

Schedule 2, Row1::

Schedule 8, Row1::

Schedule 9, Row1::

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 13, Row1::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 $1,402 OFFICE FURNITURE AND EQUIPMENT $1,120 OTHER FIXED ASSETS $2,522 TOTAL 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. THEREFORE, 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)