515-898 (LM2) 12/31/2017

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
From	01/01/2017
Through	12/31/2017

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 DARIN	Last Name GILLEY
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:

Glenn Kage

PRESIDENT

71. SIGNED:

Darin H Gilley

TREASURER

Date:

Mar 26, 2018

Telephone Number:

636-327-5796

Date:

Mar 26, 2018

Telephone 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?	$472,000
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?	05/2020

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

4,049

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	2.5 hours straight time pay	per	month	1.45%	0
(b) Working Dues/Fees	0	per		N/A	N/A
(c) Initiation Fees	20.00	per	one time	N/A	N/A
(d) Transfer Fees	0	per		N/A	N/A
(e) Work Permits	0	per		N/A	N/A

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		$1,052,386	$1,131,356
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	$1,093,274	$1,094,970
28. Other Assets	7	$17,341	$15,885
29. TOTAL ASSETS		$2,163,001	$2,242,211

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$178,605	$171,378
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,562	$3,619
34. TOTAL LIABILITIES		$181,167	$174,997

35. NET ASSETS

$1,981,834

$2,067,214

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 515-898

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,424,270
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$4,460
39. Sale of Supplies		$34,271
40. Interest		$1,900
41. Dividends		$0
42. Rents		$18,000
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		$27,071
48. Other Receipts	14	$153,530
49. TOTAL RECEIPTS		$3,663,502

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$743,949
51. Political Activities and Lobbying		16	$115,734
52. Contributions, Gifts, and Grants		17	$41,816
53. General Overhead		18	$20,336
54. Union Administration		19	$327,096
55. Benefits		20	$43,005
56. Per Capita Tax			$2,150,037
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$36,899
60. Purchase of Investments and Fixed Assets		4	$2,008
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			$27,071
65. Direct Taxes			$76,787

66. Subtotal			$3,584,738
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$143,035
67b. Less Total Disbursed	$142,829
67c. Total Withheld But Not Disbursed			$206
68. TOTAL DISBURSEMENTS			$3,584,532

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 515-898

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

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 515-898

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

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: 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	$2,008	$2,008	$2,008
Furniture & Equipment	$2,008	$2,008	$2,008

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,008

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))

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

$187,780

E. Other Fixed Assets

$8,381

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

$1,094,970

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))	$15,885
Bibles	$702
Shirts & Hats	$7,318
Watches	$4,171
Rings	$721
Misc. Items	$2,973

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	$152,911	$0	$0	$0
Total from all other accounts payable	$18,467	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$171,378	$0	$0	$0
International Union UAW	$146,148	$0	$0	$0
UAW Region Five	$6,763	$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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 515-898

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$3,619
Federal Tax	$751
Employer FICA	$296
Missouri Withholding	$1,239
Federal Unemployment	$494
Missouri Unemployment	$839

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

(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

Abrams , Susan C
Trustee/Dist 2-5Comm
N

$4,429

$1,344

$5,773

Schedule 15
Representational Activities

28 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

67 %

A
B
C

Bullock , Michael P
Chairman
P

$2,366

$570

$1,657

$4,593

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Chambliss , Thomas A
Chairman
N

$2,517

$990

$996

$4,503

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Crouch , Robin L
Retiree President
C

$1,106

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
P

$2,666

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

$22,568

$240

$1,994

$24,802

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

21 %

A
B
C

Gibson , Vonda
Nurses' Alt Comm
N

$1,549

$715

$2,264

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

Gilley , Darin H
Financial Secretary
N

$32,868

$960

$948

$34,776

Schedule 15
Representational Activities

54 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

44 %

A
B
C

Holt , Christopher W
Sergeant At Arms
N

$6,078

$621

$6,699

Schedule 15
Representational Activities

14 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

8 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

65 %

A
B
C

Jamison , Fredrick K
Trustee
C

$5,056

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

96 %

A
B
C

Kage Jr , Glenn H
President
N

$5,179

$960

$1,523

$7,662

Schedule 15
Representational Activities

38 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

56 %

A
B
C

Knaff , Jeanette
Nurses' Chair
P

$50

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

26 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Martinez , Francisco J
Financial Secretary
P

$18,374

$600

$3,281

$22,255

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

27 %

A
B
C

Mosley , Terrance A
Sgt At Arms
P

$3,424

$47

$3,471

Schedule 15
Representational Activities

17 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

69 %

A
B
C

Newell , Steven W
Guide
N

$9,060

$1,009

$10,069

Schedule 15
Representational Activities

16 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

8 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

64 %

A
B
C

Presberry , Deangelo
Jll-Chairman
C

$741

$157

$898

Schedule 15
Representational Activities

59 %

Schedule 16
Political Activities and Lobbying

41 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Richard , Wanda S
Trustee
P

$5,323

$85

$5,408

Schedule 15
Representational Activities

13 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

81 %

A
B
C

Simpson , Vandaris L
President
P

$7,491

$1,920

$3,891

$13,302

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

51 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

Stephens , Tiffany A
Trustee
N

$2,394

$572

$2,966

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

93 %

A
B
C

Stevenson , Stanley K
Vice President
C

$16,009

$1,440

$1,490

$18,939

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

Wells Jr , Gregory
Trustee
P

$1,041

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 %

Total Officer Disbursements	$149,133	$7,680	$21,486	$0	$178,299
Less Deductions					$39,033
Net Disbursements					$139,266

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 515-898

(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

Cook , Kim L
Women's Committe
NA

$8,923

$1,985

$10,908

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

24 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Madl-Jett , Kimberly A
Recreation Comm.
NA

$9,255

$943

$10,198

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

23 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Smith , Debra H
Secretary
NA

$68,374

$1,177

$69,551

Schedule 15
Representational Activities

23 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

76 %

A
B
C

Welling , Rebecca C
Secretary
NA

$65,926

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

53 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$269,914

$600

$70,709

$341,223

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

31 %

Total Employee Disbursements	$422,392	$600	$74,814	$0	$497,806
Less Deductions					$104,002
Net Disbursements					$393,804

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)	4,049
Agency Fee Payers*	0
Total Members/Fee Payers	4,049
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	4,049	Yes

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	$62,269
2. Named Payer Non-itemized Receipts	$68,194
3. All Other Receipts	$23,067
4. Total Receipts	$153,530

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,342
4. To Employees	$6,824
5. All Other Disbursements	$33,650
6. Total Disbursements	$41,816

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$174,319
2. Named Payee Non-itemized Disbursements	$146,159
3. To Officers	$97,512
4. To Employees	$219,775
5. All Other Disbursements	$106,184
6. Total Disbursements	$743,949

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,124
4. To Employees	$3,412
5. All Other Disbursements	$13,800
6. Total Disbursements	$20,336

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$8,169
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$10,283
4. To Employees	$73,905
5. All Other Disbursements	$23,377
6. Total Disbursements	$115,734

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$28,666
2. Named Payee Non-itemized Disbursements	$7,405
3. To Officers	$66,038
4. To Employees	$193,892
5. All Other Disbursements	$31,095
6. Total Disbursements	$327,096

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 515-898

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		$38,839
Total Non-Itemized Transactions with this Payee/Payer		$3,769
Total of All Transactions with this Payee/Payer for This Schedule		$42,608
Rebate	05/02/2017	$38,839

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		$6,818
Total of All Transactions with this Payee/Payer for This Schedule		$6,818

Name and Address
(A)

Kim Madl-Jett
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		$12,183
Total of All Transactions with this Payee/Payer for This Schedule		$12,183

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		$23,430
Total Non-Itemized Transactions with this Payee/Payer		$3,067
Total of All Transactions with this Payee/Payer for This Schedule		$26,497
trip co pay	06/22/2017	$23,430

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,771
Total of All Transactions with this Payee/Payer for This Schedule		$5,771

Name and Address
(A)

Torkey Graham
1395 E Pearce Blvd

Wentzville
MO
63385

Type or Classification
(B)

Fishing Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

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		$13,396
Total of All Transactions with this Payee/Payer for This Schedule		$13,396

Name and Address
(A)

UBE INC.
2000 Maxon Road

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		$17,990
Total of All Transactions with this Payee/Payer for This Schedule		$17,990

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 515-898

Name and Address
(A)

2017 UAW National Veteran's Conference
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		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

Amberg Events
P.O. Box 537

Strafford
MO
65757

Type or Classification
(B)

Entertainment Planner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,000
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$28,250
Picnic rides	10/16/2017	$28,000

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
Total Non-Itemized Transactions with this Payee/Payer		$9,532
Total of All Transactions with this Payee/Payer for This Schedule		$9,532

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		$5,520
Total Non-Itemized Transactions with this Payee/Payer		$19,129
Total of All Transactions with this Payee/Payer for This Schedule		$24,649
Palm Springs trip	12/21/2017	$5,520

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		$6,667
Total of All Transactions with this Payee/Payer for This Schedule		$6,667

Name and Address
(A)

Countryside Carpets & Interior
1305 Tom Ginnever

O Fallon
MO
63366

Type or Classification
(B)

Flooring Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$53,100
Office & Auditorium floor	08/24/2017	$53,100

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		$24,930
Total Non-Itemized Transactions with this Payee/Payer		$1,170
Total of All Transactions with this Payee/Payer for This Schedule		$26,100
South Carolina trip	06/22/2017	$24,930

Name and Address
(A)

Discover
PO Box 790213

Saint Louis
MO
63179

Type or Classification
(B)

Travel Charge

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,566
Total Non-Itemized Transactions with this Payee/Payer		$12,325
Total of All Transactions with this Payee/Payer for This Schedule		$17,891
Palm Springs trip	12/21/2017	$5,566

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		$14,957
Total of All Transactions with this Payee/Payer for This Schedule		$14,957

Name and Address
(A)

International Union UAW
8000 E Jefferson Ave

Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$6,613
Total of All Transactions with this Payee/Payer for This Schedule		$11,613
Womens Conf	07/13/2017	$5,000

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		$10,020
Total Non-Itemized Transactions with this Payee/Payer		$7,146
Total of All Transactions with this Payee/Payer for This Schedule		$17,166
Union Liability Insurance	12/05/2017	$10,020

Name and Address
(A)

Loyal Goodwin Jr.
2541 Westfall Lane

Saint Louis
MO
63136

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,800
Total of All Transactions with this Payee/Payer for This Schedule		$5,800

Name and Address
(A)

Schnucks
10 Wentzville Mkt Place

Wentzville
MO
63385

Type or Classification
(B)

Grocery Store/Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,647
Total of All Transactions with this Payee/Payer for This Schedule		$6,647

Name and Address
(A)

St Louis Cardinals LLC
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		$10,010
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,010
Baseball tickets	09/28/2017	$10,010

Name and Address
(A)

STL Shirt Co.
4524 S St Peters Parkway

Saint Charles
MO
63304

Type or Classification
(B)

Apparel Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,346
Total of All Transactions with this Payee/Payer for This Schedule		$6,346

Name and Address
(A)

The Frank Doolittle Company
11811 NE 1st Street

Bellevue
WA
98005

Type or Classification
(B)

Promotional Intem supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,139
Total of All Transactions with this Payee/Payer for This Schedule		$10,139

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		$14,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,400
summer school - 1st wk	05/04/2017	$6,000
summer school - 2nd Wk	05/05/2017	$8,400

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		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$2,800
Total of All Transactions with this Payee/Payer for This Schedule		$10,800
Leadership conf	10/27/2017	$8,000

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,521
Total of All Transactions with this Payee/Payer for This Schedule		$25,521

Name and Address
(A)

Waste Management Of St Louis
P.O. Box 9001054

Louisville
KY
40290-1054

Type or Classification
(B)

Waste Disposal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,717
Total of All Transactions with this Payee/Payer for This Schedule		$5,717

Name and Address
(A)

Wright City Meat Co. Inc
363 E N. Service Rd

Wright City
MO
63390

Type or Classification
(B)

Grocery Wholesaler

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,773
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,773
picnic food	10/16/2017	$9,773

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 515-898

Name and Address
(A)

Countryside Carpets & Interior
1305 Tom Ginnever

O Fallon
MO
63366

Type or Classification
(B)

Flooring Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,169
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,169
Office & Auditorium floor	08/24/2017	$8,169

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

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 18 - GENERAL OVERHEAD

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 19 - UNION ADMINISTRATION

FILE NUMBER: 515-898

Name and Address
(A)

Countryside Carpets & Interior
1305 Tom Ginnever

O Fallon
MO
63366

Type or Classification
(B)

Flooring Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,789
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,789
Office & Auditorium floor	08/24/2017	$18,789

Name and Address
(A)

Henry M Adkins & Son Inc.
331 W. Independence Ave.

Clinton
MO
64735

Type or Classification
(B)

Election Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,877
Total Non-Itemized Transactions with this Payee/Payer		$7,405
Total of All Transactions with this Payee/Payer for This Schedule		$17,282
General Election	05/04/2017	$9,877

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.)		$43,005
Dental/Hearing/Medical/Vision	Anthem Blue Cross Blue Shield	$21,881
Dental/Hearing/Medical/Vision	Thomas C Delaney	$1,850
Workers Compensation Insurance	Missouri Employers Mutual	$3,740
Pension Allocations	Stifel Nicolaus & Co. Inc.	$15,534

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 515-898

Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b):

Question 11(b): : : : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 15: Upon completion of the UAW Local 2250 Trustees audit, the Trustees requested the Local destroy the following items which were found to be damaged beyond repair. 1 chair dolly valued at $61.60, 19 red chairs valued at $244.53 and 1 orange chair valued at $5.00 for a total of $311.13.

Statement A,

Cash Begin Total: Line 22 A adjusted by $1385.00 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 $602.00 worth of Bibles in inventory. They purchased an additional $3,853.00 worth and sold $196.00 worth, $3,557.00 worth were given to deceased members families as funeral tributes. This left a balance of $702.00 worth of bibles at the end of 2017 as seen on this schedule. In the beginning of 2017 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 2017 the Local had $6,278.00 worth of watches. They had no additional purchases, had sales of $75.00 worth and $2,032.00 were given to retirees as recognition awards, leaving a balance of $4,171.00 worth of watches at the end of 2017 as seen on this schedule. In the beginning of 2017 the Local had an inventory of $8,463.00 worth of shirts, jackets & hats. They purchased an additional $17,935.00 worth, sold $18,395.00 worth and donated $685.00 worth leaving a balance of $7,318.00 at the end of 2017 as seen on the schedule. In the beginning of 2017 the Local had $1,277.00 worth of Miscellaneous Pins, Patches & Key Chains. They purchased an additional $3,750.00 worth, had sales of $1,897.00 worth during the year, donated $157.00 worth, leaving a balance of $2,973.00 worth at the end of 2017 as seen on the schedule.



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