Carpenters STATE OF INDIANA DISTRICT COUNCIL LM2 #060-114 (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
060-114
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)
STATE OF INDIANA
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 		 Last Name
THARP
 
P.O Box - Building and Room Number

 
Number and Street
2635 MADISON AVENUE
City
INDIANAPOLIS
State
IN		 ZIP Code + 4
46225


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: Michael Lauer PRESIDENT 27. SIGNED: David C Tharp TREASURER
Date: Sep 26, 2005 Contact Info:   Date: Sep 26, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 060-114
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.) Yes
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? August 2007
20. How many members did the labor organization have at the end of the reporting period? 16,069
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 3.5% Gross Wages per Month    
(b) Working Dues/Fees N/A per      
(c) Initiation Fees 300 per One Time    
(d) Transfer Fees N/A per      
(e) Work Permits N/A per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 060-114

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $8,415,770 $9,524,670
23. Accounts Receivable 1 $0 $18,971
24. Loans Receivable 2 $100,000 $100,000
25. U.S. Treasury Securities   $527,813 $409,203
26. Investments 5 $2,473,718 $2,434,034
27. Fixed Assets 6 $5,853,828 $5,741,439
28. Other Assets 7 $731,934 $308,058
29. TOTAL ASSETS   $18,103,063 $18,536,375

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $45,470
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $1,956,721 $2,121,973
34. TOTAL LIABILITIES   $1,956,721 $2,167,443
   
35. NET ASSETS $16,146,342 $16,368,932
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 060-114

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $13,132,353
37. Per Capita Tax   $4,229
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $224,880
41. Dividends   $0
42. Rents   $218,246
43. Sale of Investments and Fixed Assets 3 $1,314,804
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $1,969,378
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $1,509,124
49. TOTAL RECEIPTS   $18,373,014
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $6,181,280
51. Political Activities and Lobbying 16 $242,069
52. Contributions, Gifts, and Grants 17 $129,381
53. General Overhead 18 $789,640
54. Union Administration 19 $2,854,098
55. Benefits 20 $2,863,408
56. Per Capita Tax   $204,775
57. Strike Benefits   $53,751
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $1,483,419
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $1,969,378
64. On Behalf of Individual Members   $0
65. Direct Taxes   $476,320
  
66. Subtotal   $17,247,519
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $2,345,941    
  67b. Less Total Disbursed $2,362,536    
  67c. Total Withheld But Not Disbursed   -$16,595
68. TOTAL DISBURSEMENTS   $17,264,114
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 060-114

 
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 $18,971 $12,779 $6,192 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $18,971 $12,779 $6,192 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 060-114

 
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 $100,000 $0 $0 $0 $100,000
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: Russel, KY YMCA
Purpose: Mortgage Loan
Security: Real Estate
Terms: See Item 69
 		 $100,000 $0 $0 $0 $100,000
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 060-114

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $1,559,314 $1,405,249 $1,314,804 $1,314,804
Government Bonds $100,000 $102,316 $100,000 $100,000
Corporate Bonds $516,851 $571,560 $554,020 $554,020
Preferred Stock $415,558 $448,502 $433,930 $433,930
Common Stock $120,168 $130,850 $125,074 $125,074
Auto $12,162 $11,351 $9,020 $9,020
Auto - Kentucky $394,575 $140,670 $92,760 $92,760
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $1,314,804
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 060-114

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $1,483,419 $1,483,419 $1,483,419
United States Government Agency $11,244 $11,244 $11,244
Common Stock $338,794 $338,794 $338,794
Corporate Bonds $697,411 $697,411 $697,411
Furniture and Fixtures $12,401 $12,401 $12,401
Automobiles (16) $418,569 $418,569 $418,569
Leaseholds $5,000 $5,000 $5,000
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $1,483,419
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 060-114

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $2,283,085
2. Total Book Value $2,434,034
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • PW Pace Government Security Fixed Income
$557,989
Other Investments  
4. Total Cost $0
5. Total Book Value $0
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • None
$0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $2,434,034
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 060-114

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 2635 Madison Ave. Indianapolis, IN 46225-2110 $59,000   $59,000 $59,000
1. 632 Comanche Trail, Frankfort, KY $50,000   $50,000 $50,000
1. 802 Laine Ave., Bowling Green, KY $15,000   $15,000 $15,000
1. 780 Union St., Hobart, IN $66,000   $66,000 $66,000
1. 941 N. Boeke Rd., Evansville, IN $12,000   $12,000 $12,000
1. 1091 Mariner Dr., Warsaw, IN $67,000   $67,000 $67,000
3. 2635 Madison Ave. Indianapolis, IN 46225-2110 $2,045,635 $812,221 $1,233,414 $1,233,414
3. 680 North Union Street, Hobart, IN $840,529 $136,586 $703,943 $703,943
3. 1091 Mariner Drive, Warsaw, IN $576,509 $247,112 $329,397 $329,397
3. 941 Boeke Road, Evansville, IN $162,924 $83,687 $79,237 $79,237
3. 780 Union Street, Hobart, IN $3,439,691 $860,000 $2,579,691 $2,579,691
3. 632 Comanche Trail, Frankfort, KY $320,727 $245,825 $74,902 $74,902
3. 802 Laine Avenue, Bowling Green, KY $60,000 $60,000 $0 $0
5. Automobiles and Other Vehicles $551,606 $183,862 $367,744 $367,744
6. Office Furniture and Equipment $763,165 $688,347 $74,818 $74,818
7. Other Fixed Assets $86,466 $57,173 $29,293 $29,293
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,116,252 $3,374,813 $5,741,439 $5,741,439
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 060-114

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $308,058
Prepaid Automobile Leases $308,058
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 060-114

 
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 $0 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $45,470 $0 $34,345 $0
Indiana AFL-CIO $34,345 $0 $34,345 $0
Treasurer Lake County - Lake County Govt. Center $11,125 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 060-114

 
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)(1) 		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 2003)

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 060-114

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,121,973
Bond Deposits $182,051
Deferred Rent Revenue $1,680,506
Due to employers/employee $2,070
Due to COPE Funds $201,707
Payroll Withholdings $55,639
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 060-114

 
  (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 		John     Kime
Trustee/Sr Bus Rep
C		 $74,589 $0 $8,027 $0 $82,616
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Michael     Lauer
President
C		 $126,000 $0 $11,988 $0 $137,988
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		62 %
A
B
C 		Mark     McGriff
Vice President
C		 $126,000 $0 $16,245 $0 $142,245
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Steve     Richards
Conductor
C		 $126,000 $0 $10,134 $0 $136,134
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		William     Simmons
2nd Vice President
P		 $58,363 $0 $6,293 $0 $64,656
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		David     Tharp
Exec Secretary Treasurer
C		 $168,000 $0 $16,361 $250 $184,611
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Aaron     Carlberg
Trustee/Sr Bus Rep
C		 $85,685 $0 $14,092 $213 $99,990
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Carl     Lakomek
Warden/Sr Organizer
C		 $85,685 $0 $11,527 $0 $97,212
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Don     Mitchell
2nd Vice President
N		 $67,807 $0 $8,712 $0 $76,519
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Tony     Mroczkiewicz
Trustee
C		 $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 %
Total Officer Disbursements $918,129 $0 $103,379 $463 $1,021,971
Less Deductions         $405,885
Net Disbursements         $616,086
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 060-114

 
  (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 		Michele     Arnold
Secretary
None		 $42,593 $0 $0 $0 $42,593
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Marsha     Baker
Secretary
None		 $36,380 $0 $0 $0 $36,380
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Steve     Baird
Organizer
None		 $67,808 $0 $11,898 $0 $79,706
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Mark     Beard
Business Agent
None		 $67,808 $0 $8,905 $20 $76,733
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Julie     Bensing
Secretary
None		 $7,812 $0 $0 $0 $7,812
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Brian     Bogaert
Business Agent
None		 $36,892 $0 $3,464 $0 $40,356
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		23 %
A
B
C 		Amos     Bowersock
Business Representative
None		 $69,174 $0 $9,766 $14 $78,954
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Daniel     Brown
Business Agent
None		 $77,896 $0 $8,798 $0 $86,694
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		John     Brugos
Business Representative
None		 $77,896 $0 $10,692 $0 $88,588
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Norman     Childress
Business Representative
None		 $85,481 $0 $7,681 $0 $93,162
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Earl   E   Combs
Business Representative
None		 $17,001 $0 $1,212 $0 $18,213
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Sally     Collins
Secretary
None		 $45,784 $0 $880 $0 $46,664
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		20 %
A
B
C 		Jamie     Coomes
Secretary
None		 $8,482 $0 $0 $0 $8,482
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Jerry     Coomes
Business Representative
None		 $67,808 $0 $8,603 $0 $76,411
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Laurel     Copeland
Secretary
None		 $7,286 $0 $0 $0 $7,286
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		James     Crabb
Sr Business Representativ
None		 $76,091 $0 $9,075 $0 $85,166
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Patty     Crawford
Secretary
None		 $27,288 $0 $0 $0 $27,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		David     Crowe
Sr Business Representativ
None		 $76,091 $0 $8,555 $5 $84,651
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Daniel     DeFlorio
Organizer
None		 $77,896 $0 $8,573 $0 $86,469
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Joseph     Evans
Business Representative
None		 $69,174 $0 $8,879 $0 $78,053
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		Glen     Fingar
Organizer
None		 $77,896 $0 $7,295 $0 $85,191
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead