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
009-600
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
1005
7. UNIT NAME (if any)

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

Number and Street
5615 CHEVROLET BLVD
City
PARMA
State
OH		 ZIP Code + 4
441301406


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:Steven R FrammartinoPRESIDENT71. SIGNED:Joseph P SimonettaTREASURER
Date:Mar 18, 2015Telephone Number:440-884-7979Date:Mar 18, 2015Telephone Number:440-884-7979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-600
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?$196,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,713
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Straight HrsperMonth00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perOne Time00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 009-600

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $548,479$471,707
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$891,681$889,181
28. Other Assets7$5,660$5,056
29. TOTAL ASSETS $1,445,820$1,365,944

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$62,800$84,315
34. TOTAL LIABILITIES $62,800$84,315
35. NET ASSETS$1,383,020$1,281,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-600

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,066,353
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,425
39. Sale of Supplies $0
40. Interest $145
41. Dividends $0
42. Rents $103,235
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 $4,204
48. Other Receipts14$228,797
49. TOTAL RECEIPTS $1,406,159
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$116,878
51. Political Activities and Lobbying16$35,134
52. Contributions, Gifts, and Grants17$13,356
53. General Overhead18$100,924
54. Union Administration19$487,771
55. Benefits20$49,207
56. Per Capita Tax $618,216
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $180
60. Purchase of Investments and Fixed Assets4$3,425
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 $4,189
65. Direct Taxes $51,539
  
66. Subtotal $1,480,819
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$80,376  
  67b. Less Total Disbursed$82,488  
  67c. Total Withheld But Not Disbursed -$2,112
68. TOTAL DISBURSEMENTS $1,482,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-600

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: 009-600

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$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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-600

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: 009-600

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,425$3,425$3,425
Backlit Menu Board$60$60$60
Portable Heater$108$108$108
Table Trustee Office$220$220$220
Computer Table Trustee Office$150$150$150
Chairs Trustee Office$5$5$5
Dry Erase Board Trustee Office$122$122$122
Printer Vice Pres. Office$70$70$70
Printer Stand VP Office$66$66$66
Printer Aramark Chairman$70$70$70
Computer Office Secretary$756$756$756
Kegerator for Membership Functions$900$900$900
Shredder Vice Pres. Office$108$108$108
Stove Small Hall$790$790$790
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-600

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: 009-600

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5615 Chevrolet Blvd.$19,310 $19,310$19,310
Land  2 :      5615 Chevrolet Blvd.$473,712 $473,712$473,712
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$165,114$165,114$165,114
E. Other Fixed Assets$231,045$231,045$231,045
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $889,181$0$889,181$889,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-600

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,056
Flags$480
UAW Pins, Emblems, Stickers, & Patches$2,986
Bibles$522
Mugs$30
Softballs$25
Postage in Bulk & Meter$1,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 009-600

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-600

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 009-600

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $84,315
FUTA - Fed. Unemply Tax $2,381
Cuyahoga County Treasurer - Prop Tax 2014 1st Half$12,753
Ohio Treasurer of State - Dec. 2014$387
City of Parma - Employers Tax Dec.2014$479
SUTA 4th QTR - State Umemply Tax$111
International UAW - Per Capita Tax Dec.2014$65,589
Region 2B Ohio -Affiliates Per Capita Tax Dec.2014$2,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-600

(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 		ACRES ,  KENNETH   A
E-BOARD AT LRG.
N		$938$0$0$0$938
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 		CALDWELL ,  MICHAEL   K
VICE PRESIDENT
P		$7,302$0$1,136$0$8,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		CHAMBERS ,  MARJORI   L
VICE PRESIDENT
P		$13,208$75$1,212$0$14,495
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		CLANCY JR ,  HARRY   M
TRUSTEE
P		$4,451$0$56$0$4,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		59 %
A
B
C 		EBENGER ,  JAMES   F
GUIDE
N		$664$0$27$0$691
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 		FISHER ,  JACQUEL   L
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 		FORTNEY ,  DENNIS   S
TRUSTEE
C		$12,568$0$1,775$0$14,343
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		66 %
A
B
C 		FRAMMARTINO ,  STEVEN   R
PRESIDENT
C		$22,185$1,150$3,276$0$26,611
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		HILL ,  LAURA   M
EXEC BD AT LARGE
P		$815$0$0$0$815
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 		JOHNSON ,  GWENDOL   T
RETIREE REP E-BOARD
N		$345$0$282$0$627
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 		KEEFE ,  JOSEPH  
ARA.SHP.CMTTE
N		$282$500$250$0$1,032
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		LYKE ,  TIMOTHY   L
TRUSTEE
C		$10,422$0$83$0$10,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		69 %
A
B
C 		MCEVOY ,  DAVID   M
SGT-AT-ARMS
N		$5,484$0$0$0$5,484
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		68 %
A
B
C 		PATERNITI ,  DAVID   J
TRUSTEE
N		$9,337$0$1,263$0$10,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		PERRY ,  BRENT   A
RECORDING SECRETARY
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 		RAZOV ,  BRUNO  
SHOP CHAIRMAN
P		$0$600$300$0$900
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 		SALVO ,  STEVE   J
RECORDING SECRETARY
C		$12,691$0$115$0$12,806
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 		SCHLEIMER ,  JEREMY   R
EXEC BD AT LARGE
P		$1,238$0$0$0$1,238
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 		SCHWARTZ ,  DAN   W
VICE PRESIDENT
N		$9,885$50$941$0$10,876
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		SEDLON ,  SANDRA  
A.V.I. CHAIR
C		$0$0$254$0$254
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SIMONETTA ,  JOSEPH   P
FINANCIAL SECRETARY
C		$49,683$490$3,410$0$53,583
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		SWIFT ,  REGINAL   C
EXECUTIVE BOARD
C		$408$0$0$0$408
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 		SYKORA ,  JAMES   R
ARAMARK CHAIR
P		$3,671$400$400$0$4,471
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		0 %
A
B
C 		TILLER JR ,  ALBERT   W
SHOP CHAIRMAN
N		$2,103$500$1,158$0$3,761
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 		TOPOLA JR ,  RICHARD   F
RETIREE REP
P		$825$0$2,812$0$3,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		VANVALKENBURGH ,  DAVID  
HORSESHOE CHAIR
N		$0$100$0$0$100
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 		YOUNG ,  JASON   L
EXECUTIVE BOARD
N		$906$0$0$0$906
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$169,411$3,865$18,750$0$192,026
Less Deductions    $40,392
Net Disbursements    $151,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-600

(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 		KOTULAK ,  ANDREW   R
NA
NA		$17,016$0$0$0$17,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		LITTLE ,  YVONNE   J
NA
NA		$69,032$0$62$0$69,094
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		64 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$82,856$100$35,429$0$118,385
I Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		65 %
Total Employee Disbursements$168,904$100$35,491$0$204,495
Less Deductions    $39,984
Net Disbursements    $164,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-600

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,713 
Agency Fee Payers*
Total Members/Fee Payers1,713 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,713Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-600

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$132,973
2. Named Payer Non-itemized Receipts$24,448
3. All Other Receipts$71,376
4. Total Receipts$228,797
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$1,184
5. All Other Disbursements$12,172
6. Total Disbursements$13,356
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,212
2. Named Payee Non-itemized Disbursements$16,152
3. To Officers$24,630
4. To Employees$24,768
5. All Other Disbursements$33,116
6. Total Disbursements$116,878
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,396
2. Named Payee Non-itemized Disbursements$714
3. To Officers$17,037
4. To Employees$50,592
5. All Other Disbursements$27,185
6. Total Disbursements$100,924
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,534
4. To Employees$6,610
5. All Other Disbursements$14,990
6. Total Disbursements$35,134
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$62,844
2. Named Payee Non-itemized Disbursements$73,502
3. To Officers$136,824
4. To Employees$121,340
5. All Other Disbursements$93,261
6. Total Disbursements$487,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-600

Name and Address
(A)
CADDY SHACK
5400 CHEVROLET BLVD

PARMA
OH
44130-0000
Type or Classification
(B)
IN STORE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Name and Address
(A)
CASH REGISTER RECEIPTS
5615 CHEVROLET BLVD

PARMA
OH
44130-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$13,978
CEDAR POINT UNION PICNIC08/28/2014$7,590
Name and Address
(A)
COMDOC-CLEVELAND
21146 NETWORK PLACE

CHICAGO
IL
60673-1211
Type or Classification
(B)
XEROX COPY MACHINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
BUYOUT OF PREVIOUS COPYMA07/22/2014$20,000
Name and Address
(A)
INTERNATIONAL UNION UAW
P O BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,383
Total Non-Itemized Transactions with this Payee/Payer$5,727
Total of All Transactions with this Payee/Payer for This Schedule$111,110
STRIKE FUND REBATE MARCH05/16/2014$20,822
13TH REBATE CHECK STRIKE05/16/2014$13,878
STRIKE FUND REBATE JUNE08/12/2014$10,224
STRIKE FUND REBATE02/13/2014$9,029
STRIKE FUND REBATE (MAY)07/21/2014$8,675
STRIKE FUND REBATE01/17/2014$8,622
SRIKE FUND REBATE APRIL06/13/2014$8,557
STRIKE FUND REBATE JAN 2003/10/2014$8,543
STRIKE FUND REBATE - FEB.04/14/2014$8,541
STRIKE FUND REBATE JULY10/08/2014$8,492
Name and Address
(A)
VETERANS COMMITTEE
5615 CHEVROLET BLVE

PARMA
OH
44130-0000
Type or Classification
(B)
STANDING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,774
Total of All Transactions with this Payee/Payer for This Schedule$6,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-600

Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,212
Total Non-Itemized Transactions with this Payee/Payer$2,412
Total of All Transactions with this Payee/Payer for This Schedule$20,624
PAYMENT 1/2 ON UNION HALL11/06/2014$18,212
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
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$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
ZITO INSURANCE AGENCY INC

8339 TYLER BLVD.
MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,916
Total of All Transactions with this Payee/Payer for This Schedule$6,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-600

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 009-600

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 009-600

Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$714
Total of All Transactions with this Payee/Payer for This Schedule$6,110
PAYMENT 1/2 ON UNION HALL11/06/2014$5,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 009-600

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DR
ACCOUNTING DEPT.
SANDUSKY
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,160
Total Non-Itemized Transactions with this Payee/Payer$2,354
Total of All Transactions with this Payee/Payer for This Schedule$19,514
LOCAL 1005 UNION PICNIC/D10/22/2014$17,160
Name and Address
(A)
COLUMBIA GAS CO
P O BOX 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,442
Total of All Transactions with this Payee/Payer for This Schedule$8,442
Name and Address
(A)
PRECISION
5500 OLD BRECKSVILLE RD.
ENVIRONMENTAL CO.
INDEPENDENCE
OH
44131-0000
Type or Classification
(B)
ASBESTOS REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,214
REMOVAL OF ASBESTOS CONTA03/07/2014$5,214
Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,470
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$45,829
PAYMENT 1/2 ON UNION HALL11/06/2014$40,470
Name and Address
(A)
ROCKWAY CATERING
9675 OXFORD GLEN

MENTOR
OH
44060-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,103
Total of All Transactions with this Payee/Payer for This Schedule$30,103
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
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$15,154
Total of All Transactions with this Payee/Payer for This Schedule$15,154
Name and Address
(A)
VotRite LLC
219 MINEOLA BLVD.
JAMES L. KAPSIS
MINEOLA
NY
11501-0000
Type or Classification
(B)
VOTING MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
ZITO INSURANCE AGENCY INC

8339 TYLER BLVD.
MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 009-600

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$49,207
Dental/Hearing/Medical/Vision InsuranceALFREDA FLAMIK$1,068
Dental/Hearing/Medical/Vision InsuranceHEALTH BENEFIT FUND-OPEIU 1794$40,123
Disability/Sick & Accident InsuranceINTERNATIONAL UNION UAW$624
Workers Compension InsuranceBUREAU OF WORKERS COMP$1,567
Workers Compension InsuranceCOMPMANAGEMENT INC$365
Pension AllocationsPERSHING FBO LOCAL 1005$5,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-600


Question 18: New By-Laws Attached

Question 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 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: : ITEMS SCRAPPED DUE TO DAMAGE, MALFUNCTION, OR AGE: (Qnty 16) - 6' Folding Tables = $1207 42 Folding Chairs = $574 2 Bus Carts = $120 HP Ink Jet 5500 Printer = $150 TI-5660 Adding Machine = $50 Potted Plant = $20 2 Wall Paintings = $100 Computer Desk = $300 Bulletin Board = $30 3 4-Drawer File Cabinets = $840 Picture = $25 18 Slot Literature Organizer = $55 3 Office Chairs = $150 Computer Chair = $130 Paper Sorter = $6 2 Task Chairs = $140 Glass Door Cabinet = $380 Swivel Lounge Chair = $130 2 Drawer File Cabinet = $330 3 Trustee Chairs = $536 38 Old Type Chairs = $523 Wet & Dry Vac = $130 27 Bibles donated to the Families of deceased members.

Statement A,Investments Begin Total: Zero

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)