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
031-853
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
ELEVATOR CONSTRUCTORS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
2
7. UNIT NAME (if any)

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

Number and Street
5860 W. 111TH STREET
City
CHICAGO RIDGE
State
IL		 ZIP Code + 4
60415


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:John G McManusBUSINESS MANAGER/PRESIDENT71. SIGNED:Rocco C CaifanoTREASURER
Date:Mar 30, 2021Telephone Number:773-494-5500Date:Mar 30, 2021Telephone Number:708-307-5633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 031-853
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2023
20. How many members did the labor organization have at the end of the reporting period?1,355
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees782perQTR782782
(b) Working Dues/Fees140perMONTH140140
(c) Initiation Fees1,000perINITIATE1,0001,000
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-853

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,082,890$2,757,184
23. Accounts Receivable1$43,226$16,508
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,701,777$5,867,657
27. Fixed Assets6$2,615,560$2,643,392
28. Other Assets7$5,448$10,320
29. TOTAL ASSETS $10,448,901$11,295,061

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$86,475$101,731
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,860$409
34. TOTAL LIABILITIES $88,335$102,140
35. NET ASSETS$10,360,566$11,192,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-853

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,827,338
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $249,247
39. Sale of Supplies $24,171
40. Interest $49,261
41. Dividends $71,384
42. Rents $213,153
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$103,261
49. TOTAL RECEIPTS $4,537,815
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$619,637
51. Political Activities and Lobbying16$18,225
52. Contributions, Gifts, and Grants17$26,717
53. General Overhead18$433,014
54. Union Administration19$410,268
55. Benefits20$648,437
56. Per Capita Tax $1,183,007
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $3,947
59. Supplies for Resale $19,357
60. Purchase of Investments and Fixed Assets4$4,305,856
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $195,056
  
66. Subtotal $7,863,521
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$336,646  
  67b. Less Total Disbursed$336,646  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,863,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-853

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$5,961$254$5,706$5,503
Totals from all other accounts receivable$10,547$1,043$9,140$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $16,508$1,297$14,846$5,503
STEPHEN HYNES$5,961$254$5,706$0
ERIC FUDALA$0$0$0$5,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-853

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$0$0$0$0$0
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: 031-853

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$9,815,964$9,837,007$9,837,007$9,837,007
BMO SHORT TERM INCOME ADVISOR FUND CLASS I$776,830$781,893$781,893$781,893
VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES$775,505$791,485$791,485$791,485
BMO GOVERNMENT MONEY MARKET PREMIER$8,263,629$8,263,629$8,263,629$8,263,629
Less Reinvestments$9,837,007
(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: 031-853

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,142,863$14,142,863$14,142,863
OFFICE FURNITURE & EQUIPMENT$3,566$3,566$3,566
WELDING ROOM IMPROVEMENTS$76,052$76,052$76,052
HEATER$3,954$3,954$3,954
CAMERA SYSTEM$16,550$16,550$16,550
COMPRESSOR UNIT$13,930$13,930$13,930
AUTOMOBILES$46,966$46,966$46,966
BMO SHORT TERM INCOME ADVISOR FUND CLASS I$3,003,154$3,003,154$3,003,154
VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES$2,990,560$2,990,560$2,990,560
BMO GOVERNMENT MONEY MARKET PREMIER$7,988,131$7,988,131$7,988,131
 Less Reinvestments$9,837,007
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,305,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-853

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,867,657
B. Total Book Value$5,867,657
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BMO SHORT TERM INCOME ADVISOR FUND CLASS I
$2,504,718
  • VANGUARD SHORT-TERM BOND INDEX FUND ADMIRAL SHARES
$2,493,450
  • BMO GOVERNMENT MONEY MARKET PREMIER
$869,489
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,867,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-853

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5860 W. 111TH ST., CHICAGO RIDGE, IL 60415$190,000 $190,000$190,000
B. Buildings (give location)    
Building  1 :      5860 W. 111TH ST., CHICAGO RIDGE, IL 60415$3,175,152$897,484$2,277,668$1,060,000
C. Automobiles and Other Vehicles$82,577$17,805$64,772$65,000
D. Office Furniture and Equipment$234,529$123,577$110,952$111,000
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,682,258$1,038,866$2,643,392$1,426,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-853

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,320
INVENTORY FOR RESALE$10,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-853

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$101,731$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $101,731$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-853

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: 031-853

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $409
PAYROLL WITHHOLDINGS$409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 031-853

(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 		MCMANUS ,  JOHN   G
BUSINESS MGR & PRESIDENT
N		$61,569$1,579$2,438$0$65,586
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		VALONE ,  JOHN   R
BUSINESS MGR & PRESIDENT
P		$109,295$1,908$8,851$0$120,054
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		GONZALEZ, JR. ,  JUAN  
BUSINESS REP & VP
C		$157,617$3,157$17,672$0$178,446
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MINTLE ,  MICHAEL  
BUSINESS REP & VP
N		$155,334$3,157$10,987$0$169,478
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		MCCANN ,  MATTHEW  
BUSINESS REP & VP
N		$61,287$1,250$3,792$0$66,329
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		MCMANUS ,  JOHN   G
BUSINESS REP & VP
P		$103,603$1,579$8,050$0$113,232
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		MCCANN ,  NEAL  
BUSINESS REP & VP
P		$1,403$0$2,946$0$4,349
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		CAIFANO ,  ROCCO   C
TREASURER
N		$0$4,999$0$0$4,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCANN ,  MATTHEW  
TREASURER
P		$0$7,630$0$0$7,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KENNEDY ,  ROBERT  
RECORDING SEC./CORRESPOND
N		$0$6,315$0$0$6,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MINTLE ,  MICHAEL  
RECORDING SEC./CORRESPOND
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEISS ,  ROBERT   P
TRUSTEE
C		$0$3,157$0$0$3,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROGAN ,  TIMOTHY  
TRUSTEE
C		$0$3,157$0$0$3,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STALZER ,  BRYAN  
TRUSTEE
N		$0$1,579$0$0$1,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIRABELLA ,  THOMAS  
TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAPUAN II ,  ROBERT  
EXECUTIVE BOARD
C		$0$3,157$0$0$3,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KETTERING ,  WILLIAM   F
EXECUTIVE BOARD
C		$0$3,157$375$0$3,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRANE ,  ERIC  
EXECUTIVE BOARD
C		$1,467$3,157$0$0$4,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIPRAS ,  GARY  
EXECUTIVE BOARD
C		$0$3,157$250$0$3,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FITZGIBBON ,  DANIEL  
EXECUTIVE BOARD
N		$0$1,250$0$0$1,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAIFANO ,  ROCCO   C
EXECUTIVE BOARD
P		$0$1,908$0$0$1,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$651,575$55,253$55,361$0$762,189
Less Deductions    $228,725
Net Disbursements    $533,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-853

(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 		HICKEY ,  KATHLEEN  
FINANCIAL ADMINISTRATOR
NONE		$125,865$0$132$0$125,997
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		12 %
A
B
C 		LENIHAN ,  SHANNON  
ADMINISTRATIVE ASSISTANT
NONE		$78,006$0$0$0$78,006
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		65 %
A
B
C 		MATOS ,  MARIANNE  
ADMINISTRATIVE ASSISTANT
NONE		$86,772$0$0$0$86,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$720$0$0$720
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$290,643$720$132$0$291,495
Less Deductions    $107,921
Net Disbursements    $183,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 031-853

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,355 
Agency Fee Payers*0
Total Members/Fee Payers1,355 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS1,328Yes
MEMBERS - MANGEMENT27No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 031-853

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$71,219
2. Named Payer Non-itemized Receipts$7,718
3. All Other Receipts$24,324
4. Total Receipts$103,261
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,215
2. Named Payee Non-itemized Disbursements$622
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,880
6. Total Disbursements$26,717
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,333
2. Named Payee Non-itemized Disbursements$27,439
3. To Officers$480,611
4. To Employees$82,021
5. All Other Disbursements$20,233
6. Total Disbursements$619,637
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$76,623
2. Named Payee Non-itemized Disbursements$160,798
3. To Officers$30,951
4. To Employees$64,837
5. All Other Disbursements$99,805
6. Total Disbursements$433,014
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,225
6. Total Disbursements$18,225
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,265
3. To Officers$250,628
4. To Employees$144,639
5. All Other Disbursements$7,736
6. Total Disbursements$410,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 031-853

Name and Address
(A)
CABWORKS CUSTOM ELEVATORS

3100 N. TRIPP AVE
CHICAGO
IL
60641
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GRIEVANCE SETTLEMENT06/15/2020$20,000
Name and Address
(A)
NATIONAL ELEVATOR INDUSTRY EDUCATIONAL PROGRAM

11 LARSEN WAY
ATTLEBORO FALLS
MA
02763
Type or Classification
(B)
EDUCATIONAL & TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,261
Total of All Transactions with this Payee/Payer for This Schedule$9,261
REIMBURSEMENT02/13/2020$7,000
Name and Address
(A)
SCHINDLER ELEVATOR COMPANY

853 CHURCH STREET
ELMHURST
IL
60126
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,327
GRIEVANCE SETTLEMENT04/10/2020$6,327
Name and Address
(A)
THE HANOVER INSURANCE COMPANY

440 LINCOLN STREET
WORCESTER
MA
01653
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,892
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$23,349
INSURANCE PROCEEDS01/17/2020$7,073
INSURANCE PROCEEDS01/24/2020$10,819
Name and Address
(A)
THYSSENKRUPP ELEVATOR

3600 LACEY ROAD, SUITE 100
DOWNERS GROVE
IL
60515
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GRIEVANCE SETTLEMENT05/06/2020$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 031-853

Name and Address
(A)
GOVERNMENT CONSULTING SERVICES OF ILLINOIS

70 W. MADISON, SUITE 1600
CHICAGO
IL
60602
Type or Classification
(B)
LOBBY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,333
Total of All Transactions with this Payee/Payer for This Schedule$18,333
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DAVIDSON
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
WORESK & VIHON, LLP

180 N. LASALLE ST, STE 3010
CHICAGO
IL
60601
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,333
PROPERTY TAX APPEAL FEE05/21/2020$9,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 031-853

Name and Address
(A)
FRIENDS OF MICHAEL J. MADIGAN
3188

CHICAGO
IL
60654-3188
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
POLITICAL DONATION07/14/2020$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 031-853

Name and Address
(A)
STARS & STRIPES SILK SCREENING

7560 WEST 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,215
Total Non-Itemized Transactions with this Payee/Payer$622
Total of All Transactions with this Payee/Payer for This Schedule$6,837
DINNER DANCE GIFTS04/09/2020$6,215
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 031-853

Name and Address
(A)
AIR QUALITY, INC.

109 FORD DRIVE, UNIT 1
NEW LENOX
IL
60451
Type or Classification
(B)
HVAC MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,689
Total of All Transactions with this Payee/Payer for This Schedule$12,689
Name and Address
(A)
AMS MECHANICAL SYSTEMS, INC.

9341 ADAM DON PARKWAY
WOODRIDGE
IL
60517
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Name and Address
(A)
AT & T
5019

CAROL STREAM
IL
60197-5019
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$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
ATT OFFICE
5080

CAROL STREAM
IL
60197-5080
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$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
BMO HARRIS BANK N.A.
755

CHICAGO
IL
60690
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,530
Total of All Transactions with this Payee/Payer for This Schedule$29,530
Name and Address
(A)
BOND BROTHERS

7826 W. 47TH ST.
LYONS
IL
60534
Type or Classification
(B)
POSTAGE & PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,728
Total of All Transactions with this Payee/Payer for This Schedule$12,728
Name and Address
(A)
BUILDING AUTOMATION SOLUTIONS

22349 S. COMMERCE PARKWAY
FRANKFORD
IL
60423
Type or Classification
(B)
HVAC MAINTENANCE & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
Name and Address
(A)
CHICAGO FIRE PROTECTION

10540 S. HOYNE AVENUE
CHICAGO
IL
60643
Type or Classification
(B)
ALARM & FIRE MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
CHICAGO WHITE SOX

3361 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,620
WHITE SOX PATIO PARTY01/23/2020$11,620
Name and Address
(A)
CITY WIDE OF ILLINOIS

361 S. FRONTAGE ROAD
BURR RIDGE
IL
60527
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,175
Total of All Transactions with this Payee/Payer for This Schedule$16,175
Name and Address
(A)
COMED
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,716
Total of All Transactions with this Payee/Payer for This Schedule$25,716
Name and Address
(A)
COSGROVE CONSTRUCTION, INC.

20654 AMHERST CT.
JOLIET
IL
60433
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
FLOOD REPAIRS02/18/2020$5,100
Name and Address
(A)
DANIEL A. WINTERS & COMPANY

6 DICKINSON DRIVE, STE 205
CHADDS FORD
PA
19317
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,963
ACCOUNTING FEES03/25/2020$27,963
Name and Address
(A)
GOORSKY ELECTRIC INC.

20639 S. AMHERST COURT
JOLIET
IL
60433
Type or Classification
(B)
ELECTRICAL REPAIR & MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$5,997
MAINTENANCE CONTRACT05/29/2020$5,741
Name and Address
(A)
HUNT INSURANCE GROUP

1200 S. HARLEM AVENUE
PALOS HEIGHTS
IL
60463-1153
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,199
Total Non-Itemized Transactions with this Payee/Payer$2,621
Total of All Transactions with this Payee/Payer for This Schedule$23,820
INSURANCE PREMIUMS02/14/2020$7,888
UNION LIABILITY INSURANCE11/24/2020$13,311
Name and Address
(A)
LABOR PARTNERS, INC.

203 N. LASALLE ST., STE 210
CHICAGO
IL
60601-1210
Type or Classification
(B)
COMPUTER CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,626
Total of All Transactions with this Payee/Payer for This Schedule$15,626
Name and Address
(A)
QUILL
37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
THE WESTIN CHICAGO NORTHWEST

400 PARK BLVD.
ITASCA
IL
60143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DINNER DANCE EXPENSE02/06/2020$5,000
Name and Address
(A)
WORLDPAY LLC

8500 GOVERNORS HILL DRIVE
SYMMES TOWNSHIP
OH
45249-1384
Type or Classification
(B)
CREDIT CARD PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 031-853

Name and Address
(A)
ELECTIONS USA, INC.

1927 EAST SAWMILL ROAD
QUAKERTOWN
PA
18951
Type or Classification
(B)
ELECTIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 031-853

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$648,437
NATIONAL ELEVATOR INDUSTRY BENEFIT PLAN PEN/HEALTHTRUST FUNDS$546,550
WORKERS COMPENSATION INSURANCEINSURANCE CARRIER$4,819
BURIAL BENEFIT REWARDSMEMBERS$70,068
SICK BENEFITSMEMBERS$3,000
SCHOLARSHIP AWARDSMEMBERS DEPENDENTS$24,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 031-853
Item 70 Title: SUBSTANTIVE DUTIES OF THE PRINCIPAL EXECUTIVE OFFICER ARE PERFORMED BY THE BUSINESS MANAGER/PRESIDENT. THE SIGNATURE OF THE BUSINESS MANAGER/PRESIDENT IS PROVIDED FOR THE PRINCIPAL EXECUTIVE OFFICER.

Question 10: INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 BURIAL FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO PROVIDE MEMBERS' BENEFICIARIES WITH MONEY TOWARD DECEASED MEMBERS BURIAL EXPENSES. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 SICK FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO PROVIDE SICK MEMBERS THAT ARE ELIGIBLE TO BE ON THE SICK LIST WITH MONEY. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 RELIEF FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO ASSIST IN THE RELIEF OF PURCHASING UNION CARDS FOR UNEMPLOYED MEMBERS DURING PERIODS OF EXTREME UNEMPLOYMENT. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 TATRO SCHOLARSHIP FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO AWARD SCHOLARSHIPS TO MEMBERS' DEPENDENTS. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 STRIKE FUND, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS TO SECURE FUNDS WHILE GAINING INCOME STRATEGICALLY FOR MEMBERS. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE CONSOLIDATED IN THIS FILING. ELEVATOR CONSTRUCTORS LOCAL NO. 2 ORGANIZATION FOR DIABETES RESEARCH, 5860 W. 111TH STREET, CHICAGO RIDGE, IL 60415. THE PURPOSE OF THIS FUND IS FOR RESEARCH AND EDUCATION RELATED TO A CURE FOR DIABETES. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS FUND ARE NOT CONSOLIDATED IN THIS FILING. FILES FORM 990, E.I.N. 26-2868036.

Question 11(a):

Question 11(a): : : INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS LOCAL NO. 2 POLITICAL ACTION COMMITTEE. THE ASSETS, LIABILITIES AND ACTIVITIES OF THIS COMMITTEE ARE CONSOLIDATED IN THIS FILING. THE COMMITTEE FILES REPORTS WITH THE ILLINOIS STATE BOARD OF ELECTIONS WHICH ARE AVAILABLE TO THE PUBLIC.

Question 12: THE UNION RETAINED DANIEL A. WINTERS & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS, TO REVIEW ITS FINANCIAL STATEMENTS.

Question 15: DURING THE FISCAL YEAR ENDED DECEMBER 31, 2020, THE UNION TRADED IN THREE AUTOMOBILES THAT HAS ORIGINAL COSTS OF $25,648, $34,137 AND $36,578. AT THE TIME OF THE TRADE INS THE BOOKS VALUES OF THE AUTOMOBILES WERE $0 AND THE UNION RECEVIED TRADE IN VALUES OF $24,000, $27,000 AND $29,500. ALSO, THE UNION DISPOSED OF A COPIER THAT HAS AN ORIGINAL COST OF $7,675 AND A BOOK VALUE OF $0. IN ADDITION, MISCELLANEOUS ITEMS WERE DISCARDED WHICH WERE CONSIDERED WORTHLESS AT THE THE TIME OF DISPOSAL.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:DURING THE YEAR ENDED DECEMBER 31, 2020, THE AMOUNT REPORTED AS LIQUIDARED WAS REMOVED FROM THE DECEMBER 31, 2019 AMOUNTS DUE BASED ON SETTLEMENT OF THE MATTER, INCLUDING CONSIDERATION RECEVIED BY THE LOCAL OF A SIGNIFICANT AMOUNT OF THE UNDISPUTED BALANCE.

Schedule 13, Row1:

Schedule 13, Row1:::ACTIVE MEMBER - DEFINITION - AN ACTIVE MEMBER OF THE UNION IS REQUIRED TO PAY DUES AND HAS VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::MEMBERS-MANAGEMENT-DEFINITION-MANAGEMENT MEMBERS ARE NOT REQUIRED TO PAY DUES BUT MAY CHOOSE TO PAY DUES. AS REPRESENTATIVES OF MANAGEMENT COMPANIES EMPLOYING MEMBERS THEY ARE PROHIBITED FROM VOTING. MANAGEMENT MEMBERS ARE NOT ALLOWED TO VOTE ACCORDING TO THE "NRLB" RULE.

Schedule 13, Row2:

Schedule 13, Row2:::MANAGEMENT MEMBERS ARE NOT ALLOWED TO VOTE ACCORDING TO THE "NRLB" RULE.

General Information:

Schedule 11: CERTAIN EXPENSES RELATED TO OPERATING AUTOMOBILES WHICH WERE USED PART OF THE TIME FOR PERSONAL USE ARE INCLUDED IN COLUMN F OF SCHEDULE 11.

Schedule 11: JOHN G MCMANUS HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2020. HE SERVED AS BUSINESS REPRESENTATIVE & VICE PRESIDENT AND THEN WAS ELECTED TO BUSINESS MANAGER & PRESIDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. MICHAEL MINTLE HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2020. HE SERVED AS RECORDING SECRETARY/CORRESPONDENT AND THEN WAS ELECTED TO BUSINESS REPRESENTATIVE & VICE PRESIDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. MATTHEW MCCANN HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2020. HE SERVED AS TREASURER AND THEN WAS ELECTED TO BUSINESS REPRESENTATIVE & VICE PRESIDENT AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR. ROCCO C. CAIFANO HELD TWO TITLES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2020. HE SERVED AS AN EXECUTIVE BOARD MEMBER AND THEN WAS ELECTED TO TREASURER AND SERVED IN THAT POSITION FOR THE REMAINDER OF THE FISCAL YEAR.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)