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
515-898
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
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 14, 2017Telephone Number:636-327-5796Date:Mar 14, 2017Telephone 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?$490,000
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?4,505
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 Fees20.00perone time
(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 $1,061,714$1,051,001
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,089,067$1,093,274
28. Other Assets7$18,149$17,341
29. TOTAL ASSETS $2,168,930$2,161,616

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$160,015$178,605
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,504$2,562
34. TOTAL LIABILITIES $163,519$181,167
35. NET ASSETS$2,005,411$1,980,449
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 $3,496,056
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $15,840
39. Sale of Supplies $36,323
40. Interest $1,131
41. Dividends $0
42. Rents $16,950
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 $28,089
48. Other Receipts14$242,297
49. TOTAL RECEIPTS $3,836,686
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$526,142
51. Political Activities and Lobbying16$158,696
52. Contributions, Gifts, and Grants17$39,592
53. General Overhead18$216,537
54. Union Administration19$300,022
55. Benefits20$41,728
56. Per Capita Tax $2,435,011
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $26,378
60. Purchase of Investments and Fixed Assets4$6,337
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 $28,086
65. Direct Taxes $68,500
  
66. Subtotal $3,847,029
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$128,995  
  67b. Less Total Disbursed$129,365  
  67c. Total Withheld But Not Disbursed -$370
68. TOTAL DISBURSEMENTS $3,847,399
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    
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$6,337$6,337$6,337
Equipment$2,341$2,341$2,341
Other Fixed Assets-Handrail$3,996$3,996$3,996
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,337
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$186,084$186,084$186,084
E. Other Fixed Assets$8,381$8,381$8,381
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,093,274$0$1,093,274$1,093,274
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)) $17,341
Bibles$602
Shirts & Hats$8,463
Watches$6,278
Rings$721
Misc. Items$1,277
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$165,355$0$0$0
Total from all other accounts payable$13,250$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $178,605$0$0$0
International Union, UAW$157,973$0$0$0
UAW Region Five$7,382$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)) $2,562
Federal Tax$482
Employer FICA$211
Missouri Withholding$1,161
Federal Unemployment$301
Missouri Unemployment$407
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		$2,481$1,560$3,308$0$7,349
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Crouch ,  Robin   L
Retiree President
N		$0$0$778$0$778
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 		Curtis ,  James  
Retiree President
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 		Diersen ,  Craig  
Guide
C		$6,639$0$0$0$6,639
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 		Downey ,  Melody   A
Recording Secretary
C		$23,844$240$1,909$0$25,993
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Gibson ,  Vonda  
Nurses' Chair
C		$2,781$0$886$0$3,667
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Jamison ,  Fredrick   K
Trustee
C		$4,128$0$0$0$4,128
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 		Martinez ,  Francisco   J
Financial Secretary
C		$22,795$1,560$4,349$0$28,704
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Mosley ,  Terrance   A
Sgt At Arms
C		$6,897$0$1,023$0$7,920
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Presberry ,  Deangelo  
Jll-Chairman
C		$1,359$0$0$0$1,359
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Richard ,  Wanda   S
Trustee
C		$6,615$0$599$0$7,214
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		22 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Simpson ,  Vandaris   L
President
C		$12,037$3,360$6,085$0$21,482
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Stevenson ,  Stanley   K
Vice President
C		$22,010$1,560$5,037$0$28,607
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Wells Jr ,  Gregory  
Trustee
C		$3,993$0$95$0$4,088
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$115,579$8,280$24,069$0$147,928
Less Deductions    $33,446
Net Disbursements    $114,482
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 		Melson ,  James   M
Union Label Comm
NA		$34,168$0$9,549$0$43,717
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Smith ,  Debra   H
Secretary
NA		$70,450$0$905$0$71,355
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 		Welling ,  Rebecca   C
Secretary
NA		$66,998$0$865$0$67,863
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$194,447$1,800$92,201$0$288,448
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
Total Employee Disbursements$366,063$1,800$103,520$0$471,383
Less Deductions    $95,419
Net Disbursements    $375,964
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) 4,505 
Agency Fee Payers*
Total Members/Fee Payers4,505 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,505Yes
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$135,394
2. Named Payer Non-itemized Receipts$79,935
3. All Other Receipts$26,968
4. Total Receipts$242,297
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,125
3. To Officers$1,587
4. To Employees$5,769
5. All Other Disbursements$25,111
6. Total Disbursements$39,592
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$101,602
2. Named Payee Non-itemized Disbursements$107,276
3. To Officers$42,588
4. To Employees$173,315
5. All Other Disbursements$101,361
6. Total Disbursements$526,142
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$197,607
2. Named Payee Non-itemized Disbursements$7,511
3. To Officers$0
4. To Employees$2,884
5. All Other Disbursements$8,535
6. Total Disbursements$216,537
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$18,657
4. To Employees$118,705
5. All Other Disbursements$21,334
6. Total Disbursements$158,696
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,480
3. To Officers$85,094
4. To Employees$170,710
5. All Other Disbursements$37,738
6. Total Disbursements$300,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-898

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 
Total Non-Itemized Transactions with this Payee/Payer$10,944
Total of All Transactions with this Payee/Payer for This Schedule$10,944
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$90,702
Total Non-Itemized Transactions with this Payee/Payer$10,445
Total of All Transactions with this Payee/Payer for This Schedule$101,147
other lost time01/12/2016$16,536
other per diem01/12/2016$7,349
travel01/12/2016$22,201
13th Rebate from Internat04/19/2016$44,616
Name and Address
(A)
Kim Cook
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,542
Total of All Transactions with this Payee/Payer for This Schedule$18,542
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$21,050
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$22,286
Trip to Biloxi & New Orle06/29/2016$21,050
Name and Address
(A)
National UAW CAP
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$18,283
Total Non-Itemized Transactions with this Payee/Payer$2,662
Total of All Transactions with this Payee/Payer for This Schedule$20,945
Lost time06/20/2016$18,283
Name and Address
(A)
Steve Melson
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
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$21,866
Total of All Transactions with this Payee/Payer for This Schedule$21,866
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$5,359
Total Non-Itemized Transactions with this Payee/Payer$7,402
Total of All Transactions with this Payee/Payer for This Schedule$12,761
Reimb airfare-Black Lake03/29/2016$5,359
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$19,367
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$19,887
picnic09/01/2016$9,684
UNION PICNIC09/08/2016$9,683
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$7,804
Total of All Transactions with this Payee/Payer for This Schedule$7,804
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$17,178
Total Non-Itemized Transactions with this Payee/Payer$10,699
Total of All Transactions with this Payee/Payer for This Schedule$27,877
lunch bags08/04/2016$8,798
red tumblers09/22/2016$8,380
Name and Address
(A)
Cardmember Service
P.O. Box 790408

Saint Louis
MO
63179-0408
Type or Classification
(B)
Travel Charge
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,893
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$12,444
Active12/15/2016$6,893
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$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
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$22,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Trip Biloxi & New Orleans06/30/2016$22,800
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,419
Total of All Transactions with this Payee/Payer for This Schedule$16,419
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$12,026
Total of All Transactions with this Payee/Payer for This Schedule$12,026
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 
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
International Union UAW
6500 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$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
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$10,026
Total Non-Itemized Transactions with this Payee/Payer$3,531
Total of All Transactions with this Payee/Payer for This Schedule$13,557
Union Liability Insurance11/21/2016$10,026
Name and Address
(A)
Midwest Advertising
PO Box 104194

Jefferson City
MO
65110
Type or Classification
(B)
Resale Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$6,190
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$8,580
Total Non-Itemized Transactions with this Payee/Payer$792
Total of All Transactions with this Payee/Payer for This Schedule$9,372
Baseball tickets05/11/2016$8,580
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
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$2,430
Total of All Transactions with this Payee/Payer for This Schedule$12,430
Registration- Leadership11/03/2016$10,000
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$6,758
Total Non-Itemized Transactions with this Payee/Payer$11,002
Total of All Transactions with this Payee/Payer for This Schedule$17,760
Airfare to Black Lake02/26/2016$6,758
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)
5 Game Changer Charity Fund
721 Dunn Road

Hazelwood
MO
63042
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
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$15,047
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$15,072
Retiree watches08/04/2016$15,047
Name and Address
(A)
Available Asphalt & Contracting. LLC
133 Green River Trail

Pacific
MO
63069
Type or Classification
(B)
Asphalt Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,560
parking lot overlay07/21/2016$146,560
Name and Address
(A)
Coatings Unlimited Inc.
PO Box 7790100

Saint Louis
MO
63179-0100
Type or Classification
(B)
Asphalt Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
seal & stripe09/22/2016$36,000
Name and Address
(A)
Wehners' Awards Inc.
212 Main St.

Festus
MO
63028
Type or Classification
(B)
Retiree Plaques
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$7,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-898

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 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
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.)$41,728
Dental/Hearing/Medical/Vision InsuranceAnthem Blue Cross Blue Shield$18,737
Dental/Hearing/Medical/Vision InsuranceBrevco Family Dentistry$436
Dental/Hearing/Medical/Vision InsuranceGregory T Berg DDS$1,164
Dental/Hearing/Medical/Vision InsuranceThomas C Delaney$1,850
Workers Compension InsuranceMissouri Employers Mutual Insurance$3,811
Pension AllocationsStifel Nicolaus & Co Inc.$15,730
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 though 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 brown metal table valued at $71.34 & 1 hand built computer tower valued at $2.058.43 for a total of $2,129.77

Statement A,

Cash Begin Total: Line 22 A adjusted by $2,229.00 due to checks voided from a previous year.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

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:

Schedule 7: In the beginning of 2016 the Local had $1,400.00 worth of Bibles in inventory. They purchased an additional $3,584.00 worth and sold $386.00 worth. $3,996.00 worth were given to deceased members families as funeral tributes. This left a balance of $602.00 worth of bibles at the end of 2016 as seen on this schedule. In the beginning of 2016 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 2016 the Local had $4,216.00 worth of watches. They purchased an additional $15,047.00 worth, had no sales and $12,985.00 worth were given to retirees as recognition awards, leaving a balance of $6,278.00 worth of watches at the end of 2016 as seen o this schedule. In the beginning of 2016 the Local had an inventory of $10,503.00 worth of shirts, jackets & hats. They purchased an additional $24,681.00 worth, sold $25,852.00 worth and donated $869.00 worth leaving a balance of $8,463.00 at he end of 2016 as seen on the schedule. In the beginning of 2016 the Local had $1,309.00 worth of Miscellaneous Pins, Patches & Key chains. They purchased an additional $512.00 worth, had sales of $542.00 worth during the year, donated $2.00 worth, leaving a balance of $1,277.00 worth at the end of 2016 as seen on the schedule.

Statement B Line 64 is $3.00 less than collections (Line 47) due to check written in 2015 and voided in 2016.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)