039-003 (LM2) 12/31/2014

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
039-003

2. PERIOD COVERED
From	01/01/2014
Through	12/31/2014

3.	(a) AMENDED - Is this an amended report:	Yes
	(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 249
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DANA	Last Name DAVIDSON
P.O Box - Building and Room Number
Number and Street 8040 NE HIGHWAY 69
City PLEASANT VALLEY
State MO	ZIP Code + 4 640688928

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:

Jeff Wright

PRESIDENT

71. SIGNED:

DANA DAVIDSON

TREASURER

Date:

May 18, 2015

Telephone Number:

816-454-6333

Date:

May 18, 2015

Telephone Number:

816-454-6333

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

ITEMS 10 THROUGH 21

FILE NUMBER: 039-003

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?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$652,000
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?	05/2017

20. How many members did the labor organization have at the end of the reporting period?

6,889

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	Two and one half hours straight time pay plus $2.00	per	all	one rate	one rate
(b) Working Dues/Fees		per
(c) Initiation Fees	$20.00	per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 039-003

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,272,964	$3,573,363
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	$2,753,216	$2,911,417
28. Other Assets	7	$34,339	$27,832
29. TOTAL ASSETS		$6,060,519	$6,512,612

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$123,789	$252,250
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$12,039	$4,783
34. TOTAL LIABILITIES		$135,828	$257,033

35. NET ASSETS

$5,924,691

$6,255,579

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 039-003

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,817,563
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$43,900
39. Sale of Supplies		$69,062
40. Interest		$7,369
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		$39,278
48. Other Receipts	14	$547,798
49. TOTAL RECEIPTS		$4,524,970

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$928,234
51. Political Activities and Lobbying		16	$50,188
52. Contributions, Gifts, and Grants		17	$51,256
53. General Overhead		18	$34,039
54. Union Administration		19	$636,924
55. Benefits		20	$234,912
56. Per Capita Tax			$1,990,047
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$61,541
60. Purchase of Investments and Fixed Assets		4	$91,975
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			$39,278
65. Direct Taxes			$104,661

66. Subtotal			$4,223,055
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$218,453
67b. Less Total Disbursed	$219,969
67c. Total Withheld But Not Disbursed			-$1,516
68. TOTAL DISBURSEMENTS			$4,224,571

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 039-003

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: 039-003

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

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: 039-003

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: 039-003

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$91,975	$91,975	$91,975
Two printer	$620	$620	$620
Two computer	$2,695	$2,695	$2,695
Three chairs	$1,291	$1,291	$1,291
3 Hole punch	$111	$111	$111
One phone headset	$307	$307	$307
Solar panels	$86,667	$86,667	$86,667
Coffee Pot	$284	$284	$284

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$91,975

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 039-003

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 039-003

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO	$128,613		$128,613	$0
Land 2 : Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO	$2,322,996		$2,322,996	$2,322,996
Land 3 : Office Furniture & Equipment	$373,141		$373,141	$373,141
Land 4 : Construction & Improvements	$86,667		$86,667	$86,667

B. Buildings (give location)

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))

$2,911,417

$2,782,804

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 039-003

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$27,832
Hat, shirts, and bibles	$27,832

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 039-003

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	$252,250	$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))	$252,250	$0	$0	$0
International Union Per Capita	$238,532	$0	$0	$0
UAW Region 5 Per Capita	$13,718	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 039-003

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)
0	$0	$0	$0	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 039-003

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,783
Missouri Withholding	$3,932
Federal Unemployment	$426
Missouri Unemployment	$425

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 039-003

(A)
Name

(B)
Title

(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 , LEON J
SGT AT ARMS
P

$1,794

$766

$729

$3,289

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BYERS , CORNELI R
TREASURER
C

$9,326

$1,816

$1,704

$12,846

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

CARR , TOM
2ND VICE PRES
C

$2,216

$950

$287

$3,453

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

36 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

43 %

A
B
C

CHORBAK , STEVEN J
GUIDE
P

$1,645

$1,275

$807

$3,727

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

DAVIDSON , DANA L
FINANCIAL SECRETARY
C

$112,761

$13,493

$8,910

$135,164

Schedule 15
Representational Activities

48 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

51 %

A
B
C

EBBERS , ANTHONY
NURSES BARG. CHAIR
N

$3,315

$280

$769

$4,364

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

EDWARDS II , J D D
TRUSTEE
P

$3,586

$569

$289

$4,444

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

86 %

A
B
C

FAUNTLEROY , DAVID
GUIDE
N

$1,648

$240

$239

$2,127

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

HALL , ERIC C
VICE PRESIDENT
C

$6,869

$1,232

$369

$8,470

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

HILLYARD , LARRY T
BARGAINING COMMITTEE
C

$10,936

$2,272

$2,411

$15,619

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HUGHES , PAUL D
RETIREES REP
P

$217

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

HUGHEY , JAN
NURSES BARG. CHAIR
P

$1,138

$217

$85

$1,440

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MCCULLOH , JAMES R
BARG. COMMITTEE
N

$3,470

$520

$564

$4,554

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

O DELL , TERRY M
TRUSTEE
C

$3,294

$677

$204

$4,175

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

RENFRO , TONY S
RECORDING SECY
N

$4,897

$280

$1,196

$6,373

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

33 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

RIVERARULE , IRENE
TRUSTEE
N

$1,417

$300

$204

$1,921

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 %

A
B
C

ROGERS , DAVID W
PARTS BARG CHAIR
C

$1,424

$1,470

$301

$3,195

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

RUPP , LARRY
RETIREES REP.
N

$280

$204

$484

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

SAMBOL , DAVID R
BARG. COMMITTEE
C

$3,333

$911

$946

$5,190

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

SCAGGS , EDWARD W
STG.AT ARMS
N

$377

$280

$657

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

THOMAS , CONNIE L
TRUSTEE
C

$3,235

$551

$289

$4,075

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

33 %

A
B
C

TRONCIN , CHAD J
BARG. COMMITTEE
C

$5,266

$950

$1,342

$7,558

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

WRIGHT , JEFF M
PRESIDENT
C

$37,299

$5,224

$3,384

$45,907

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

66 %

A
B
C

WYSE , TODD J
BARG. COMMITTEE
C

$5,379

$1,190

$1,764

$8,333

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WYSE , BOBBY G
VICE PRESIDENT
P

$182

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	$224,625	$36,142	$26,997	$0	$287,764
Less Deductions					$62,546
Net Disbursements					$225,218

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 039-003

(A)
Name

(B)
Title

(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

BROWN , VERNAL
NA
NA

$73,405

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BRUGNONI , DEBORAH L
NA
NA

$82,951

$4,554

$87,505

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

CLEVELAND , DAVID L
NA
NA

$15,793

$5,404

$21,197

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

79 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DAVIS , MARLA A
SECRETARY
NA

$54,782

$546

$55,328

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

81 %

A
B
C

EAST , CHAD E
NA
NA

$44,000

$381

$13,723

$58,104

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

GILBREATH , CHERYL
NA
NA

$11,171

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

99 %

A
B
C

HAYES , PAT M
NA
NA

$12,606

$362

$12,968

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

MORRIS , STEPHEN M
NA
NA

$14,712

$85

$14,797

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

59 %

A
B
C

PHILLIPS , SHARI L
NA
NA

$85,993

$357

$86,350

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

17 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$194,476

$23,057

$51,005

$268,538

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

Total Employee Disbursements	$589,889	$23,438	$76,036	$0	$689,363
Less Deductions					$155,908
Net Disbursements					$533,455

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 039-003

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,889
Agency Fee Payers*	0
Total Members/Fee Payers	6,889
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	6,889	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 039-003

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$443,573
2. Named Payer Non-itemized Receipts	$36,422
3. All Other Receipts	$67,803
4. Total Receipts	$547,798

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$15,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$2,685
5. All Other Disbursements	$33,571
6. Total Disbursements	$51,256

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$91,939
2. Named Payee Non-itemized Disbursements	$106,535
3. To Officers	$164,566
4. To Employees	$460,350
5. All Other Disbursements	$104,844
6. Total Disbursements	$928,234

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$9,435
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$24,604
6. Total Disbursements	$34,039

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,062
4. To Employees	$32,170
5. All Other Disbursements	$9,956
6. Total Disbursements	$50,188

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$92,651
2. Named Payee Non-itemized Disbursements	$106,969
3. To Officers	$115,139
4. To Employees	$194,159
5. All Other Disbursements	$128,006
6. Total Disbursements	$636,924

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 039-003

Name and Address
(A)

FORD MOTOR COMPANY
PO BOX 1758

DEARBORN
MO
48121-0000

Type or Classification
(B)

AUTOMOTIVE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$302,686
Total Non-Itemized Transactions with this Payee/Payer		$23,316
Total of All Transactions with this Payee/Payer for This Schedule		$326,002
REIMBURSEMENT FOR VERNAL	07/14/2014	$38,047
REIMBURSEMENT FOR VERNAL	01/13/2014	$24,876
REIMBURSEMENT FOR SUMMER	09/01/2014	$22,150
REIMBURSEMENT SAFETY CONF	06/23/2014	$12,596
DUES	12/19/2014	$12,506
DUES	10/17/2014	$10,936
REIMBURSE LABOR MGMT COUN	08/19/2014	$16,857
HOLIDAY BOXES	12/04/2014	$15,000
REIMBURSE HEALTH & SAFETY	10/08/2014	$10,696
DUES	09/21/2014	$10,220
DUES	08/14/2014	$9,886
DUES	07/14/2014	$9,838
DUES	06/14/2014	$9,644
DUES	05/16/2014	$9,642
REIMBURSEMENT FOR MODAPTS	06/20/2014	$9,535
DUES	04/21/2014	$9,488
DUES	03/14/2014	$9,220
REIMBURSE RAMP PROJECT-GA	09/25/2014	$8,284
DUES	02/18/2014	$8,198
REIMBURSEMENT FOR CALENDA	01/22/2014	$7,782
DUES	01/17/2014	$7,604
REIMBURSEMENT FOR LOCAL C	09/01/2014	$7,168
DUES	08/08/2014	$7,028
REIMBURSE SAFETY CONFEREN	12/18/2014	$5,327
REIMBURSEMENT SAFETY CONF	06/01/2014	$5,065
REIMBURSE EAP CONFERENCE	12/02/2014	$5,093

Name and Address
(A)

INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,887
Total Non-Itemized Transactions with this Payee/Payer		$13,106
Total of All Transactions with this Payee/Payer for This Schedule		$103,993
13TH STRIKE REBATE	04/21/2014	$38,683
ADVANCE FOR CHAD EAST ORG	08/11/2014	$15,771
ADVANCE ORGANIZING CHAD E	05/09/2014	$14,558
ADVANCE REIMBURSE ORGANIZ	02/10/2014	$14,558
REFUND CHAD EAST	06/20/2014	$7,317

Name and Address
(A)

KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
SOLAR REBATE	06/09/2014	$50,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 039-003

Name and Address
(A)

ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000

Type or Classification
(B)

TRAVEL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,561
Total of All Transactions with this Payee/Payer for This Schedule		$13,561

Name and Address
(A)

ALL SEASONS
5050 KANSAS AVE.

KANSAS CITY
KS
66106-1135

Type or Classification
(B)

TENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,575
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,575
2014 PICNIC (TENTS/TABLES	07/31/2014	$5,575

Name and Address
(A)

AT&T
PO BOX 5001

CAROL STREAM
IL
60197-5001

Type or Classification
(B)

REGULAR PHONE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,675
Total of All Transactions with this Payee/Payer for This Schedule		$6,675

Name and Address
(A)

AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110

Type or Classification
(B)

UNION APPAREL SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,399
Total of All Transactions with this Payee/Payer for This Schedule		$8,399

Name and Address
(A)

DAMAR PRINTING LLC
PO BOX 12537

NORTH KANSAS CITY
MO
64116-0000

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,650
Total Non-Itemized Transactions with this Payee/Payer		$352
Total of All Transactions with this Payee/Payer for This Schedule		$8,002
2012 CONTRACT BOOKS	06/12/2014	$7,650

Name and Address
(A)

DOTS
PO BOX 12536

KANSAS CITY
MO
64116-2536

Type or Classification
(B)

OFFICE SUPPLY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,309
Total of All Transactions with this Payee/Payer for This Schedule		$5,309

Name and Address
(A)

GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD
GILHAM'S MOWING SERVICE
PLEASANT VALLEY
MO
64068-0000

Type or Classification
(B)

PROPERTY MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,595
Total of All Transactions with this Payee/Payer for This Schedule		$8,595

Name and Address
(A)

JW MARRIOTT
151 W ADAMS ST

CHICAGO
IL
60603-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,320
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,320
NAT'L FORD/SUB/CHICAGO SE	09/04/2014	$20,320

Name and Address
(A)

KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,106
Total of All Transactions with this Payee/Payer for This Schedule		$14,106

Name and Address
(A)

KANSAS CITY ROYALS
PO BOX 804440
SEASON TICKET INVOICE
KANSAS CITY
MO
64180-4440

Type or Classification
(B)

BASEBALL SPORT TEAM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,621
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,621
2015 81 GAME FULL SEASON	12/04/2014	$5,621

Name and Address
(A)

PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,092
Total of All Transactions with this Payee/Payer for This Schedule		$11,092

Name and Address
(A)

RICKY'S BBQ PIT
3800 LEAVENWORTH RD

KANSAS CITY
KS
66104-0000

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,150
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,150
FOOD FOR PICNIC-2014	08/28/2014	$20,000
BALANCE OF FOOD FOR PICNI	09/25/2014	$18,150

Name and Address
(A)

SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616

Type or Classification
(B)

LUMBER COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,736
Total of All Transactions with this Payee/Payer for This Schedule		$14,736

Name and Address
(A)

STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000

Type or Classification
(B)

PUBLISHING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,710
Total of All Transactions with this Payee/Payer for This Schedule		$23,710

Name and Address
(A)

TRAVELERS
PO BOX 660317
CL REMITTANCE CENTER
DALLAS
TX
75266-0317

Type or Classification
(B)

COMMERCIAL PACKAGE INS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,412
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,412
ACCT 4032T2077 (COMMERCIA	10/23/2014	$6,412

Name and Address
(A)

WESTIN BOOK CADILLAC HOTEL
1114 WASHINGTON BLVD

DETROIT
MI
48226-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,211
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,211
Constitutional Convention	04/16/2014	$8,211

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 039-003

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: 039-003

Name and Address
(A)

UAW/FORD NATIONAL PROGRAM CENT
151 W JEFFERSON

DETROIT
MI
48232-0000

Type or Classification
(B)

CORPORATE HEADQUARTERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
HOLIDAY BOXES AT UAW LOCA	12/11/2014	$15,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 039-003

Name and Address
(A)

HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,435
Total of All Transactions with this Payee/Payer for This Schedule		$9,435

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 039-003

Name and Address
(A)

ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000

Type or Classification
(B)

TRAVEL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,967
Total Non-Itemized Transactions with this Payee/Payer		$15,505
Total of All Transactions with this Payee/Payer for This Schedule		$29,472
Airfare - Palm Springs 20	11/24/2014	$13,967

Name and Address
(A)

AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110

Type or Classification
(B)

UNION APPAREL SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,078
Total Non-Itemized Transactions with this Payee/Payer		$6,536
Total of All Transactions with this Payee/Payer for This Schedule		$11,614
INV 140423N (COOLIES)	04/29/2014	$5,078

Name and Address
(A)

COUNTRY CLUB HOTEL
PO BOX 1599

LAKE OZARK
MO
65049-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,642
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,642
Labor Management Conferen	06/30/2014	$7,642

Name and Address
(A)

GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD
GILHAM'S MOWING SERVICE
PLEASANT VALLEY
MO
64068-0000

Type or Classification
(B)

PROPERTY MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,033
Total of All Transactions with this Payee/Payer for This Schedule		$6,033

Name and Address
(A)

HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,179
Total of All Transactions with this Payee/Payer for This Schedule		$6,179

Name and Address
(A)

KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,897
Total of All Transactions with this Payee/Payer for This Schedule		$9,897

Name and Address
(A)

KENNEY D HALES CPA PC
2 VICTORY DRIVE

LIBERTY
MO
64068-0000

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,400
Total of All Transactions with this Payee/Payer for This Schedule		$11,400

Name and Address
(A)

PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,780
Total of All Transactions with this Payee/Payer for This Schedule		$7,780

Name and Address
(A)

RAY COUNTY CLERKS OFFICE
100 WEST MAIN ST

RICHMOND
MO
64085-0000

Type or Classification
(B)

Election Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,416
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,416
PREPARATION FOR 2014 ELEC	04/24/2014	$18,416

Name and Address
(A)

RENAISSANCE PALM SPRINGS HOTEL
888 E TAHQUITZ CANYON WAY

PALM SPRINGS
CA
92262-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,948
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,948
2015 UAW Leadership Confe	11/13/2014	$20,948

Name and Address
(A)

SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616

Type or Classification
(B)

LUMBER COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,188
Total of All Transactions with this Payee/Payer for This Schedule		$10,188

Name and Address
(A)

STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000

Type or Classification
(B)

PUBLISHING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,903
Total of All Transactions with this Payee/Payer for This Schedule		$23,903

Name and Address
(A)

UAW REGION 5
721 DUNN ROAD

HAZLEWOOD
MO
63042-0000

Type or Classification
(B)

MISSOURI PER CAPITA TAXES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,600
Total Non-Itemized Transactions with this Payee/Payer		$3,650
Total of All Transactions with this Payee/Payer for This Schedule		$15,250
Registration for 29 Local	11/12/2014	$11,600

Name and Address
(A)

UAW REGION 5 SUMMER SCHOOL
721 DUNN RD

HAZELWOOD
MO
63042-0000

Type or Classification
(B)

Summer School

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Summer School 2014	07/02/2014	$15,000

Name and Address
(A)

UBE/AIR
2000 MAXON RD
ATTN: EDUCATION DEPARTMEN
ONAWAY
MI
49765-0000

Type or Classification
(B)

TRAVEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,898
Total of All Transactions with this Payee/Payer for This Schedule		$5,898

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 039-003

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$234,912
Refund Dues - Local Union	PAULETTE WELDIN	$2,017
Refund Dues - Local Union	ALICE CRAIN	$2,008
Refund Dues - Local Union	ALTA M. DAVIES	$2,021
Refund Dues - Local Union	ANNIE JOHNSON	$2,000
Refund Dues - Local Union	ARTHUR ANDREW WADDELL	$1,004
Refund Dues - Local Union	BETTY FIVECOAT	$2,015
Refund Dues - Local Union	BETTY LOU PALMER	$2,005
Refund Dues - Local Union	CAROL BROWN	$2,014
Refund Dues - Local Union	CONNIE EADS	$1,008
Refund Dues - Local Union	CRYSTI HARGRAVE	$2,026
Refund Dues - Local Union	CURTIS KLIPSCH	$2
Refund Dues - Local Union	DANNY QUIGLEY	$500
Refund Dues - Local Union	DEBORAH KALBERER	$1,000
Refund Dues - Local Union	DEBORAH MEAD	$2,002
Refund Dues - Local Union	DEREK YATES	$2
Refund Dues - Local Union	DORIS LANE	$2,048
Refund Dues - Local Union	DOROTHY WOLFROM	$2,033
Refund Dues - Local Union	EDITH CLEMENSON	$2,000
Refund Dues - Local Union	EDNA STOCKTON	$2,008
Refund Dues - Local Union	ELDORA JANE DOWDING	$2,015
Refund Dues - Local Union	EVELYN ANGELIC WADDELL	$1,004
Refund Dues - Local Union	FREDERICK FORDE	$2
Refund Dues - Local Union	GERTRUDE FRANKLIN	$2,000
Refund Dues - Local Union	GERTRUDE JOHNSON	$2,012
Refund Dues - Local Union	GWEN SLACK	$1,002
Refund Dues - Local Union	JANNET K. BROWN	$2,014
Refund Dues - Local Union	JESSICA R CAIN	$1,000
Refund Dues - Local Union	JIMMIE QUIGLEY	$500
Refund Dues - Local Union	JOHN QUIGLEY	$500
Refund Dues - Local Union	JOYCE ANN HEDRICK	$2,000
Refund Dues - Local Union	JULIE LARSON	$2,015
Refund Dues - Local Union	KAREN HRYNIEWICZ	$2,015
Refund Dues - Local Union	KATHRYN BACH	$2,029
Refund Dues - Local Union	KATHY BEEMAN	$500
Refund Dues - Local Union	KE SHAUNA ALEXANDER	$2,000
Refund Dues - Local Union	KEITH WOOLERY	$2
Refund Dues - Local Union	KELSEY B. CAIN	$1,000
Refund Dues - Local Union	KENNETH CHRISMAN	$2,011
Refund Dues - Local Union	LENORA FINLEY	$2,056
Refund Dues - Local Union	LERNICE Y. JONES	$2,012
Refund Dues - Local Union	LINDA PASSLER	$2,011
Refund Dues - Local Union	LINDA PERKS	$2,014
Refund Dues - Local Union	LOVIE L. REYNOLDS	$2,003
Refund Dues - Local Union	MABEL RAFTERY	$2,006
Refund Dues - Local Union	MARIANNE WYSE	$2,000
Refund Dues - Local Union	MARIE C. LANE	$2,000
Refund Dues - Local Union	MARILYN HELMICH	$2,015
Refund Dues - Local Union	MARY ANN WITHERS	$2,000
Refund Dues - Local Union	MEL HOSMANN	$1,008
Refund Dues - Local Union	MICHELLE WEAVER	$2,005
Refund Dues - Local Union	NANCY PIATT	$1,008
Refund Dues - Local Union	PAM PIKE	$1,002
Refund Dues - Local Union	PATRICIA ARMSTRONG	$2,000
Refund Dues - Local Union	PATRICIA HOLDEN	$2,000
Refund Dues - Local Union	PATRICIA LITTEKEN	$2,000
Refund Dues - Local Union	RALPH BLAND	$1,008
Refund Dues - Local Union	REBECCA SOEBBING	$1,000
Refund Dues - Local Union	RONALD BLAND	$1,008
Refund Dues - Local Union	RONALD RAGSDALE	$1,003
Refund Dues - Local Union	SOCORRO MENDOZA	$2
Refund Dues - Local Union	TRUDY BOONE	$2,008
Refund Dues - Local Union	VERA WHITE	$2,011
Refund Dues - Local Union	VERN HOSMANN	$1,008
Refund Dues - Local Union	VERONICA MCCOY	$2,085
Refund Dues - Local Union	VERSIE HOSKINS	$2,000
Refund Dues - Local Union	WILLA ANDERSON	$2,017
Refund Dues - Local Union	WILLIAM RAGSDALE	$1,003
Dental/Hearing/Medical/Vision Insurance	AARP MEDICARE RX PREFERRED (PDP)	$290
Dental/Hearing/Medical/Vision Insurance	BLUE CROSS BLUE SHIELD OF FLORIDA INC	$1,786
Dental/Hearing/Medical/Vision Insurance	BLUE CROSS BLUE SHIELD OF KANSAS CITY	$59,479
Dental/Hearing/Medical/Vision Insurance	COBRA/CASH PROGRAM	$8,935
Dental/Hearing/Medical/Vision Insurance	DANA DAVIDSON	$510
Dental/Hearing/Medical/Vision Insurance	FLORIDA BLUE	$762
Dental/Hearing/Medical/Vision Insurance	FORD MOTOR COMPANY	$10,722
Dental/Hearing/Medical/Vision Insurance	LAFERLA FAMILY EYE CARE	$228
Dental/Hearing/Medical/Vision Insurance	UNITED HEALTHCARE	$277
Disability/Sick & Accident Insurance	GUARDIAN	$3,444
Group Life Insurance	UNICARE LIFE & HEALTH INSURANCE	$524
Scholarship/Tuition Payments	ABIGAIL KOPP	$300
Scholarship/Tuition Payments	AVILA UNIVERSITY	$500
Scholarship/Tuition Payments	METROPOLITAN COMMUNITY COLLEGE	$390
Scholarship/Tuition Payments	MISSOURI WESTERN STATE UNIVERSITY	$2,000
Scholarship/Tuition Payments	ZOE SPANGLER	$1,000
Medical Fee Reimbursements	DELORES STASA	$1,259
Retirement Savings(401K etc)Employer	AMERIPRISE FINANCIAL	$17,266
Retirement Savings(401K etc)Employer	OPPENHEIMER & CO INC.	$22,613

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 039-003

Question 10: All operations of the building corporation are handled through the books and records of the Local Union and are therefore included in this report. The death benefit plan subsequent to 1975 an annual report is not required to be filed on Form 5500. The plan is funded by each union members own monthly contribution at $1.50. The accumulated contributions are carried on the books of the Local Union as assets and are used to pay a total of $2,000 to beneficiaries of a deceased union member.

Question 12: Kenny Hale CPA and UAW Region 5 Auditor.

Question 15: Bibles are given to active members who have lost a family member. UAW members that retire are given a watch from the union as a retirement gift.

Question 18: : Electronic copy attached.

Statement A,

Cash Begin Total: Amount changed because of voided checks in the previous year.

Schedule 13, Row1:Regular Members



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