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
011-323
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
933
7. UNIT NAME (if any)

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

Number and Street
2320 SOUTH TIBBS AVENUE
City
INDIANAPOLIS
State
IN		 ZIP Code + 4
462414801


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:Brian C FisherPRESIDENT71. SIGNED:Gary S HolmesTREASURER
Date:Mar 25, 2016Telephone Number:317-248-6902Date:Mar 25, 2016Telephone Number:317-248-6901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-323
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?$310,000
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?2,854
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 hrs straightpermonth2.5 hrs2.5 hrs
(b) Working Dues/Feesper
(c) Initiation Fees20.00per1 time
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-323

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $628,989$529,157
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,313,325$1,310,326
28. Other Assets7$23,262$14,556
29. TOTAL ASSETS $1,965,576$1,854,039

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$155,378$142,135
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,876$2,828
34. TOTAL LIABILITIES $162,254$144,963
35. NET ASSETS$1,803,322$1,709,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-323

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,541,075
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $140
39. Sale of Supplies $10,809
40. Interest $540
41. Dividends $0
42. Rents $44,196
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 $8,686
48. Other Receipts14$137,906
49. TOTAL RECEIPTS $2,743,352
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$479,676
51. Political Activities and Lobbying16$3,068
52. Contributions, Gifts, and Grants17$42,023
53. General Overhead18$110,110
54. Union Administration19$383,421
55. Benefits20$158,836
56. Per Capita Tax $1,580,343
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,256
60. Purchase of Investments and Fixed Assets4$1,574
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 $8,686
65. Direct Taxes $71,971
  
66. Subtotal $2,842,964
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$156,582  
  67b. Less Total Disbursed$156,802  
  67c. Total Withheld But Not Disbursed -$220
68. TOTAL DISBURSEMENTS $2,843,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-323

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: 011-323

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: 011-323

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: 011-323

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,574$1,574$1,574
OFFICE CHAIR $213$213$213
LADDER $79$79$79
HP COMPUTER $450$450$450
232 PC HAND TOOL SET $284$284$284
FELLOWS SHREDDER $321$321$321
KOBALT DRILL SET $227$227$227
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-323

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: 011-323

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2320 S TIBBS AVENUE INDIANAPOLIS IN 46241$22,500 $22,500$22,500
B. Buildings (give location)    
Building  1 :      2320 S TIBBS AVENUE INDIANAPOLIS IN 46241$828,217$0$828,217$828,217
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$459,609$0$459,609$459,609
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,310,326$0$1,310,326$1,310,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-323

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,556
288 AMERICAN HERITAGE MEMORIAL BIBLES $9,031
140 2015 MARK ALLEN MEMORIAL RIDE SHIRTS $2,269
297 ALL COMMITTEES and SHIRT STORE SHIRTS $3,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-323

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$142,135$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $142,135$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-323

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: 011-323

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,828
4th QUARTER 2015 FEDERAL UNEMPLOYMENT TAX $2
4th QUARTER 2015 STATE UNEMPLOYMENT TAX $254
DECEMBER 2015 WITHHELD INDIANA STATE TAX FORWARD $1,721
DECEMBER 2015 WITHHELD INDIANA COUNTY TAX FORWARD $851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-323

(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 		FISHER ,  BRIAN   C
PRESIDENT
C		$39,550$3,060$2,107$0$44,717
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		62 %
A
B
C 		MCTAGGART ,  CHRISTOPHER   M
1st VICE PRESIDENT
C		$9,387$0$860$0$10,247
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		FANNING ,  LARRY  
2nd VICE PRESIDENT
C		$4,968$0$594$0$5,562
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		ZELLERS ,  ROBERT  
RECORDING SECRETARY
C		$0$0$416$0$416
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 		HOLMES ,  GARY   S
FINANCIAL SECRETARY-TREAS
C		$108,187$2,958$3,398$0$114,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		LAWSON ,  GREGORY   S
TRUSTEE
C		$8,878$0$2,532$0$11,410
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		SEARS ,  WILLIAM   H
TRUSTEE
C		$10,472$0$1,316$0$11,788
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		CASSIDAY ,  GARY   L
TRUSTEE
C		$11,645$0$2,811$0$14,456
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		65 %
A
B
C 		JAMESON JR ,  NEAL   R
SERGEANT-AT-ARMS
C		$5,436$0$1,079$0$6,515
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		WEBB ,  LAKISHA   A
GUIDE
C		$4,950$0$470$0$5,420
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		YATES ,  DARRELL   A
E BOARD MEMBER AT LARGE
C		$3,394$0$594$0$3,988
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		ECKLER ,  ALAN   W
E BOARD MEMBER AT LARGE
C		$2,808$0$0$0$2,808
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 		LOWHORN ,  BRIAN   E
E BOARD MEMBER AT LARGE
P		$2,564$0$0$0$2,564
I
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 		HALL ,  BRADLEY   E
E BOARD MEMBER AT LARGE
N		$2,179$0$0$0$2,179
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LONG ,  RONALD   D
RETIREE E BRD MEM AT LARG
C		$0$0$594$0$594
I
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 		GIBSON ,  DANIEL   K
BARGAINING CHAIR-ATI UNIT
C		$1,629$2,340$901$0$4,870
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		POYNTER ,  FRANK   L
BARGAINING CHAIR-R-R UNIT
C		$508$2,340$0$0$2,848
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KEMP ,  JAMES   R
BARGAINING CHAIR-RYDER UN
C		$1,691$2,340$0$0$4,031
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GOODWIN ,  PAUL   R
BARGAINING CHAIR-PMI UNIT
C		$2,785$2,340$594$0$5,719
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MOORE ,  MICHAEL   T
BARGAINING CHAIR-FORD UNI
N		$1,205$2,340$964$0$4,509
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
Total Officer Disbursements$222,236$17,718$19,230$0$259,184
Less Deductions    $67,818
Net Disbursements    $191,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-323

(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 		GLOVER ,  MELODY   A
BOOKKEEPER
N/A		$67,636$0$1,316$68,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		HOLLE ,  NANCY   L
SECRETARY
N/A		$66,721$0$0$0$66,721
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		REICHLE ,  SANDRA   G
SECRETARY
N/A		$41,224$0$1,300$0$42,524
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		86 %
A
B
C 		SEARS ,  JUSTIN   L
MAINTENANCE
N/A		$36,614$0$671$0$37,285
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 		GRADY ,  NICK   R
CARPENTER - RR UNIT
N/A		$22,164$0$0$0$22,164
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 		JONES ,  JEFFREY   A
EDITOR ROCKET NEWSLETTER
N/A		$12,008$0$1,079$0$13,087
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		MEYER ,  ANTHONY   B
CARPENTER R-R UNIT
N/A		$24,236$0$0$0$24,236
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$77,569$7,370$16,452$0$101,391
I Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Employee Disbursements$348,172$7,370$20,818$0$376,360
Less Deductions    $88,764
Net Disbursements    $287,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-323

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,854 
Agency Fee Payers*
Total Members/Fee Payers2,854 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR PRIVATE SECTOR MEMBERS2,854Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-323

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$83,077
2. Named Payer Non-itemized Receipts$6,375
3. All Other Receipts$48,454
4. Total Receipts$137,906
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$8,398
2. Named Payee Non-itemized Disbursements$18,297
3. To Officers$415
4. To Employees$1,407
5. All Other Disbursements$13,506
6. Total Disbursements$42,023
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,721
2. Named Payee Non-itemized Disbursements$151,037
3. To Officers$64,922
4. To Employees$168,855
5. All Other Disbursements$79,141
6. Total Disbursements$479,676
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,027
4. To Employees$94,072
5. All Other Disbursements$13,011
6. Total Disbursements$110,110
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$801
4. To Employees$1,407
5. All Other Disbursements$860
6. Total Disbursements$3,068
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,979
2. Named Payee Non-itemized Disbursements$11,191
3. To Officers$190,017
4. To Employees$110,622
5. All Other Disbursements$65,612
6. Total Disbursements$383,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-323

Name and Address
(A)
INTERNATIONAL UNION, UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,077
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$84,452
13th STRIKE REBATE 04/30/2015$41,876
STRIKE REBATE01/23/2015$41,201
Name and Address
(A)
MARION COUNTY CAP

5850 FORTUNE CIRCLE WEST
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-323

Name and Address
(A)
BEEF & BOARDS DINNER THEATER

9301 N. MICHIGAN RD
INDIANAPOLIS
IN
46268
Type or Classification
(B)
DINNER/LIVE THEATER VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
Name and Address
(A)
CIRCLE OFFICE SUPPLY

2222 PROFIT DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
CITIZENS GAS COMPANY

2020 N. MERIDIAN ST
INDIANAPOLIS
IN
46202
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$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
COMCAST
827554

PHILADELPHIA
PA
19182
Type or Classification
(B)
PHONE/INTERNET PROVIDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE HOTEL

400 RENAISSANCE DR
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,637
12 DELEGATES SPECIAL BARGAINING CONV 03/12/2015$5,637
Name and Address
(A)
DIVERSIFIED MAIL SERVICE

5623 DIVIDEND DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,868
Total of All Transactions with this Payee/Payer for This Schedule$7,868
Name and Address
(A)
EDWARDS CATERING

2126 S. SHERMAN DR
INDIANAPOLIS
IN
46203
Type or Classification
(B)
CATERER/FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,138
Total of All Transactions with this Payee/Payer for This Schedule$13,138
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT
110

INDIANAPOLIS
IN
46206
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$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
JEFFREY L. BELKIN LLC

2692 GREEN RD
SHAKER HEIGHTS
OH
44122
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,084
ARBITRATION FEE 08/26/2015$10,084
Name and Address
(A)
JEWETT PRINTING
390

FARMERSBURG
IN
47850
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$8,856
Name and Address
(A)
JUG'S CATERING

5106 E. 65th STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
FOOD CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,981
Total of All Transactions with this Payee/Payer for This Schedule$24,981
Name and Address
(A)
KROGER
644467

PITTSBURG
PA
15264
Type or Classification
(B)
FOOD/GROCERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$6,907
Name and Address
(A)
LOWES

DEPARTMENT 79
CAROL STREAMS
IL
60197
Type or Classification
(B)
HARDWARE/IMPROVEMENT STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
MACEY, SWANSON, ALLMAN LAW FIRM
SUITE 401
445 N. PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
ATTY AT LAW - LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,985
Total of All Transactions with this Payee/Payer for This Schedule$9,985
Name and Address
(A)
REGION 2B UAW

1691 WOODLANDS DR
MAUMEE
OH
43537
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,335
Total of All Transactions with this Payee/Payer for This Schedule$12,335
Name and Address
(A)
STAR OF AMERICA

1 SODREL DR
JEFFERSONVILLE
IN
47129
Type or Classification
(B)
CHARTER BUS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,078
Total of All Transactions with this Payee/Payer for This Schedule$12,078
Name and Address
(A)
TERMINIX

5595 W. 74th STREET
INDIANAPOLIS
IN
46268
Type or Classification
(B)
PEST CONTROL/EXTERMNINATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
UNION INSURANCE GROUPN
SUITE 310
303 W. ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
LIABILITY & EVENT INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-323

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: 011-323

Name and Address
(A)
GILLISPIE FLORISTS

9255B W. 10th STREET
INDIANAPOLIS
IN
46234
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$8,673
Name and Address
(A)
MARCH OF DIMES

136 E. MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,398
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$8,990
PROCEEDS FROM 2015 MARK ALLEN MEMOR12/10/2015$8,398
Name and Address
(A)
UNITED MEMORIAL BIBLE COMPANY
269

GASTONIA
NC
28053
Type or Classification
(B)
MEMORIAL BIBLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-323

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: 011-323

Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,979
DELEGATES/2015 FINANCIAL OFFICERS CONF 02/26/2015$5,979
Name and Address
(A)
MACEY, SWANSON, ALLMAN LAW FIRM
SUITE 401
445 N. PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM - LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,191
Total of All Transactions with this Payee/Payer for This Schedule$11,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-323

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$158,836
EMPLOYEE MEDICAL INSURANCE ADVANTAGE HEALTH SOLUTIONS $72,980
EMPLOYEE HSA BMO HARRIS BANK $19,650
EMPLOYEE MEDICAL INSURANCE ANTHEM BCBS INDIVIDUAL $19,072
EMPLOYEE PENSION NATIONAL INTIGRATED GROUP PENSION PLAN $12,631
EMPLOYEE LIFE INSURANCE RETIRED EMPLOYEE SPOUSE $9,000
EMPLOYEE MEDICAL INSURANCE CONSTITUTION LIFE INSURANCE COMPANY $5,030
EMPLOYEE DENTAL INSURANCE DELTA DENTAL $4,559
EMPLOYEE MEDICAL REMBURSEMENTS RETIRED EMPLOYEES $2,832
EMPLOYEE RX PLAN AARP MEDICARE RX PLAN $2,796
EMPLOYEE S&A INSURANCE COLONIAL LIFE INSURANCE CO $2,559
EMPLOYEE LIFE INSURANCE THE HARTFORD GROUP$2,091
EMPLOYEE MEDICAL INSURANCE ANTHEM BLUE CROSS BLUE SHIELD $1,817
EMPLOYEE VISION INSURANCE VISION SERVICE PLAN $1,582
EMPLOYEE LIFE INSURANCE ANTHEM LIFE INSURANCE CO $1,281
EMPLOYEE LIFE INSURANCE SECURITY LIFE INSURANCE CO $956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-323


Question 15: DURING THE REPORTING YEAR DUE TO AGE AND DETERIORATING CONDITION THE LOCAL UNION DISCARDED; 1 BOOKCASE VALUED AT $75.00, 1 ENVISION HARD DRIVE & MONITOR VALUED AT $1,147.00, 1 METAL CABINET VALUED AT $225.00, 1 5 DRAWER CABINET VALUED AT $627.00, 1 TABLE, WITH TWO DRAWERS VALUED AT $200.00, 1 6ft TABLE VALUED AT $49.00, 1 ACER HARD DRIVE VALUED AT $500.00, 1 FELLOWS SHREDDER VALUED AT $290.00, 1 ROUND TABLE VALUED AT $300.00, 1 ARM CHAIR VALUED AT $400.00, 1 TWO DRAWER SIDE TABLE VALUED AT $200.00, 1 MLK TELEPHONE VALUED AT $500.00, 1 2-WHEEL DOLLY VALUED AT $60.00 TOTAL AMOUNT OF DISCARDED ITEMS $4,573.00

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): : :

Question 11b: OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Statement A,

Cash Begin Total: BEGINNING BALANCE HAS BEEN ADJUSTED BY $330.00 DUE TO VOID CHECKS WRITTEN IN PRIOR YEAR.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY 2 AND ONE HALF (2 1/2) HOURS STRAIGHT TIME PER MONTH UNION DUES.

General Information: AT THE BEGINNING OF THE REPORTING PERIOD THE LOCAL UNION HAD IN INVENTORY 12 CATHOLIC BIBLES, 5 PROT BIBLES VALUED AT $471.92.M PURCHASED 12 CATHOLIC, 276 PROT BIBLES, GAVE AWAY 214 BIBLES AS MEMORIAL TRIBUTES TO FAMILY OF DECEASED UAW LOCAL 933 MEMBERS, LEAVING 64 PROT AND 11 CATHOLIC BIBLES IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $2,352.00 AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 19 VETERANS (AMERICAN, POW AND MILITARY BRANCH) FLAGS, GAVE 9 FLAGS AS DOOR PRIZES DURING VETERANS EVENTS, PLACED 10 IN SERVICE-ON DISPLAY TO REPLACE WORN AT LOCAL UNION HALL AND IN-PLANTS LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 399 VETERANS AWARENESS WRIST BANDS VALUED AT $219.45, GAVE AWAY 399 AS DOOR PRIZES AT VETERANS EVENTS, FUNCTIONS, VETERANS DAY PARADE LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING PERIOD. AT THE BEGINNING OF THE REPORTING PERIOD THE LOCAL UNION HAD IN INVENTORY 306 VETERANS CAN KOOKIES, GAVE AWAY TO REGISTRANTS AND SPECTATORS OF VETERANS CAR SHOW, SPECTATORS OF THE VETERANS DAY PARADE, AND DOOR PRIZES OF VETERANS EVENTS, LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 21 (2013) MILITARY BRANCH SHIRTS DONATED TO HOMELESS VETERANS ASSISTANCE FOUNDATION LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING PERIOD. AT THE BEGINNING OF THE REPORTING PERIOD THE LOCAL UNION HAD IN INVENTORY 172 (2014) VETERANS SHIRTS, SOLD 172 (2014) VETERANS SHIRTS LEAVING ZERO (2014) VETERANS SHIRTS IN INVENTORY AT THE END OF THE REPORTING PERIOD. AT THE BEGINNING OF THE REPORTING PERIOD THE LOCAL UNION HAD IN INVENTORY 699 (ALL COMMITTEES AND SHIRT STORE SHIRTS VALUED AT $8,388.68, SOLD 404 (ALL COMMITTEES AND SHIRT STORE SHIRTS LEAVING 225 SHIRTS VALUED AT $3,881.25 AT THE END OF THE REPORTING PERIOD.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)