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
542-914
2.
PERIOD COVERED
From
01/01/2014
Through
12/31/2014
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
3047
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
SHIRLEY
Last Name
BENNETT
P.O Box - Building and Room Number
Number and Street
705 MONIN RD
City
ELIZABETHTOWN
State
KY
ZIP Code + 4
42701
9. Are your organization's records kept at its
mailing address?
No
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:
James R Duvall
PRESIDENT
71. SIGNED:
Shirley H Bennett
FINANCIAL SECRETARY
Date:
Mar 11, 2015
Telephone
Number:
270-268-3620
Date:
Mar 11, 2015
Telephone
Number:
270-763-0668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
542-914
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(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?
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?
No
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
06/2015
20. How many members did the labor organization
have at the end of the reporting period?
502
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
2.1/2 Hours pay
per
Month
0
0
(b) Working Dues/Fees
0
per
0
0
0
(c) Initiation Fees
$10.00
per
One Time
0
0
(d) Transfer Fees
0
per
0
0
0
(e) Work Permits
0
per
0
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
542-914
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$141,837
$153,217
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
$12,715
$0
28. Other Assets
7
$2,722
$2,346
29.
TOTAL ASSETS
$157,274
$155,563
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$11,214
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$3,048
$17,006
34. TOTAL
LIABILITIES
$14,262
$17,006
35. NET
ASSETS
$143,012
$138,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
542-914
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$342,847
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$1,900
39. Sale of Supplies
$4,357
40. Interest
$21
41. Dividends
$0
42. Rents
$0
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
$0
48. Other Receipts
14
$10,254
49. TOTAL RECEIPTS
$359,379
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$70,932
51.
Political Activities and Lobbying
16
$2,868
52.
Contributions, Gifts, and Grants
17
$9,262
53. General
Overhead
18
$25,853
54. Union
Administration
19
$49,663
55. Benefits
20
$531
56. Per
Capita Tax
$174,822
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$5,909
60. Purchase
of Investments and Fixed Assets
4
$1,884
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
$0
65. Direct
Taxes
$5,945
66. Subtotal
$347,669
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$11,255
67b. Less Total
Disbursed
$11,585
67c.
Total Withheld But Not Disbursed
-$330
68.
TOTAL DISBURSEMENTS
$347,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
542-914
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:
542-914
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:
542-914
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:
542-914
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,884
$1,884
$1,884
Toshiba Laptop Computer
$700
$700
$700
Filing Cabinet
$90
$90
$90
2 Storage Cabinets
$1,094
$1,094
$1,094
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
542-914
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:
542-914
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
542-914
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$2,346
T-shirts on Hand S/S S/M/L and XL 90 @ 8.00
$720
T-shirts on Hand S/S 2XL 15 @ 9.50
$143
T-shirts on Hand S/S 3XL 14 @
$147
T-shirts on Hand L/S S/M/L and XL 33 @ 10.00
$330
T-shirts on Hand L/S 2XL 4 @ 11.50
$46
Fundraising T-shirts on Hand 28 X 15.00
$420
Fundraising T-shirts on Hand 45 @ 12.00
$540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
542-914
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
$0
$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))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
542-914
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:
542-914
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$17,006
Federal Income Taxes 941 Forward
$145
City Taxes Forward
$83
Ky State Treasurer Tax Forward
$705
US Treasury 941 Taxes Forward Fica
$198
US Treasury 940 Taxes Forward
$36
US Treasury 941 Forward OASDI & HI
$198
Ky State Unemployment
$81
International Union Per Capita Tax
$14,368
Per Capita Taxes,Reg. 8,AFL-CIO,
$1,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
542-914
(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
ALLEN
,
LONNIE
J GUIDE C
$1,634
$75
$0
$0
$1,709
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
60
%
A
B
C
BALE
,
JERRY
D TRUSTEE C
$3,777
$168
$163
$0
$4,108
I
Schedule 15
Representational Activities
17
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
81
%
A
B
C
BENNETT
,
SHIRLEY
A FINANCIAL SECRETARY C
$5,902
$1,199
$1,195
$0
$8,296
I
Schedule 15
Representational Activities
79
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
DAVIS
,
JAMES
E TRUSTEE C
$4,955
$238
$296
$0
$5,489
I
Schedule 15
Representational Activities
16
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
79
%
A
B
C
DUVALL
,
JAMES
R PRESIDENT C
$3,957
$1,455
$1,170
$0
$6,582
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
11
%
A
B
C
KOLLEY
,
ROGER
W VICE PRESIDENT C
$4,412
$1,074
$1,437
$0
$6,923
I
Schedule 15
Representational Activities
76
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
23
%
A
B
C
NEWTON
,
ROBERT
SKILLED TRADES REP C
$2,263
$849
$948
$0
$4,060
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
SHOCKENCY
,
ROBERT
D TRUSTEE C
$5,729
$126
$1,893
$0
$7,748
I
Schedule 15
Representational Activities
22
%
Schedule 16
Political Activities and Lobbying
14
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
64
%
A
B
C
THOMPSON
,
GLYN
GUIDE C
$2,389
$67
$468
$0
$2,924
I
Schedule 15
Representational Activities
29
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
71
%
A
B
C
WIETECHA
,
THOMAS
RECORDING SECRETARY C
$4,275
$1,124
$1,718
$0
$7,117
I
Schedule 15
Representational Activities
89
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
Total Officer
Disbursements
$39,293
$6,375
$9,288
$0
$54,956
Less Deductions
$9,382
Net
Disbursements
$45,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
542-914
(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
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$9,826
$0
$2,569
$0
$12,395
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
67
%
Total
Employee Disbursements
$9,826
$0
$2,569
$0
$12,395
Less
Deductions
$1,873
Net Disbursements
$10,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
542-914
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
502
Agency Fee Payers*
0
Total Members/Fee Payers
502
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
502
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
542-914
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$10,254
4. Total
Receipts
$10,254
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,343
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$3,919
6. Total
Disbursements
$9,262
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$11,710
2. Named Payee
Non-itemized Disbursements
$250
3. To Officers
$32,205
4. To Employees
$3,099
5. All Other
Disbursements
$23,668
6. Total
Disbursements
$70,932
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$25,755
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$98
6. Total
Disbursements
$25,853
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,730
4. To Employees
$992
5. All Other
Disbursements
$146
6. Total
Disbursements
$2,868
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$21,019
4. To Employees
$8,305
5. All Other
Disbursements
$20,339
6. Total
Disbursements
$49,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
542-914
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 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
542-914
Name and Address
(A)
FERN VALLEY HOTEL AND CONFEREN 2715 FERN VALLEY ROAD
LOUISVILLE KY 40213-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,710
Total
Non-Itemized Transactions with this Payee/Payer
$250
Total of All Transactions with this
Payee/Payer for This Schedule
$11,960
BALL ROOM AND DINNER FOR
12/13/2014
$11,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
542-914
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:
542-914
Name and Address
(A)
Susan G Koman 650309
Dallas TX 75265-0309
Type or Classification
(B)
Breast Cancer Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,343
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,343
Fundraiser for Breast Cancer Awareness
10/18/2014
$5,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
542-914
Name and Address
(A)
METALSA STRUCTURAL PRODUCTS IN 750 DANA DRIVE
ELIZABETHTOWN KY 42701-0000
Type or Classification
(B)
FACTORY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,755
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$25,755
REPAYMENT OF OVERPAYMENT
08/28/2014
$25,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
542-914
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:
542-914
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$531
WORKERS COMPENSATION INSURANCE
AM TRUST NORTH AMERICA, INC.
$531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
542-914
Address of Record:
Question 9 Front
Page: The records for UAW Local 3047 are kept at the Union Hall Office 478 South Mulberry, Elizabethtown, KY. 42701Item 71 Title: SIGNATURE LINE:THE FINANCIAL SECRETARY IS RESPONSIBLE FOR FILLING OUT THE LM REPORT AND SIGNING THE FORM.
Question 15: : By membership action the local gives t-shirts to members at the meetings through a drawings. 2 T-shirts per meeting.Meetings are one day a month with 3 meetings that day. Six members receive one t-shirt each.A list can be provided upon request by anyone.JAN.-BOB BOOTH,STAFFORD YOUNG,KAREN PERKINS,BOBBY FOX,PHILLIP STILLWELL,TROY WRIGHT.FEB.,NO MEETING. MARCH-BOB BOOTH,DENNIS CARBY,ZACH EDWARDS,KAREN PERKINS,RON WADDELL,DAVID HORNBACK.APRIL-DAVID HENNING,MIKE HOWARD,WALLY CROSNO,RICHARD DISTLER,RON WADDELL,JUAN YATES. MAY-JOSH CORDOVA,LUIS PENA,KENNY CHENAULT,PATRICK BEST,GLEN JUSTIS,MARTIN REEEDER. JUNE-JOEY NALLEY,JESSE PUCKETT,JOE LAFOLLETTE,KENNY CHENAULT,ADAM PILE,ALINA EDLIN. JULY-STEVE KENNEDY,JOEY NALLEY,DENNIS CLARK,JOE LAFOLLETTE,GARY PARR,TROY WRIGHT. AUG.-ROB HUMPHREY,KENARD JAMES,RICK HENDERSON,STEPHEN DAUGHERTY,BOBBY FOX,JUAN YATES. SEPT.-TONY GARCIA,TONY THOMPSON,RICHARD PATTERSON,MIGUEL CASTRO,DAVID HORNBACK,KURT BUSH. OCT.-DENNIS CARBY,WOODY NOE,BILL COATES,JOE LAFOLLETTE,SAM BIROSH,NOV.-RON WADDELL,KENARD JAMES,EDDIE BOYD,JOE LAFOLLETTE,PHILLIP STILLWELL, DEC.-DENNIS CARBY,ROB HUMPHREY,KENNY CHENAULT,DARRELL LECLEAR,DORA ALVEY,TROY WRIGHT.
Question 18: : There was a change in the bylaws of the Local Union in the reporting period. These changes were voted on and accepted by the Local Membership and approved by the International Union, UAW on March 3, 2014. I have attached the new bylaws to this report.
Schedule 13, Row1:
Schedule 13:Regular Members Pay dues. Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.