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: 07-31-2019
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
014-662
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
276
7. UNIT NAME (if any)

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

Number and Street
2505 W. E. ROBERTS ST
City
GRAND PRAIRIE
State
TX		 ZIP Code + 4
750511025


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:Johnny M PruittePRESIDENT71. SIGNED:Jimmy L MackTREASURER
Date:Mar 13, 2017Telephone Number:972-647-1282Date:Mar 07, 2017Telephone Number:972-647-1282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 014-662
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?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?$556,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?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?3,796
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 regular pay plus 50 centspermonth39.4586.83
(b) Working Dues/FeesN/Aper
(c) Initiation Fees$20.00perone time20.0020.00
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 014-662

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,683,220$1,400,619
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$278,807$278,807
28. Other Assets7$1,438$3,485
29. TOTAL ASSETS $1,963,465$1,682,911

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$453,889$170,539
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$23,374$24,550
34. TOTAL LIABILITIES $477,263$195,089
35. NET ASSETS$1,486,202$1,487,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 014-662

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,701,242
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $5,480
39. Sale of Supplies $5,511
40. Interest $9,484
41. Dividends $1,665
42. Rents $2,100
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 $4,500
48. Other Receipts14$129,281
49. TOTAL RECEIPTS $3,859,263
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$634,042
51. Political Activities and Lobbying16$90,247
52. Contributions, Gifts, and Grants17$9,210
53. General Overhead18$66,789
54. Union Administration19$433,955
55. Benefits20$104,150
56. Per Capita Tax $2,693,976
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,740
60. Purchase of Investments and Fixed Assets4$10
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 $2,735
65. Direct Taxes $84,112
  
66. Subtotal $4,128,966
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$749,455  
  67b. Less Total Disbursed$762,353  
  67c. Total Withheld But Not Disbursed -$12,898
68. TOTAL DISBURSEMENTS $4,141,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 014-662

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   
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: 014-662

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 014-662

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: 014-662

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10$10$10
Denitech metered supplies - Xerox copier$10$10$10
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 014-662

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: 014-662

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2505 W E Roberts St, Grand Prairie, TX 75051$43,500 $43,500$43,500
B. Buildings (give location)    
Building  1 :      2505 W E Roberts St, Grand Prairie, TX 75051$115,144$115,144$115,144
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$120,163$120,163$120,163
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $278,807$0$278,807$278,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 014-662

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,485
Veterans' t-shirts$2,100
Bibles$1,350
Utility deposit$35
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 014-662

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$170,539$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $170,539$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 014-662

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: 014-662

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $24,550
Fed Income Tax (941)$10,127
FICA Employee$4,972
FICA Employer$4,972
Pension Allocations$3,578
401K Allocations$278
FUTA$253
TX UIC$370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 014-662

(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 		Barr ,  Kathy   J
Recording Secretary
C		$11,035$349$1,371$0$12,755
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Baskin ,  Frank   C
Sgt-at-Arms
C		$11,422$415$1,930$0$13,767
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Cox Jr ,  John   L
Shop Chairperson U-1
C		$4,136$696$1,024$0$5,856
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 		Houston ,  Kimberly   A
Head Trustee
C		$16,633$530$586$0$17,749
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Kinder ,  Courtney   L
Trustee
C		$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 		Livingston ,  Sharon   J
Shop Chairperson U-2
C		$1,404$1,000$728$0$3,132
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lopez ,  Raymond   E
Trustee
N		$6,003$173$953$0$7,129
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Mack Jr ,  Jimmy   L
Financial Secretary
C		$58,128$3,209$3,728$0$65,065
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Mims ,  Corey   O
Trustee
C		$16,895$432$2,283$0$19,610
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Morgan ,  Lonnie   R
Retiree Chairperson
C		$0$0$1,150$0$1,150
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 		Pearson ,  Leon  
2nd Vice President
C		$8,248$329$2,164$0$10,741
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Pruitte ,  Johnny   M
President
C		$20,119$1,757$3,544$0$25,420
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Valenzuela ,  Terry   J
1st Vice-President
C		$13,318$547$2,497$0$16,362
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Wash ,  Kerry   L
Guide
C		$3,992$142$867$0$5,001
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
Total Officer Disbursements$171,333$9,579$22,825$0$203,737
Less Deductions    $203,739
Net Disbursements    -$2
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 014-662

(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 		Cartwright ,  Michael   D
NA
NA		$11,341$0$2,192$0$13,533
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Covington ,  Leslee   A
Secretary II
NA		$80,833$0$535$0$81,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Hawkins ,  Marquetta   R
NA
NA		$14,438$394$666$0$15,498
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Hines ,  Kenneth   D
NA
NA		$11,104$0$1,044$0$12,148
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Marilyn   I
NA
NA		$15,788$0$753$0$16,541
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Mims ,  Pauline   A
NA
NA		$8,624$0$2,341$0$10,965
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Music Sr ,  Michael   W
NA
NA		$12,406$0$241$0$12,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Rohrssen ,  Karen   J
Secretary I
NA		$104,424$0$56$0$104,480
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		70 %
A
B
C 		Thomas ,  Anthony   A
NA
NA		$8,561$0$1,479$0$10,040
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$236,163$222$32,109$0$268,494
I Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		39 %
Total Employee Disbursements$503,682$616$41,416$0$545,714
Less Deductions    $545,716
Net Disbursements    -$2
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 014-662

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,796 
Agency Fee Payers*0
Total Members/Fee Payers3,796 
*Agency Fee Payers are not considered members of the labor organization.
Regular members3,796Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 014-662

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$60,925
2. Named Payer Non-itemized Receipts$23,580
3. All Other Receipts$44,776
4. Total Receipts$129,281
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,710
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,500
6. Total Disbursements$9,210
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$179,924
2. Named Payee Non-itemized Disbursements$100,969
3. To Officers$91,248
4. To Employees$167,284
5. All Other Disbursements$94,617
6. Total Disbursements$634,042
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$66,215
5. All Other Disbursements$574
6. Total Disbursements$66,789
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$18,702
2. Named Payee Non-itemized Disbursements$2,539
3. To Officers$9,337
4. To Employees$39,354
5. All Other Disbursements$20,315
6. Total Disbursements$90,247
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$21,770
3. To Officers$103,150
4. To Employees$272,862
5. All Other Disbursements$36,173
6. Total Disbursements$433,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 014-662

Name and Address
(A)
Gary Land & UAW 276 Veterans' Committee
2505 W E Roberts St

Grand Prairie
TX
75051-1025
Type or Classification
(B)
Local Standing Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
International Union UAW
P O Box 77000
Dept 771277
Detroit
MI
48277
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,925
Total Non-Itemized Transactions with this Payee/Payer$3,753
Total of All Transactions with this Payee/Payer for This Schedule$64,678
13TH Month Dues Rebate04/18/2016$53,068
Refund - Overpaid Per Cap09/13/2016$7,857
Name and Address
(A)
UBE/Air
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$14,792
Total of All Transactions with this Payee/Payer for This Schedule$14,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 014-662

Name and Address
(A)
American Airlines
POB 730052
Dept 11666
Dallas
TX
75373-0052
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,037
Total Non-Itemized Transactions with this Payee/Payer$13,505
Total of All Transactions with this Payee/Payer for This Schedule$76,542
ACCT# 1166601/22/2016$12,324
Acct# 1166603/04/2016$8,743
Acct# 1166605/27/2016$7,753
Airfare - LULAC Conv Wash06/29/2016$5,080
Acct# 1166607/27/2016$5,132
Acct# 1166609/30/2016$13,812
Reg 5 Leadership Conf CA11/15/2016$10,193
Name and Address
(A)
AT&T
P O Box 105414

Atlanta
GA
30348
Type or Classification
(B)
Telephone & Internet Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
Bear Creek Golf Club
P O Box 613108

Dallas
TX
75261
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Inv# UAW1021609/30/2016$6,025
Name and Address
(A)
CBTU
P O Box 66268

Washington
DC
20035
Type or Classification
(B)
Non-Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Reg Fees - CBTU Conf Wash04/27/2016$5,320
Name and Address
(A)
Denitech Corp
P O Box 844173

Dallas
TX
75284-4173
Type or Classification
(B)
Xerox Partner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Edward Village Michigan Hotel
600 Town Center Dr

Detroit
MI
48216-2793
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$6,489
Name and Address
(A)
Hilton Washington & Towers
1919 Connecticut Ave NW

Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer$2,568
Total of All Transactions with this Payee/Payer for This Schedule$14,522
2016 LULAC Conf 7/12-17/206/09/2016$11,954
Name and Address
(A)
Holiday Inn Express & Suites Downtown
1020 Washington Blvd

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
Homewood Suites Washington DC
1475 Massachusetts Ave NW

Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,735
Rooms - CBTU Conf Washing04/29/2016$18,735
Name and Address
(A)
International Union UAW
P O Box 77000
Dept 771277
Detroit
MI
48277
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$9,214
Total of All Transactions with this Payee/Payer for This Schedule$16,714
Registration - Women's Co07/27/2016$7,500
Name and Address
(A)
JMH Printing Co Inc
P O Box 530797

Grand Prairie
TX
75053-0797
Type or Classification
(B)
Union Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,834
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Name and Address
(A)
Renaissance Palm Springs Hotel
888 E Tahquitz Canyon Rd

Palm Springs
CA
92262
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,219
Total Non-Itemized Transactions with this Payee/Payer$2,656
Total of All Transactions with this Payee/Payer for This Schedule$22,875
Reg 5 Ldrship Conf 201710/26/2016$20,219
Name and Address
(A)
Six Flags Over Texas
P O Box 911974

Dallas
TX
75391-1974
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,328
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$12,973
Final Invoice - Family Da06/30/2016$8,328
Name and Address
(A)
Sutton Frost Cary LLP
600 Six Flags Dr
Ste 600
Arlington
TX
76011
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
TXU Energy
P O Box 650638

Dallas
TX
75265-0638
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
UAW Region 5
6500 S Rosemead Blvd

Pico Rivera
CA
90660
Type or Classification
(B)
Reg 5 Area Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Reg 5 Ldrship Conf10/26/2016$9,200
Name and Address
(A)
UBE/Air
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$10,871
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$18,809
Airling Tickets (Black La02/29/2016$5,766
Airfare - Women's Confere07/27/2016$5,105
Name and Address
(A)
Union Insurance Group/TMC
303 W Erie St
Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,335
Union Liability Insurance09/30/2016$8,335
Name and Address
(A)
USPS
300 E South St

Arlington
TX
76010
Type or Classification
(B)
US Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Bulk Mail Permit #13804/12/2016$5,200
Bulk Mail Permit #13811/01/2016$5,200
Name and Address
(A)
Westin Cincinnati
21 E 5th St

Cincinnati
OH
45202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 014-662

Name and Address
(A)
American Airlines
POB 730052
Dept 11666
Dallas
TX
75373-0052
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,748
Total Non-Itemized Transactions with this Payee/Payer$2,539
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Acct# 1166609/30/2016$9,748
Name and Address
(A)
Loews Hotel New Orleans
300 Poydras St

New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,954
Debit card - deposit for09/19/2016$8,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 014-662

Name and Address
(A)
United Memorial Bibles
P O Box 269

Gastonia
NC
28053-0269
Type or Classification
(B)
Bible Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 014-662

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: 014-662

Name and Address
(A)
AT&T
P O Box 105414

Atlanta
GA
30348
Type or Classification
(B)
Telephone & Internet Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
TXU Energy
P O Box 650638

Dallas
TX
75265-0638
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
USPS
300 E South St

Arlington
TX
76010
Type or Classification
(B)
US Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 014-662

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$104,150
Dental/Hearing/Medical/Vision InsuranceBlue Cross-Blue Shield$3,774
Dental/Hearing/Medical/Vision InsuranceDental Select$1,782
Dental/Hearing/Medical/Vision InsuranceUnited Healthcare Of TX$36,319
Group Life InsurancePrudential Insurance Co$2,779
Workers Compensation InsuranceTexas Mutual Insurance Co$3,890
Medical Fee ReimbursementsIone Hinshaw$1,445
Pension AllocationsWestern States O&PE Pension Fund$50,003
Retirement Savings(401K etc)EmployerCharles Schwab & Co$4,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 014-662


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 12: Sutton, Frost, Cary LLP, 600 Road to Six Flags Dr, Ste 600, Arlington, TX 76015, and International Union UAW audit, carried out by International Union auditor Angela Williams.

Question 18: A copy of the new active Local Union bylaws is attached to this report.

Statement A,

Cash Begin Total: Adjusted due to checks voided from previous year = $55.00

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