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
516-889
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
2209
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
SHANE
 Last Name
DAVIS
P.O Box - Building and Room Number
PO BOX 579
Number and Street
5820 EAST 900 NORTH
City
ROANOKE
State
IN		 ZIP Code + 4
46783


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:Brian HartmanPRESIDENT71. SIGNED:SHANE B DAVISTREASURER
Date:Mar 02, 2015Telephone Number:260-672-2209Date:Mar 02, 2015Telephone Number:260-672-2209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 516-889
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?$360,000
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?3,860
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight timeperhourN/AN/A
(b) Working Dues/Feesper
(c) Initiation Fees$20perone timeN/AN/A
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 516-889

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $504,731$611,069
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,279,357$1,297,649
28. Other Assets7$20,532$28,790
29. TOTAL ASSETS $1,804,620$1,937,508

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$113,896$185,383
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,743$20,012
34. TOTAL LIABILITIES $123,639$205,395
35. NET ASSETS$1,680,981$1,732,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-889

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,850,547
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,200
39. Sale of Supplies $15,365
40. Interest $1,845
41. Dividends $0
42. Rents $8,045
43. Sale of Investments and Fixed Assets3$95
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 $52,223
48. Other Receipts14$181,339
49. TOTAL RECEIPTS $3,112,659
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$343,615
51. Political Activities and Lobbying16$107,819
52. Contributions, Gifts, and Grants17$117,231
53. General Overhead18$67,622
54. Union Administration19$703,508
55. Benefits20$52,223
56. Per Capita Tax $1,492,344
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $180
59. Supplies for Resale $14,408
60. Purchase of Investments and Fixed Assets4$18,387
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 $13,923
65. Direct Taxes $71,132
  
66. Subtotal $3,002,392
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$183,712  
  67b. Less Total Disbursed$187,641  
  67c. Total Withheld But Not Disbursed -$3,929
68. TOTAL DISBURSEMENTS $3,006,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 516-889

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: 516-889

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: 516-889

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$95$0$0$95
Sale of Snowblower$95$0$0$95
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$95
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-889

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,387$18,387$18,387
Mobile Bar$800$800$800
Table Racks$880$880$880
Freezer$630$630$630
Desk Top$1,198$1,198$1,198
Sound Equipment$1,596$1,596$1,596
Tent$1,360$1,360$1,360
Computer Equipment$2,050$2,050$2,050
Cotton Candy Machine$250$250$250
Snow Blower$2,099$2,099$2,099
Improvements to Garage$7,524$7,524$7,524
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 516-889

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: 516-889

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5820 E 900 N Roanoke IN 46783$30,005 $30,005$30,005
B. Buildings (give location)    
Building  1 :      5820 E 900 N Roanoke, IN 46783$1,006,689$0$1,006,689$1,006,689
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$260,955$0$260,955$260,955
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,297,649$0$1,297,649$1,297,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 516-889

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $28,790
Stickers - 3687 @ $1 each$3,687
Stickers - 81 @ $5 each$405
Koozies - 762 @ $1 each$762
Key Holders - 207 @ $5 each$1,035
T-Shirts - 105 @ $10 each$1,050
T-Shirts - 625 @ $15 each$9,375
T-Shirts - 96 @ $20 each$1,920
Shirts - 43 @ $30 each$1,290
Sweatshirts - 79 @ $35 each$2,765
Sweatshirts - 27 @ $38 each$1,026
Binders - 41 @ $30 each$1,230
Aprons - 12 @ $20 each$240
Beenies - 54 @ $10 each$540
Hats - 119 @ $15 each$1,785
License Plates - 59 @ $5 each$295
License Plate Holders - 32 @ $5 each$160
Bibles - 35 $ $35 each$1,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 516-889

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$157,631$0$0$0
Total from all other accounts payable$27,752$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $185,383$0$0$0
Per Capita Taxes$157,631$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 516-889

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: 516-889

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,012
941 Federal Taxes$12,997
Employee FICA Taxes Fwd$2,952
State Income Taxes Fwd$155
Employer FICA Taxes Fwd$2,952
State Unemployment Taxes$956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 516-889

(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 		BARTKOWIAK ,  DAVID   M
SERGEANT AT ARMS
P		$3,222$0$440$0$3,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		BOVIE-KOOMLER ,  DIANA   R
RETIREE CHAIR
C		$0$0$3,108$0$3,108
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 		BRADBURY ,  DANIEL   R
SERGEANT AT ARMS
N		$1,677$0$270$0$1,947
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		CANTASANO ,  ANTHONY  
3RD SHIFT ZONE
N		$6,561$0$951$0$7,512
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CORNISH ,  DAVID   M
1ST SHIFT ZONE
C		$8,436$0$1,451$0$9,887
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS ,  SHANE   B
FINANCIAL SECRETARY
N		$58,876$0$2,974$0$61,850
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 		DOHNER JR ,  JOHN   C
2ND SHIFT ZONE
C		$11,581$0$2,308$0$13,889
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		ELLIOTT ,  QUATRIN  
UNIT 4 CHAIRMAN
N		$821$0$180$0$1,001
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GEVAART ,  MARK   G
VICE PRESIDENT
N		$5,877$200$2,235$0$8,312
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		HARTMAN ,  BRIAN  
PRESIDENT
N		$1,445$0$1,552$0$2,997
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 		HOUSTON ,  AMY   B
TRUSTEE
C		$16,344$0$1,060$0$17,404
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		JOHNSON ,  BENJAMI   T
GUIDE
N		$1,786$0$0$0$1,786
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		LETOURNEAU JR ,  RICHARD   P
UNIT 1 CHAIRMAN
C		$9,144$200$1,886$0$11,230
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		LEVETT ,  SHEILA   D
UNIT 3 CHAIR
P		$595$0$139$0$734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  MICHAEL  
UNIT 2 CHAIRMAN
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 		MCKIBBEN ,  DERRICK   T
VICE PRESIDENT
P		$3,619$0$322$0$3,941
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		MURPHY ,  HOLLI   M
TRUSTEE
C		$7,964$0$2,084$0$10,048
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		OOTEN II ,  RICHARD  
3RD SHIFT ZONE
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 		RICHARDSON ,  AMY  
RECORDING SECRETARY
C		$50,485$0$3,358$0$53,843
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RILEY JR ,  ROOSEVE   M
UNIT 3 CHAIRMAN
N		$1,281$0$180$0$1,461
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		SROUR ,  GHADA   A
TRUSTEE
C		$6,937$0$1,011$0$7,948
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
Total Officer Disbursements$196,651$400$25,509$0$222,560
Less Deductions    $55,421
Net Disbursements    $167,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 516-889

(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 		BEETZ ,  RICHARD   T
NA
NA		$12,032$0$0$0$12,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		DEPEW ,  TONY   P
NA
NA		$13,620$0$0$0$13,620
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 		JACKSON ,  TODD  
MAINTENANCE
NA		$39,267$150$976$0$40,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		KEESER ,  ERIKA  
NA
NA		$39,165$0$0$0$39,165
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 		MEIER ,  AMANDA   J
NA
NA		$17,406$0$1,105$0$18,511
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WALKER ,  DARLENE   K
SECRETARY
NA		$69,864$0$1,100$0$70,964
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 		WILLIAMS ,  ALISSA   M
NA
NA		$11,829$0$994$0$12,823
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$309,969$0$56,670$0$366,639
I Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		45 %
Total Employee Disbursements$513,152$150$60,845$0$574,147
Less Deductions    $128,291
Net Disbursements    $445,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 516-889

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,860 
Agency Fee Payers*
Total Members/Fee Payers3,860 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,860Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 516-889

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$43,403
2. Named Payer Non-itemized Receipts$2,793
3. All Other Receipts$135,143
4. Total Receipts$181,339
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$43,747
2. Named Payee Non-itemized Disbursements$7,583
3. To Officers$914
4. To Employees$10,999
5. All Other Disbursements$53,988
6. Total Disbursements$117,231
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$41,358
2. Named Payee Non-itemized Disbursements$8,013
3. To Officers$56,443
4. To Employees$160,065
5. All Other Disbursements$77,736
6. Total Disbursements$343,615
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,162
2. Named Payee Non-itemized Disbursements$9,514
3. To Officers$0
4. To Employees$45,219
5. All Other Disbursements$4,727
6. Total Disbursements$67,622
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,824
4. To Employees$47,030
5. All Other Disbursements$39,965
6. Total Disbursements$107,819
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$31,521
2. Named Payee Non-itemized Disbursements$99,722
3. To Officers$144,380
4. To Employees$310,834
5. All Other Disbursements$117,051
6. Total Disbursements$703,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-889

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,403
Total Non-Itemized Transactions with this Payee/Payer$2,793
Total of All Transactions with this Payee/Payer for This Schedule$46,196
13TH REBATE CHECK04/23/2014$38,243
REIMBURSEMENT FOR 1 BUS F04/28/2014$5,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-889

Name and Address
(A)
A PARTY APART
200 EAST SUPERIOR STREET

FORT WAYNE
IN
46802-0000
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$8,430
SOLIDARITY DAY PICNIC QUO06/19/2014$8,269
Name and Address
(A)
HAVEL
PO BOX 1287
AN EMCORE COMPANY
FORT WAYNE
IN
46801-0000
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,282
Total of All Transactions with this Payee/Payer for This Schedule$7,282
Name and Address
(A)
UAW REGION 2B
1691 WOODLANDS DRIVE

MAUMEE
OH
43537-0000
Type or Classification
(B)
REGIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,650
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$26,220
LEADERSHIP TRAINING AT BL06/17/2014$13,110
LEADERSHIP CONF BLACK LAK08/15/2014$12,540
Name and Address
(A)
UNION SERVICES AGENCY

119 PERE MARQUETTE SUITE
LANSING
MI
48912-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,439
UNION LIABILITY POLICY FR11/26/2014$7,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-889

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: 516-889

Name and Address
(A)
ALL USA CLOTHING.COM
STE 129
2655 ORCHARD LAKE ROAD
SYLVAN LAKE
MI
48320-0000
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,939
Total Non-Itemized Transactions with this Payee/Payer$2,383
Total of All Transactions with this Payee/Payer for This Schedule$10,322
INV 1061535 1061534 10605/08/2014$7,939
Name and Address
(A)
MAKE A WISH FOUNDATION
SUITE 101
7330 WOODLAND DR.
INDIANAPOLIS
IN
46278-0000
Type or Classification
(B)
NON FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,808
MAKE A WISH 201408/01/2014$19,808
Name and Address
(A)
MARCH OF DIMES FOUNDATION
303 STABLE DR
NORTHEAST DIVISION
FORT WAYNE
IN
46825-0000
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
2014 MOD CAMPAIGN FWD04/25/2014$6,000
MOD SPONSORSHIP JAN MEMBE02/20/2014$5,000
Name and Address
(A)
THE SHEPHERDS HOUSE INC
519 TENNESSEE AVE

FORT WAYNE
IN
46805-0000
Type or Classification
(B)
VETRANS CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VETS DONATION TO SHEPERDS09/18/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 516-889

Name and Address
(A)
AMERICAN TIME
1600 NORTH CLINTON AVENUE

ROCHESTER
NY
14621-0000
Type or Classification
(B)
WATCH SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,162
Total Non-Itemized Transactions with this Payee/Payer$9,514
Total of All Transactions with this Payee/Payer for This Schedule$17,676
RETIREE CLOCKS/WATCHES IN02/10/2014$8,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-889

Name and Address
(A)
ALL USA CLOTHING.COM
STE 129
2655 ORCHARD LAKE ROAD
SYLVAN LAKE
MI
48320-0000
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$4,055
Total of All Transactions with this Payee/Payer for This Schedule$9,341
INV 1061690 VETS FUNDRAIS07/24/2014$5,286
Name and Address
(A)
BROOKWOOD GOLF CLUB
10304 BLUFFTON RD.
PO BOX 9276
FORT WAYNE
IN
46899-0000
Type or Classification
(B)
GOLF COUNTRY CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,941
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,941
MAW GOLF OUTING REMAINING06/19/2014$5,941
Name and Address
(A)
FLYIN NEEDLE EMBROIDERY INC
3132 E 900 N

ROANOKE
IN
46783-0000
Type or Classification
(B)
CLOTHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,812
INV UAW3141404/10/2014$5,812
Name and Address
(A)
FRONTIER
P.O. BOX 20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
HARP ENTERPRISES INC.
2400 MERCHANT ST

LEXINGTON
KY
40511-0000
Type or Classification
(B)
ELECTION VOTE MACHINE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
HAVEL
PO BOX 1287
AN EMCORE COMPANY
FORT WAYNE
IN
46801-0000
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,482
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$21,214
INV 15632046 DIR BOARING07/02/2014$14,482
Name and Address
(A)
IMPRESSIONS
8914 S. TELEGRAPH RD.
SPECIALTY ADVERTISING
TAYLOR
MI
48180-0000
Type or Classification
(B)
EMBROIDERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,865
Total of All Transactions with this Payee/Payer for This Schedule$9,865
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
KEEFER PRINTING CO. INC.
3824 TRANSPORTATION DRIVE

FORT WAYNE
IN
46818-0000
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$28,395
Total of All Transactions with this Payee/Payer for This Schedule$28,395
Name and Address
(A)
MACEY SWANSON AND ALLMAN
SUITE 401
445 NORTH PENNSYLVANIA
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
OFFICE DEPOT CREDIT PLAN
PO BOX 689020
DEPT 56-1382130008
DES MOINES
IA
50368-9020
Type or Classification
(B)
SUPPLY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$6,694
Name and Address
(A)
SUBURBAN PROPANE
10035 LOWER HUNTINGTON RD

ROANOKE
IN
46783-0000
Type or Classification
(B)
PROPANE GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$8,242
Name and Address
(A)
UNITED REMC
PO BOX 605
PAYMENT CENTER
MARKLE
IN
46770-0605
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$8,281
Total of All Transactions with this Payee/Payer for This Schedule$8,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 516-889

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$52,223
Dental/Hearing/Medical/Vision InsuranceRETAIL WHOLESALE & DEPT INT UNION$39,469
Workers Compensation InsuranceINDIANA FARMERS MUTUAL$1,826
Pension AllocationsEDWARD JONES INVESTMENTS$10,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-889


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 10: The operations of the Building Corporation are handled through the books and records of the Local Union, and are therefore in this report.

Question 15: The Local gave away 76 bibles at a cost of $2710.50 to members who had a loss of a family member.

Question 18: See attached bylaws.

Statement A,

Cash Begin Total: : Beginning balance adjusted by $9,083 due from voided checks issued in prior years.

Statement A,Investments Begin Total: Beginning balance of $0 did not prefill into the report.

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)