Carpenters LOS ANGELES COUNTY #4008 LM2 # 025-027 (7/1/2004-6/30/2005)
 

U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
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
025-027
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
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
CARPENTERS IND
 
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 		 6. DESIGNATION NBR

 
7. UNIT NAME (if any)
LOS ANGELES COUNTY #4008
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 		 Last Name
MC CARRON
 
P.O Box - Building and Room Number
SUITE 501
 
Number and Street
533 SOUTH FREMONT AVENUE
City
LOS ANGELES
State
CA		 ZIP Code + 4
90071-1712


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.)
26. SIGNED: Jackie Barnett PRESIDENT 27. SIGNED: Michael McCarron TREASURER
Date: Oct 07, 2005 Contact Info:   Date: Oct 07, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 025-027
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? 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? Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? Yes
19. What is the date of the labor organization's next regular election of officers? 08-2007
20. How many members did the labor organization have at the end of the reporting period? 0
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees N/A per N/A    
(b) Working Dues/Fees   per hour 0.20 0.99
(c) Initiation Fees N/A per N/A    
(d) Transfer Fees N/A per N/A    
(e) Work Permits N/A per N/A    

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 025-027

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $56,525,633 $53,029,166
23. Accounts Receivable 1 $0 $79,136
24. Loans Receivable 2 $1,448,273 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $18,072,503
27. Fixed Assets 6 $38,676,564 $38,919,029
28. Other Assets 7 $8,704,772 $9,581,435
29. TOTAL ASSETS   $105,355,242 $119,681,269

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $622,171
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $1,099,896 $1,026,419
33. Other Liabilities 10 $9,080,213 $9,007,194
34. TOTAL LIABILITIES   $10,180,109 $10,655,784
   
35. NET ASSETS $95,175,133 $109,025,485
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 025-027

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $45,422,721
37. Per Capita Tax   $861,196
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $903,138
41. Dividends   $88,217
42. Rents   $2,612,889
43. Sale of Investments and Fixed Assets 3 $16,846
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $1,351,743
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $4,001,408
49. TOTAL RECEIPTS   $55,258,158
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $21,187,649
51. Political Activities and Lobbying 16 $187,515
52. Contributions, Gifts, and Grants 17 $1,843,478
53. General Overhead 18 $7,565,914
54. Union Administration 19 $1,430,182
55. Benefits 20 $4,813,027
56. Per Capita Tax   $134,725
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $19,902,546
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   $1,619,602
  
66. Subtotal   $58,684,638
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $6,497,936    
  67b. Less Total Disbursed $6,567,923    
  67c. Total Withheld But Not Disbursed   -$69,987
68. TOTAL DISBURSEMENTS   $58,754,625
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 025-027

 
Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable $79,136 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $79,136 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 025-027

 
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 regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $1,448,273 $0 $1,351,743 $96,530 $0
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: MISSION EVANGELICA
Purpose: MORTGAGE
Security: PROPERTY
Terms: 30 YEARS
 		 $1,448,273 $0 $1,351,743 $96,530 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 025-027

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $277,816 $48,755 $55,900 $16,846
Automobiles $203,304 $54 $16,900 $16,846
Automobile Trade-In's $74,512 $48,701 $39,000 $0
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $16,846
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 025-027

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $19,902,546 $19,902,546 $19,902,546
Building - Tucson, AZ $1,230,039 $1,230,039 $1,230,039
Building Improvements - Arizona $19,529 $19,529 $19,529
Building Improvements - Utah $5,403 $5,403 $5,403
Automobiles $436,396 $436,396 $436,396
Furniture, Fixtures, and Equipment $273,741 $273,741 $273,741
Investments - Mutual Funds $17,937,438 $17,937,438 $17,937,438
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $19,902,546
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 025-027

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $17,937,438
2. Total Book Value $18,072,503
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • Wells Fargo Adv Cash Invst Fund, Inst Class
$1,480,218
  • Federated Total Return Bond - Inst Serv Class-I
$2,950,653
  • Wells Fargo Adv Inflation - Protected Bond Fund
$989,401
  • Wells Fargo Adv Stable Income Fund Class Admin
$1,474,287
  • Wells Fargo Adv Total Return Bond Fund Admin Class
$2,971,415
  • S/B Strategic Income A
$1,287,873
  • S/B Income A
$1,277,587
Other Investments  
4. Total Cost  
5. Total Book Value  
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
 
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $18,072,503
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 025-027

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. San Diego, CA $1,472,917   $1,472,917 $1,472,917
1. Land - Reno $57,662   $57,662 $57,662
1. Land - Las Vegas $29,051   $29,051 $29,051
1. Land - GC Bldg Corp $68,126   $68,126 $68,126
1. Ontario, CA $4,776,991   $4,776,991 $4,776,991
1. Phoenix, AZ $3,521,624   $3,521,624 $3,521,624
1. Whittier, CA $1,555,201   $1,555,201 $1,555,201
1. Sylmar $5,245,739   $5,245,739 $5,245,739
1. Tuscon, AZ $1,138,637   $1,138,637 $1,138,637
1. West Jordan, UT $342,000   $342,000 $342,000
1. Santa Ana, CA $166,667   $166,667 $166,667
1. San Diego $21,415   $21,415 $21,415
3. Phoenix, AZ $11,312,109 $424,204 $10,887,905 $10,887,905
3. Bldgs - Las Vegas $380,082 $380,082 $0 $0
3. Bldgs - Reno $176,110 $176,110 $0 $0
3. Apprenticeship Bldg - GC Bldg Corp. $822,444 $616,431 $206,013 $206,013
3. San Diego, CA $1,954,160 $635,102 $1,319,058 $1,319,058
3. Sylmar $3,209,005 $1,203,375 $2,005,630 $2,005,630
3. Whittier, CA $1,440,000 $847,963 $592,037 $592,037
3. Santa Anna, CA $666,667 $283,334 $383,333 $383,333
3. Fullerton, CA $64,248 $64,248 $0 $0
3. West Jordan, UT $883,920 $44,196 $839,724 $839,724
3. Tucson, AZ $1,155,889 $20,246 $1,135,643 $1,135,643
3. Bldg Improvements - Arizona $19,529 $470 $19,059 $19,059
3. Bldg Improvements - Utah $5,403 $3 $5,400 $5,400
3. Bldg Improvements - Nevada $988,340 $480,097 $508,243 $508,243
3. Bldg Improvements - Las Vegas $154,024 $71,655 $82,369 $82,369
5. Automobiles and Other Vehicles $4,898,761 $4,081,724 $817,037 $817,037
6. Office Furniture and Equipment $2,624,221 $1,652,923 $971,298 $971,298
7. Other Fixed Assets $937,706 $187,456 $750,250 $750,250
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $50,088,648 $11,169,619 $38,919,029 $38,919,029
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 025-027

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $9,581,435
Security Deposits $69,853
Deferred Compensation Asset $8,542,731
Due from Payroll Agent $610,216
Deferred Charges $358,635
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 025-027

 
Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
 		 Liquidated Account
(E)
Total from all other accounts payable $622,171 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $622,171 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 025-027

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 025-027

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,007,194
Deferred Compensation Liability $8,542,731
Deferred Rent $392,064
Payroll Liabilities $72,399
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 025-027

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		Michael     McCarron
Secretary-Treasurer
C		 $217,801 $5,299 $21,443 $0 $244,543
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		24 %
A
B
C 		Jackie     Barnett
President
C		 $109,898 $10,097 $6,929 $0 $126,924
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Wayne     Catalano
Executive Board
C		 $129,724 $8,760 $4,841 $0 $143,325
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		Floyd     Clay
Executive Board
C		 $157,106 $5,299 $15,536 $0 $177,941
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		49 %
A
B
C 		Martin     Dahlquist
Trustee
C		 $130,550 $5,299 $9,759 $0 $145,608
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		James   A   Flores
Executive Board
C		 $129,699 $5,299 $6,499 $0 $141,497
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		29 %
A
B
C 		Herb     Friedenthal
Executive Board
C		 $99,773 $10,035 $6,690 $0 $116,498
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Marc     Furman
Executive Board
C		 $158,878 $5,299 $11,285 $0 $175,462
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		B.J.     Hayden
Trustee
C		 $91,787 $10,697 $5,495 $0 $107,979
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Harold   J   Jensen
Executive Board
C		 $131,158 $5,299 $27,239 $0 $163,696
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Mike   M   Magallanes
Warden
C		 $100,241 $10,097 $2,243 $0 $112,581
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Richard     Mills
Executive Board
C		 $131,004 $5,299 $15,978 $0 $152,281
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		James     Roletti
Trustee
C		 $0 $0 $165 $0 $165
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 		Gary   A   Young
Executive Board
C		 $94,972 $10,097 $6,873 $0 $111,942
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		13 %
A
B
C 		Ruben     Zuniga
Conductor
C		 $97,209 $10,817 $4,766 $0 $112,792
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		46 %
Total Officer Disbursements $1,779,800 $107,693 $145,741 $0 $2,033,234
Less Deductions         $583,342
Net Disbursements         $1,449,892
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 025-027

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		Amy     Adams
Clerical
Carp LU 184, Carp LU 1498		 $40,513 $0 $0 $0 $40,513
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 		Felipe     Aguirre
Business Rep
none		 $73,241 $10,417 $3,856 $0 $87,514
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Noble     Alexander
Business Rep
Carp LU 1553		 $59,796 $9,067 $50 $0 $68,913
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 		Susan     Allan
Clerical
Carp LU 1780, Carp LU 1977		 $39,474 $0 $0 $0 $39,474
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 		Robert     Almond
Business Rep
none		 $91,924 $11,177 $12,372 $0 $115,473
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Max     Ash
Business Rep
Carp LU 1506		 $13,554 $2,229 $1,732 $0 $17,515
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 		Lori     Ashton
Business Rep
Carp LU 1780		 $79,274 $10,355 $3,598 $0 $93,227
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Myrna     Austin
Clerical
Carp LU 1780, Carp LU 1977		 $55,195 $0 $2,336 $0 $57,531
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 		Bruce     Bachman
Business Rep
Carp LU 184		 $59,779 $10,035 $3,580 $0 $73,394
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Gilbert     Badillo
Business Rep
none		 $83,464 $10,737 $3,170 $0 $97,371
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 		William     Baker
Business Rep
Carp LU 1800		 $70,046 $10,337 $3,599 $0 $83,982
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Christina     Balian
Clerical
none		 $44,374 $0 $175 $0 $44,549
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 		William     Baxter
Business Rep
Carp LU 630		 $78,545 $10,657 $2,753 $0 $91,955
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Harry   L   Beggs
Business Rep
Carp LU 1607		 $71,318 $10,737 $3,759 $0 $85,814
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Frank   T   Benson
Business Rep
Carp LU 944		 $95,091 $10,217 $1,962 $0