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
019-070
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
602
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Doreen
 Last Name
Howard
P.O Box - Building and Room Number

Number and Street
2510 W. MICHIGAN AVE.
City
LANSING
State
MI		 ZIP Code + 4
489172966


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:Willard C ReedPRESIDENT71. SIGNED:Doreen K HowardTREASURER
Date:Mar 30, 2015Telephone Number:517-372-4627Date:Mar 30, 2015Telephone Number:517-372-4842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-070
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?$346,000
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?04/2017
20. How many members did the labor organization have at the end of the reporting period?2,766
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hourspermonth2.52.5
(b) Working Dues/Fees0per
(c) Initiation Fees$20.00permember
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-070

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,092,172$1,062,261
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$675,672$442,800
28. Other Assets7$6,313$6,495
29. TOTAL ASSETS $1,774,157$1,511,556

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$92,692$129,503
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $92,692$129,503
35. NET ASSETS$1,681,465$1,382,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-070

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,203,332
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,400
39. Sale of Supplies $20,577
40. Interest $2,146
41. Dividends $0
42. Rents $7,475
43. Sale of Investments and Fixed Assets3$181
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 $1,696
48. Other Receipts14$126,431
49. TOTAL RECEIPTS $2,364,238
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$661,208
51. Political Activities and Lobbying16$8,871
52. Contributions, Gifts, and Grants17$22,829
53. General Overhead18$79,795
54. Union Administration19$254,170
55. Benefits20$107,859
56. Per Capita Tax $1,160,882
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $170
59. Supplies for Resale $14,104
60. Purchase of Investments and Fixed Assets4$7,735
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 $1,695
65. Direct Taxes $74,831
  
66. Subtotal $2,394,149
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$158,436  
  67b. Less Total Disbursed$158,436  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,394,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-070

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: 019-070

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 61Item 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: 019-070

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$1,501$0$181$181
TYPEWRITERS/TABLES/ETC$1,501$0$181$181
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-070

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,735$7,735$7,735
FURNITURE/EQUIPMENT PURCHASES IN 2014$7,735$7,735$7,735
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-070

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: 019-070

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LOTS 1,2 &3- CAPITOL VIEW 2510 W. MICHIGAN$3,000 $45,000$45,000
Land  2 :      LOTS 73,74&75-CAPITOL VIEW 2510 W. MICHIGAN$3,000 $45,000$45,000
Land  3 :      LOTS 91,92,93,94-DURANT HILLS 2517 W. MICHIGAN$3,000 $25,000$25,000
B. Buildings (give location)    
Building  1 :      2510 W. MICHIGAN AVE, LANSING$100,000$100,000$317,800$317,800
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$82,076$72,076$10,000$10,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $191,076$172,076$442,800$442,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-070

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,495
SHIRTS (37)$559
WATER BOTTLES (115)$920
BIBLES (157)$5,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-070

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$129,503$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)) $129,503$0$0$0
PER CAPITA TAXES$129,503$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-070

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-070

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-070

(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 		HOWARD ,  GARY   L
GUIDE
C		$3,991$0$460$0$4,451
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		LITTLEJOHN ,  ALEXIS   A
COMMITTEE CHAIRMAN
N		$147$0$40$0$187
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 		MARTINEZ ,  RICHARD   D
CHAIRMAN
P		$2,358$0$240$0$2,598
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 		HOWARD ,  DOREEN   K
FINANCIAL SECRETARY
C		$95,065$8$318$0$95,391
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		BROWN ,  BRETT   A
TRUSTEE
C		$1,426$0$0$0$1,426
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 		AIKENS ,  THOMON   D
CHAIRMAN
C		$126$0$0$0$126
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 		WADE JR ,  ROBERT   A
COMMITTEE CHAIRMAN
P		$1,769$0$0$0$1,769
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 		HARTSHORN ,  JULIE  
COMMITTEE CHAIRMAN
C		$4,594$0$443$0$5,037
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SETH   L
SGT AT ARMS
P		$167$0$0$0$167
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 		RODRIGUEZ ,  PAULINA  
COMMITTEE CHAIRMAN
C		$230$0$4,836$0$5,066
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 		BAKER ,  KEVIN   J
VICE PRESIDENT
P		$3,757$0$478$0$4,235
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		BROWN ,  PAUL   V
SHOP COMMITTEE
C		$1,619$0$1,126$0$2,745
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 		MANNINGHAM ,  NATHAN   L
COMMITTEE CHAIRMAN
N		$0$0$0$0$0
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 %
A
B
C 		ZAUSTEN ,  CHRISTINE  
COMMITTEE CHAIRMAN
P		$574$0$0$0$574
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 		FOX ,  DOUGLAS   L
RECORDING SECRETARY
C		$7,689$0$337$0$8,026
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HOERAUF ,  JOSH   J
COMMITTEE CHAIRMAN
N		$861$0$103$0$964
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 		LEDESMA ,  BOBBIE   J
COMMITTEE CHAIRMAN
N		$2,673$0$1,234$0$3,907
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 		JONES ,  DANIEL  
COMMITTEE CHAIRMAN
N		$1,482$0$246$0$1,728
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 		DELANEY ,  STEPHEN   M
COMMITTEE CHAIRMAN
C		$540$0$0$0$540
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 		SMITH ,  DARYL  
COMMITTEE CHAIRMAN
C		$919$0$20$0$939
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 		SCHROEDER ,  HEATHER   N
TRUSTEE
C		$4,516$0$0$0$4,516
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 		BRANTLEY ,  MELVIN   O
TRUSTEE
C		$7,579$150$383$0$8,112
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		HERNANDEZ ,  ALEJANDRO  
COMMITTEE CHAIRMAN
P		$1,837$50$216$0$2,103
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  DOROTHY  
RETIREE CHAIRMAN
C		$0$0$2,313$0$2,313
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 		HAGER ,  RICHARD  
SGT AT ARMS
N		$282$0$0$0$282
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 		FLEMING ,  MICHAEL  
VICE PRESIDENT
C		$12,329$14$202$0$12,545
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		BROWN ,  HAROLD  
WORKMAN'S COMPENSATION
C		$45,309$0$265$0$45,574
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DAVIS ,  GEORGE   H
SHOP COMMITTEE
P		$238$0$0$0$238
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 		REED ,  WILLARD  
PRESIDENT
C		$34,870$100$3,021$0$37,991
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		TROUT ,  TODD  
CHAIRMAN
C		$5,626$0$805$0$6,431
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		ODUNUGA ,  LOLA  
COMMITTEE CHAIRMAN
N		$3,032$0$438$0$3,470
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 		SMITH ,  SCOTT   A
RECORDING SECRETARY
P		$7,345$0$198$0$7,543
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 %
A
B
C 		WOODS ,  HEATHER  
SHOP COMMITTEE
N		$2,175$0$262$0$2,437
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$255,125$322$17,984$0$273,431
Less Deductions    $64,773
Net Disbursements    $208,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-070

(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 		SEARS ,  NANCY   R
BOOKKEEPER
none		$14,496$0$0$0$14,496
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		DAWSON ,  ANITA   R
ORGANIZER
none		$13,276$699$601$0$14,576
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROYSTON ,  SUZZETTE  
SECRETARY
none		$64,850$0$0$0$64,850
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		KALLWEIT ,  DAVID   W
MAINTENANCE
none		$57,752$0$0$0$57,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  KATHY  
BOOKKEEPER
none		$63,057$0$3,287$0$66,344
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		HUERTA ,  MICHAEL  
ORGANIZER
none		$10,578$552$1,490$0$12,620
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  SCOTT   B
MAINTENANCE
none		$14,041$0$0$0$14,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$107,557$627$18,744$0$126,928
I Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
Total Employee Disbursements$345,607$1,878$24,122$0$371,607
Less Deductions    $93,662
Net Disbursements    $277,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-070

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,766 
Agency Fee Payers*3
Total Members/Fee Payers2,769 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,766Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-070

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$55,805
2. Named Payer Non-itemized Receipts$15,265
3. All Other Receipts$55,361
4. Total Receipts$126,431
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,200
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,629
6. Total Disbursements$22,829
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$63,887
2. Named Payee Non-itemized Disbursements$130,121
3. To Officers$182,483
4. To Employees$172,695
5. All Other Disbursements$112,022
6. Total Disbursements$661,208
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$71,793
5. All Other Disbursements$8,002
6. Total Disbursements$79,795
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,083
4. To Employees$3,706
5. All Other Disbursements$1,082
6. Total Disbursements$8,871
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,285
2. Named Payee Non-itemized Disbursements$0
3. To Officers$86,864
4. To Employees$123,414
5. All Other Disbursements$35,607
6. Total Disbursements$254,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-070

Name and Address
(A)
GENERAL MOTORS

JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,496
REIMBURSEMENT PRINTING06/09/2014$8,496
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E. JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,624
Total Non-Itemized Transactions with this Payee/Payer$14,812
Total of All Transactions with this Payee/Payer for This Schedule$52,436
PER CAPITA TAX REBATE04/21/2014$31,918
REIMBURSEMENT J JEWELL06/09/2014$5,706
Name and Address
(A)
UAW EDUCATION FUND

8000 E JEFFERSON
DETROIT
MI
48214-3963
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,685
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$10,138
REFUND ORGANIZER WAGES10/14/2014$9,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-070

Name and Address
(A)
ADOBA HOTEL-DEARBORN

600 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$8,705
Name and Address
(A)
AMY'S CATERING

600 W SAGINAW ST
LANSING
MI
48933
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,871
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Name and Address
(A)
BOARD OF WATER + LIGHT

PO BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Name and Address
(A)
CONSUMERS ENERGY

530 W WILLOW
LANSING
MI
48937-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,861
Total of All Transactions with this Payee/Payer for This Schedule$7,861
Name and Address
(A)
GORDON FOOD SERVICE/
5912 W SAGINAW HWY
MARKETPLACE
LANSING
MI
48917
Type or Classification
(B)
RETAIL GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST. ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
HASSELBRING-CLARK CO

P.O. BOX 25006
LANSING
MI
48909
Type or Classification
(B)
COPY MACHINE DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
KEWADIN CASINOS HOTEL + CONV

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,616
Total of All Transactions with this Payee/Payer for This Schedule$7,616
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-9750
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,662
INV:18659 JOB:5249712/19/2014$5,662
Name and Address
(A)
LANSING LABOR NEWS

210 CLARE ST
LANSING
MI
48917
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,615
Total Non-Itemized Transactions with this Payee/Payer$41,861
Total of All Transactions with this Payee/Payer for This Schedule$64,476
PER CAPITA TAX MAR 201404/09/2014$11,585
PER CAPITA TAX JUNE 201407/10/2014$5,525
PER CAPITA TAX NOV 201412/12/2014$5,505
Name and Address
(A)
MARRIOTT WARDMAN PARK HL
CONNECTICUT AVE. NW
2660 WOODLEY RD @
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,791
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$8,440
NAT CAP CONF WASHINGTON01/16/2014$7,791
Name and Address
(A)
MICHIGAN DEMOLITION+EXCAVATION

4788 CORNELL RD
OKEMOS
MI
48864
Type or Classification
(B)
DEMOLITION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
PAETEC

PO BOX 9001111
LOUISVILLE
KY
40290-1111
Type or Classification
(B)
PHONES SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
THE DETROIT LIONS INC
P.O. BOX 55000
DEPARTMENT #277201
DETROIT
MI
48255-2772
Type or Classification
(B)
SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
TIMBER RIDGE
16339 PARK LAKE ROAD
GOLF CLUB
EAST LANSING
MI
48823
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,319
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,819
LOCAL 602 CHARITY GOLF07/31/2014$8,319
Name and Address
(A)
UAW REGION 1-D

3300 LEONARD NE
GRAND RAPIDS
MI
49525-3363
Type or Classification
(B)
LABOR ORGINAZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FALL SCHOOL AUGUST 201407/25/2014$10,000
Name and Address
(A)
UAW REGION 1D
1940 W ATHERTON ROAD
ATTN:SHANE SACK
FLINT
MI
48507
Type or Classification
(B)
UNION LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$10,400
2014 FALL SCHOOL/PEL08/29/2014$9,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-070

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: 019-070

Name and Address
(A)
VFW NATIONAL HOME FOR CHILDREN

3573 S WAVERLY RD
EATON RAPIDS
MI
48827
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
DONATIONS FROM RECREATION07/31/2014$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-070

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: 019-070

Name and Address
(A)
GBS INC.

4995 VARSITY DR. UNIT C
LISLE
IL
60532
Type or Classification
(B)
VOTING MACHINE RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,285
INV:14-1866305/15/2014$8,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-070

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$107,859
BENEFITSGENERAL MOTORS CORP$4,540
ACCIDENT AND SICKNESS INS.NATIONWIDE INS CO$6,640
PENSIONNIGPP$22,994
WORKMAN'S COMP INSURANCEACCIDENT FUND COMPANY$6,274
LIFE INSMETLIFE BENEFITS$569
MEDICAL INSURANCE REIMBURSEDGOOSLIN/GALYE$1,259
MEDICALSPARROW REGIONAL LABORATORIES$27
INSURANCE COMPANYSTERLING INSURANCE GROUP$50,615
HOSPITALMCLAREN GREATER LANSING$6,106
INSURANCE COMPANYNATIONWIDE EMPLOYEE BENEFITS$3,432
INSURANCEDELTA DENTAL$5,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-070


Question 10: : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b): : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 18: Attaching updated Bylaws

Question 15: : Bibles are given to Local Union members who have immediate family members pass away. The cost of the bibles is carried on our books. At local union sponsored events, the union donates shirts, hats, pens, with the cost being carried on the local unions books. UAW rings are given to members upon obtaining 25 years seniority. The cost is carried on local unions books. In 2014, a building at 2517 W. Michigan Avenue was torn down, leaving only lots 91,92,92 and 94, Durant Hills as vacant land.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)