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: 01-31-2025
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
030-334
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
223
7. UNIT NAME (if any)

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

Number and Street
1230 NE 106TH AVENUE
City
PORTLAND
State
OR		 ZIP Code + 4
97220


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:David A TullyPRESIDENT71. SIGNED:Leslie F SloyTREASURER
Date:Mar 31, 2022Telephone Number:503-256-5995Date:Mar 31, 2022Telephone Number:503-256-5995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 030-334
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?No
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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?2,255
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$39.00$111.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$150.00$250.00
(d) Transfer Fees$57.50perTransferN/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: 030-334

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $704,642$2,101,113
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$89,716$3,127
28. Other Assets7
29. TOTAL ASSETS $794,358$2,104,240

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $447,030$0
33. Other Liabilities10$39,090$22,207
34. TOTAL LIABILITIES $486,120$22,207
35. NET ASSETS$308,238$2,082,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 030-334

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,820,031
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $49,167
39. Sale of Supplies $143
40. Interest $1,416
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,704,809
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $122
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$779
49. TOTAL RECEIPTS $3,576,467
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$644,113
51. Political Activities and Lobbying16$3,398
52. Contributions, Gifts, and Grants17$1,684
53. General Overhead18$654,927
54. Union Administration19$42,387
55. Benefits20$315,021
56. Per Capita Tax $432,493
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $100
64. On Behalf of Individual Members $0
65. Direct Taxes $85,843
  
66. Subtotal $2,179,966
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$231,456  
  67b. Less Total Disbursed$231,486  
  67c. Total Withheld But Not Disbursed -$30
68. TOTAL DISBURSEMENTS $2,179,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 030-334

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: 030-334

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: 030-334

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$623,183$83,057$1,815,000$1,704,809
Land and Building- 1230 NE 106th Ave, Portland, OR$623,183$83,057$1,815,000$1,704,809
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,704,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 030-334

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 030-334

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 030-334

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$72,721$69,594$3,127$3,127
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $72,721$69,594$3,127$3,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 030-334

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: 030-334

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 030-334

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: 030-334

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $22,207
Payroll Withholding Payable$429
Vacation Obligation$21,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 030-334

(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 		Sloy ,  Leslie   F
Secretary-Treasurer
C		$120,812$0$97$120,909
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Tully ,  David   A
President
C		$105,074$8,820$1,043$114,937
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Maia ,  Jonathan   W
Vice-President
C		$0$3,000$0$3,000
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 		Robburts ,  Karine   D
Rec Secre/ Business Agent
C		$84,741$8,820$1,139$94,700
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Keikkala ,  Jeffery   W
Trustee
C		$0$3,000$0$3,000
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 		Brandis ,  Cynthia   L
Trustee
N		$0$3,000$0$3,000
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 		Sato ,  Sean  
Trustee
N		$0$3,000$0$3,000
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 		Dart ,  Charlene   W
President
P		$0$0$1,109$1,109
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 		Hill ,  Richard   C
Vice-President
P		$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 %
Total Officer Disbursements$310,627$29,640$3,388$0$343,655
Less Deductions    $120,944
Net Disbursements    $222,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 030-334

(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 		Burchak ,  Jill   M
Bookkeeper
None		$90,198$0$77$90,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heath ,  Sydne   C
Titan Operator
None		$14,470$0$0$14,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jensen ,  Brent   P
Business Agent
None		$108,674$8,820$802$118,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Michael   G
Business Agent
None		$77,956$8,820$941$87,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41$0$0$41
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$291,339$17,640$1,820$0$310,799
Less Deductions    $110,512
Net Disbursements    $200,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 030-334

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,255 
Agency Fee Payers*1
Total Members/Fee Payers2,256 
*Agency Fee Payers are not considered members of the labor organization.
Active Members2,255Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 030-334

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$779
4. Total Receipts$779
     
     
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$1,684
6. Total Disbursements$1,684
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$91,908
2. Named Payee Non-itemized Disbursements$30,452
3. To Officers$305,555
4. To Employees$206,054
5. All Other Disbursements$10,144
6. Total Disbursements$644,113
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$449,463
2. Named Payee Non-itemized Disbursements$51,994
3. To Officers$0
4. To Employees$104,745
5. All Other Disbursements$48,725
6. Total Disbursements$654,927
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$3,398
6. Total Disbursements$3,398
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$38,100
4. To Employees$0
5. All Other Disbursements$4,287
6. Total Disbursements$42,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 030-334

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 030-334

Name and Address
(A)
Lake County Sheriffs

513 Center Street
Lakeview
WA
97630
Type or Classification
(B)
Sheriffs Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,475
Reimbursement for legal fees representing members05/31/2021$20,000
Reimbursement for legal fees representing members06/18/2021$9,475
Name and Address
(A)
Reid, McCarthy, Ballew, & Leahy, L.L.P.

100 West Harrison St, #300
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,126
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$12,676
Legal fees for arbitration and grievances08/19/2021$10,126
Name and Address
(A)
Teamsters Local Union No. 58

2212 NE Andresen Road
Vancouver
WA
98661
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,301
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$21,051
Transfer of dues payments received03/11/2021$8,559
Transfer of dues payments received04/06/2021$10,742
Name and Address
(A)
Tedesco Law Group

1316 NE Broadway St, Unit A
Portland
OR
97232
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,006
Total Non-Itemized Transactions with this Payee/Payer$26,152
Total of All Transactions with this Payee/Payer for This Schedule$59,158
Legal fees for arbitration and grievances03/16/2021$5,000
Legal fees for arbitration and grievances04/10/2021$7,359
Legal fees for arbitration and grievances05/28/2021$7,182
Legal fees for arbitration and grievances07/30/2021$6,664
Legal fees for arbitration and grievances10/28/2021$6,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 030-334

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 030-334

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 030-334

Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5091
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
Bank of the West

419 NW Broadway
Portland
OR
97209
Type or Classification
(B)
Mortgage Loan Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,463
Total Non-Itemized Transactions with this Payee/Payer$19,568
Total of All Transactions with this Payee/Payer for This Schedule$469,031
Payoff of mortgage payable12/09/2021$449,463
Name and Address
(A)
CenturyLink
91155

Seattle
WA
98111-9255
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Name and Address
(A)
City of Portland
4216

Portland
OR
97208-4216
Type or Classification
(B)
Utilities Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
Huebner, Dooley and McGinness, P.S.

1424 NE 155th Street, #100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,192
Total of All Transactions with this Payee/Payer for This Schedule$14,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 030-334

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 030-334

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$315,021
Group Legal InsuranceARAG Group$558
Group Life InsuranceGenworth Life Insurance Company$1,200
Group Life InsuranceJackson National Life Insurance Company$1,960
Standard Life InsuranceJoint Council of Teamsters #37$1,207
Health and WelfareOregon Teamster Employers Trust$125,876
Group Legal InsuranceOregon Teamsters Group Legal Trust Fund$1,126
HRA PlanOregon Teamsters Employers Trust-HRA Plan$7,300
Health and WelfareOTET Retiree Subsidy Fund$23,490
Steward and Executive Board DuesTeamsters Local Union No. 223$34,220
PensionWestern Conference of Teamsters Pension Trust$118,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 030-334


Question 11(b):

Question 11(b): : : : The Local Union controls the Teamsters Local No. 223 Building Corporation, a separate legal entity, and has the same officers and directors as the Building Corporation. The Building Corporation's purpose is to acquire, loan, lease, rent, and operate a building suitable for the purpose of the Local Union. The financial operations of the Building Corporation are consolidated into the Local Union and included in this LM-2 report.

Question 12: The Local Union's financial statements were audited in the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Question 15: The Local Union retired furniture and equipment with an original cost of $1,822 and net book value of $0 as of December 31, 2021.

Question 18: The Local Union updated and reviewed approval of its Bylaws during the year ended December 31, 2021. See updated version attached to this LM-2 report.

Schedule 13, Row1:

Schedule 13, Row1:Members are individuals that have executed a written application for membership on a form provided by the Secretary-Treasurer and have paid initiation fees and one month's dues. Also, the Local Union has accepted this individual's application and dues. An active member has taken an oath of obligation as a member at a regular meeting following acceptance of their application, unless dispensed with by the Local Union policy or practice. This category of membership pays dues in order to remain a member in good standing.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)