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
515-898
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
2250
7. UNIT NAME (if any)

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

Number and Street
1395 EAST PEARCE BLVD
City
WENTZVILLE
State
MO		 ZIP Code + 4
633851925


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:Van L SimpsonPRESIDENT71. SIGNED:Francisco J MartinezTREASURER
Date:Mar 18, 2016Telephone Number:636-327-5796Date:Mar 18, 2016Telephone Number:636-327-5796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-898
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?$390,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?4,568
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 hours straight time paypermonth1.45%0
(b) Working Dues/Fees0per
(c) Initiation Fees20.00per
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 515-898

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $433,306$1,059,485
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,089,633$1,089,067
28. Other Assets7$12,185$18,149
29. TOTAL ASSETS $1,535,124$2,166,701

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$119,139$160,015
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,200$3,504
34. TOTAL LIABILITIES $120,339$163,519
35. NET ASSETS$1,414,785$2,003,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-898

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,177,244
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $44,725
39. Sale of Supplies $66,970
40. Interest $749
41. Dividends $0
42. Rents $8,725
43. Sale of Investments and Fixed Assets3$0
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 $21,034
48. Other Receipts14$139,316
49. TOTAL RECEIPTS $3,458,763
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$512,585
51. Political Activities and Lobbying16$78,486
52. Contributions, Gifts, and Grants17$28,124
53. General Overhead18$24,831
54. Union Administration19$306,301
55. Benefits20$38,291
56. Per Capita Tax $1,681,100
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $72,220
60. Purchase of Investments and Fixed Assets4$5,112
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 $21,034
65. Direct Taxes $59,168
  
66. Subtotal $2,827,252
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$108,917  
  67b. Less Total Disbursed$114,249  
  67c. Total Withheld But Not Disbursed -$5,332
68. TOTAL DISBURSEMENTS $2,832,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-898

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: 515-898

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 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: 515-898

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: 515-898

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,112$5,112$5,112
Furniture$2,245$2,245$2,245
Equipment$2,867$2,867$2,867
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-898

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: 515-898

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1395 E Pearce Blvd, Wentzville, MO 63385$153,483 $153,483$153,483
B. Buildings (give location)    
Building  1 :      1395 E Pearce Blvd, Wentzville, MO 63385$745,326$745,326$745,326
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$185,873$185,873$185,873
E. Other Fixed Assets$4,385$4,385$4,385
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,089,067$0$1,089,067$1,089,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-898

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,149
Bibles$1,400
Shirts & Hats$10,503
Watches$4,216
Rings$721
Misc. Items$1,309
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-898

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$147,832$0$0$0
Total from all other accounts payable$12,183$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $160,015$0$0$0
International Union, UAW$147,832$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-898

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: 515-898

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,504
Federal Tax$868
Employer FICA$507
Missouri Withholding$1,724
Federal Unemployment$277
Missouri Unemployment$128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-898

(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 		Bullock ,  Michael   P
Chairman
C		$2,763$1,590$3,188$0$7,541
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Curtis ,  James  
Retiree President
C		$0$0$3,574$0$3,574
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 		Diersen ,  Craig  
Guide
C		$5,295$0$0$0$5,295
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		90 %
A
B
C 		Downey ,  Melody   A
Recording Secretary
C		$21,730$240$3,405$0$25,375
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Gibson ,  Vonda  
Nurse Chairperson
N		$1,379$0$198$0$1,577
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 		Goldsby ,  Barbara  
Nurses Chiarperson
P		$0$0$0$0$0
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 		Jamison ,  Frederick   K
Trustee
C		$4,039$0$0$0$4,039
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Martinez ,  Francisco   J
Financial Secretary
C		$16,897$1,590$4,265$0$22,752
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Mosley ,  Terrance   A
Sgt At Arms
C		$6,056$0$986$0$7,042
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Presberry ,  Deangelo  
Jll-Chairman
N		$0$0$0$0$0
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 		Richard ,  Wanda   S
Trustee
C		$5,847$0$1,562$0$7,409
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Royster ,  Randy  
Jll/Sbm Chairman
P		$0$0$0$0$0
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 		Simpson ,  Vandaris   L
President
C		$11,786$3,390$5,807$0$20,983
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Stevenson ,  Stanley   K
Vice President
C		$19,667$1,590$2,834$0$24,091
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Wells Jr ,  Gregory  
Trustee
C		$4,189$0$2,074$0$6,263
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
Total Officer Disbursements$99,648$8,400$27,893$0$135,941
Less Deductions    $27,430
Net Disbursements    $108,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-898

(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 		Hutson ,  Rebecca   C
Secretary
NA		$73,711$0$940$0$74,651
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Melson ,  James   M
Union Label Comm
NA		$8,536$0$2,863$0$11,399
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Smith ,  Debra   H
Secretary
NA		$77,098$0$974$0$78,072
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$135,309$1,800$77,950$0$215,059
I Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
Total Employee Disbursements$294,654$1,800$82,727$0$379,181
Less Deductions    $81,487
Net Disbursements    $297,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-898

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,568 
Agency Fee Payers*
Total Members/Fee Payers4,568 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,568Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-898

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$73,475
2. Named Payer Non-itemized Receipts$46,709
3. All Other Receipts$19,132
4. Total Receipts$139,316
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,000
2. Named Payee Non-itemized Disbursements$100
3. To Officers$445
4. To Employees$2,151
5. All Other Disbursements$18,428
6. Total Disbursements$28,124
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$97,514
2. Named Payee Non-itemized Disbursements$121,378
3. To Officers$46,197
4. To Employees$153,360
5. All Other Disbursements$94,136
6. Total Disbursements$512,585
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,840
2. Named Payee Non-itemized Disbursements$57
3. To Officers$106
4. To Employees$2,151
5. All Other Disbursements$15,677
6. Total Disbursements$24,831
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$17,266
4. To Employees$45,626
5. All Other Disbursements$15,594
6. Total Disbursements$78,486
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$20,221
2. Named Payee Non-itemized Disbursements$0
3. To Officers$71,926
4. To Employees$175,894
5. All Other Disbursements$38,260
6. Total Disbursements$306,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-898

Name and Address
(A)
Becky Schieffer
1395 E Pearce Blvd

Wentzville
MO
63385
Type or Classification
(B)
Standing Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
Dawn Womack
1395 E Pearce Blvd

Wentzville
MO
63385
Type or Classification
(B)
Standing Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$7,580
SALE OF BASEBALL TICKETS07/14/2015$6,220
Name and Address
(A)
International Union Uaw
8000 E Jefferson Avenue

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,395
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$35,152
13th Rebate from Internat05/04/2015$29,395
Name and Address
(A)
Louise Seay
2925 Thrush Dr

St Charles
MO
63301
Type or Classification
(B)
Retiree Trav Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,560
Total Non-Itemized Transactions with this Payee/Payer$2,913
Total of All Transactions with this Payee/Payer for This Schedule$28,473
Co-pay for Niagara Falls06/24/2015$25,560
Name and Address
(A)
UAW Local 2250
1395 E Pearce Blvd

Wentzville
MO
63385
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
DONATION TO GOLF TOURN06/30/2015$7,000
Name and Address
(A)
UAW Region 5 Midwest States CAP Council
721 Dunn Road

Hazelwood
MO
63042
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,339
Total of All Transactions with this Payee/Payer for This Schedule$14,339
Name and Address
(A)
UBE/AIR
UAW Family Education Center
2000 Maxon Rd
Onaway
MI
49765
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,542
Total of All Transactions with this Payee/Payer for This Schedule$9,542
Name and Address
(A)
Vandaris L Simpson
4425 Portsmouth Manor Ct

Florissant
MO
63034
Type or Classification
(B)
Golf Tourn. Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$6,578
Total of All Transactions with this Payee/Payer for This Schedule$11,878
GOLF TOURN ENTRY & SPONSO06/11/2015$5,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-898

Name and Address
(A)
Allison's Fun Incorporated
826 N. Santa Fe

Wichita
KS
67214
Type or Classification
(B)
Carnival Rides
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
Ameren Missouri
PO Box 66529

St Louis
MO
63166
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,660
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Name and Address
(A)
Beehive Promotions
P.O. Box 50616

Indianapolis
IN
46250
Type or Classification
(B)
Resale Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,543
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$18,223
2000 POCKET PLANNERS & 1808/06/2015$9,543
Name and Address
(A)
Cabela's Club Visa
PO Box 82519

Lincoln
NE
68501
Type or Classification
(B)
Travel Charge
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,865
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$16,090
Airfare to DallasN.A. Inf11/30/2015$15,865
Name and Address
(A)
Citi Cards
PO Box 78045

Phoenix
AZ
85062-8045
Type or Classification
(B)
Travel Charge
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,937
Total of All Transactions with this Payee/Payer for This Schedule$10,937
Name and Address
(A)
Country Lake Golf Course
15 Country Lake Dr.

Warrenton
MO
63383
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
Diamond Tours Inc.
13100 Westlinks Terrace

Fort Meyers
FL
33913
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,610
Retilree trip to Niagara06/25/2015$27,610
Name and Address
(A)
Discover
PO Box 6103

Carol Stream
IL
60197
Type or Classification
(B)
Travel Charge
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,676
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$13,417
AIRFARE TO PALM SPRINGS12/10/2015$7,676
Name and Address
(A)
Donna Miles
186 Welch Rd

Eolia
MO
63344
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$8,988
Total of All Transactions with this Payee/Payer for This Schedule$8,988
Name and Address
(A)
FIA Card Services
PO Box 851001

Dallas
TX
75285-1001
Type or Classification
(B)
Travel Charge
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,505
Total of All Transactions with this Payee/Payer for This Schedule$14,505
Name and Address
(A)
International Union Uaw
6500 S. Rosemead Blvd

Pico Rivera
CA
90660
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
L. P. Miceli Inc.
3800 Hampton Avenue

St Louis
MO
63109
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,520
Total Non-Itemized Transactions with this Payee/Payer$3,552
Total of All Transactions with this Payee/Payer for This Schedule$12,072
UNION LIABILITY RENEWAL11/17/2015$8,520
Name and Address
(A)
Marsha Perotti
784 Hancock

Wentzville
MO
63385
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$5,785
Name and Address
(A)
Mid-American Coaches Inc.
4530 Highway 47 South

Washington
MO
63090
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
Schnucks
10 Wentzville Mkt Place

Wentzville
MO
63385
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$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Name and Address
(A)
Sharissa's Catering Llc
760 Lake Side Plaza

Lake St Louis
MO
63367
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Bal. due-Food for Union P08/14/2015$5,500
Name and Address
(A)
St Louis Cardinals
700 Clark St

St. Louis
MO
63102-1727
Type or Classification
(B)
Baseball Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
CARDINAL BALL TICKETS07/13/2015$6,750
Name and Address
(A)
U.A.W. Region 5 Summer School
721 Dunn Road

Hazelwood
MO
63042
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Registration for 11 to Su05/04/2015$6,050
Name and Address
(A)
UAW Region 5
6500 S Rosemead Blvd

Pico Rivera
CA
90660
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Registration - 25 to Reg.12/08/2015$10,000
Name and Address
(A)
UBE/AIR
UAW Family Education Center
2000 Maxon Rd
Onaway
MI
49765
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,998
Total of All Transactions with this Payee/Payer for This Schedule$10,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-898

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: 515-898

Name and Address
(A)
UAW Local 2250
1395 E Pearce Blvd

Wentzville
MO
63385
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Donation to Benefit Golf06/30/2015$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-898

Name and Address
(A)
American Time Manufacturing Ltd.
1600 North Clinton Ave

Rochester
NY
14621
Type or Classification
(B)
Watch Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Retiree gifts -60 mens &09/02/2015$6,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-898

Name and Address
(A)
Henry M Adkins & Son Inc.
331 W. Independence Ave.

Clinton
MO
64735
Type or Classification
(B)
Election Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,221
AUGUST 4 COMMITTEEPERSON08/13/2015$9,889
COMMITTEE ELECTION BALLOT10/08/2015$10,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-898

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$38,291
Dental/Hearing/Medical/Vision InsuranceAnthem Blue Cross Blue Shield$16,770
Dental/Hearing/Medical/Vision InsuranceGregory A Luerding DDS P.C.$1,386
Dental/Hearing/Medical/Vision InsuranceSt. Louis Pathology Assoc. Inc.$200
Dental/Hearing/Medical/Vision InsuranceThomas C Delaney DMD,PC$613
Workers Compensation InsuranceMissouri Employers Mutual Insurance$4,159
Pension AllocationsStifel Nicolaus & Co. Inc.$15,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-898


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):

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 15: Upon completion of the Local 2250 Union Trustees audit, they requested the Local destroy the following items which were found to be damaged beyond repair: 1 Dell Dimension XPS R450 CPU, Dell M780 Monitor & 2 Harmon/Kardon HK195 Multimedia Speakers valued at $2,668.66, 1 metal storage cabinet valued at $119.40, 1 Mercury Floor Buffer valued at $350.00, 1 6-ft. pecan bookcase valued at $50.00, 2 wooden kitchen chairs valued at $200.00, & 1 Seektek Ice Machine valued at $2,290.00 for a total of $5,678.06

Statement A,

Cash Begin Total: Line 22A adjusted by $1,648 due to checks voided from a previous year.

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule 7: In the beginning of 2015 the Local had $1,300.00 worth of Bibles in inventory. They purchased an additional $2,720.00 worth and sold $280.00 worth. $2,340.00 worth were given to deceased members families as funeral tributes. This left a balance of $1,400.00 worth of bibles at the end of 2015 as seen on this schedule. In the beginning of 2015 the Local had $721.00 worth of Union Rings. They had no additional purchases, sales or donations during the year, leaving a balance in inventory of $721.00 as shown on the schedule. In the beginning of 2015 the local had $1,772.00 worth of watches. They purchased an additional $6,855.00 worth, sold $70.00 worth and $4,341.00 worth were given to retirees as recognition awards, leaving a balance of $4,216.00 worth of watches at the end of 2015 as seen on this schedule. In the beginning of 2015 the Local had an inventory of $7,527.00 worth of shirts, jackets & hats. They purchased an additional $51,798.00 worth, sold $47,923.00 worth and donated $899.00 worth leaving a balance of $10,503.00 at the end of 2015 as seen on the schedule. In the beginning of 2015 the Local had $865 worth of Miscellaneous Pins, Patches & Key chains. They purchased an additional $762.00 worth, had sales of $255 worth during the year, donated $63.00 worth, leaving a balance of $1309.00 at the end of 2015 as seen on the schedule.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)