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: 09-30-2021
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
042-814
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
974
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
STOENS
P.O Box - Building and Room Number

Number and Street
3025 SPRINGFIELD ROAD
City
EAST PEORIA
State
IL		 ZIP Code + 4
616114801


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:Randal E DiehlPRESIDENT71. SIGNED:David StoensTREASURER
Date:Mar 21, 2019Telephone Number:309-251-3377Date:Mar 21, 2019Telephone Number:309-251-6869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 042-814
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?$304,000
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?3,755
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesstraight timepermonth1.4 hr2.5 hr
(b) Working Dues/Fees0per000
(c) Initiation Fees0peronce$10.00$50.00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 042-814

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $431,908$605,285
23. Accounts Receivable1$1,775$300
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$509,057$512,003
28. Other Assets7$20,319$26,934
29. TOTAL ASSETS $963,059$1,144,522

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$112,837$150,480
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,195$4,434
34. TOTAL LIABILITIES $116,032$154,914
35. NET ASSETS$847,027$989,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-814

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,204,698
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $54,220
39. Sale of Supplies $12,953
40. Interest $4,516
41. Dividends $72
42. Rents $8,400
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,636
48. Other Receipts14$312,368
49. TOTAL RECEIPTS $2,599,863
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$318,079
51. Political Activities and Lobbying16$11,052
52. Contributions, Gifts, and Grants17$27,276
53. General Overhead18$80,330
54. Union Administration19$305,253
55. Benefits20$155,221
56. Per Capita Tax $1,414,730
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $50
59. Supplies for Resale $21,427
60. Purchase of Investments and Fixed Assets4$3,235
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,636
65. Direct Taxes $87,197
  
66. Subtotal $2,426,486
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$180,730  
  67b. Less Total Disbursed$180,730  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,426,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-814

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$300   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $300$0$0$0
None$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 042-814

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: None
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 042-814

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
None$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: 042-814

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,235$3,235$3,235
Epson Workforce WF-2630 inkjet printer$79$79$79
Chair + 3-year warranty$168$168$168
Yealink Telephone system (18)$2,371$2,371$2,371
Netgear Nighthawk WiFi Router$185$185$185
UPS Battery Backup$123$123$123
Sharp Calculator$73$73$73
Cordless Answering Machine$26$26$26
Bogen Communications Amplifier C10 Classic Series$50$50$50
Bogen B-UTI1 Single Zone Paging Controller$160$160$160
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-814

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.  
  • None
$0
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.  
  • None
$0
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: 042-814

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3025 Springfield Road, East Peoria IL 61611$58,000 $58,000$458,570
B. Buildings (give location)    
Building  1 :      3025 Springfield Road, East Peoria IL 61611$295,487$0$295,487$930,597
C. Automobiles and Other Vehicles$1,000$0$1,000$1,000
D. Office Furniture and Equipment$157,516$157,516$157,516
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $512,003$0$512,003$1,547,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-814

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,934
Postage Meter Deposit - Pitney Bowes$600
Postage Dues - U.S.P.S.$133
Business Reply Mail Dues - U.S.P.S.$195
Newspaper Postage - U.S.P.S.$415
Bibles$985
Promotional Items - Retiree pins, hats, etc$2,449
Items for Resale Inventory - shirts, hats, etc.$22,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 042-814

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$0$0$0$0
Total from all other accounts payable$150,480$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $150,480$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 042-814

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
None$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 042-814

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,434
IL Director of Employment Security (SUTA)$137
Federal Unemployment Tax 940 Quarterly (FUTA)$111
IL Department of Revenue Payroll Taxes IL-501$680
U.S. Treasury Federal WH/SS$2,472
U.S. Treasury Employer Share FICA$1,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-814

(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 		Andereck ,  Larry   R
Plwd Safety Chair
C		$3,128$0$83$0$3,211
I
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 		Arms ,  Rodney   N
Ex Brd M-A-L
C		$555$0$0$0$555
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Arnold ,  John   A
Benefits Rep
C		$53,724$20,492$0$0$74,216
I
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 		Atkinson ,  Michael   L
Barg Chair - Unit 1
C		$52,707$21,297$366$0$74,370
I
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 		Bastean ,  Dominic   T
M-A-L Mapleton CMO
C		$237$0$0$0$237
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Beck ,  Phillip   E
L2488 Ret Chap Pres
C		$0$0$44$0$44
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 		Beecham ,  Michael   T
Guide
C		$14$0$0$0$14
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 		Bugg ,  Melissa   J
M-A-L Morton
C		$155$0$0$0$155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buhs ,  Randy   L
M-A-L Skilled Trades
C		$316$0$0$0$316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burke Jr. ,  Charles   E
Barg Chair Unit 12
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Cody   R
M-A-L Mapl Seals
C		$393$0$0$0$393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clark ,  Shane   R
M-A-L EP Trans
C		$277$0$0$0$277
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Diehl ,  Randal   E
President
C		$54,596$19,927$1,308$0$75,831
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Donald Jr ,  Nicky   M
Trustee
C		$3,871$0$0$0$3,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Jane   R
Pres Retirees Chap
C		$0$0$730$0$730
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 		Hamilton ,  Michael   A
Sergeant-At-Arms
C		$196$0$0$0$196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hart ,  Robert   D
Barg Chair Unit 12
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  Robert   L
Ex Brd M-A-L/Steward
C		$236$0$0$0$236
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Koller ,  Bobby   G
Executive Vice Pres
C		$19,670$807$50$0$20,527
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Lloyd ,  Jerry   D
Recording Secretary
C		$6,092$0$0$0$6,092
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		McKinney ,  Michael   N
M-A-L Prime Products
C		$307$0$0$0$307
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Newton ,  Anthonie   L
2nd Vice President
C		$199$0$0$0$199
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Osborn ,  Gregory   A
Barg Chair Unit 9
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poulsen ,  Judith   G
Trustee Chairperson
C		$3,831$0$50$0$3,881
I
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 		Rainville ,  Daniel   T
Barg Chair Unit 4
C		$44$0$0$0$44
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 		Stear Jr. ,  Timothy   L
Trustee
C		$4,024$0$0$0$4,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stoens ,  David   J
Fin Sec'y Treas
C		$28,090$20,024$209$0$48,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tabor ,  James   W
CAP Chairman
C		$0$0$155$0$155
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 		Williams ,  Brenden  
Barg Chair Unit 10
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$232,662$82,547$2,995$0$318,204
Less Deductions    $127,139
Net Disbursements    $191,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-814

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Crushshon Nelson ,  Kim   D
Bookkeeper
NA		$57,416$0$35$0$57,451
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Hoshor Jr. ,  Clyde   A
Janitor
NA		$55,333$0$0$0$55,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Linwood ,  Sonya   D
Secretary
NA		$54,454$0$0$0$54,454
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,438$3,093$9,443$0$52,974
I Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
Total Employee Disbursements$207,641$3,093$9,478$0$220,212
Less Deductions    $53,591
Net Disbursements    $166,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-814

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,755 
Agency Fee Payers*4
Total Members/Fee Payers3,759 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,755Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-814

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$229,471
2. Named Payer Non-itemized Receipts$45,735
3. All Other Receipts$37,162
4. Total Receipts$312,368
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,000
3. To Officers$0
4. To Employees$2,254
5. All Other Disbursements$19,022
6. Total Disbursements$27,276
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,776
2. Named Payee Non-itemized Disbursements$55,824
3. To Officers$180,890
4. To Employees$23,284
5. All Other Disbursements$52,305
6. Total Disbursements$318,079
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,650
3. To Officers$0
4. To Employees$68,577
5. All Other Disbursements$6,103
6. Total Disbursements$80,330
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$758
4. To Employees$3,798
5. All Other Disbursements$6,496
6. Total Disbursements$11,052
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$21,842
3. To Officers$136,558
4. To Employees$122,301
5. All Other Disbursements$24,552
6. Total Disbursements$305,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-814

Name and Address
(A)
Peoria Area CAP Council

3025 Springfield Road
East Peoria
IL
61611
Type or Classification
(B)
Political Action Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,730
Total of All Transactions with this Payee/Payer for This Schedule$17,730
Name and Address
(A)
Thomas Klein Estate
P O Box 430

Toulon
IL
61483
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,079
Thomas Klein Estate12/28/2018$23,079
Name and Address
(A)
UAW International Union

8000 East Jefferson Avenue
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,962
Total Non-Itemized Transactions with this Payee/Payer$21,710
Total of All Transactions with this Payee/Payer for This Schedule$50,672
13th Rebate Check04/26/2018$28,962
Name and Address
(A)
UAW Senior Citizens Center

444 Parkway Drive
Pekin
IL
61554
Type or Classification
(B)
Senior Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,430
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$177,640
Service Fees 7/201807/24/2018$14,810
Service Fees 12/201812/28/2018$14,738
Service Fees 11/201811/20/2018$14,523
Service Fees 10/201810/24/2018$14,738
Service Fees 9/201809/26/2018$14,881
Service Fees 8/201808/24/2018$14,810
Service Fees 6/201806/22/2018$14,810
Service Fee 5/201805/24/2018$14,666
Service Fees 4/201804/18/2018$14,810
Service Fees 3/201803/23/2018$14,810
Service Fees 2/201802/22/2018$14,810
Service Fees 1/201801/24/2018$15,024
Name and Address
(A)
Velma Walton

1817 N E Madison
Peoria
IL
61603
Type or Classification
(B)
Women's Comm Chair/Retiree's Chapter VP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-814

Name and Address
(A)
Alliance Benefit Group Inc.

456 Fulton St, Suite 345
Peoria
IL
61602
Type or Classification
(B)
Actuaries
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$8,910
Name and Address
(A)
Ameren Illinois
P O Box 66884

St Louis
IL
63166-6884
Type or Classification
(B)
Electric & Gas Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$7,046
Name and Address
(A)
Leonard A Unes Printing Co

619 Spring Street
Peoria
IL
61603-4132
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,179
Total of All Transactions with this Payee/Payer for This Schedule$15,179
Name and Address
(A)
Peoria Charter Coach Company

2600 N E Adams Street
Peoria
IL
61603-2892
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,041
Total of All Transactions with this Payee/Payer for This Schedule$7,041
Name and Address
(A)
Roberts Custom Software Inc.

3667 First Street
East Moline
IL
61244
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,809
Total of All Transactions with this Payee/Payer for This Schedule$7,809
Name and Address
(A)
UAW Region 4 Activity Fund

680 Barclay Blvd
Lincolnshire
IL
60069
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
Union Insurance Group/Tmc

303 W Erie St Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$1,784
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Item #229263 Property/Liability Insurance04/26/2018$5,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 042-814

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: 042-814

Name and Address
(A)
PGC Activity Fund

680 Barclay Blvd
Lincolnshire
IL
60069
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 042-814

Name and Address
(A)
Leonard A Unes Printing Co

619 Spring Street
Peoria
IL
61603-4132
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 042-814

Name and Address
(A)
Ameren Illinois
P O Box 66884

St Louis
IL
63166-6884
Type or Classification
(B)
Electric & Gas Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$5,191
Name and Address
(A)
Leonard A Unes Printing Co

619 Spring Street
Peoria
IL
61603-4132
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
Roberts Custom Software Inc.

3667 First Street
East Moline
IL
61244
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Name and Address
(A)
Union Insurance Group/Tmc

303 W Erie St Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 042-814

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$155,221
Dental/Hearing/Medical/Vision InsuranceAetna Life Insurance Company$8,929
Dental/Hearing/Medical/Vision InsuranceAMA Insurance Agency$22,264
Dental/Hearing/Medical/Vision InsuranceBenistar-6811$18,834
Dental/Hearing/Medical/Vision InsuranceCaterpillar Inc.$33,604
Dental/Hearing/Medical/Vision InsuranceDelta Dental Of Illinois$1,706
Dental/Hearing/Medical/Vision InsuranceUnited Healthcare$28,011
Disability/Sick & Accident InsuranceAetna Life Insurance Company$309
Disability/Sick & Accident InsuranceIllinois Mutual$629
Disability/Sick & Accident InsuranceMutual Of Omaha Companies$856
Disability/Sick & Accident InsuranceUnited Healthcare$443
Group Life InsuranceAetna Life Insurance Company$212
Group Life InsuranceUnited Healthcare$767
Group Life InsuranceVoya Retirement Insurance & Annuity Company$1,378
Workers Compension InsuranceThe Hartford$6,972
Medical/Prescription Fee ReimbursementsA. Elizabeth Stamm$1,588
Medical/Prescription Fee ReimbursementsBeatrice Carpenter$1,532
Medical/Prescription Fee ReimbursementsConnie Kraus$1,536
Medical/Prescription Fee ReimbursementsKarolyn Lippert$2,203
Medical/Prescription Fee ReimbursementsKim Nelson$2,378
Medical/Prescription Fee ReimbursementsNancy Chapman$1,535
Medical/Prescription Fee ReimbursementsVivian Miller$1,535
Pension AllocationsLocal Union #28 Pension Trust$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-814


Question 10: UAW Local 974 Union Center Corporation, 3025 Springfield Road, East Peoria IL 61611 organized for the exclusive purpose of holding title to property. Bylaws are being submitted. Operations of the building corporation are handled through the books and records of the Local Union and are therefore included in this report. United Auto Worker Senior Citizens Center Inc, 444 Parkway Drive, Pekin IL by virtue of being members of the Executive Board of UAW Local 974, a labor organization, the officers and board members of UAW Local 974 serve also as officers and board members of the UAW Senior Citizens Center, an Illinois Not-For-Profit Corporation. The corporation owns and manages a senior facility at Pekin Illinois, that is funded entirely by federal section 8 housing assistance funds and rents from tenants at the facility. Membership in the UAW Local 974 is not required for residency in the senior center. No local union funds are expended in connection with the senior center. The funds of the UAW Senior Center are audited annually by the independent certified public accounting firm of CliftonLarsonAllen LLP of Peoria IL.

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: Furniture and equipment carried on inventory totaling $555 were scrapped as junk. Some medical equipment worth approximately $265 was donated for use by members.

Question 18: Bylaws changes to Article 17, Section 1(A); Article 19, Section 3; Article 23 #5, #24 and #27 were approved by

General Council on February 11, 2018 and by International Union on March 8, 2018. Bylaws are attached.

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to $3330 worth of checks written in prior year being voided in this reporting period.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information:

Schedule 7, Row 6: Began year 2018 with $2,089 worth of inventory of retiree give-away items of hats, pins, bags and decals: gave away $360 worth of items, purchased $90 worth of items, transferred back $630 worth of inventory that had mistakenly been counted as resale items on previous year leaving an inventory worth $2,449 at the end of 2018.

Schedule 7, Row 7: Began year 2018 with $16,531 worth of inventory of shirts, hats, jackets, lanyards, pins and decals: realized during the year that $570 worth of hats had been counted with the inventory instead of as give-away items; purchased $22,052 worth of inventory; sold $12,933 worth, donated $2,923 worth leaving an inventory worth $22,157 at the end of 2018.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)