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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT


U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL


RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016

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
544-978

2. PERIOD COVERED
From
01/01/2014
Through
12/31/2014

3. (a) AMENDED - Is this an amended report:


(b) HARDSHIP - Filed under the hardship procedures:
(c) TERMINAL - This is a terminal report:

4. AFFILIATION OR ORGANIZATION NAME


LOS ANGELES WORKERS ORGANIZING COMMITTE
5. DESIGNATION (Local, Lodge, etc.)

No
No
No

8. MAILING ADDRESS (Type or print in capital letters)


First Name
MARTIN

6. DESIGNATION NBR
0

Last Name
MANTECA

P.O Box - Building and Room Number


P O BOX 555065

7. UNIT NAME (if any)

Number and Street

9. Are your organization's records kept at its mailing address?

Yes

City
LOS ANGELES
State
CA

ZIP Code + 4
90055

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:
Martin Manteca
PRESIDENT
71. SIGNED:
Anton Farmby
TREASURER
Date:
Mar 24, 2015
Telephone Number:
213-300-7537
Date:
Mar 31, 2015
Telephone Number:
323-637-8470
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
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?
11(a). During the reporting period did the labor organization have a political
action committee (PAC) fund?
11(b). During the reporting period did the labor organization have a subsidiary
organization as defined in Section X of these Instructions?
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?

No
No
No
No

FILE NUMBER: 544-978


20. How many members did the labor organization have at the end of the reporting
period?
21. What are 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
N/A
N/A
(b) Working Dues/Fees
N/A per
N/A
N/A
N/A
(c) Initiation Fees
N/A per
N/A
N/A
N/A
(d) Transfer Fees
N/A per
N/A
N/A
N/A
(e) Work Permits
N/A per
N/A
N/A
N/A

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.)
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?
15. During the reporting period did the labor organization acquire or dispose of
any assets in a manner other than purchase or sale?
16. Were any of the labor organization's assets pledged as security or
encumbered in any way at the end of the reporting period?
17. Did the labor organization have any contingent liabilities at the end of the
reporting period?
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?
19. What is the date of the labor organization's next regular election of officers?
Form LM-2 (Revised 2010)

Yes
$100,000
No
No
No
No
06/2016

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 544-978

ASSETS

ASSETS

22.
23.
24.
25.
26.
27.
28.

Cash
Accounts Receivable
Loans Receivable
U.S. Treasury Securities
Investments
Fixed Assets
Other Assets

Schedule
Number

LIABILITIES

30.
31.
32.
33.
34.

Accounts Payable
Loans Payable
Mortgages Payable
Other Liabilities
TOTAL LIABILITIES

35. NET ASSETS


Form LM-2 (Revised 2010)

End of Reporting Period


(B)
$148,076
$0

$0

$0

$131,913

$148,076

1
2
5
6
7

29. TOTAL ASSETS

LIABILITIES

Start of Reporting Period


(A)
$131,913

Schedule
Number
8
9

Start of Reporting Period


(A)

End of Reporting Period


(B)

$0

$0

$0

$0

$131,913

$148,076

10

STATEMENT B - RECEIPTS AND DISBURSEMENTS

36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.

FILE NUMBER: 544-978

CASH RECEIPTS
Dues and Agency Fees
Per Capita Tax
Fees, Fines, Assessments, Work Permits
Sale of Supplies
Interest
Dividends
Rents
Sale of Investments and Fixed Assets
Loans Obtained
Repayments of Loans Made
On Behalf of Affiliates for Transmittal to Them
From Members for Disbursement on Their Behalf
Other Receipts
TOTAL RECEIPTS

SCH

AMOUNT

3
9
2

14

$0 50.
$0 51.
$0 52.
$0 53.
$0 54.
$0 55.
$0 56.
57.
58.
59.
$0 60.
$0 61.
$955,190 62.
$955,190 63.
64.
65.

CASH DISBURSEMENTS
Representational Activities
Political Activities and Lobbying
Contributions, Gifts, and Grants
General Overhead
Union Administration
Benefits
Per Capita Tax
Strike Benefits
Fees, Fines, Assessments, etc.
Supplies for Resale
Purchase of Investments and Fixed Assets
Loans Made
Repayment of Loans Obtained
To Affiliates of Funds Collected on Their Behalf
On Behalf of Individual Members
Direct Taxes

SCH
15
16
17
18
19
20

AMOUNT
$0
$0
$0
$1,301
$920,576
$0
$17,150
$0
$0

4
2
9
$0
$0
$0

66. Subtotal
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
67b. Less Total Disbursed
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS

$939,027
$0
$0
$939,027

Form LM-2 (Revised 2010)


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 544-978


Total Account
Receivable
(B)

Entity or Individual Name


(A)
Total of all itemized accounts receivable
Totals from all other accounts receivable
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))
Form LM-2 (Revised 2010)

90-180 Days
Past Due
(C)

$0

$0

$0

$0

$0

$0

$0

$0

SCHEDULE 2 - LOANS RECEIVABLE


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)

FILE NUMBER: 544-978


Loans
Outstanding at
Start of Period
(B)

Total of loans not listed above


Total of all lines above
Totals will be automatically entered in...

Liquidated
Account
Receivable
(E)

180+ Days
Past Due
(D)

Loans Made
During Period
(C)

$0
Item 24
Column (A)

Repayments Received During Period


Cash
(D)(1)

$0
Item 61

Other Than Cash


(D)(2)

$0
Item 45

Loans
Outstanding at
End of Period
(E)

$0
Item 69
with Explanation

$0
Item 24
Column (B)

Form LM-2 (Revised 2010)


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-978

Description (if land or buildings give location)


(A)
Total of all lines above

Cost
(B)

Book Value
(C)
$0

Gross Sales Price


(D)
$0

Amount Received
(E)
$0

$0

Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-978

Description (if land or buildings, give location)


(A)

Cost
(B)

Total of all lines above

Book Value
(C)
$0

Cash Paid
(D)
$0

$0

Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 544-978


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))
Form LM-2 (Revised 2010)

$0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 544-978


Description
(A)

A.
B.
C.
D.

Total Depreciation or
Amount Expensed
(C)

Cost or Other Basis


(B)

Land (give location)


Buildings (give location)
Automobiles and Other Vehicles
Office Furniture and Equipment

Book Value
(D)

Value
(E)

$0
$0

$0

$0
$0

$0
$0

$0

$0

$0

$0

E. Other Fixed Assets


F. Totals of Lines A through E (Column(D) Total will be automatically entered
in Item 27, Column(B))
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 544-978


Description
(A)

Total (Total will be automatically entered in Item 28, Column(B))

Book Value
(B)
$0

Form LM-2 (Revised 2010)


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 544-978


Total Account
Payable
(B)

Entity or Individual Name


(A)
Total for all itemized accounts payable
Total from all other accounts payable
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))
Form LM-2 (Revised 2010)

90-180 Days
Past Due
(C)
$0
$0
$0

Liquidated
Account
Payable
(E)

180+ Days Past


Due
(D)
$0
$0
$0

$0
$0
$0

SCHEDULE 9 - LOANS PAYABLE

$0
$0
$0

FILE NUMBER: 544-978

Source of Loans Payable at Any


Time During the Reporting Period
(A)

Loans Owed at
Start of Period
(B)

Total Loans Payable

Loans Obtained
During Period
(C)
$0

Item 31
Column (C)

Totals will be automatically entered in...

Repayment
During Period
Cash
(D)(1)

$0
Item 44

Repayment
During Period
Other Than Cash
(D)(2)

Loans Owed at
End of Period
(E)

$0
Item 62

$0
Item 69
with Explanation

$0
Item 31
Column (D)

Form LM-2 (Revised 2010)


SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 544-978

Description
(A)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)

Amount at End of Period


(B)
$0

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(A)
Name

(B)
Title

A
B
C

MANTECA, MARTIN
PRESIDENT
C

Schedule 15
Representational Activities

A
B
C

MANGIA, JAMES
VICE PRESIDENT
C

Schedule 15
Representational Activities

A
B
C

FARMBY , ANTON
SECRETARY/TREASURER
C

Schedule 15
Representational Activities

(C)
Status

FILE NUMBER: 544-978


(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

$0

50 %

Schedule 16
Political Activities and
Lobbying

0%

0%

Schedule 16
Political Activities and
Lobbying

0%

Schedule 17
Contributions

(G)
Other
Disbursements not reported in
(D) through (F)

$0

0%

$0

Schedule 17
Contributions
$0

25 %

$0

Schedule 17
Contributions
$0

Schedule 16
100 % Political Activities and
Lobbying

(F)
Disbursements for
Official Business

Schedule 18
General Overhead

$0

0%

$0

0%

$0

Schedule 18
General Overhead

Schedule 18
General Overhead

Schedule 19
Administration

$0

50 %

$0

0%

$0

0%

(H)
TOTAL

Schedule 19
Administration
$0

0%

Schedule 19
Administration

$0

0%

$0

75 %

Total Officer Disbursements


Less Deductions
Net Disbursements
Form LM-2 (Revised 2010)

$0

$0

$0

$0

$0

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES


Schedule 15
Representational Activities
Total Employee Disbursements
Less Deductions
I

$0

FILE NUMBER: 544-978

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions
$0

$0

Schedule 18
General Overhead
$0

Schedule 19
Administration
$0

$0

Net Disbursements

$0

Form LM-2 (Revised 2010)


SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 544-978


Category of Membership
(A)

Number
(B)

Members (Total of all lines above)


Agency Fee Payers*
Total Members/Fee Payers
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)

Voting Eligibility
(C)
0
0

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

1.
2.
3.
4.

SCHEDULE 14 OTHER RECEIPTS


Named Payer Itemized Receipts
Named Payer Non-itemized Receipts
All Other Receipts
Total Receipts

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES


Named Payee Itemized Disbursements
Named Payee Non-itemized Disbursements
To Officers
To Employees
All Other Disbursements
Total Disbursements
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
2. Named Payee Non-itemized Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursement
Form LM-2 (Revised 2010)
1.
2.
3.
4.
5.
6.

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 544-978

$952,965
$2,225
$955,190

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

1.
2.
3.
4.
5.
6.

1.
2.
3.
4.
5.
6.
1.
2.
3.
4.
5.
6.

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS


Named Payee Itemized Disbursements
Named Payee Non-itemized Disbursements
To Officers
To Employees
All Other Disbursements
Total Disbursements
SCHEDULE 18 GENERAL OVERHEAD
Named Payee Itemized Disbursements
Named Payee Non-itemized Disbursements
To Officers
To Employees
All Other Disbursements
Total Disbursements
SCHEDULE 19 UNION ADMINISTRATION
Named Payee Itemized Disbursements
Named Payee Non-itemized Disbursements
To Officers
To Employees
All Other Disbursements
Total Disbursements

$0
$0
$0
$0
$0

$0
$0
$0
$0
$1,301
$1,301
$912,555
$6,400
$0
$0
$1,621
$920,576

FILE NUMBER: 544-978

Name and Address


(A)
SEIU
1800 MASS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
NOT FOR PROFIT

Purpose
(C)
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
SUBSIDY
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
01/03/2014
01/31/2014
02/28/2014
03/28/2014
04/25/2014
05/30/2014
06/27/2014
08/01/2014
08/28/2014
09/26/2014
10/31/2014
11/21/2014
12/23/2014

Amount
(E)
$80,000
$80,000
$80,000
$80,000
$62,799
$64,669
$67,169
$61,601
$81,277
$64,669
$74,927
$74,927
$80,927
$952,965
$2,225
$955,190

Form LM-2 (Revised 2010)


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-978


There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 544-978


There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 544-978


There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 544-978


There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION


Name and Address
(A)
ARDLEIGH GROUP
888 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
PAYROLL SERVICES

Name and Address


(A)
GROUNDWORKS CAMPAIGNS, INC.

FILE NUMBER: 544-978


Purpose
(C)
REIMBURSEMENTS
REIMBURSEMENTS
REIMBURSEMENTS
REIMBURSEMENTS
REIMBURSEMENTS
REIMBURSEMENTS
REIMBURSEMENTS
REIMBURSEMENTS
REIMBURSEMENTS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)

Date
(D)
02/21/2014
04/14/2014
06/11/2014
07/15/2014
08/20/2014
09/16/2014
10/08/2014
11/14/2014
12/11/2014

Amount
(E)
$60,500
$77,718
$97,653
$67,759
$57,060
$70,702
$64,845
$82,850
$65,091
$644,178
$644,178

Date
(D)

Amount
(E)

1787 TRIBUTE ROAD


SACRAMENTO
CA
95815
Type or Classification
(B)
NOT FOR PROFIT
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd.
Los Angeles
CA
90017
Type or Classification
(B)
Not For Profit

REIMBURSE FOR SERVICES


REIMBURSE FOR SERVICES
REIMBURSE FOR SERVICES
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Reimburse for Services
Reimburse for Services
Reimburse for Services
Reimburse for Services
Reimburse for Services
Reimburse for Services
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

07/15/2014
08/20/2014
12/11/2014

Date
(D)
05/21/2014
06/23/2014
07/15/2014
08/20/2014
10/08/2014
12/31/2014

$11,000
$5,400
$14,630
$31,030
$6,400
$37,430
Amount
(E)
$90,140
$52,266
$41,144
$21,870
$13,410
$18,517
$237,347
$237,347

Form LM-2 (Revised 2010)


SCHEDULE 20 - BENEFITS
Description
(A)
Total of all lines above (Total will be automatically entered in Item 55.)
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 544-978


To Whom Paid
(B)

Amount
(C)
$0

FILE NUMBER: 544-978

Question 13: The following fraudulent checks were written and subsequently paid back during the reporting period: 1/2/2014: $10 9/8/2014: $5,503 9/8/2014: $3,515 9/9/2014: $3,350 9/10/2014:
$4,816 9/11/2014: $2,306 9/26/2014: $2,800 11/24/2014: $4,918 The total fraudulent checks written amounted to $27,218, and all amounts were recovered by the entity during the reporting period.
The entity opened a new bank account to mitigate future occurrences.
Form LM-2 (Revised 2010)