039-003 (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
039-003

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 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:

Jason C Starr

PRESIDENT

71. SIGNED:

DANA DAVIDSON

TREASURER

Date:

Mar 27, 2018

Telephone Number:

816-797-0427

Date:

Mar 27, 2018

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?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$1,222,000
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?	05/2020

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

7,436

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 HRS ST + $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		$4,875,875	$5,141,179
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	$2,970,751	$2,983,954
28. Other Assets	7	$38,939	$26,585
29. TOTAL ASSETS		$7,885,565	$8,151,718

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$383,294	$296,514
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,936	$24,072
34. TOTAL LIABILITIES		$388,230	$320,586

35. NET ASSETS

$7,497,335

$7,831,132

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		$6,751,151
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$2,940
39. Sale of Supplies		$58,315
40. Interest		$39,817
41. Dividends		$0
42. Rents		$100
43. Sale of Investments and Fixed Assets	3	$2,000
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		$67,153
48. Other Receipts	14	$412,444
49. TOTAL RECEIPTS		$7,333,920

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,608,424
51. Political Activities and Lobbying		16	$30,701
52. Contributions, Gifts, and Grants		17	$88,551
53. General Overhead		18	$7,580
54. Union Administration		19	$506,898
55. Benefits		20	$301,129
56. Per Capita Tax			$4,193,384
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$54,973
60. Purchase of Investments and Fixed Assets		4	$4,553
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			$133,827
65. Direct Taxes			$133,148

66. Subtotal			$7,063,168
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$272,969
67b. Less Total Disbursed	$278,417
67c. Total Withheld But Not Disbursed			-$5,448
68. TOTAL DISBURSEMENTS			$7,068,616

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
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	$2,000	$2,000	$2,000	$2,000
TRAILER	$2,000	$2,000	$2,000	$2,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,000

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	$4,553	$4,553	$4,553
HP OFFICE JET PRINTER	$357	$357	$357
DELL OPTIPLEX 3050 COMPUTER	$831	$831	$831
TELSET TELEPHONE	$242	$242	$242
DOCKING STATION	$55	$55	$55
2 EACH 24" MONITOR	$172	$172	$172
COMPUTER HARDDRIVE	$205	$205	$205
BROTHERS FAX/SCAN/PRINTER	$249	$249	$249
LAMINATER	$323	$323	$323
TAX ON EQUIPMENT PURCHASES	$44	$44	$44
TRAILER	$2,000	$2,000	$2,000
MONITOR	$75	$75	$75

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$4,553

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	$154,504		$154,504	$154,504

B. Buildings (give location)
Building 1 : UAW LOCAL 249, 8040 NE 69 HWY, PLEASANT VALLEY MO	$2,376,190		$2,376,190	$2,376,190

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$453,260

E. Other Fixed Assets

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

$2,983,954

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))	$26,585
Hats, shirts and bibles	$26,585

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	$296,514	$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))	$296,514	$0	$0	$0
UTILITIES	$4,708	$0	$0	$0
PER CAPITA CAP INTERNATIONAL	$277,717	$0	$0	$0
PER CAPITA CAP COUNCILS	$13,000	$0	$0	$0
TELEPHONE/INTERNET	$1,089	$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)

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))	$24,072
FEDERAL INCOME TAXES	$9,339
FICA (EMPLOYEE OASDI & HI FORWARD)	$5,784
MISSOURI STATE INCOME TAX	$2,577
UNION DUES	$153
FICA (EMPLOYER OASDI & HI FORWARD)	$5,784
UNEMPLOYMENT TAXES (940) FEDERAL	$435

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

Allen , Leon J
SERGANT AT ARMS
N

$350

$1,268

$1,618

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

Byers , Cornelius R
TREASURER
P

$4,767

$1,099

$932

$6,798

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

16 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

17 %

A
B
C

Carr , Thomas A
VP
C

$2,717

$875

$55

$3,647

Schedule 15
Representational Activities

54 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

46 %

A
B
C

Chorbak , Steven J
Bargaining
C

$9,597

$1,436

$3,200

$14,233

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

$99,178

$17,669

$13,850

$130,697

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

Fauntleroy , David
GUIDE
P

$1,173

$422

$38

$1,633

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

$8,008

$1,646

$3,885

$13,539

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
P

$3,232

$257

$961

$4,450

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

$15,492

$3,368

$1,995

$20,855

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

53 %

A
B
C

Hillyard , Larry T
Bargaining Chairman
C

$14,654

$2,402

$11,553

$28,609

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Kline , Christina M
TREASURER
N

$5,525

$240

$5,765

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

26 %

A
B
C

Koogler , Cathy
BARG CHAIR-NURSES
N

$3,462

$360

$1,157

$4,979

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

Mata , Shirley A
RECORDING SECRETARY
N

$7,484

$321

$285

$8,090

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

Mcculloh , James R
BARG CHAIR-S.TRADES
P

$3,721

$978

$938

$5,637

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
P

$2,200

$1,349

$3,549

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

Ott , Sade J
TRUSTEE
N

$4,525

$911

$1,277

$6,713

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Pangborn , Ronal W
SKILLED TRADES-BARG.
N

$3,936

$567

$805

$5,308

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

Ramsey , Travis W
Bargaining Committee
C

$9,552

$1,194

$3,071

$13,817

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

Renfro , Tony S
REC SECRETARY
C

$5,630

$809

$509

$6,948

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

Riverarule , Irene
TRUSTEE
P

$4,132

$1,225

$250

$5,607

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Rogers , David W
BARG CHAIR PARTS
C

$1,718

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
TRUSTEE
N

$4,287

$550

$63

$4,900

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

Starr , Jason C
President
N

$21,121

$1,560

$2,912

$25,593

Schedule 15
Representational Activities

31 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

66 %

A
B
C

Thomas , Connie L
TRUSTEE
C

$9,955

$2,542

$323

$12,820

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 %

Total Officer Disbursements	$244,698	$44,766	$48,059	$0	$337,523
Less Deductions					$62,481
Net Disbursements					$275,042

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

Amor , Ann A
NA
NA

$11,274

$717

$76

$12,067

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

Brown , Vernal
NA
NA

$43,585

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

$11,033

$1,080

$135

$12,248

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Cleveland , David L
NA
NA

$4,995

$4,863

$1,696

$11,554

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

18 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Combe , Karen L
NA
NA

$11,810

$505

$11

$12,326

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Davis , Marla A
Secretary
NA

$71,222

$11,821

$2,482

$85,525

Schedule 15
Representational Activities

29 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

71 %

A
B
C

Grant , David K
NA
NA

$19,592

$802

$179

$20,573

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

Maxwell , Tamara K
NA
NA

$9,242

$287

$4,978

$14,507

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

McClure , Cheryl I
NA
NA

$72,566

$11,626

$475

$84,667

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

81 %

A
B
C

Morris , Stephen M
NA
NA

$25,167

$1,322

$80

$26,569

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

$72,947

$11,609

$84,556

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

A
B
C

Sambol , Tina M
NA
NA

$10,622

$350

$1,150

$12,122

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$347,876

$90,073

$96,471

$534,420

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

Total Employee Disbursements	$711,931	$135,055	$107,733	$0	$954,719
Less Deductions					$210,488
Net Disbursements					$744,231

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)	7,436
Agency Fee Payers*	0
Total Members/Fee Payers	7,436
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	7,436	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	$227,732
2. Named Payer Non-itemized Receipts	$98,906
3. All Other Receipts	$85,806
4. Total Receipts	$412,444

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$42,500
2. Named Payee Non-itemized Disbursements	$7,754
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$38,297
6. Total Disbursements	$88,551

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$249,602
2. Named Payee Non-itemized Disbursements	$299,415
3. To Officers	$227,258
4. To Employees	$703,994
5. All Other Disbursements	$128,155
6. Total Disbursements	$1,608,424

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$7,580
6. Total Disbursements	$7,580

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$7,406
4. To Employees	$7,909
5. All Other Disbursements	$15,386
6. Total Disbursements	$30,701

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$46,959
2. Named Payee Non-itemized Disbursements	$47,339
3. To Officers	$102,861
4. To Employees	$242,816
5. All Other Disbursements	$66,923
6. Total Disbursements	$506,898

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		$86,807
Total Non-Itemized Transactions with this Payee/Payer		$64,522
Total of All Transactions with this Payee/Payer for This Schedule		$151,329
REIMBURSE VERNAL BROWN 10	01/17/2017	$7,116
REIMBURSE CALENDARS	02/11/2017	$7,475
reimbursement for Vernal	05/15/2017	$15,121
Gary Jones Golf teams	06/29/2017	$8,000
REIMBURSE VERNAL BROWN	09/21/2017	$16,011
reimburse MODAPTS	09/01/2017	$7,378
reimburse LCO-17	10/01/2017	$5,500
reimburse LCO-17	10/01/2017	$15,035
reimburse LCO-17	10/01/2017	$5,171

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		$129,120
Total Non-Itemized Transactions with this Payee/Payer		$9,386
Total of All Transactions with this Payee/Payer for This Schedule		$138,506
strike rebate (DD)	02/10/2017	$52,984
13th rebate	04/30/2017	$76,136

Name and Address
(A)

Larry T. Hillyard
30503 CRYSTAL AIRE DR

Grain Valley
MO
64029

Type or Classification
(B)

BARGAINING CHAIRMAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,805
Total Non-Itemized Transactions with this Payee/Payer		$364
Total of All Transactions with this Payee/Payer for This Schedule		$12,169
vcp donation	10/09/2017	$11,805

Name and Address
(A)

Motorcycle Committee
8040 NE 69 HIGHWAY

Liberty
MO
64068

Type or Classification
(B)

UAW LOCAL 249 COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,504
Total of All Transactions with this Payee/Payer for This Schedule		$6,504

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		$8,310
Total of All Transactions with this Payee/Payer for This Schedule		$8,310

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		$9,820
Total of All Transactions with this Payee/Payer for This Schedule		$9,820

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		$6,747
Total Non-Itemized Transactions with this Payee/Payer		$17,190
Total of All Transactions with this Payee/Payer for This Schedule		$23,937
AIRFARE-SUB COUNCIL (2008	05/18/2017	$6,747

Name and Address
(A)

AMBERG EVENTS
PO BOX 537

Strafford
MO
65757

Type or Classification
(B)

EVENT PLANNERS-PICNIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,645
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$108,645
2017 PICNIC	08/08/2017	$24,724
2017 UAW PICNIC INV 5826	09/18/2017	$74,171
INV 5826 2017 UAW LOCAL 2	10/13/2017	$9,750

Name and Address
(A)

AMERICAN AIRLINES
AMON CARTER BLVD

Fort Worth
TX
76155

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		$9,094
Total of All Transactions with this Payee/Payer for This Schedule		$9,094

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		$12,125
Total Non-Itemized Transactions with this Payee/Payer		$24,033
Total of All Transactions with this Payee/Payer for This Schedule		$36,158
INV 170419K WORKERS MEMOR	04/20/2017	$12,125

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
Total Non-Itemized Transactions with this Payee/Payer		$5,028
Total of All Transactions with this Payee/Payer for This Schedule		$5,028

Name and Address
(A)

Damar Printing LLC
PO Box 12537

North Kansas City
MO
64116

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,783
Total of All Transactions with this Payee/Payer for This Schedule		$5,783

Name and Address
(A)

DELTA AIRLINES
1030 DELTA BLVD

Atlanta
GA
30354

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		$5,506
Total of All Transactions with this Payee/Payer for This Schedule		$5,506

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		$11,159
Total of All Transactions with this Payee/Payer for This Schedule		$11,159

Name and Address
(A)

Gilham's Mowing Service
531 BEECHCRAFT ST

Lake Placid
FL
33852

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		$10,104
Total of All Transactions with this Payee/Payer for This Schedule		$10,104

Name and Address
(A)

Halbrook Wood PC
3500 W 75th Street

Prairie Village
KS
66208

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,952
Total of All Transactions with this Payee/Payer for This Schedule		$5,952

Name and Address
(A)

HILTON NEW ORLEANS RIVERSIDE
TWO POYDRAS ST

New Orleans
LA
70130

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		$8,886
Total of All Transactions with this Payee/Payer for This Schedule		$8,886

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		$14,881
Total of All Transactions with this Payee/Payer for This Schedule		$14,881

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		$13,645
Total of All Transactions with this Payee/Payer for This Schedule		$13,645

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		$19,331
Total of All Transactions with this Payee/Payer for This Schedule		$19,331

Name and Address
(A)

Kansas City Royals
One Royal Way

Kansas City
MO
64129

Type or Classification
(B)

SPORTS ENTERTAINMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,477
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,477
2018 ROYALS SEASON PASS A	10/19/2017	$7,477

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,785
Total of All Transactions with this Payee/Payer for This Schedule		$5,785

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,210
Total of All Transactions with this Payee/Payer for This Schedule		$6,210

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		$3,072
Total of All Transactions with this Payee/Payer for This Schedule		$9,803
INV 36014-RENEW UNION LIA	06/29/2017	$6,731

Name and Address
(A)

Mid America Labor Management Conference
PO Box 298

Jefferson City
MO
65102

Type or Classification
(B)

Labor Conference

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
20 REGISTRATIONS	05/24/2017	$5,500

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		$13,632
Total of All Transactions with this Payee/Payer for This Schedule		$13,632

Name and Address
(A)

PATRICK HAYES
9739 W 115TH TERR

Overland Park
KS
66210

Type or Classification
(B)

EDITOR FOR LOCAL NEWSLETTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,697
Total of All Transactions with this Payee/Payer for This Schedule		$6,697

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		$36,000
Total Non-Itemized Transactions with this Payee/Payer		$4,026
Total of All Transactions with this Payee/Payer for This Schedule		$40,026
HOTEL ROOMS	01/12/2017	$12,000
HOTEL ROOMS	01/16/2017	$24,000

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		$6,613
Total Non-Itemized Transactions with this Payee/Payer		$1,229
Total of All Transactions with this Payee/Payer for This Schedule		$7,842
LOCK IN MAINT. & SUPPORT	02/23/2017	$6,613

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		$13,251
Total of All Transactions with this Payee/Payer for This Schedule		$13,251

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		$49,426
Total of All Transactions with this Payee/Payer for This Schedule		$49,426

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		$14,285
Total Non-Itemized Transactions with this Payee/Payer		$7,130
Total of All Transactions with this Payee/Payer for This Schedule		$21,415
HOTEL-LABOR MANAGEMENT CO	07/11/2017	$14,285

Name and Address
(A)

Time Warner Cable
PO Box 1104

Carol Stream
IL
60132-1104

Type or Classification
(B)

TV/INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,946
Total of All Transactions with this Payee/Payer for This Schedule		$6,946

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		$6,479
Total Non-Itemized Transactions with this Payee/Payer		$7,479
Total of All Transactions with this Payee/Payer for This Schedule		$13,958
OCT 2017-OCT 2018	10/19/2017	$6,479

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,764
Total of All Transactions with this Payee/Payer for This Schedule		$9,764

Name and Address
(A)

Tsi Usa
8111 LBJ Freeway

Dallas
TX
75251

Type or Classification
(B)

On Line Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,116
Total of All Transactions with this Payee/Payer for This Schedule		$12,116

Name and Address
(A)

Uaw Region 5
721 Dunn Road

Hazlewood
MO
63042

Type or Classification
(B)

Missouri Per Capita Taxes

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$2,060
Total of All Transactions with this Payee/Payer for This Schedule		$14,060
REGISTRATION FOR LEADERSH	11/07/2017	$12,000

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		$27,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,000
45 DELEGATES-SUMMER SCHOO	03/29/2017	$27,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 039-003

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: 039-003

Name and Address
(A)

HCFJF
PO BOX 5946

Kansas City
MO
64171

Type or Classification
(B)

CHARITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
STAND UP KC	10/19/2017	$5,000

Name and Address
(A)

Tides Foundation NAACP #3134
8020 2ND AVE

Detroit
MI
48202

Type or Classification
(B)

Charity-NAACP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
62nd Annual Fight for Fre	04/06/2017	$7,500

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		$5,954
Total of All Transactions with this Payee/Payer for This Schedule		$5,954

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 SPONSORSHIP	06/29/2017	$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		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$1,800
Total of All Transactions with this Payee/Payer for This Schedule		$21,800
DONATION FOR THE BBQ COOK	08/28/2017	$5,000
DONATION	11/22/2017	$15,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 039-003

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: 039-003

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
Total Non-Itemized Transactions with this Payee/Payer		$5,405
Total of All Transactions with this Payee/Payer for This Schedule		$5,405

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		$9,363
Total of All Transactions with this Payee/Payer for This Schedule		$9,363

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		$7,475
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,475
2017 CALENDARS	02/01/2017	$7,475

Name and Address
(A)

Matt Holsted
8040 NE 69 HIGHWAY

Liberty
MO
64068

Type or Classification
(B)

UAW/FORD RAMP CREW

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,115
Total of All Transactions with this Payee/Payer for This Schedule		$7,115

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		$6,603
Total of All Transactions with this Payee/Payer for This Schedule		$6,603

Name and Address
(A)

RAY COUNTY CLERKS OFFICE
100 WEST STREET

Richmond
MO
64085

Type or Classification
(B)

COUNTY OFFICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,484
Total Non-Itemized Transactions with this Payee/Payer		$3,300
Total of All Transactions with this Payee/Payer for This Schedule		$42,784
2017-TRIENNIAL ELECTION	05/11/2017	$10,299
2017-TRIENNIAL ELECTION	05/11/2017	$29,185

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		$8,792
Total of All Transactions with this Payee/Payer for This Schedule		$8,792

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		$6,761
Total of All Transactions with this Payee/Payer for This Schedule		$6,761

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.)		$301,129
Dental/Hearing/Medical/Vision Insurance	Aarp Medicare Rx Preferred (pdp)	$1,152
Dental/Hearing/Medical/Vision Insurance	Blue Cross Blue Shield Of Florida Inc	$5,370
Dental/Hearing/Medical/Vision Insurance	Blue Cross Blue Shield Of Kansas City	$75,820
Dental/Hearing/Medical/Vision Insurance	DONNA STASA	$2,143
Dental/Hearing/Medical/Vision Insurance	Florida Blue	$490
Dental/Hearing/Medical/Vision Insurance	Ford Motor Company	$15,353
Dental/Hearing/Medical/Vision Insurance	Murphy Watson Burr Eye Centers	$1,406
Dental/Hearing/Medical/Vision Insurance	United Healthcare	$432
Disability/Sick & Accident Insurance	Guardian	$3,161
Group Life Insurance	Unicare Life & Health Insurance	$524
Scholarship/Tuition Payments	KANSAS UNIVERSITY	$5,000
Scholarship/Tuition Payments	Neosho County Community College	$1,500
Scholarship/Tuition Payments	Park University c/o Cassandra Scholten	$1,000
Scholarship/Tuition Payments	TRUMAN STATE UNIVERSITY	$2,500
Scholarship/Tuition Payments	UNIVERSITY OF MISSOURI	$1,500
Retirement Savings(401K etc)Employer	Ameriprise Financial	$46,942
Membership Death Benefit	ALEXANDRA M. HAIDER	$2,000
Membership Death Benefit	ALLISON MEEK	$2,000
Membership Death Benefit	AURA EDGE	$2,032
Membership Death Benefit	Amanda Bell	$2,000
Membership Death Benefit	BARBARA LEVENS	$2,030
Membership Death Benefit	BETTY ELLIOTT	$2,009
Membership Death Benefit	BETTY J. TAYLOR	$2,015
Membership Death Benefit	BRANDON ASHLOCK	$2,005
Membership Death Benefit	BRETT BURTSON	$500
Membership Death Benefit	Billie Perks	$2,012
Membership Death Benefit	CAROLYN MOXLEY	$2,012
Membership Death Benefit	CEDRIC A. MAYO	$2,006
Membership Death Benefit	CHEREE LEE	$1,000
Membership Death Benefit	CLARENCE BOSWELL JR	$1,000
Membership Death Benefit	CLIFONDA BENNETT	$2,002
Membership Death Benefit	CYNTHIA BYERS	$667
Membership Death Benefit	Charlene Smith	$2,045
Membership Death Benefit	Christa Walker	$1,997
Membership Death Benefit	Clint Shelton	$1,002
Membership Death Benefit	Cynthia Cantwell	$2,015
Membership Death Benefit	DENISE BYAS	$2,000
Membership Death Benefit	DERON CURTIS	$2,006
Membership Death Benefit	DON PRICE	$2,065
Membership Death Benefit	DOROTHY CARTER	$2,000
Membership Death Benefit	DOROTHY E. PENDERSON	$1,984
Membership Death Benefit	David A. Shelton	$1,002
Membership Death Benefit	Debra Logan	$2,000
Membership Death Benefit	Dorothea Hamilton	$2,035
Membership Death Benefit	EDITH BOWEN	$2,000
Membership Death Benefit	EDNA PIENTA	$2,009
Membership Death Benefit	ELENORA WOODS	$2,009
Membership Death Benefit	FRANK SCOTT JR.	$2,000
Membership Death Benefit	GARY A. DUFF	$1,997
Membership Death Benefit	Gary Manser	$2,005
Membership Death Benefit	Gladys LeAnna Baker	$2,002
Membership Death Benefit	ILENE MADDOX	$500
Membership Death Benefit	INA M. BERRY	$2,029
Membership Death Benefit	JAMES E. ELLIS	$2,042
Membership Death Benefit	JANICE CRAWFORD	$2,002
Membership Death Benefit	JEANETTE BROWN	$500
Membership Death Benefit	JOYCE KING	$2,018
Membership Death Benefit	John Cardin	$2,009
Membership Death Benefit	Joyce D. Moles	$2,000
Membership Death Benefit	KAREN HOOPER BURKE	$2,017
Membership Death Benefit	KAREN PURSER	$2,068
Membership Death Benefit	KELLY BLANKENSHIP	$2,060
Membership Death Benefit	KIMBERLY HALLEMEIER	$2,039
Membership Death Benefit	LOIS PATTERSON	$2,011
Membership Death Benefit	Larry Wyse	$2,011
Membership Death Benefit	Linda McElwee	$2,014
Membership Death Benefit	MARIA D. FRANCIS	$2,000
Membership Death Benefit	MARK BURTSON	$500
Membership Death Benefit	MARVIN EVANS JR.	$2,000
Membership Death Benefit	MARY ANN MARKHAM	$2,014
Membership Death Benefit	MARY BETH THOMAS	$2,017
Membership Death Benefit	MARY BUTTERWORTH	$2,014
Membership Death Benefit	MARY LOU REED	$2,053
Membership Death Benefit	MICHAEL BROWN	$500
Membership Death Benefit	MICHAEL FISHER	$2,014
Membership Death Benefit	MORRIS STEVEN WALKER	$2,012
Membership Death Benefit	NICOLE BURRES	$500
Membership Death Benefit	OLGA SIX	$1,973
Membership Death Benefit	PATTI HARTLEY	$2,023
Membership Death Benefit	REGINA PEARSON	$500
Membership Death Benefit	REVOCABLE TRUST OF WILFRID J. AND MARGARET M. WURT	$2,000
Membership Death Benefit	ROSE CLEM	$2,012
Membership Death Benefit	ROY WHITE	$2,000
Membership Death Benefit	Rosemary Wallar	$2,018
Membership Death Benefit	SHAWN BYERS JR	$667
Membership Death Benefit	SHAWN BYERS SR.	$667
Membership Death Benefit	SHIRLEY BAUGHMAN	$2,012
Membership Death Benefit	SHIRLEY JOAN JACOBS	$2,017
Membership Death Benefit	SYLVIA BLANKENSHIP	$2,003
Membership Death Benefit	Shirley Nicholson	$2,006
Membership Death Benefit	VICKIE LLOYD	$500
Membership Death Benefit	Verna Scott	$2,002
Membership Death Benefit	William Thompson	$2,000
Membership Death Benefit	YUVONA B. BREECE	$2,029

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 12: UAW International Auditor-Angela Wright

Question 15: BIBLES ARE GIVEN TO ACTIVE MEMBERS THAT LOOSE A FAMILY MEMBER UAW MEMBERS THAT RETIRE ARE GIVEN A WATCH AS A RETIREMENT GIFT

Question 18: THERE WERE CHANGES MADE TO OUR LOCAL UNION BYLAWS IN 2017

Statement A,

Cash Begin Total: BEGINNING BALANCE INCREASED BY $2328 TO ACCOUNT FOR VOIDS FROM A PREVIOUS PERIOD.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 13, Row1:

Schedule 13, Row1:ROW 1 SCH 13, ROW 1 REGULAR MEMBERS

Schedule 13, Row1:

Schedule 13, Row1:



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