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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 manadatory 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
036-801
2. PERIOD COVERED
From8/1/2004
Through7/31/2005
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
OFFICE & PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
30
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
WALTER
 Last Name
ALLEN, JR.
P.O Box - Building and Room Number

Number and Street
4345 E LOWELL ST. SUITE M
City
ONTARIO
State
CA		 ZIP Code + 4
91761


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:Marianne Tegio PRESIDENT 27. SIGNED:Walter C Allen TREASURER
Date:Oct 26, 2005Contact Info:Date:Oct 26, 2005Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 036-801
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?No
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?No
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?090008
20. How many members did the labor organization have at the end of the reporting period?4,100
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees25.30perMONTH & UP
(b) Working Dues/Feesper
(c) Initiation Fees100.00per1 TIME
(d) Transfer Feesper
(e) Work Permits25.30perMONTH & UP

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 036-801

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $206,991$294,524
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$540,213$552,146
27. Fixed Assets6$1$1
28. Other Assets7$7,197$7,197
29. TOTAL ASSETS $754,402$853,868

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$15,600$7,127
32. Mortgages Payable $0$0
33. Other Liabilities10$1,058$1,690
34. TOTAL LIABILITIES $16,658$8,817
35. NET ASSETS$737,744$845,051
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-801

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,670,026
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,935
41. Dividends $9,537
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$96,829
49. TOTAL RECEIPTS $1,778,327
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$465,622
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$35,348
53. General Overhead18$409,300
54. Union Administration19$84,881
55. Benefits20$167,710
56. Per Capita Tax $468,209
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,933
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $48,425
  
66. Subtotal $1,691,428
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$149,000  
  67b. Less Total Disbursed$148,368  
  67c. Total Withheld But Not Disbursed $632
68. TOTAL DISBURSEMENTS $1,690,796
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-801

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines$129,647$129,564$129,647$129,564
FRANKLIN FUND$129,647$129,564$129,647$129,564
14. Less Reinvestments$129,564
(Net Sales total will automatically entered in Item 43)15. Net Sales$0
Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-801

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines$11,933$11,933$11,933
MERRILL LYNCH INVESTMENT ACCOUNT$11,933$11,933$11,933
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$11,933
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-801

Description
(A) 		Amount
(B)
Marketable Securities 
1. Total Cost$552,146
2. Total Book Value$552,146
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • MERRILL LYNCH
$552,146
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)) $552,146
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 036-801

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Land (give location)$0 $0$0
3. Buildings (give location)$0$0$0$0
5. Automobiles and Other Vehicles$80,000$80,000$0$30,000
6. Office Furniture and Equipment$27,931$27,930$1$3,000
7. Other Fixed Assets$0$0$0$0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))$107,931$107,930$1$33,000
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-801

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))$7,197
RENT DEPOSITS$7,197
Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-801

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$15,600$0$0$8,473$7,127
Totals will be automatically entered in...Item 31
Column (C)		Item 44Item 62Item 69
with Explanation		Item 31
Column (D)
GMAC$3,588$0$0$3,588$0
BLDG TRADE FED CR UNION$12,012$0$0$4,885$7,127
Form LM-2 (Revised 2003)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 036-801

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$1,690
PAYROLL WITHHOLDING LIABILITIES$1,690
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-801

(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 		WALTER     ALLEN
EXE DIR/CEO aka SEC TREAS
C		$122,538$1,890$8,524$0$132,952
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		29 %
A
B
C 		CARMEN     CORRAL
E - BOARD MEMBER
C		$3,023$918$0$0$3,941
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		HECTOR     PERALTA
E - BOARD MEMBER
C		$2,469$0$0$0$2,469
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		LARRY     PETREA
E - BOARD MEMBER
C		$2,918$918$0$0$3,836
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		RUTH     PORCHAS
E - BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		MARCIA     SALAZAR
E - BOARD MEMBER
C		$1,118$0$0$0$1,118
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		SUSAN     SMITH
E - BOARD MEMBER
C		$2,103$153$0$0$2,256
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		EDDIE     TAYLOR
E - BOARD MEMBER
C		$1,386$0$0$0$1,386
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		MARRIANNE     TEGIO
PRESIDENT
C		$3,653$918$0$0$4,571
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		CATHERINE     YOUNG
VICE PRESIDENT
C		$5,783$765$0$0$6,548
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		MARION     RITCHIE
RECORDING SECRETARY
C		$1,906$0$0$0$1,906
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		THELMA   K   DOYLE
TRUSTEE
C		$6,375$918$0$0$7,293
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		ANNE     WATSON
TRUSTEE
C		$2,440$0$0$0$2,440
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		NELSON     LA POINT
E - BOARD MEMBER
P		$600$0$0$0$600
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		CAROL     CANCINO
E - BOARD MEMBER
P		$148$0$0$0$148
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		IVA     GATHWRIGHT
TRUSTEE
C		$2,321$0$0$0$2,321
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
A
B
C 		CHRIS     LUPTON
BUSINESS AGENT
N		$7,200$0$0$0$7,200
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		42 %
Total Officer Disbursements$165,981$6,480$8,524$0$180,985
Less Deductions    $45,000
Net Disbursements    $135,985
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-801

(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 		LOLITA     BABARAN
BUS AGENT
BUS AGENT		$39,251$105$5,428$0$44,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		ANNETTE     BAXTER
BUS AGENT
BUS AGENT		$55,676$867$6,034$0$62,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		FRANKI     CARUTHERS
BUS AGENT
BUS AGENT		$12,561$0$3,288$0$15,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		MARYELLEN     FARRELL
DIRECTOR OF FIELD STAFF
DIRECTOR OF FIELD STAFF		$81,367$258$8,860$0$90,485
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		9 %
A
B
C 		CHARLOTTE     KILGORE
BOOKKEEPER
BOOKKEEPER		$59,440$0$0$0$59,440
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		MARIA     PEREZ
EXECUTIVE ASSISTANT
EXECUTIVE ASSISTANT		$42,153$0$0$0$42,153
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		15 %
A
B
C 		MARIA     SERRANO
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT		$43,353$0$0$0$43,353
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		KIMBERLY     TYLER
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT		$33,834$0$0$0$33,834
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$23,079$1,436$778$0$25,293
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements$390,714$2,666$24,388$0$417,768
Less Deductions    $104,000
Net Disbursements    $313,768
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-801

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members4,100 
Agency Fee Payers* 
Total Members/Fee Payers4,100 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS4,100Yes
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-801

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$73,712
2. Named Payer Non-itemized Receipts$23,117
3. All Other Receipts 
4. Total Receipts$96,829
     
     
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$2,951
5. All Other Disbursements$32,397
6. Total Disbursements$35,348
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$68,260
2. Named Payee Non-itemized Disbursements$0
3. To Officers$121,149
4. To Employees$244,333
5. All Other Disbursements$31,880
6. Total Disbursements$465,622
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$174,056
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,906
4. To Employees$156,017
5. All Other Disbursements$77,321
6. Total Disbursements$409,300
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$0
6. Total Disbursement$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,892
2. Named Payee Non-itemized Disbursements$0
3. To Officers$57,930
4. To Employees$14,467
5. All Other Disbursements$5,592
6. Total Disbursements$84,881
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-801

Name and Address
(A)
KAISER

815 W COLORADO BLVD.
LOS ANGELES
CA
90041
Type or Classification
(B)
REPRESENTATIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$73,712
Total Non-Itemized Transactions