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
512-315
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
2280
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
DAVID
Last Name
ROBY
P.O Box - Building and Room Number
Number and Street
45116 CASS AVE
City
UTICA
State
MI
ZIP Code + 4
483175507
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:
Paul A LaFave
PRESIDENT
71. SIGNED:
David A Roby
TREASURER
Date:
Mar 26, 2015
Telephone
Number:
586-731-0010
Date:
Mar 26, 2015
Telephone
Number:
586-731-0010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
512-315
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?
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?
$204,000
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?
05/2016
20. How many members did the labor organization
have at the end of the reporting period?
1,700
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 straight hours
per
month
N/A
N/A
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
50
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
512-315
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$439,712
$708,223
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
$236,715
$236,715
28. Other Assets
7
$2,348
$1,759
29.
TOTAL ASSETS
$678,775
$946,697
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$1,338
$109,794
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$2,013
$1,758
34. TOTAL
LIABILITIES
$3,351
$111,552
35. NET
ASSETS
$675,424
$835,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
512-315
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,495,268
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$100
39. Sale of Supplies
$1,436
40. Interest
$0
41. Dividends
$1,385
42. Rents
$1,209
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
$3,528
48. Other Receipts
14
$91,172
49. TOTAL RECEIPTS
$1,594,098
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$172,691
51.
Political Activities and Lobbying
16
$16,478
52.
Contributions, Gifts, and Grants
17
$41,594
53. General
Overhead
18
$9,926
54. Union
Administration
19
$316,769
55. Benefits
20
$6,187
56. Per
Capita Tax
$706,244
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$106
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
$6,238
65. Direct
Taxes
$37,352
66. Subtotal
$1,313,585
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$82,940
67b. Less Total
Disbursed
$94,942
67c.
Total Withheld But Not Disbursed
-$12,002
68.
TOTAL DISBURSEMENTS
$1,325,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
512-315
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
$0
$0
$0
$0
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:
512-315
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
$0
$0
$0
$0
$0
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:
512-315
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:
512-315
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$106
$106
$106
HOOVER WIND TUNNEL VACUUM. REPLACES BROKEN DYSON.
$106
$106
$106
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
512-315
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$0
B. Total Book Value
$0
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
$0
E. Total Book Value
$0
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:
512-315
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
45116 Cass Avenue, Utica, MI
$25,072
$25,072
$25,072
B.
Buildings (give location)
Building
1
:
45116 Cass Avenue, Utica, MI
$150,000
$150,000
$150,000
C. Automobiles
and
Other Vehicles
$0
$0
$0
D. Office
Furniture
and Equipment
$61,643
$61,643
$61,643
E.
Other Fixed Assets
$0
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$236,715
$0
$236,715
$236,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
512-315
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$1,759
BIBLES (24 PROTESTANT, 12 CATHOLIC, & 12 AFRICAN)
$1,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
512-315
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
$109,794
$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))
$109,794
$0
$0
$0
CITY OF UTICA WATER DEPT
$245
$0
$0
$0
CULLIGAN OF ROMEO
$16
$0
$0
$0
THE DIGITAL DOCUMENT STORE(COPIES)
$144
$0
$0
$0
CONSUMERS ENERGY
$381
$0
$0
$0
DTE ENERGY
$175
$0
$0
$0
CITY OF UTICA WINTER REAL ESTATE TAXES
$1,655
$0
$0
$0
CITY OF UTICA WINTER PERSONAL PROPERTY TAXES
$39
$0
$0
$0
UAW MICHIGAN CAP DEC 2014
$2,524
$0
$0
$0
UAW REGION ONE CAP DEC 2014
$2,524
$0
$0
$0
UAW MICHIGAN CAP NOV 2014
$1,059
$0
$0
$0
UAW REGION ONE CAP NOV 2014
$1,059
$0
$0
$0
INTERNATIONAL UAW DEC 2014 PER CAPITA
$99,973
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
512-315
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:
512-315
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,758
STATE OF MICHIGAN INCOME TAXES FORWARD DEC 2014
$1,179
STATE OF MICHIGAN UNEMPLOYMENT TAX - 4TH QTR 2014
$454
FEDERAL UNEMPLOYMENT TAX - 4TH QTR 2014
$125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
512-315
(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
ADRAGNA
,
GIUSEPP
GUIDE C
$195
$172
$0
$0
$367
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
BETTE
,
DALE
PLANT COMMITTEE C
$3,003
$1,474
$1,975
$0
$6,452
I
Schedule 15
Representational Activities
71
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
28
%
A
B
C
DE LAGARZA
,
KATHLEE
TRUSTEE C
$2,360
$689
$0
$0
$3,049
I
Schedule 15
Representational Activities
36
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
64
%
A
B
C
DIDIA
,
NICOLE
L RECORDING SECRETARY C
$20,833
$3,745
$1,088
$0
$25,666
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
7
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
91
%
A
B
C
FOLSON
,
FORREST
AZAR STEWARD C
$51
$30
$0
$0
$81
I
Schedule 15
Representational Activities
71
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
29
%
A
B
C
FRONTERA
,
RALPH
RETIREE CHAIRPERSON C
$0
$470
$2,788
$0
$3,258
I
Schedule 15
Representational Activities
64
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
36
%
A
B
C
GARREFFA
,
BRUNO
A EX. BOARD-AT-LARGE C
$4,574
$675
$1,131
$0
$6,380
I
Schedule 15
Representational Activities
23
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
73
%
A
B
C
KARPOWITSCH
,
NIKOLAJ
EX. BOARD-AT-LARGE C
$469
$100
$0
$0
$569
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
LAFAVE
,
PAUL
PRESIDENT C
$31,792
$4,167
$2,757
$0
$38,716
I
Schedule 15
Representational Activities
8
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
84
%
A
B
C
PEET
,
THOMAS
M EX. BOARD-AT-LARGE C
$1,201
$110
$0
$0
$1,311
I
Schedule 15
Representational Activities
51
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
49
%
A
B
C
REDD
,
NATHAN
D EX. BOARD-AT-LARGE C
$469
$120
$0
$0
$589
I
Schedule 15
Representational Activities
60
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
40
%
A
B
C
ROBY
,
DAVID
FINANCIAL SECRETARY C
$71,819
$4,847
$2,718
$0
$79,384
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
95
%
A
B
C
TALLEY
,
DAWN
M SERGEANT-AT-ARMS C
$805
$277
$0
$0
$1,082
I
Schedule 15
Representational Activities
56
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
44
%
A
B
C
VITALE
,
ROBERT
J TRUSTEE C
$2,391
$616
$0
$0
$3,007
I
Schedule 15
Representational Activities
31
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
63
%
A
B
C
VULTAGGIO
,
ANDREA
GUIDE C
$29,807
$4,258
$378
$0
$34,443
I
Schedule 15
Representational Activities
8
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
84
%
A
B
C
WISNIEWSKI
,
MICHAEL
COMMITTEEMAN C
$709
$120
$587
$0
$1,416
I
Schedule 15
Representational Activities
47
%
Schedule 16
Political Activities and Lobbying
9
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
44
%
A
B
C
ZANNETTI
,
JEFFREY
M PLANT COMMITTEE C
$478
$1,694
$1,849
$0
$4,021
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
Total Officer
Disbursements
$170,956
$23,564
$15,271
$0
$209,791
Less Deductions
$52,818
Net
Disbursements
$156,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
512-315
(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
SONDERGAARD
,
KATY
L OFFICE CLERICAL NA
$58,969
$0
$311
$0
$59,280
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
98
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$59,980
$11,635
$15,363
$0
$86,978
I
Schedule 15
Representational Activities
69
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
29
%
Total
Employee Disbursements
$118,949
$11,635
$15,674
$0
$146,258
Less
Deductions
$30,122
Net Disbursements
$116,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
512-315
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,700
Agency Fee Payers*
0
Total Members/Fee Payers
1,700
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,700
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
512-315
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$19,658
2. Named Payer
Non-itemized Receipts
$1,985
3. All Other Receipts
$69,529
4. Total
Receipts
$91,172
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$500
3. To Officers
$0
4. To Employees
$870
5. All Other
Disbursements
$35,224
6. Total
Disbursements
$41,594
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$46,898
2. Named Payee
Non-itemized Disbursements
$16,919
3. To Officers
$23,365
4. To Employees
$60,608
5. All Other
Disbursements
$24,901
6. Total
Disbursements
$172,691
SCHEDULE 18 GENERAL OVERHEAD
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
$9,926
6. Total
Disbursements
$9,926
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$11,451
4. To Employees
$1,463
5. All Other
Disbursements
$3,564
6. Total
Disbursements
$16,478
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$9,272
2. Named Payee
Non-itemized Disbursements
$19,854
3. To Officers
$174,972
4. To Employees
$83,318
5. All Other
Disbursements
$29,353
6. Total
Disbursements
$316,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
512-315
Name and Address
(A)
INTERNATIONAL UNION UAW 8000 E. JEFFERSON AVE.
DETROIT MI 48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$19,658
Total
Non-Itemized Transactions with this Payee/Payer
$1,985
Total of All Transactions with this
Payee/Payer for This Schedule
$21,643
13TH REBATE CHECK ART 16
05/07/2014
$19,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
512-315
Name and Address
(A)
DETROIT TIGERS INC. 2100 WOODWARD AVENUE GROUP SALES DETROIT MI 48201-0000
Type or Classification
(B)
SPORTS ENTERTAINMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,507
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,507
100 TICKETS FOR ANNUAL TI
03/12/2014
$5,507
Name and Address
(A)
GOLFSMITH 15300 HALL ROAD
CLINTON TOWNSHIP MI 48038-0000
Type or Classification
(B)
RETAIL GOLF STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$14,924
Total of All Transactions with this
Payee/Payer for This Schedule
$14,924
Name and Address
(A)
KOSCH HOSPITALITY 324 EAST STREET
ROCHESTER MI 48307-0000
Type or Classification
(B)
PICNIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$22,317
Total
Non-Itemized Transactions with this Payee/Payer
$1,995
Total of All Transactions with this
Payee/Payer for This Schedule
$24,312
UAW LOCAL 2280 ANNUAL PIC
07/14/2014
$17,317
DEPOSIT FOR FOOD & ENTERT
05/15/2014
$5,000
Name and Address
(A)
MJR MARKETPLACE DIGITAL CINEMA 35400 VAN DYKE ROAD
STERLING HEIGHTS MI 48312-0000
Type or Classification
(B)
MOVIE HOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,660
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,660
CHILDRENS CHRISTMAS MOVIE
12/14/2014
$5,660
Name and Address
(A)
SYCAMORE HILLS GOLF CLUB 48787 NORTH AVE
MACOMB MI 48042-0000
Type or Classification
(B)
GOLF COURSE/BANQUET
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,414
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$13,414
172 GOLFERS & 18 VOLUNTEE
08/23/2014
$13,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
512-315
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:
512-315
Name and Address
(A)
MEIJER
15055 HALL ROAD UTICA MI 48315-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this
Payee/Payer for This Schedule
$5,500
ADOPT A NEEDY FAMILY - 10
11/19/2014
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
512-315
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 19 - UNION
ADMINISTRATION
FILE NUMBER:
512-315
Name and Address
(A)
INTERNATIONAL UNION UAW 8000 E. JEFFERSON AVE.
DETROIT MI 48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$13,017
Total of All Transactions with this
Payee/Payer for This Schedule
$13,017
Name and Address
(A)
ROCKMAN & SONS PUBLISHING 240 N. FENWAY DRIVE
FENTON MI 48430-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,272
Total
Non-Itemized Transactions with this Payee/Payer
$6,837
Total of All Transactions with this
Payee/Payer for This Schedule
$16,109
1900 COPIES OF UAW LOCAL
12/18/2014
$9,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
512-315
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$6,187
Dental/Hearing/Medical/Vision Insurance
DELTA DENTAL
$1,351
Disability/Sick & Accident Insurance
NATIONWIDE INS. CO.
$1,623
Group Life Insurance
NATIONWIDE INS. CO.
$1,938
Workers Compension Insurance
THE HARTFORD
$1,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
512-315
Question 11(b): Operations of the Building Fund Corporation are handled through the books and records of the Local Union and therefore included in this report.
Question 10: The UAW Local 2280 Building Corporation is located at 45116 Cass Avenue, Utica, MI 48317.The operations of the Building Fund Corporation are handled through the books and the records of the Local Union and therefore included in this report.
Statement A,
Cash Begin Total: A $605 ADJUSTMENT HAS BEEN MADE TO START OF REPORTING PERIOD, DUE TO THE VOIDING OF CHECKS DURING THE REPORTING PERIOD THAT WERE ISSUED IN THE PREVIOUS YEAR.
Schedule 8, Row1:
Schedule 8, Row2:
Schedule 8, Row3:
Schedule 8, Row4:
Schedule 8, Row5:
Schedule 8, Row6:
Schedule 8, Row7:
Schedule 8, Row8:
Schedule 8, Row9:
Schedule 8, Row10:
Schedule 8, Row11:
Schedule 8, Row12:
Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.