U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
08-31-2016
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
009-177
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1219
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
SHEILA
Last Name
CRAMER
P.O Box - Building and Room Number
Number and Street
1440 BELLEFONTAINE AVE
City
LIMA
State
OH
ZIP Code + 4
458043111
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.)
70. SIGNED:
Dave W Rabe
PRESIDENT
71. SIGNED:
sheila k cramer
TREASURER
Date:
Mar 05, 2014
Telephone
Number:
419-229-0875
Date:
Mar 05, 2014
Telephone
Number:
419-229-0875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
009-177
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(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
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?
$100,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2014
20. How many members did the labor organization
have at the end of the reporting period?
839
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2 HOURS
per
MONTH
0
1.15%
(b) Working Dues/Fees
N/A
per
N/A
0
0
(c) Initiation Fees
50$
per
1 TIME
0
0
(d) Transfer Fees
N/A
per
N/A
0
0
(e) Work Permits
N/A
per
N/A
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
009-177
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$202,934
$237,210
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$796,910
$790,995
28. Other Assets
7
$4,968
$4,668
29.
TOTAL ASSETS
$1,004,812
$1,032,873
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$26,840
$28,378
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$761
$1,536
34. TOTAL
LIABILITIES
$27,601
$29,914
35. NET
ASSETS
$977,211
$1,002,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
009-177
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$656,984
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$1,900
39. Sale of Supplies
$4,778
40. Interest
$273
41. Dividends
$0
42. Rents
$8,100
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$2,331
48. Other Receipts
14
$18,906
49. TOTAL RECEIPTS
$693,272
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$175,287
51.
Political Activities and Lobbying
16
$1,082
52.
Contributions, Gifts, and Grants
17
$6,471
53. General
Overhead
18
$29,476
54. Union
Administration
19
$62,631
55. Benefits
20
$1,200
56. Per
Capita Tax
$353,241
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$4,163
60. Purchase
of Investments and Fixed Assets
4
$2,295
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
$2,331
65. Direct
Taxes
$20,847
66. Subtotal
$659,024
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$33,747
67b. Less Total
Disbursed
$33,719
67c.
Total Withheld But Not Disbursed
$28
68.
TOTAL DISBURSEMENTS
$658,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
009-177
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
009-177
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 regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
009-177
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
009-177
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$2,295
$2,295
$2,295
UAW BUILDING CORPORATION
$1,000
$1,000
$1,000
OFFICE DEPOT
$561
$561
$561
MENARDS
$734
$734
$734
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
009-177
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))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
009-177
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
3 ACRES - BIBLE & NEUBRECHT RD LIMA OH
$50,000
$50,000
$50,000
Land
2
:
40 ACRES 1750 BIBLE RD LIMA OH
$293,975
$293,975
$293,975
Land
3
:
1/5 LAND 1440 BELLEFONTAINE LIMA OH
$20,073
$20,073
$20,073
Land
4
:
B.
Buildings (give location)
Building
1
:
1750 BIBLE RD LIMA, OH
$259,374
$0
$259,374
$259,374
Building
2
:
1/5 OWNERSHIP BUILDING
$80,291
$0
$80,291
$80,291
C. Automobiles
and
Other Vehicles
$21,849
$0
$21,849
$21,849
D. Office
Furniture
and Equipment
$11,543
$0
$11,543
$11,543
E.
Other Fixed Assets
$53,890
$0
$53,890
$53,890
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$790,995
$0
$790,995
$790,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
009-177
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$4,668
BIBLES (53 @ $23.95)
$1,269
RECOGNITION WATCHES (44 @ $77.25)
$3,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
009-177
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$28,378
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$28,378
$0
$0
$0
PER CAPITA TAX
$25,607
$0
$0
$0
REFRESHMENTS
$145
$0
$0
$0
TELEPHONE
$141
$0
$0
$0
RENTAL OF BUILDING
$1,242
$0
$0
$0
UTILITY
$1,243
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
009-177
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)(2)
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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
009-177
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,536
TREASURER STATE OF OHIO
$362
OHIO JOB AND FAMILY SERVICES UNEMPLOYMENT TAX
$169
OHIO BUREAU WORKERS COMPENSATION TAX
$246
LIMA CITY TREASURER PAYROLL TAX
$146
U S TREASURY FUTA
$613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
009-177
(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) through (F)
(H)
TOTAL
A
B
C
Bell
,
Jay
Vice President C
$0
$0
$52
$0
$52
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
CRAMER
,
SHEILA
K FINANCIAL SEC C
$30,696
$6,421
$457
$0
$37,574
I
Schedule 15
Representational Activities
70
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
29
%
A
B
C
Cook
,
Jennife
D Trustee C
$2,558
$0
$0
$0
$2,558
I
Schedule 15
Representational Activities
82
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
18
%
A
B
C
DRAPER
,
JASON
GUIDE C
$210
$0
$0
$0
$210
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
HOWER
,
SHARON
S TRUSTEE C
$2,138
$0
$908
$0
$3,046
I
Schedule 15
Representational Activities
89
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
11
%
A
B
C
PICKENS
,
TERRY
TRUSTEE C
$826
$0
$0
$0
$826
I
Schedule 15
Representational Activities
67
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
33
%
A
B
C
RABE
,
DAVID
PRESIDENT C
$7,519
$3,900
$3,600
$0
$15,019
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
REX
,
JACK
M PRESIDENT RETIR C
$0
$0
$1,141
$0
$1,141
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
ROOTS
,
DARREN
L SEARGENT AT ARM C
$1,207
$0
$0
$0
$1,207
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
Thompson
,
Wendy
Recording Secre C
$883
$900
$0
$0
$1,783
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
%
Total Officer
Disbursements
$46,037
$11,221
$6,158
$0
$63,416
Less Deductions
$14,855
Net
Disbursements
$48,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
009-177
(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) through (F)
(H)
TOTAL
A
B
C
BARTLETT
,
JEFFREY
G SKILLED BARGAINI NA
$11,792
$390
$2,916
$0
$15,098
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
HINKLE
,
SCOTT
F CHAIRMAN NA
$7,686
$2,600
$2,133
$0
$12,419
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
RAGER
,
SHARON
L OFFICE ADMINSTRA NA
$40,258
$0
$430
$0
$40,688
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$23,693
$1,040
$4,037
$0
$28,770
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
Total
Employee Disbursements
$83,429
$4,030
$9,516
$0
$96,975
Less
Deductions
$18,894
Net Disbursements
$78,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
009-177
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
839
Agency Fee Payers*
0
Total Members/Fee Payers
839
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
839
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
009-177
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$8,101
2. Named Payer
Non-itemized Receipts
$9,581
3. All Other Receipts
$1,224
4. Total
Receipts
$18,906
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
$0
5. All Other
Disbursements
$6,471
6. Total
Disbursements
$6,471
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$16,206
2. Named Payee
Non-itemized Disbursements
$9,875
3. To Officers
$51,076
4. To Employees
$55,712
5. All Other
Disbursements
$42,418
6. Total
Disbursements
$175,287
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$6,905
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$22,571
6. Total
Disbursements
$29,476
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$376
4. To Employees
$0
5. All Other
Disbursements
$706
6. Total
Disbursements
$1,082
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$11,964
4. To Employees
$41,263
5. All Other
Disbursements
$9,404
6. Total
Disbursements
$62,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
009-177
Name and Address
(A)
INTERNATIONAL UNION UAW
DETROIT MI 48214-0000
Type or Classification
(B)
INTERNATIONAL UNION-UAW
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,101
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,101
pct strike rebate
04/29/2013
$8,101
Name and Address
(A)
MEMBER - LOCAL 1219 1440 BELLEFONTAINE AVE
LIMA OH 45804-0000
Type or Classification
(B)
MEMBER- LOCAL 1219
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,581
Total of All Transactions with this
Payee/Payer for This Schedule
$9,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
009-177
Name and Address
(A)
BLACKTOP SEALING; INC. 911 WARDHILL AVE.
LIMA OH 45805-0000
Type or Classification
(B)
BLACKTOP
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,755
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,755
MAINT;BLACKTOP SEALING
09/30/2013
$10,755
Name and Address
(A)
STERLING INSURANCE GROUP 13900 LAKESHORE CIRCLE
STERLING HEIGHTS MI 48313-0000
Type or Classification
(B)
INS.
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,451
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,451
INS POLICY OFFICER LIABIL
06/17/2013
$5,451
Name and Address
(A)
UAW BUILDING CORPORATION 1440 BELLEFONTAINE AVE
LIMA OH 45804-0000
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,875
Total of All Transactions with this
Payee/Payer for This Schedule
$9,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
009-177
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
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
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
009-177
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
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
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
009-177
Name and Address
(A)
CHOICE TRAVEL 1235 E HANTHORN RD
LIMA OH 48504-0000
Type or Classification
(B)
RETIREE TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,905
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,905
RETIREE EXPENSE; HOLMES C
07/31/2013
$6,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
009-177
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
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
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
009-177
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$1,200
Pension Allocations
JANICE FALK
$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
009-177
Question 11(b): THE LOCAL UNION OWNES 1/5 OWNERSHIP OF THE BUILDING CORPORATION. THE BUILDING CORPORATION WILL SUBMIT ITS OWN LM REPORT.
UAW BUILDING CORPORATION
1440 BELLEFONTAINE AVE
LIMA OH 45804
Question 12: WE WERE AUDITED INTERNATIONAL UNION IN JULY 2013
Question 15: DURING THIS REPORTING PERIOD THE LOCAL DISPURSED 107 BIBLES TO RETIREES OR ACTIVE MEMBERS MEMORIALS.
Question 10: THE LOCAL UNION OWNES 1/5 OWNERSHIP OF THE BUILDING CORPORATION. THE BUILDING COPORATION WILL SUBMIT ITS OWN LM REPORT.
Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.