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
530-382
2.
PERIOD COVERED
From
01/01/2014
Through
12/31/2014
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
2488
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
Kelli
Last Name
Harrison
P.O Box - Building and Room Number
Number and Street
10226 E 1400 NORTH RD
City
BLOOMINGTON
State
IL
ZIP Code + 4
617055195
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:
Gerald F Harcharik
PRESIDENT
71. SIGNED:
Kelli M Harrison
TREASURER
Date:
Mar 19, 2015
Telephone
Number:
309-828-2880
Date:
Mar 19, 2015
Telephone
Number:
309-828-2880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
530-382
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$100,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
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?
05/2015
20. How many members did the labor organization
have at the end of the reporting period?
974
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2 1/2 hrs st
per
month
0
0
(b) Working Dues/Fees
N/A
per
N/A
N/A
(c) Initiation Fees
25.00
per
(d) Transfer Fees
N/A
per
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
530-382
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$223,907
$206,799
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$573,969
$574,580
28. Other Assets
7
$848
$5,518
29.
TOTAL ASSETS
$798,724
$786,897
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$24,834
$39,042
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$4,253
$7,785
34. TOTAL
LIABILITIES
$29,087
$46,827
35. NET
ASSETS
$769,637
$740,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
530-382
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$571,854
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$730
39. Sale of Supplies
$3,859
40. Interest
$671
41. Dividends
$0
42. Rents
$2,125
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$14,497
48. Other Receipts
14
$97,146
49. TOTAL RECEIPTS
$690,882
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$176,803
51.
Political Activities and Lobbying
16
$28,719
52.
Contributions, Gifts, and Grants
17
$21,734
53. General
Overhead
18
$20,709
54. Union
Administration
19
$87,463
55. Benefits
20
$5,046
56. Per
Capita Tax
$308,205
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$1,775
60. Purchase
of Investments and Fixed Assets
4
$614
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$16,895
65. Direct
Taxes
$33,076
66. Subtotal
$701,039
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$43,597
67b. Less Total
Disbursed
$50,548
67c.
Total Withheld But Not Disbursed
-$6,951
68.
TOTAL DISBURSEMENTS
$707,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
530-382
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:
530-382
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 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:
530-382
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
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
530-382
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$614
$614
$614
Office Depot-Monitor
$90
$90
$90
Quill-Laptop
$427
$427
$427
Office Depot-Monitor
$97
$97
$97
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
530-382
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:
530-382
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
10226 E 1400 North Rd Bloomington Il 61705
$35,000
$35,000
$35,000
B.
Buildings (give location)
Building
1
:
10226 E 1400 North Rd Bloomington IL 61705
$483,749
$483,749
$483,749
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$55,831
$55,831
$55,831
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$574,580
$0
$574,580
$574,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
530-382
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$5,518
Ice Scraper @ $1.00
$151
licenses plate braket @ $1.00
$136
Bottle Opener/Key chain @$2.00
$26
Koozie@$1.50
$78
Mugs@$5.00
$675
Beanies @$6.00
$12
Hitch Cover @$5.00
$10
Shirts@$10/13/14
$1,313
Sweatshirts$8/$9/$11
$3,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
530-382
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
$37,129
$0
$0
$0
Total from all other accounts payable
$1,913
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$39,042
$0
$0
$0
percapita taxes
$37,129
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
530-382
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:
530-382
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$7,785
federal income taxes (941) forward
$682
State Income Taxes Forward
$827
State Sales Taxes
$255
Unemployment Taxes State (940)
$528
Insurance Liability insurance
$5,171
Sales tax IL
$184
State Unemployment Taxes
$138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
530-382
(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
ARNOLD
,
GERALD
K TRUSTEE P
$2,496
$0
$0
$0
$2,496
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
BEARD
,
KEVIN
D TRUSTEE C
$5,250
$0
$397
$0
$5,647
I
Schedule 15
Representational Activities
18
%
Schedule 16
Political Activities and Lobbying
23
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
59
%
A
B
C
DORAN
,
LYNNE
M TRUSTEE N
$108
$0
$0
$0
$108
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
DUNKIN
,
DELORES
BARGAINING CHAIR N
$26
$0
$100
$0
$126
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
71
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
29
%
A
B
C
GOODWIN
,
ROGER
L MMNA BARG CHAR C
$0
$0
$1,014
$0
$1,014
I
Schedule 15
Representational Activities
92
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
HARCHARIK
,
GERALD
F PRESIDENT C
$64,014
$4,577
$2,797
$0
$71,388
I
Schedule 15
Representational Activities
51
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
36
%
A
B
C
HARRISON
,
KELLI
M FINANCIAL SEC C
$13,920
$0
$1,726
$0
$15,646
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
12
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
87
%
A
B
C
KLUNICK
,
JOSEPH
D SGT ARMS C
$726
$0
$0
$0
$726
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
LANTER
,
KAY
L GUIDE C
$2,192
$0
$62
$0
$2,254
I
Schedule 15
Representational Activities
70
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
28
%
A
B
C
RALEIGH
,
BILL
BARGAINING CHAIR 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
SHELBY
,
DONALD
C VICE PRESIDENT C
$5,005
$0
$6
$0
$5,011
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
%
A
B
C
TUCKER
,
BRIAN
TRUSTEE C
$2,832
$0
$6
$0
$2,838
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
WOLF
,
GARY
L ASSOCIATE C
$7,729
$0
$0
$0
$7,729
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
$104,298
$4,577
$6,108
$0
$114,983
Less Deductions
$26,444
Net
Disbursements
$88,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
530-382
(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
FISHER
,
BARBARA
J NA NA
$20,430
$0
$8,694
$0
$29,124
I
Schedule 15
Representational Activities
94
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
SHRIER
,
THOMAS
A NA NA
$9,006
$865
$447
$0
$10,318
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
95
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$34,450
$0
$7,517
$0
$41,967
I
Schedule 15
Representational Activities
79
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
14
%
Total
Employee Disbursements
$63,886
$865
$16,658
$0
$81,409
Less
Deductions
$17,153
Net Disbursements
$64,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
530-382
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
974
Agency Fee Payers*
1
Total Members/Fee Payers
975
*Agency Fee Payers are
not considered members of the labor organization.
Regular members
974
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
530-382
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$37,166
2. Named Payer
Non-itemized Receipts
$16,602
3. All Other Receipts
$43,378
4. Total
Receipts
$97,146
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,316
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$714
4. To Employees
$711
5. All Other
Disbursements
$14,993
6. Total
Disbursements
$21,734
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$5,135
2. Named Payee
Non-itemized Disbursements
$29,844
3. To Officers
$41,107
4. To Employees
$61,047
5. All Other
Disbursements
$39,670
6. Total
Disbursements
$176,803
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$5,108
2. Named Payee
Non-itemized Disbursements
$7,067
3. To Officers
$1,428
4. To Employees
$0
5. All Other
Disbursements
$7,106
6. Total
Disbursements
$20,709
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$10,531
4. To Employees
$13,776
5. All Other
Disbursements
$4,412
6. Total
Disbursements
$28,719
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$61,204
4. To Employees
$5,875
5. All Other
Disbursements
$20,384
6. Total
Disbursements
$87,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
530-382
Name and Address
(A)
IL DOWNSTATE CAP 520 W MADISON ST
PONTIAC IL 61764-0000
Type or Classification
(B)
CAP COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,707
Total
Non-Itemized Transactions with this Payee/Payer
$297
Total of All Transactions with this
Payee/Payer for This Schedule
$10,004
REIMB/CAP/
12/23/2014
$9,707
Name and Address
(A)
INTERNATIONAL UNION UAW 8000 E. JEFFERSON
DETROIT MI 48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$27,459
Total
Non-Itemized Transactions with this Payee/Payer
$16,305
Total of All Transactions with this
Payee/Payer for This Schedule
$43,764
ADV REIMB ORGANIZ FISHER
03/04/2014
$10,918
ADV REIMB FISHER ORGANIZI
01/23/2014
$8,492
13TH REBATE CHECK
04/22/2014
$8,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
530-382
Name and Address
(A)
CHASE (BANK ONE) 2404 E. OAKLAND
BLOOMINGTON IL 61701-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,953
Total of All Transactions with this
Payee/Payer for This Schedule
$7,953
Name and Address
(A)
DARNALL PRINTING & SIGNS 801 W. CHESTNUT ST. STE B
BLOOMINGTON IL 61701-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$8,631
Total of All Transactions with this
Payee/Payer for This Schedule
$8,631
Name and Address
(A)
UAW REGION 4 ACTIVITY FUND 680 BARCLAY BLVD
LINCOLNSHIRE IL 60069-4328
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,045
Total of All Transactions with this
Payee/Payer for This Schedule
$11,045
Name and Address
(A)
UNION INSURANCE GROUP 2125 W. ROSCOE ST.
CHICAGO IL 60618-0000
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,135
Total
Non-Itemized Transactions with this Payee/Payer
$2,215
Total of All Transactions with this
Payee/Payer for This Schedule
$7,350
INV#42814
01/28/2014
$5,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
530-382
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:
530-382
Name and Address
(A)
DEN AT FOX CREEK 3002 FOX CREEK RD
BLOOMINGTON IL 61704-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,316
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,316
Nichols Golf Outing
07/11/2014
$5,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
530-382
Name and Address
(A)
PENN LANDSCAPING AND 2407 S. MAIN ST. SUNBURST NURSERY BLOOMINGTON IL 61701-0000
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,067
Total of All Transactions with this
Payee/Payer for This Schedule
$7,067
Name and Address
(A)
STARK EXCAVATING 1805 W WASHINGTON ST
BLOOMINGTON IL 61701-0000
Type or Classification
(B)
EXCAVATING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,108
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,108
INV#58131
10/16/2014
$5,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
530-382
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:
530-382
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$5,046
Dental/Hearing/Medical/Vision Insurance
BENEFIT PLANNING CONSULTANTS INC
$880
Dental/Hearing/Medical/Vision Insurance
INTERNATIONAL UNION UAW
$725
Workers Compension Insurance
THE HARTFORD
$1,941
Scholarship/Tuition Payments
ILLINOIS STATE UNIVERSITY
$500
Scholarship/Tuition Payments
ILLINOIS WESLEYAN
$500
Scholarship/Tuition Payments
McKENDREE UNIVERSITY
$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
530-382
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 12: The International Auditor review our books from January 2104- December 31,2014
Statement A,
Loans Receivable Begin Total: : .
Statement A,
Cash Begin Total: : : adjusted due to checks voided from a previous year by $319
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.