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
012-135
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
7
7. UNIT NAME (if any)

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

Number and Street
2600 CONNER
City
DETROIT
State
MI		 ZIP Code + 4
482152724


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:Donald A FosterPRESIDENT71. SIGNED:Evelyn WynnTREASURER
Date:Feb 12, 2015Telephone Number:313-822-1744Date:Mar 17, 2015Telephone Number:313-822-1744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-135
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?$362,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?4,306
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees20 hrs straightpermonth2181
(b) Working Dues/Fees0per
(c) Initiation Fees50peryear50
(d) Transfer FeesNoneper0
(e) Work PermitsNoneper0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-135

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $896,283$1,309,146
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,752,613$1,754,925
28. Other Assets7$0
29. TOTAL ASSETS $2,648,896$3,064,071

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$117,556$178,169
34. TOTAL LIABILITIES $117,556$178,169
35. NET ASSETS$2,531,340$2,885,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-135

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,583,483
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $40,690
39. Sale of Supplies $0
40. Interest $312
41. Dividends $0
42. Rents $22,065
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 $5,913
48. Other Receipts14$67,393
49. TOTAL RECEIPTS $2,719,856
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$350,156
51. Political Activities and Lobbying16$37,050
52. Contributions, Gifts, and Grants17$23,605
53. General Overhead18$227,371
54. Union Administration19$158,039
55. Benefits20$55,094
56. Per Capita Tax $1,364,313
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,007
60. Purchase of Investments and Fixed Assets4$2,312
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 $5,913
65. Direct Taxes $77,695
  
66. Subtotal $2,306,555
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$136,676  
  67b. Less Total Disbursed$137,113  
  67c. Total Withheld But Not Disbursed -$437
68. TOTAL DISBURSEMENTS $2,306,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-135

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
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 012-135

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: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-135

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
0$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: 012-135

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,348$2,312$2,312
ABC WAREHOUSE/TV$284$248$248
BEST BUY/OFFICE SOFTWARE$267$267$267
QUILL/OFFICE JET PRINTER$150$150$150
COSTCO/LAP TOP COMPUTER$667$667$667
SUPREME HEATING/THERMOSTATS$980$980$980
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-135

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: 012-135

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2600 CONNER, DETROIT, MI 48215$99,000 $99,000$99,000
B. Buildings (give location)    
Building  1 :      2600 CONNER, DETROIT, MI 48215$1,500,000$1,500,000$1,500,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$13,768$0$13,768$13,768
E. Other Fixed Assets$142,157$0$142,157$142,157
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,754,925$0$1,754,925$1,754,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-135

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-135

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-135

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)
0$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 012-135

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $178,169
National Integrated Group Pension Plan$2,443
State of Michigan Payroll Taxes$1,832
DTE Energy$1,742
City of Detroit Payroll Taxes$447
Region 1 PerCapita Tax$4,062
Michigan CAP$4,062
International UAW PerCapita Tax$163,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-135

(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 		SPEARMAN ,  HERMAN   M
TRUSTEE
C		$1,851$0$377$0$2,228
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		ALLEN ,  SELENA  
EXECUTIVE BOARD
N		$188$0$0$0$188
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 		BELL ,  LAMONICA  
TRUSTEE
P		$2,904$0$160$0$3,064
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		THOMAS ,  CURTIS  
SERGEANT AT ARMS
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 		DAVIS ,  JOHN   W
EXECUTIVE BOARD
C		$0$0$540$0$540
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 		JOHNSON ,  LESEAN  
EXECUTIVE BOARD
N		$10$0$0$0$10
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 		POTTER ,  TINA   M
EXECUTIVE BOARD
N		$125$0$0$0$125
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 		ENGLISH ,  STACIA  
EXECUTIVE BOARD
C		$634$0$160$0$794
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 		FOSTER SR. ,  DONALD   A
PRESIDENT
N		$24,595$5,400$160$0$30,155
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GREEN ,  GABRIEL   X
EXECUTIVE BOARD
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 		ALEXANDER ,  CHANTELLE  
GUIDE
C		$111$0$0$0$111
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 		FIGLIOLI ,  ROBERT   D
VICE PRESIDENT
C		$2,549$1,200$160$0$3,909
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		REID ,  MICHAEL  
EXECUTIVE BOARD
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 		WOODS ,  SIMONE  
TRUSTEE
P		$2,481$0$420$0$2,901
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		PARKS ,  SEAN   C
EXECUTIVE BOARD
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 		STEWART ,  BERNARD  
PRESIDENT
P		$25,136$5,200$0$0$30,336
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WILSON ,  PAMELA   E
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SAUNDERS ,  SHERRY  
TRUSTEE
N		$9,057$0$160$0$9,217
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FIFER ,  KATHRYN   M
EXECUTIVE BOARD
P		$194$0$0$0$194
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		HORN ,  TERESA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SMITH ,  JAMIEL   D
EXECUTIVE BOARD
N		$0$0$0$0$0
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 		MURRAY ,  SHERRON  
TRUSTEE
N		$1,638$0$0$0$1,638
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CARR ,  MEGAN   E
GUIDE
N		$8$0$0$0$8
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 		DILLARD ,  SARITA  
EXECUTIVE BOARD
C		$373$0$0$0$373
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		HONEY JR. ,  CARLTON   T
EXECUTIVE BOARD
N		$129$0$0$0$129
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DAVIS ,  MECHELLE  
RECORDING SECRETARY
C		$23,077$1,200$136$0$24,413
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SUGGS ,  EMMETT   S
EXECUTIVE BOARD
C		$421$0$0$0$421
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 		WYNN ,  EVELYN  
FINANCIAL SECRETARY
C		$113,713$1,200$136$0$115,049
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
Total Officer Disbursements$209,194$14,200$2,409$0$225,803
Less Deductions    $55,927
Net Disbursements    $169,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-135

(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 		BLODGER ,  DEBORAH   J
BOOKKEEPER
none		$71,804$0$304$0$72,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		JAMES ,  ANTONIA  
JANITOR
none		$77,159$0$0$0$77,159
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 		CALDWELL ,  REGINA   E
SECRETARY
none		$73,462$0$0$0$73,462
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$71,948$175$20,798$0$92,921
I Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Employee Disbursements$294,373$175$21,102$0$315,650
Less Deductions    $80,749
Net Disbursements    $234,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-135

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,306 
Agency Fee Payers*0
Total Members/Fee Payers4,306 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS4,306Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-135

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,355
2. Named Payer Non-itemized Receipts$11,547
3. All Other Receipts$17,491
4. Total Receipts$67,393
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,912
4. To Employees$0
5. All Other Disbursements$8,693
6. Total Disbursements$23,605
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$48,275
3. To Officers$80,311
4. To Employees$117,485
5. All Other Disbursements$104,085
6. Total Disbursements$350,156
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,432
2. Named Payee Non-itemized Disbursements$1,114
3. To Officers$75,470
4. To Employees$134,981
5. All Other Disbursements$9,374
6. Total Disbursements$227,371
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,387
4. To Employees$15,486
5. All Other Disbursements$1,177
6. Total Disbursements$37,050
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$39,392
2. Named Payee Non-itemized Disbursements$7,127
3. To Officers$34,727
4. To Employees$47,698
5. All Other Disbursements$29,095
6. Total Disbursements$158,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-135

Name and Address
(A)
EVELYN WYNN

17015 EGO AVENUE
EASTPOINTE
MI
48021
Type or Classification
(B)
V CAP DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,326
Total of All Transactions with this Payee/Payer for This Schedule$11,326
Name and Address
(A)
INTERNATIONAL UAW

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,355
Total Non-Itemized Transactions with this Payee/Payer$221
Total of All Transactions with this Payee/Payer for This Schedule$38,576
REBATE PERCAPITA TAX04/30/2014$38,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-135

Name and Address
(A)
BD WATER COMM DETROIT

P O BOX 32711
DETROIT
MI
48232
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,768
Total of All Transactions with this Payee/Payer for This Schedule$17,768
Name and Address
(A)
CEDAR POINT GROUP SALES

ONE CEDAR POINT DRIVE
SANDUSKY
OH
44870-5259
Type or Classification
(B)
AMUSEMENT TICKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,616
Total of All Transactions with this Payee/Payer for This Schedule$11,616
Name and Address
(A)
DTE ENERGY

P O BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,227
Total of All Transactions with this Payee/Payer for This Schedule$13,227
Name and Address
(A)
QUILL

P.O. BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-135

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: 012-135

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 012-135

Name and Address
(A)
VALENTI TROBEC CHANDLER

1175 WEST LONG LAKE DR.
TROY
MI
48098
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,432
Total Non-Itemized Transactions with this Payee/Payer$1,114
Total of All Transactions with this Payee/Payer for This Schedule$7,546
POLICY# 03582531004/09/2014$6,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-135

Name and Address
(A)
BD WATER COMM DETROIT

P O BOX 32711
DETROIT
MI
48232
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,599
Total of All Transactions with this Payee/Payer for This Schedule$6,599
Name and Address
(A)
MILLER CONSULTATIONS+ELECTIONS
4615 DANVERS DR. SE
ELECTION SOURCE
GRAND RAPIDS
MI
49512
Type or Classification
(B)
ELECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,392
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$39,920
GENERAL ELECTION/RUN-OFF06/26/2014$39,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-135

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$55,094
REIM MEDICAL INSURANCEDEBORAH BLODGER$1,763
DENTAL INSURANCEDELTA DENTAL OF MICHIGAN$4,052
OFFICE PENSIONNAT.INTEGRATED G.P.P.$24,436
S + A LIFE INSURANCENATIONWIDE INSURANCE$12,497
REIM MEDICAL INSURANCEREGINA ESTWICK-CALDWELL$224
MEDICAL INSURANCE JAMESSTERLING INSURANCE GROUP$12,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-135


Question 10: ITEM 10, "OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT."

Question 12: ITEM #12 "UAW INTERNATIONAL AUDITOR."

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 13, Row1:SCHEDULE 13 "ANYONE WHO HAS APPLIED AND HAS BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES."

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)