039-003 (LM2) 12/31/2016

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
039-003

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

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 249
7. UNIT NAME (if any)

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

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

eric hall

PRESIDENT

71. SIGNED:

DANA DAVIDSON

TREASURER

Date:

Mar 28, 2017

Telephone Number:

816-454-6333

Date:

Mar 28, 2017

Telephone Number:

816-454-6333

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

ITEMS 10 THROUGH 21

FILE NUMBER: 039-003

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	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?	$1,264,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	05/2017

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

9,028

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Two and one half hours straight time pay plus $2.00	per	all	one rate	one rate
(b) Working Dues/Fees		per
(c) Initiation Fees	$20.00	per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 039-003

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,054,642	$4,873,547
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$2,753,805	$2,970,751
28. Other Assets	7	$32,943	$38,939
29. TOTAL ASSETS		$7,841,390	$7,883,237

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,000,039	$383,294
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$5,478	$4,936
34. TOTAL LIABILITIES		$1,005,517	$388,230

35. NET ASSETS

$6,835,873

$7,495,007

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 039-003

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$7,002,600
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$14,580
39. Sale of Supplies		$55,398
40. Interest		$27,200
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$52,286
48. Other Receipts	14	$427,144
49. TOTAL RECEIPTS		$7,579,208

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,425,356
51. Political Activities and Lobbying		16	$104,973
52. Contributions, Gifts, and Grants		17	$116,300
53. General Overhead		18	$46,097
54. Union Administration		19	$649,084
55. Benefits		20	$326,005
56. Per Capita Tax			$4,779,301
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$47,125
60. Purchase of Investments and Fixed Assets		4	$39,057
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$95,498
65. Direct Taxes			$128,984

66. Subtotal			$7,757,780
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$273,508
67b. Less Total Disbursed	$276,031
67c. Total Withheld But Not Disbursed			-$2,523
68. TOTAL DISBURSEMENTS			$7,760,303

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 039-003

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$0	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 039-003

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 039-003

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 039-003

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$39,057	$39,057	$39,057
Two computers	$2,490	$2,490	$2,490
Scanner	$262	$262	$262
4 Office Chairs	$1,082	$1,082	$1,082
Computer Server	$5,112	$5,112	$5,112
10 Election Booths	$1,950	$1,950	$1,950
Audio/Video Equipment System	$28,161	$28,161	$28,161

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$39,057

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 039-003

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 039-003

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : UAW Local 249, 8040 NE 69 Hwy., Pleasant Valley, M	$154,503		$154,503	$154,503
Land 2 : UAW Local 249, 8040 NE 69 Hwy., Pleasant Valley, M	$2,376,190		$2,376,190	$2,376,190
Land 3 : Office Furniture & Equipment	$440,058		$440,058	$440,058

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,970,751

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 039-003

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$38,939
Hats, shirts and bibles	$38,939

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 039-003

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$383,294	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$383,294	$0	$0	$0
International Union Per Capita	$368,951	$0	$0	$0
UAW Region 5 Per Capita	$14,343	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 039-003

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
0	$0	$0	$0	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 039-003

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,936
Missouri Withholding	$3,374
Federal Unemployment	$502
Missouri Unemployment	$1,060

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 039-003

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Byers , Cornelius R
TREASURER
C

$6,649

$2,091

$1,939

$10,679

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

11 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

7 %

A
B
C

Carr , Thomas A
VP
C

$2,691

$905

$158

$3,754

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

55 %

A
B
C

Chorbak , Steven J
Bargaining
C

$5,920

$868

$2,940

$9,728

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Davidson , Dana L
Financial Secretary
C

$120,192

$19,364

$22,063

$161,619

Schedule 15
Representational Activities

48 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

51 %

A
B
C

Ebbers , Anthony
BARGAINING CHAIR
P

$4,417

$353

$1,320

$6,090

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

Fauntleroy , David
Guide
C

$1,252

$730

$668

$2,650

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

Fisher , James H
BARGAINING
C

$7,039

$720

$3,953

$11,712

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

Foley , Zoanna L
NURSE BARGAINING
N

$1,943

$80

$598

$2,621

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

Hall , Eric C
PRESIDENT
C

$25,537

$1,661

$4,869

$32,067

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

71 %

A
B
C

Hillyard , Larry T
Bargaining Chairman
C

$10,578

$2,191

$5,193

$17,962

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

O Dell , Terry M
TRUSTEE
C

$8,481

$1,657

$250

$10,388

Schedule 15
Representational Activities

59 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

41 %

A
B
C

Ramsey , Travis W
Bargaining Committee
N

$3,964

$666

$2,118

$6,748

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

Rivera-Rule , Irene
Trustee
C

$7,034

$1,890

$145

$9,069

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

Rupp , Larry G
RETIREE
C

$529

$936

$1,465

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

Scaggs , Edward W
SARGENT AT ARMS
C

$251

$652

$250

$1,153

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

Starr , Jason C
Vice President
N

$4,431

$794

$2,087

$7,312

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Thomas , Connie L
TRUSTEE
C

$16,747

$2,235

$489

$19,471

Schedule 15
Representational Activities

51 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

49 %

A
B
C

Wright , Jeffrey M
President
P

$12,461

$10,116

$1,677

$24,254

Schedule 15
Representational Activities

33 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

53 %

Total Officer Disbursements	$239,587	$47,502	$51,653	$0	$338,742
Less Deductions					$60,709
Net Disbursements					$278,033

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 039-003

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Brown , Vernal
NA
NA

$56,909

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

Childs , Jacqueline S
NA
NA

$9,251

$877

$1,257

$11,385

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

Cleveland , David L
NA
NA

$37,278

$4,557

$10,997

$52,832

Schedule 15
Representational Activities

28 %

Schedule 16
Political Activities and Lobbying

72 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Crawford , Anthony A
NA
NA

$8,572

$906

$930

$10,408

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

11 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Davis , Marla A
Secretary
NA

$78,383

$12,629

$797

$91,809

Schedule 15
Representational Activities

32 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

68 %

A
B
C

Freed , Dean A
NA
NA

$5,376

$721

$3,918

$10,015

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

Grant , David K
NA
NA

$9,151

$953

$829

$10,933

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

Hayes , Patrick M
NA
NA

$13,120

$2,028

$179

$15,327

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

14 %

A
B
C

McClure , Cheryl
NA
NA

$75,766

$12,017

$848

$88,631

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

McCulloh , James R
NA
NA

$6,731

$1,085

$2,495

$10,311

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

Morris , Stephen M
NA
NA

$13,525

$1,375

$575

$15,475

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

Phillips , Shari L
NA
NA

$75,430

$12,793

$335

$88,558

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$345,080

$84,722

$128,473

$558,275

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

Total Employee Disbursements	$734,572	$134,663	$151,633	$0	$1,020,868
Less Deductions					$212,795
Net Disbursements					$808,073

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 039-003

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	9,028
Agency Fee Payers*	0
Total Members/Fee Payers	9,028
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	9,028	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 039-003

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$215,248
2. Named Payer Non-itemized Receipts	$165,765
3. All Other Receipts	$46,131
4. Total Receipts	$427,144

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$67,213
2. Named Payee Non-itemized Disbursements	$14,909
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$34,178
6. Total Disbursements	$116,300

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$256,574
2. Named Payee Non-itemized Disbursements	$173,375
3. To Officers	$187,978
4. To Employees	$695,317
5. All Other Disbursements	$112,112
6. Total Disbursements	$1,425,356

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$12,731
2. Named Payee Non-itemized Disbursements	$11,751
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$21,615
6. Total Disbursements	$46,097

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$9,394
4. To Employees	$83,846
5. All Other Disbursements	$11,733
6. Total Disbursements	$104,973

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$55,000
2. Named Payee Non-itemized Disbursements	$133,840
3. To Officers	$141,373
4. To Employees	$241,706
5. All Other Disbursements	$77,165
6. Total Disbursements	$649,084

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 039-003

Name and Address
(A)

Ford Motor Company
PO Box 1758

Dearborn
MI
48121

Type or Classification
(B)

Automotive Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$88,938
Total Non-Itemized Transactions with this Payee/Payer		$71,650
Total of All Transactions with this Payee/Payer for This Schedule		$160,588
REIMBURSE VERNAL BROWN	02/13/2016	$27,187
REIMBURSE CALENDARS	03/01/2016	$7,660
REIMBURSE VERNAL BROWN	05/06/2016	$17,672
REIMBURSE VERNAL BROWN	06/20/2016	$8,934
REIMBURSE SAFETY CONFEREN	06/28/2016	$5,625
GARY JONES GOLF 5 GAME CH	08/01/2016	$6,000
reimbursement for Vernal	11/07/2016	$15,860

Name and Address
(A)

International Union Uaw
8000 E Jefferson Avenue

Detroit
MI
48214

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,185
Total Non-Itemized Transactions with this Payee/Payer		$13,755
Total of All Transactions with this Payee/Payer for This Schedule		$108,940
13th rebate	04/18/2016	$95,185

Name and Address
(A)

Lake House Hotel
3518 Osage Beach Parkway

Osage Beach
MO
65065

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,018
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,018
refund for Labor Mgmt Con	07/05/2016	$9,018

Name and Address
(A)

NATIONAL UAW CAP
721 Dunn Road

Hazelwood
MO
63042

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,833
Total Non-Itemized Transactions with this Payee/Payer		$3,571
Total of All Transactions with this Payee/Payer for This Schedule		$20,404
ADVANCE PAY DAVID CLEVELA	06/20/2016	$16,833

Name and Address
(A)

Priceline-Washington Marriott Wardman Park
2660 Woodley Rd. NW

Washington
DC
20008

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,274
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,274
hotel refund CBTU	04/26/2016	$5,274

Name and Address
(A)

RECREATION COMMITTEE
8040 NE US Hwy. 69

Pleasant Valley
MO
64068

Type or Classification
(B)

Recreation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,595
Total of All Transactions with this Payee/Payer for This Schedule		$7,595

Name and Address
(A)

Uaw Region 5 Midwest States Cap Council
721 Dunn Road

Hazelwood
MO
63042

Type or Classification
(B)

Cap Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,401
Total of All Transactions with this Payee/Payer for This Schedule		$12,401

Name and Address
(A)

UBE AIR
2000 Maxon Rd

Onaway
MI
49765

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,011
Total of All Transactions with this Payee/Payer for This Schedule		$6,011

Name and Address
(A)

Veterans Community Project
Suite B Box 336

Liberty
MO
64068

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,730
Total of All Transactions with this Payee/Payer for This Schedule		$37,730

Name and Address
(A)

Worlds Of Fun
45454 Worlds Of Fun Ave.

Kansas City
MO
64161

Type or Classification
(B)

AMUSEMENT PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,052
Total of All Transactions with this Payee/Payer for This Schedule		$13,052

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 039-003

Name and Address
(A)

Acendas
5331 Johnson Drive

Mission
KS
66205

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,714
Total Non-Itemized Transactions with this Payee/Payer		$23,223
Total of All Transactions with this Payee/Payer for This Schedule		$43,937
19 AIR FARE	11/02/2016	$7,170
22 INVOICES	11/09/2016	$8,015
AIRFARE TO SAN DIEGO	11/22/2016	$5,529

Name and Address
(A)

Awards & T-Shirts Specialists Inc.
10400 E 63rd St. Suite A

Raytown
MO
64133-5110

Type or Classification
(B)

Union Made Products

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,789
Total of All Transactions with this Payee/Payer for This Schedule		$5,789

Name and Address
(A)

Cnc
P.O. Box 7146

Lee's Summit
MO
64064

Type or Classification
(B)

Computer Support

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,407
Total of All Transactions with this Payee/Payer for This Schedule		$8,407

Name and Address
(A)

Dots
PO Box 12536

Kansas City
MO
64116-2536

Type or Classification
(B)

Office Supply

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,337
Total of All Transactions with this Payee/Payer for This Schedule		$9,337

Name and Address
(A)

Expedia
333 108th Avenue

Bellevue
WA
98004

Type or Classification
(B)

ECommece-Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,851
Total of All Transactions with this Payee/Payer for This Schedule		$5,851

Name and Address
(A)

Gilham's Mowing Service
7507 Pleasant Valley Rd

Pleasant Valley
MO
64068

Type or Classification
(B)

Property Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,289
Total of All Transactions with this Payee/Payer for This Schedule		$8,289

Name and Address
(A)

GOVERNMENT SALES CO.
PO BOX 720

Swansboro
NC
28584

Type or Classification
(B)

MILITARY COINS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,170
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,170
INV 621394	10/12/2016	$5,170

Name and Address
(A)

HyVee
109 N Bluejay Drive

Liberty
MO
64068

Type or Classification
(B)

Grocery Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,823
Total of All Transactions with this Payee/Payer for This Schedule		$14,823

Name and Address
(A)

International Modapts Association Ima
51199 Kara Dr

Jonesboro
AR
72401

Type or Classification
(B)

MODAPTS Org

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$5,450
2016 MODAPTS CONF REGISTR	04/14/2016	$5,200

Name and Address
(A)

Kansas City Power & Light
PO Box 219330

Kansas City
MO
64121-9330

Type or Classification
(B)

Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,691
Total of All Transactions with this Payee/Payer for This Schedule		$14,691

Name and Address
(A)

Lake House Hotel
3518 Osage Beach Parkway

Osage Beach
MO
65065

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,068
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,068
Hotel - Labor Management	06/23/2016	$9,068

Name and Address
(A)

Lees Printing Co. Inc.
804 Central Avenue

Kansas City
KS
66101

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,276
Total Non-Itemized Transactions with this Payee/Payer		$871
Total of All Transactions with this Payee/Payer for This Schedule		$21,147
INV 9928603	09/23/2016	$20,276

Name and Address
(A)

Lodge Of 4 Seasons
315 Four Seasons Drive

Lake Ozark
MO
65049

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,447
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,447
18 GUESTS HOTEL 7/10-7/14	06/30/2016	$11,964
25 ROOMS FOR CAP MEETING	09/30/2016	$8,483

Name and Address
(A)

Mertz Insurance Group Inc.
PO Box 34697

Omaha
NE
68134

Type or Classification
(B)

Union Liability Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,731
Total Non-Itemized Transactions with this Payee/Payer		$148
Total of All Transactions with this Payee/Payer for This Schedule		$6,879
UNION LIABILITY RENEW POL	07/20/2016	$6,731

Name and Address
(A)

Patsy Jackson
11800 E 78th Place

Raytown
MO
64138

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,760
Total of All Transactions with this Payee/Payer for This Schedule		$11,760

Name and Address
(A)

Southwest Airlines
PO Box 36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,841
Total of All Transactions with this Payee/Payer for This Schedule		$8,841

Name and Address
(A)

Stacy Publishing Inc.
6901 Georgetown

Greenville
IN
47124

Type or Classification
(B)

Publishing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$39,018
Total of All Transactions with this Payee/Payer for This Schedule		$39,018

Name and Address
(A)

The Kansas City Star Media Group
1729 Grand Blvd.

Kansas City
MO
64108

Type or Classification
(B)

News paper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Jan. 1 Spirit Ad & Jan. 3	12/23/2016	$8,000

Name and Address
(A)

Travelers
PO Box 660317

Dallas
TX
75266-0317

Type or Classification
(B)

Commercial Package Ins

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,477
Total Non-Itemized Transactions with this Payee/Payer		$4,483
Total of All Transactions with this Payee/Payer for This Schedule		$9,960
POLICY 8093A287	10/20/2016	$5,477

Name and Address
(A)

Trotter & Morton
3232 Roanoke Road

Kansas City
MO
64111

Type or Classification
(B)

Mechanical Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,456
Total Non-Itemized Transactions with this Payee/Payer		$7,764
Total of All Transactions with this Payee/Payer for This Schedule		$16,220
INV 013842 - PROPOSAL PP1	08/25/2016	$8,456

Name and Address
(A)

Uaw Region 5 - Pico Rivera Office
6500 S. Rosemead Blvd

Pico Rivera
CA
90660

Type or Classification
(B)

Region Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,800
Total Non-Itemized Transactions with this Payee/Payer		$1,600
Total of All Transactions with this Payee/Payer for This Schedule		$20,400
REGISTRATION-2017 LEADERS	11/02/2016	$18,800

Name and Address
(A)

Uaw Region 5 Summer School
721 DUNN ROAD

Hazelwood
MO
63042

Type or Classification
(B)

Region Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,600
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,600
REGISTRATION FOR SUMMER S	03/12/2016	$15,600
REGISTRATION FOR SUMMER S	03/12/2016	$6,000

Name and Address
(A)

UAW Financial Officers Conference
8000 E. JEFFERSON AVE

Detroit
MI
48214

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,200
REGISTRATION FOR FINANCIA	02/01/2016	$5,600
REGISTRATION	12/19/2016	$5,600

Name and Address
(A)

UBE AIR
2000 Maxon Rd

Onaway
MI
49765

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,230
Total of All Transactions with this Payee/Payer for This Schedule		$5,230

Name and Address
(A)

Worlds Of Fun
45454 Worlds Of Fun Ave.

Kansas City
MO
64161

Type or Classification
(B)

AMUSEMENT PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,435
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$95,435
2016 UAW PICNIC	08/18/2016	$95,435

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 039-003

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 039-003

Name and Address
(A)

JC PENNEY
8100 FLINTLOCK ROAD

Kansas City
MO
64158

Type or Classification
(B)

RETAIL STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,409
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,409
2016 COATS FOR KIDS	10/27/2016	$5,409

Name and Address
(A)

United Memorial Bible Services Inc
PO Box 269

Gastonia
NC
28053-0269

Type or Classification
(B)

BIBLES FOR LABOR UNIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,269
Total of All Transactions with this Payee/Payer for This Schedule		$10,269

Name and Address
(A)

Veterans Community Project
Suite B Box 336

Liberty
MO
64068

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,804
Total Non-Itemized Transactions with this Payee/Payer		$2,840
Total of All Transactions with this Payee/Payer for This Schedule		$49,644
DONATION FOR VCP	11/09/2016	$39,304
2016 SPONSOR VCP-TINY HOU	04/18/2016	$7,500

Name and Address
(A)

Williams Charity Fund
6533 E. Jefferson Ave

Detroit
MI
48207

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Gold Sponsor for Charity	06/30/2016	$10,000

Name and Address
(A)

Working Family Friends
1021 Pennsylvania

Kansas City
MO
64105

Type or Classification
(B)

Community Resources

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,800
Total of All Transactions with this Payee/Payer for This Schedule		$6,800
DONATION FOR EVENT SEPT 2	08/25/2016	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 039-003

Name and Address
(A)

Awards & T-Shirts Specialists Inc.
10400 E 63rd St. Suite A

Raytown
MO
64133-5110

Type or Classification
(B)

Union Made Products

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,221
Total of All Transactions with this Payee/Payer for This Schedule		$8,221

Name and Address
(A)

Lees Printing Co. Inc.
804 Central Avenue

Kansas City
KS
66101

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,660
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,660
INV 9927487 2016 CALENDAR	02/11/2016	$7,660

Name and Address
(A)

The American Time Companies
1600 North Clinton Ave

Rochester
NY
14621

Type or Classification
(B)

American Made Watches

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,071
Total Non-Itemized Transactions with this Payee/Payer		$3,530
Total of All Transactions with this Payee/Payer for This Schedule		$8,601
INV 0023081-IN	06/15/2016	$5,071

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 039-003

Name and Address
(A)

Awards & T-Shirts Specialists Inc.
10400 E 63rd St. Suite A

Raytown
MO
64133-5110

Type or Classification
(B)

Union Made Products

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,784
Total of All Transactions with this Payee/Payer for This Schedule		$10,784

Name and Address
(A)

Cnc
P.O. Box 7146

Lee's Summit
MO
64064

Type or Classification
(B)

Computer Support

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,200
Total of All Transactions with this Payee/Payer for This Schedule		$6,200

Name and Address
(A)

Crowne Plaza Melbourne
2605 North A1A Highway

Melbourne
FL
32903

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,527
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,527
MODAPTS CONF HOTEL ROOMS	05/13/2016	$6,527

Name and Address
(A)

Dots
PO Box 12536

Kansas City
MO
64116-2536

Type or Classification
(B)

Office Supply

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,836
Total of All Transactions with this Payee/Payer for This Schedule		$6,836

Name and Address
(A)

Gilham's Mowing Service
7507 Pleasant Valley Rd

Pleasant Valley
MO
64068

Type or Classification
(B)

Property Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,068
Total of All Transactions with this Payee/Payer for This Schedule		$6,068

Name and Address
(A)

Hilton Buena Vista Palace
1900 E Buena Vista Drive

Orlando
FL
32830

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,164
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,164
HOTEL 3/5-3/9/17	11/23/2016	$7,164

Name and Address
(A)

Hyatt Place Orlando/Universal
5895 Caravan Court

Orlando
FL
32819

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,934
Total Non-Itemized Transactions with this Payee/Payer		$185
Total of All Transactions with this Payee/Payer for This Schedule		$8,119
HOTEL-FINANCIAL CONF-ORLA	03/19/2016	$7,934

Name and Address
(A)

International Union Uaw
8000 E Jefferson Avenue

Detroit
MI
48214

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,059
Total of All Transactions with this Payee/Payer for This Schedule		$6,059

Name and Address
(A)

Kansas City Power & Light
PO Box 219330

Kansas City
MO
64121-9330

Type or Classification
(B)

Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,756
Total of All Transactions with this Payee/Payer for This Schedule		$10,756

Name and Address
(A)

Kansas City Royals
PO Box 804440

Kansas City
MO
64180-4440

Type or Classification
(B)

SPORTS ENTERTAINMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,420
Total Non-Itemized Transactions with this Payee/Payer		$2,057
Total of All Transactions with this Payee/Payer for This Schedule		$7,477
2016 POST SEASON TICKETS	08/25/2016	$5,420

Name and Address
(A)

Loews Coronado Bay Resort
4000 Coronado Bay Road

San Diego
CA
92118

Type or Classification
(B)

Resort

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,733
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,733
HOTEL-POLITICAL SUMMIT-SA	03/23/2016	$5,733

Name and Address
(A)

Patsy Jackson
11800 E 78th Place

Raytown
MO
64138

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,610
Total of All Transactions with this Payee/Payer for This Schedule		$8,610

Name and Address
(A)

Priceline Hotels
800 Connecticut Avenue

Norwalk
CT
06854

Type or Classification
(B)

ECOMMERCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,274
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,274
CBTU HOTEL FOR 5/24-5/31/	04/26/2016	$5,274

Name and Address
(A)

Renaissance Palm Springs Hotel
888 E Tahquitz Canyon Way

Palm Springs
CA
92262

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		$28,431
Total of All Transactions with this Payee/Payer for This Schedule		$28,431

Name and Address
(A)

Roberts Custom Software
3667 1st St

East Moline
IL
61244-3321

Type or Classification
(B)

Software Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,558
Total of All Transactions with this Payee/Payer for This Schedule		$6,558

Name and Address
(A)

Southwest Airlines
PO Box 36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,717
Total of All Transactions with this Payee/Payer for This Schedule		$8,717

Name and Address
(A)

Stacy Publishing Inc.
6901 Georgetown

Greenville
IN
47124

Type or Classification
(B)

Publishing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,708
Total of All Transactions with this Payee/Payer for This Schedule		$16,708

Name and Address
(A)

Tan-Tar-A Resort
494 Tan-Tar-A Drive

Osage Beach
MO
65065

Type or Classification
(B)

Hotel/Resort

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,625
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,625
HOTEL:SAFE CON EXPO 5/17-	04/22/2016	$5,625

Name and Address
(A)

Travelers
PO Box 660317

Dallas
TX
75266-0317

Type or Classification
(B)

Commercial Package Ins

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,293
Total of All Transactions with this Payee/Payer for This Schedule		$7,293

Name and Address
(A)

Trotter & Morton
3232 Roanoke Road

Kansas City
MO
64111

Type or Classification
(B)

Mechanical Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,191
Total Non-Itemized Transactions with this Payee/Payer		$5,684
Total of All Transactions with this Payee/Payer for This Schedule		$11,875
INV 013842 - PROPOSAL PP1	08/25/2016	$6,191

Name and Address
(A)

Washington Hilton
1919 CONNETICUT AVE

Washington
DC
20009

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,132
Total Non-Itemized Transactions with this Payee/Payer		$894
Total of All Transactions with this Payee/Payer for This Schedule		$6,026
CBTU CONF HOTEL OVERFLOW	05/27/2016	$5,132

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 039-003

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$326,005
Dental/Hearing/Medical/Vision Insurance	Aarp Medicare Rx Preferred (pdp)	$1,340
Dental/Hearing/Medical/Vision Insurance	Blue Cross Blue Shield Of Florida Inc	$5,749
Dental/Hearing/Medical/Vision Insurance	Blue Cross Blue Shield Of Kansas City	$86,210
Dental/Hearing/Medical/Vision Insurance	Florida Blue	$585
Dental/Hearing/Medical/Vision Insurance	Ford Motor Company	$18,033
Dental/Hearing/Medical/Vision Insurance	Murphy Watson Burr Eye Centers	$255
Dental/Hearing/Medical/Vision Insurance	United Healthcare	$208
Disability/Sick & Accident Insurance	Guardian	$3,161
Group Life Insurance	Unicare Life & Health Insurance	$524
Scholarship/Tuition Payments	CENTRAL METHODIST UNIVERSITY	$1,000
Scholarship/Tuition Payments	MISSOURI STATE UNIVERSITY	$1,500
Scholarship/Tuition Payments	Neosho County Community College	$1,500
Scholarship/Tuition Payments	UNIVERSITY OF MISSOURI	$5,000
Scholarship/Tuition Payments	UNIVERSITY OF MISSOURI	$5,000
Medical/prescription Fee Reimbursements	CHERYL MCCLURE	$162
Medical/prescription Fee Reimbursements	DEBBIE BRUGNONI	$580
Medical/prescription Fee Reimbursements	DONNA STASA	$1,453
Medical/prescription Fee Reimbursements	Murphy Watson Burr Eye Centers	$483
Medical/prescription Fee Reimbursements	Shari Phillips	$629
Retirement Savings(401K etc)Employer	Ameriprise Financial	$50,062
Membership Death Benefit	AARON HENSLEY	$2,006
Membership Death Benefit	ANDREW URNESS	$2,000
Membership Death Benefit	Andrew Lee Barfield	$1,000
Membership Death Benefit	Angelia Davis	$2,006
Membership Death Benefit	BARBARA BUTTRAM	$2,020
Membership Death Benefit	BARBARA SWEENEY	$998
Membership Death Benefit	BARBARA WOOD	$2,014
Membership Death Benefit	BEVERLY SAUNDERS	$1,000
Membership Death Benefit	BRENDA COPENHAVER	$2,000
Membership Death Benefit	BRENDA JACKSON	$1,000
Membership Death Benefit	CARLENE REINERT	$2,000
Membership Death Benefit	CAROL BAXTER	$1,007
Membership Death Benefit	CHARLES W PARKER	$2,000
Membership Death Benefit	CHRIS PIGG	$1,007
Membership Death Benefit	CONNIE NICKELL	$2,000
Membership Death Benefit	Candace Jane Mace	$671
Membership Death Benefit	Carole Baker	$2,000
Membership Death Benefit	Charolyn Hyder	$2,002
Membership Death Benefit	DALE L. SWEENEY	$998
Membership Death Benefit	DAMON LEWIS	$1,006
Membership Death Benefit	DANA WONDER	$1,000
Membership Death Benefit	DAVID TRIPLETT	$685
Membership Death Benefit	DEANA VAN HOY	$2,018
Membership Death Benefit	EVELYN SPIERS	$2,011
Membership Death Benefit	GEORGIANNA LEWIS	$2,005
Membership Death Benefit	GLENDA HAMPTON	$1,007
Membership Death Benefit	Greg Rhoades	$2,017
Membership Death Benefit	HELEN LEACH	$2,008
Membership Death Benefit	Hazel Fisher	$2,021
Membership Death Benefit	INEZ STEWART	$2,011
Membership Death Benefit	JANET SWEENEY	$685
Membership Death Benefit	JANNA LOWRY	$2,014
Membership Death Benefit	JIMMIE ALLMON	$1,984
Membership Death Benefit	JULIA LYNN SHIPP	$1,000
Membership Death Benefit	James A. Spears	$2,000
Membership Death Benefit	Janet Canady	$2,012
Membership Death Benefit	Janice Anderson	$671
Membership Death Benefit	Janice Martin	$2,006
Membership Death Benefit	Jewell Nicotra	$2,000
Membership Death Benefit	Joyce Loulos	$2,000
Membership Death Benefit	Judith Cray	$671
Membership Death Benefit	KATHY POTTER	$1,007
Membership Death Benefit	Karen Langner	$2,006
Membership Death Benefit	Kathleen Buford	$2,015
Membership Death Benefit	Kim Phipps	$2,000
Membership Death Benefit	Kimetha Edwards	$2,000
Membership Death Benefit	LARRY STUCKER	$2,002
Membership Death Benefit	LINDA M EASTABROOKS	$1,000
Membership Death Benefit	LISA REED	$2,000
Membership Death Benefit	LOIS SUE SLAUGHTER	$2,024
Membership Death Benefit	LORI BROOKSHIER	$2,008
Membership Death Benefit	LYLA BOYER	$2,012
Membership Death Benefit	Linda Norris	$2,014
Membership Death Benefit	Loeast Watkins	$2,014
Membership Death Benefit	MARGARET WILT	$2,011
Membership Death Benefit	MARIE GARRETT	$2,000
Membership Death Benefit	MARIE RONN	$2,014
Membership Death Benefit	MARILYN SHORT	$2,011
Membership Death Benefit	MARY F. ROSS	$2,015
Membership Death Benefit	MARY ROSS	$18
Membership Death Benefit	MILDRED EVANS	$2,000
Membership Death Benefit	Mary Oliver	$2,009
Membership Death Benefit	Paulette Graham	$2,059
Membership Death Benefit	REBA JOHNSON	$2,011
Membership Death Benefit	ROBERT SMITH	$2,000
Membership Death Benefit	ROBERTA ROBERSON	$2,000
Membership Death Benefit	Rebecca Sue Smith	$2,017
Membership Death Benefit	Roberta Maxwell	$2,015
Membership Death Benefit	Ron Dabbs	$2,002
Membership Death Benefit	Ronda Owen	$1,991
Membership Death Benefit	Ronda Reynolds	$2,000
Membership Death Benefit	SHANNON WINDERS	$2,000
Membership Death Benefit	SHIRLA BAXTER	$2,000
Membership Death Benefit	STEVE TRIPLETT	$685
Membership Death Benefit	Shirley New	$2,000
Membership Death Benefit	Shirley Williams	$2,005
Membership Death Benefit	Starletta Taha	$2,009
Membership Death Benefit	TERESA HOOPER	$667
Membership Death Benefit	THOMAS WATERS	$667
Membership Death Benefit	TIMOTHY WATERS	$667
Membership Death Benefit	Virginia Hesher	$2,006
Membership Death Benefit	WILLA T. LEWIS	$1,006
Membership Death Benefit	WILSON FAMILY REVOCABLE TRUST	$2,002
Membership Death Benefit	YOUN FLEIG	$2,006
Membership Death Benefit	ZETTA CASAS	$2,015

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 039-003

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

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

Question 18: There were changes made to our local union by-laws in 2016.

Statement A,

Cash Begin Total: Beginning balance increased by $2105 to account for voids from a previous period.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Regular Members

Schedule 13, Row1:

Schedule 13, Row1:

General Information:

General Information:



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