Carpenters LAKES AND PLAINS REGIONAL COUNCIL LM2 #528-543 ( 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
528-543
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)
LAKES AND PLAINS REGIONAL COUNCIL
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SCOTT
 		 Last Name
MALCOLM
 
P.O Box - Building and Room Number

 
Number and Street
700 OLIVE STREET
City
ST PAUL
State
MN		 ZIP Code + 4
55101


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: Val L Watson PRESIDENT 27. SIGNED: Scott T Malcolm TREASURER
Date: Sep 28, 2005 Contact Info:   Date: Sep 28, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 528-543
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? 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 2005
20. How many members did the labor organization have at the end of the reporting period? 13,465
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 NONE per MONTH $15.00 $25.00
(b) Working Dues/Fees $.43 - $1.00 per HOUR NONE 2000 HOURS
(c) Initiation Fees NONE per NONE $0.00 $150.00
(d) Transfer Fees NONE per NONE NONE NONE
(e) Work Permits NONE per NONE NONE NONE

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 528-543

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $6,139,602 $6,873,888
23. Accounts Receivable 1 $0 $4,048
24. Loans Receivable 2 $3,815 $0
25. U.S. Treasury Securities   $154,141 $151,049
26. Investments 5 $1,323,859 $1,236,274
27. Fixed Assets 6 $10,350,381 $10,002,988
28. Other Assets 7 $0 $0
29. TOTAL ASSETS   $17,971,798 $18,268,247

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $3,820,879 $3,706,609
33. Other Liabilities 10 $46,424 $45,913
34. TOTAL LIABILITIES   $3,867,303 $3,752,522
   
35. NET ASSETS $14,104,495 $14,515,725
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-543

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $11,308,846
37. Per Capita Tax   $7,821
38. Fees, Fines, Assessments, Work Permits   $2,124,443
39. Sale of Supplies   $871
40. Interest   $124,482
41. Dividends   $39,697
42. Rents   $152,365
43. Sale of Investments and Fixed Assets 3 $100,000
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $3,815
46. On Behalf of Affiliates for Transmittal to Them   $87,284
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $339,118
49. TOTAL RECEIPTS   $14,288,742
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $7,697,132
51. Political Activities and Lobbying 16 $241,966
52. Contributions, Gifts, and Grants 17 $119,991
53. General Overhead 18 $269,081
54. Union Administration 19 $597,701
55. Benefits 20 $2,238,093
56. Per Capita Tax   $1,552,538
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $84,747
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $87,284
64. On Behalf of Individual Members   $0
65. Direct Taxes   $660,746
  
66. Subtotal   $13,549,279
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $1,809,986    
  67b. Less Total Disbursed $1,815,163    
  67c. Total Withheld But Not Disbursed   -$5,177
68. TOTAL DISBURSEMENTS   $13,554,456
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-543

 
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 $4,048 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $4,048 $0 $0 $0
NONE $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 528-543

 
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 $3,815 $0 $3,815 $0 $0
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: CARPENTERS LOCAL 464
Purpose: START UP COSTS
Security: NONE
Terms: NONE
 		 $3,815 $0 $3,815 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-543

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $100,672 $100,672 $100,000 $100,000
MUTUAL FUND $100,672 $100,672 $100,000 $100,000
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $100,000
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 528-543

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $84,747 $84,747 $84,747
BUILDINGS $6,058 $6,058 $6,058
OFFICE FURNITURE AND EQUIPMENT $16,019 $16,019 $16,019
OTHER FIXED ASSETS $47,630 $47,630 $47,630
MUTUAL FUNDS $15,040 $15,040 $15,040
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $84,747
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 528-543

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $1,237,065
2. Total Book Value $1,236,274
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • FEDERATED US GOVERNMENT SECURITIES MUTUAL FUND
$655,424
  • FEDERATED GNMA TRUST MUTUAL FUND
$96,389
  • FEDERATED U.S. GOVERNMENT SECURITIES FUND
$71,190
  • VANGUARD TOTAL BOND MARKET INDEX FUND
$97,262
  • VANGUARD SHORT TERM TREASURY FUND
$69,914
  • FEDERATED GNMA TRUST
$96,879
  • PUTNAM U.S. GOVERNMENT INCOME
$81,938
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)) $1,236,274
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 528-543

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 700 OLIVE STREET ST. PAUL, MN 55101 $1,140,000   $1,140,000 $1,140,000
1. 5238 MILLER TRUNK HIGHWAY HERMANTOWN, MN 55811 $211,278   $211,278 $211,278
3. 700 OLIVE STREET ST. PAUL, MN 55101 $7,572,169 $556,950 $7,015,219 $5,160,000
3. NONE $0 $0 $0 $0
3. 5238 MILLER TRUNK HIGHWAY HERMANTOWN, MN 55811 $955,827 $85,155 $870,672 $296,322
5. Automobiles and Other Vehicles $1,211,353 $741,325 $470,028 $470,028
6. Office Furniture and Equipment $284,640 $88,820 $195,820 $195,820
7. Other Fixed Assets $234,589 $134,618 $99,971 $99,970
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,609,856 $1,606,868 $10,002,988 $7,573,418
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-543

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $0
NONE $0
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-543

 
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)) $0 $0 $0 $0
NONE $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 528-543

 
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: 528-543

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $45,913
PAYROLL WITHHOLDINGS NOT YET REMITTED $39,038
DUE TO LOCAL UNIONS $6,875
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-543

 
  (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 		SCOTT   T   MALCOLM
EXEC SECRETARY TREAS
C		 $103,418 $0 $11,535 $0 $114,953
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		VAL   L   WATSON
PRESIDENT
C		 $87,079 $0 $4,291 $0 $91,370
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MAYNARD   C   BRAU
VICE PRESIDENT
C		 $82,561 $0 $3,857 $0 $86,418
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		RICHARD   C   DUSHAW III
WARDEN
C		 $1,139 $0 $0 $0 $1,139
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 		MARK   S   MAGLER
CONDUCTOR
C		 $82,066 $0 $8,241 $0 $90,307
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PAUL   L   LIEGGI JR.
TRUSTEE
C		 $3,108 $0 $377 $0 $3,485
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 		GERALD   R   ARIPEZ
TRUSTEE
C		 $82,141 $0 $12,766 $0 $94,907
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		EVERETT   W   WOODWARD
TRUSTEE
C		 $2,950 $0 $307 $0 $3,257
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 		MICHAEL   J   BENNETT
EXECUTIVE BOARD
C		 $82,581 $0 $4,381 $0 $86,962
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DENNIS   L   GERVAIS
EXECUTIVE BOARD
P		 $95,002 $0 $5,673 $0 $100,675
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		THOMAS   M   BAKK
EXECUTIVE BOARD
C		 $82,501 $0 $7,079 $0 $89,580
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JAMES   R   TRI
EXECUTIVE BOARD
C		 $4,987 $0 $0 $0 $4,987
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 		RONALD   L   COLBURN
EXECUTIVE BOARD
N		 $82,141 $0 $4,639 $0 $86,780
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
Total Officer Disbursements $791,674 $0 $63,146 $0 $854,820
Less Deductions         $277,379
Net Disbursements         $577,441
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-543

 
  (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 		JERROLD   W   ALANDER
BUSINESS AGENT
N/A		 $88,076 $0 $7,539 $0 $95,615
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LARRY   C   ANDERSON
BUSINESS AGENT
N/A		 $81,856 $0 $6,654 $0 $88,510
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PHILIP   C   ASKVIG
BUSINESS AGENT
N/A		 $88,594 $0 $5,717 $0 $94,311
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEROY   J   BABOLIAN
BUSINESS AGENT
N/A		 $80,575 $0 $4,840 $0 $85,415
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRIAN   K   BEEDLE
BUSINESS AGENT
N/A		 $80,575 $0 $6,909 $0 $87,484
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BRENDA   J   BOHLIN
ADMINISTRATIVE STAFF
N/A		 $43,156 $0 $0 $0 $43,156
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 		JAMES   E   BROWN
BUSINESS AGENT
N/A		 $80,822 $0 $10,649 $0 $91,471
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODGER   D   BROWN
BUSINESS AGENT
N/A		 $80,480 $0 $9,730 $0 $90,210
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 		MICHAEL   D   BUSCH
BUSINESS AGENT
N/A		 $80,261 $0 $4,449 $0 $84,710
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ROBERT   A   COLTON
BUSINESS AGENT
N/A		 $80,480 $0 $10,170 $0 $90,650
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MARK   H   EDEVOLD
BUSINESS AGENT
N/A		 $81,951 $0 $6,155 $0 $88,106
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHAEL   J   GOULD
BUSINESS AGENT
N/A		 $82,141 $0 $7,344 $0 $89,485
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 		JESSICA   E   GRAVUNDER
ADMINISTRATIVE STAFF
N/A		 $39,098 $0 $0 $0 $39,098
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		SUSAN   M   GRIMES
ADMINISTRATIVE STAFF
N/A		 $45,088 $0 $0 $0 $45,088
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		GARY   D   GROSS
BUSINESS AGENT
N/A		 $86,132 $0 $5,492 $0 $91,624
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LLOYD   H   HAAG
BUSINESS AGENT
N/A		 $48,117 $0 $4,843 $0 $52,960
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 		MICHAEL   L   HOWE
BUSINESS AGENT
N/A		 $80,290 $0 $8,415 $0 $88,705
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HERBERT   A   JACOBSON
BUSINESS AGENT
N/A		 $82,141 $0 $4,425 $0 $86,566
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 		DANIEL   A   JAQUEZ
BUSINESS AGENT
N/A		 $74,522 $0 $280 $0 $74,802
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 		REBECCA   A   JOHNSON
ADMINISTRATIVE STAFF
N/A		 $41,246 $0 $0 $0 $41,246
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		KENNETH   S   KELASH
BUSINESS AGENT
N/A		 $80,385 $0 $4,261 $0 $84,646
I
Schedule 15
Representational Activities 		88 %