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:
08-31-2016
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
025-358
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
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
751
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
Steven
Last Name
Brown
P.O Box - Building and Room Number
Number and Street
2365 E. GEDDES AVE
City
DECATUR
State
IL
ZIP Code + 4
625265128
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:
DAVID E STANLEY
PRESIDENT
71. SIGNED:
STEVEN K BROWN
TREASURER
Date:
Mar 03, 2014
Telephone
Number:
217-428-7706
Date:
Mar 03, 2014
Telephone
Number:
217-428-7706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
025-358
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?
$134,000
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?
05/2014
20. How many members did the labor organization
have at the end of the reporting period?
1,225
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
two hours straight time
per
month
0
0
(b) Working Dues/Fees
0
per
(c) Initiation Fees
50
per
one time
(d) Transfer Fees
0
per
(e) Work Permits
0
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
025-358
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$473,801
$426,504
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
$256,089
$256,089
28. Other Assets
7
$798
$1,009
29.
TOTAL ASSETS
$730,688
$683,602
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$74,198
$28,356
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$354
$0
34. TOTAL
LIABILITIES
$74,552
$28,356
35. NET
ASSETS
$656,136
$655,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
025-358
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$798,371
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$100
39. Sale of Supplies
$0
40. Interest
$485
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$4,340
48. Other Receipts
14
$57,079
49. TOTAL RECEIPTS
$860,375
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$215,156
51.
Political Activities and Lobbying
16
$4,585
52.
Contributions, Gifts, and Grants
17
$18,373
53. General
Overhead
18
$34,665
54. Union
Administration
19
$86,667
55. Benefits
20
$37,497
56. Per
Capita Tax
$482,315
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
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
$3,610
65. Direct
Taxes
$24,224
66. Subtotal
$907,092
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$51,793
67b. Less Total
Disbursed
$52,373
67c.
Total Withheld But Not Disbursed
-$580
68.
TOTAL DISBURSEMENTS
$907,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
025-358
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
025-358
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 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:
025-358
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:
025-358
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
025-358
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$0
B. Total Book Value
$0
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
$0
E. Total Book Value
$0
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:
025-358
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
2365 E. GEDDES AVE DECATUR, IL 62526
$59,356
$59,356
$59,356
B.
Buildings (give location)
Building
1
:
2365 E. GEDDES AVE. DECATUR, IL 62526
$118,712
$118,712
$118,712
C. Automobiles
and
Other Vehicles
$0
$0
$0
D. Office
Furniture
and Equipment
$78,021
$78,021
$78,021
E.
Other Fixed Assets
$0
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$256,089
$0
$256,089
$256,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
025-358
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$1,009
28 BIBLES @ $36.04
$1,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
025-358
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
$28,356
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$28,356
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
025-358
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:
025-358
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
025-358
(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
BROWN
,
STEVEN
K FINANCIAL SECRE C
$25,546
$142
$1,017
$0
$26,705
I
Schedule 15
Representational Activities
3
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
96
%
A
B
C
COLLINS
,
STEVEN
R CHAIRMAN GRIEVA C
$31,888
$1,428
$2,597
$0
$35,913
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
HESS
,
JASON
E REC. SECRETARY C
$3,868
$78
$0
$0
$3,946
I
Schedule 15
Representational Activities
89
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
11
%
A
B
C
HORN
,
DAVID
M SGT.AT ARMS C
$853
$0
$555
$0
$1,408
I
Schedule 15
Representational Activities
64
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
36
%
A
B
C
HUCKSTEP
,
JENNIFE
A PUBLICITY DIREC C
$4,696
$169
$3,200
$0
$8,065
I
Schedule 15
Representational Activities
78
%
Schedule 16
Political Activities and Lobbying
16
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
6
%
A
B
C
HUNTER
,
RICHARD
M TRUSTEE C
$941
$0
$0
$0
$941
I
Schedule 15
Representational Activities
71
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
29
%
A
B
C
MORAN
,
JEFF
R TRUSTEE C
$11,405
$750
$1,041
$0
$13,196
I
Schedule 15
Representational Activities
14
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
85
%
A
B
C
SHORT
,
TOBY
O VICE PRESIDENT C
$3,065
$78
$408
$0
$3,551
I
Schedule 15
Representational Activities
93
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
7
%
A
B
C
STANLEY
,
DAVID
E PRESIDENT C
$23,462
$351
$1,214
$0
$25,027
I
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
TAYLOR
,
JODI
L TRUSTEE 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
THOMPSON
,
DANIEL
W GUIDE C
$118
$0
$0
$0
$118
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
VERHUSEN
,
KAREN
S RETIREE REP. C
$0
$0
$300
$0
$300
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
%
Total Officer
Disbursements
$105,842
$2,996
$10,332
$0
$119,170
Less Deductions
$31,765
Net
Disbursements
$87,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
025-358
(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
KARNES
,
CRAIG
M NA NA
$10,478
$582
$1,368
$0
$12,428
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
RHODES
,
DEANNA
M OFFICE SECRETARY NA
$35,923
$0
$0
$0
$35,923
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
75
%
A
B
C
WALTERS
,
ROBERT
S NA NA
$10,004
$417
$738
$0
$11,159
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$33,059
$464
$7,933
$0
$41,456
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$89,464
$1,463
$10,039
$0
$100,966
Less
Deductions
$20,027
Net Disbursements
$80,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
025-358
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,225
Agency Fee Payers*
3
Total Members/Fee Payers
1,228
*Agency Fee Payers are
not considered members of the labor organization.
regular members
1,225
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
025-358
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$35,793
2. Named Payer
Non-itemized Receipts
$13,188
3. All Other Receipts
$8,098
4. Total
Receipts
$57,079
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$9,198
2. Named Payee
Non-itemized Disbursements
$1,800
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$7,375
6. Total
Disbursements
$18,373
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$10,958
2. Named Payee
Non-itemized Disbursements
$11,641
3. To Officers
$77,402
4. To Employees
$73,485
5. All Other
Disbursements
$41,670
6. Total
Disbursements
$215,156
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
$34,665
6. Total
Disbursements
$34,665
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,689
4. To Employees
$539
5. All Other
Disbursements
$2,357
6. Total
Disbursements
$4,585
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$40,079
4. To Employees
$26,942
5. All Other
Disbursements
$19,646
6. Total
Disbursements
$86,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
025-358
Name and Address
(A)
INTERNATIONAL UNION UAW P.O. BOX 77000
DETROIT MI 48277-1277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$35,793
Total
Non-Itemized Transactions with this Payee/Payer
$13,188
Total of All Transactions with this
Payee/Payer for This Schedule
$48,981
13TH REBATE
04/29/2013
$13,271
LOST TIME REFUND
04/08/2013
$9,674
LOST TIME
01/28/2013
$6,813
LOST TIME
08/19/2013
$6,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
025-358
Name and Address
(A)
DUNN COMPANY 724 NORTH MERCER ST.
DECATUR IL 62522-0000
Type or Classification
(B)
PAVING CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,155
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,155
# 1305163
09/03/2013
$5,155
Name and Address
(A)
JONES & SULLIVAN ENTERPRISES 2955 N. DINNEEN STREET
DECATUR IL 62524-0000
Type or Classification
(B)
CONSTRUCTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,803
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,803
INV#22549 FINAL PAYMENT
07/29/2013
$5,803
Name and Address
(A)
MARTIN'S IGA 101 S. MERCHANT ST.
EFFINGHAM IL 62401-0000
Type or Classification
(B)
RETIREE MEALS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,941
Total of All Transactions with this
Payee/Payer for This Schedule
$5,941
Name and Address
(A)
UAW REGION 4 ACTIVITY FUND 680 BARCLAY BLVD.
LINCOLNSHIRE IL 60069-0000
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,700
Total of All Transactions with this
Payee/Payer for This Schedule
$5,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
025-358
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:
025-358
Name and Address
(A)
ALDI PERSHING RD
DECATUR IL 62526-0000
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,198
Total
Non-Itemized Transactions with this Payee/Payer
$1,800
Total of All Transactions with this
Payee/Payer for This Schedule
$10,998
FOOD BASKETS
12/10/2013
$9,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
025-358
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:
025-358
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 20 -
BENEFITS
FILE NUMBER:
025-358
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$37,497
Workers Compension Insurance
PEKIN INSURANCE COMPANY
$2,914
Retirement Savings(401K etc)Employer
EDWARD JONES
$2,104
Medical Fees - Other
CATERPILLAR INC.
$32,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
025-358
Question 12: The local was audited by the UAW International Auditor, Angela Wright, in January 2013.
Question 10: Operations of the building corporation are handled through the books and records of the local union and therefore included in this report.
Question 11(b): Operations of the building corporation are handled through the books and records of the local union and therefore included in this report.
Question 15: 64 bibles we given to deceased members families for a total of $2307.
Schedule 13, Row1:anyone who has applied and been accepted for membership is a regular member. regular members pay full dues.