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
009-177
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
1219
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
SANDRA
Last Name
ROWE
P.O Box - Building and Room Number
Number and Street
1440 BELLEFONTAINE AVE
City
LIMA
State
OH
ZIP Code + 4
458043111
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:
Michael Copeland
PRESIDENT
71. SIGNED:
Sandra Rowe
TREASURER
Date:
Mar 21, 2018
Telephone
Number:
419-229-0875
Date:
Mar 21, 2018
Telephone
Number:
937-441-9207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
009-177
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$100,000
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?
1,400
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
per
MONTH
N/A
N/A
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
50.00
per
1 TIME
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
009-177
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$467,431
$569,999
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$2,200
$2,200
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$791,407
$691,043
28. Other Assets
7
$4,556
$100,820
29.
TOTAL ASSETS
$1,265,594
$1,364,062
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$50,247
$55,288
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$799
$2,155
34. TOTAL
LIABILITIES
$51,046
$57,443
35. NET
ASSETS
$1,214,548
$1,306,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
009-177
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,169,675
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$6,250
39. Sale of Supplies
$5,233
40. Interest
$802
41. Dividends
$0
42. Rents
$3,600
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
$0
48. Other Receipts
14
$40,000
49. TOTAL RECEIPTS
$1,225,560
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$248,592
51.
Political Activities and Lobbying
16
$1,679
52.
Contributions, Gifts, and Grants
17
$26,236
53. General
Overhead
18
$1,049
54. Union
Administration
19
$69,130
55. Benefits
20
$700
56. Per
Capita Tax
$750,016
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$2,539
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
$0
65. Direct
Taxes
$23,818
66. Subtotal
$1,123,759
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$40,066
67b. Less Total
Disbursed
$39,299
67c.
Total Withheld But Not Disbursed
$767
68.
TOTAL DISBURSEMENTS
$1,122,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
009-177
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:
009-177
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
$2,200
$0
$0
$0
$2,200
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name:
UAW BUILDING CORP
Purpose:
INSTALL HEATING
Security:
1/5 OWNER
Terms of Repayment:
AS AVAILABLE
$2,200
$0
$0
$0
$2,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
009-177
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:
009-177
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$2,539
$2,539
$2,539
ENCLOSED TRAILER
$2,000
$2,000
$2,000
MICROPHONE SYSTEM
$539
$539
$539
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
009-177
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
009-177
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
3 ACRES-BIBLE & NEUBRECHT RD. LIMA OHIO
$50,000
$50,000
$50,000
Land
2
:
40 ACRES-1750 BIBLE RD. LIMA OHIO
$293,975
$293,975
$293,975
B.
Buildings (give location)
Building
1
:
1750 BIBLE RD. LIMA OHIO
$259,374
$0
$259,374
$259,374
C. Automobiles
and
Other Vehicles
$21,849
$0
$21,849
$21,849
D. Office
Furniture
and Equipment
$11,543
$0
$11,543
$11,543
E.
Other Fixed Assets
$54,302
$0
$54,302
$54,302
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$691,043
$0
$691,043
$691,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
009-177
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$100,820
MEMORIAL BIBLES (3 @ 21.94 EACH)
$66
RECOGNITION WATCHES (5 @ 78.00 EACH)
$390
1/5 OWNERSHIP 1440 BELLEFONTAINE AVE.LIMA OHIO
$100,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
009-177
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
$55,288
$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))
$55,288
$0
$0
$0
UTILITIES (BUILDING OWNERSHIP)
$539
$0
$0
$0
INTERNET SERVICE
$26
$0
$0
$0
PER CAPITA TAXES - INTERNATIONAL
$51,285
$0
$0
$0
PER CAPITA TAXES - CAP COUNCILS
$2,704
$0
$0
$0
PER CAPITA TAXES - AFFILIATES
$610
$0
$0
$0
TELEPHONE
$124
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
009-177
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:
009-177
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$2,155
US TREASURY 941 TAX FORWARD
$249
FICA EMPLOYEE OASDI and HI FORWARD
$164
STATE INCOME TAX FORWARD
$275
FICA EMPLOYER OASDI and HI (941)
$717
UNEMPLOYMENT TAXES FEDERAL (940)
$154
UNEMPLOYMENT TAXES STATE
$470
STATE BUREAU WORKERS COMPENSATION TAX
$126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
009-177
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Adams
,
Jeffery
W Sgt. at Arms P
$4,389
$871
$0
$0
$5,260
I
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
Bell
,
Jay
M President P
$1,722
$1,650
$1,637
$0
$5,009
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Biehl
,
Cheryl
L RECORDING SECRETARY N
$0
$214
$0
$0
$214
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Brinkman
,
Jerald
R Trustee N
$388
$0
$0
$0
$388
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Cook
,
Jennifer
D Trustee P
$4,977
$258
$372
$0
$5,607
I
Schedule 15
Representational Activities
77
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
23
%
A
B
C
Copeland
,
Michael
D President N
$4,006
$2,250
$1,779
$0
$8,035
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Ferguson
,
Angela
L GUIDE C
$2,388
$484
$0
$0
$2,872
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Goedde
,
Shirley
A Recording Secretary N
$8,837
$1,080
$0
$0
$9,917
I
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
Herron
,
Melvin
E Sgt. at Arms N
$2,036
$0
$0
$0
$2,036
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Hower
,
Sharon
S Trustee C
$3,346
$194
$184
$0
$3,724
I
Schedule 15
Representational Activities
82
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
18
%
A
B
C
Krouskop
,
Carolyn
R Trustee N
$474
$0
$0
$0
$474
I
Schedule 15
Representational Activities
84
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
16
%
A
B
C
Pennington
,
Julie
A Trustee P
$1,268
$64
$0
$0
$1,332
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
60
%
A
B
C
Rowe
,
Sandra
D Financial Secretary C
$55,806
$10,428
$470
$0
$66,704
I
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
%
A
B
C
Smith
,
Deborah
Y Vice-President P
$0
$274
$0
$0
$274
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Thompson
,
Wendy
M Recording Secretary P
$97
$0
$0
$0
$97
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total Officer
Disbursements
$89,734
$17,767
$4,442
$0
$111,943
Less Deductions
$27,469
Net
Disbursements
$84,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
009-177
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$59,986
$6,942
$7,347
$0
$74,275
I
Schedule 15
Representational Activities
97
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
1
%
Total
Employee Disbursements
$59,986
$6,942
$7,347
$0
$74,275
Less
Deductions
$12,597
Net Disbursements
$61,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
009-177
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,400
Agency Fee Payers*
0
Total Members/Fee Payers
1,400
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,400
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
009-177
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$26,754
2. Named Payer
Non-itemized Receipts
$11,403
3. All Other Receipts
$1,843
4. Total
Receipts
$40,000
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,269
2. Named Payee
Non-itemized Disbursements
$13,263
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$7,704
6. Total
Disbursements
$26,236
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$35,055
2. Named Payee
Non-itemized Disbursements
$25,891
3. To Officers
$67,828
4. To Employees
$72,047
5. All Other
Disbursements
$47,771
6. Total
Disbursements
$248,592
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$743
5. All Other
Disbursements
$306
6. Total
Disbursements
$1,049
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$473
4. To Employees
$743
5. All Other
Disbursements
$463
6. Total
Disbursements
$1,679
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$11,300
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$43,642
4. To Employees
$743
5. All Other
Disbursements
$13,445
6. Total
Disbursements
$69,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
009-177
Name and Address
(A)
International Union Uaw 8000 East Jefferson Avenue
Detroit MI 48214
Type or Classification
(B)
International Union-Uaw
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,266
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$13,266
13TH CHECK
05/05/2017
$13,266
Name and Address
(A)
Member - Local 1219 1440 BELLEFONTAINE AVE.
Lima OH 45805
Type or Classification
(B)
Member- Local 1219
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,157
Total of All Transactions with this
Payee/Payer for This Schedule
$9,157
Name and Address
(A)
Uaw-Ford P.O. Box 1758
Dearborn MI 48121
Type or Classification
(B)
JOINT PROGRAM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,488
Total
Non-Itemized Transactions with this Payee/Payer
$2,246
Total of All Transactions with this
Payee/Payer for This Schedule
$15,734
MATERIAL REIMBURSEMENT
12/21/2017
$8,219
MATERIAL REIMBURSEMENT
11/28/2017
$5,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
009-177
Name and Address
(A)
Cappie Sportswear & Screen Printing 3107 W. Elm St.
Lima OH 45805
Type or Classification
(B)
SCREENPRINT CLOTHING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,929
Total of All Transactions with this
Payee/Payer for This Schedule
$10,929
Name and Address
(A)
Pam White 2275 N. CABLE RD. #187
Lima OH 45807
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,520
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$11,520
HOLMES CO. TRIP
08/31/2017
$11,520
Name and Address
(A)
Region 2-B Uaw 1691 Woodlands Drive
Maumee OH 43537
Type or Classification
(B)
Union Rep
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,610
Total
Non-Itemized Transactions with this Payee/Payer
$980
Total of All Transactions with this
Payee/Payer for This Schedule
$12,590
Sept. Leadership Institut
08/14/2017
$11,610
Name and Address
(A)
Roberts Custom Software 3667 1st Street
East Moline IL 61244-3321
Type or Classification
(B)
Software Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,513
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,513
Pd. to 06/30/2019
02/01/2017
$5,513
Name and Address
(A)
Sterling Insurance Group 13900 Lakeshore Circle
Sterling Heights MI 48313
Type or Classification
(B)
Ins.
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,412
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,412
Union Liability
05/30/2017
$6,412
Name and Address
(A)
The Fort 215 N. Water Street P.O. Box 39 Ft. Jennings OH 45844
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,039
Total of All Transactions with this
Payee/Payer for This Schedule
$7,039
Name and Address
(A)
Uaw Building Corporation 1440 Bellefontaine Ave
Lima OH 45804
Type or Classification
(B)
Office Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,943
Total of All Transactions with this
Payee/Payer for This Schedule
$6,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
009-177
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:
009-177
Name and Address
(A)
501 METALS & LUMBER 333 E. Market St.
Lima OH 45801
Type or Classification
(B)
LUMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,269
Total
Non-Itemized Transactions with this Payee/Payer
$13,263
Total of All Transactions with this
Payee/Payer for This Schedule
$18,532
RAMP MATERIAL
11/02/2017
$5,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
009-177
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:
009-177
Name and Address
(A)
ElectionSource 4615 Danvers DR SE
Grand Rapids MI 49512
Type or Classification
(B)
VOTING MACHINE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,300
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$11,300
VOTING MACHINES
11/03/2017
$11,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
009-177
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$700
Pension Allocations
Janice Falk
$700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
009-177
Question 10: THE LOCAL UNION OWNS 1/5 OF THE BUILDING CORPORATION.THE BUILDING CORP.FILES ITS OWN REPORTS.
Question 11(b):
Question 11(b): : : : : : : THE LOCAL UNION OWNS 1/5 OF THE BUILDING CORPORATION. THE BUILDING CORPORATION WILL SUBMIT ITS OWN LM REPORT.
Question 12: International UAW audited the books in May of 2017
Question 15: OUR LOCAL GIVES A BIBLE TO DECEASED MEMBERS FAMILY. DECEASED MEMBERS DURING THIS REPORTING PERIOD WHOSE FAMILY RECEIVED A BIBLE WAS 50.
OUR LOCAL GIVES EACH MEMBER WHO RETIRES A WATCH. DURING THIS REPORTING PERIOD OUR LOCAL DISBURSED 34 WATCHES TO MEMBERS WHO RETIRED.
Statement A,
Cash Begin Total: Void Checks Previous year = 81.00
Schedule 2, Row1:
Schedule 2, Row1:::
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 8, Row5:
Schedule 8, Row5:::
Schedule 8, Row6:
Schedule 8, Row6:::
Schedule 13, Row1:
Schedule 13, Row1:::ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY DUES.