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
018-984
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
699
7. UNIT NAME (if any)

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

Number and Street
1911 BAGLEY STREET
City
SAGINAW
State
MI		 ZIP Code + 4
486013108


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:Ronald J TribulaPRESIDENT71. SIGNED:Craig A EverettTREASURER
Date:Mar 30, 2015Telephone Number:989-737-3288Date:Mar 30, 2015Telephone Number:989-755-0569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-984
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?$230,000
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?05/2015
20. How many members did the labor organization have at the end of the reporting period?3,239
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-time pay per monthperHour2 1/2 hours2 1/2 hours
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$20perOne TimeN/AN/A
(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: 018-984

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $774,952$764,076
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,101,165$1,098,147
28. Other Assets7$0
29. TOTAL ASSETS $1,876,117$1,862,223

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$62,784$76,358
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,038$2,464
34. TOTAL LIABILITIES $64,822$78,822
35. NET ASSETS$1,811,295$1,783,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-984

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,330,696
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,880
39. Sale of Supplies $1,532
40. Interest $1,832
41. Dividends $0
42. Rents $14,335
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,980
48. Other Receipts14$159,081
49. TOTAL RECEIPTS $1,520,336
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$401,973
51. Political Activities and Lobbying16$39,680
52. Contributions, Gifts, and Grants17$7,000
53. General Overhead18$33,712
54. Union Administration19$183,760
55. Benefits20$5,912
56. Per Capita Tax $725,578
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $4,744
60. Purchase of Investments and Fixed Assets4$86,023
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,980
65. Direct Taxes $40,038
  
66. Subtotal $1,531,400
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$67,889  
  67b. Less Total Disbursed$67,701  
  67c. Total Withheld But Not Disbursed $188
68. TOTAL DISBURSEMENTS $1,531,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-984

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 018-984

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-984

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: 018-984

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$86,023$0$86,023
ASUS COMPUTER, KEYBOARD & PRINTER$938$938
KI TECHNOLOGY COMPUTER$1,112$1,112
160 WATT WALL SPEAKER$175$175
HP COPIER$318$318
PRESTIGE BOILERS/TRANE CONTROLS/TRANE HEAT UNIT$83,480$83,480
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$86,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-984

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: 018-984

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$60,504 $60,504$60,504
B. Buildings (give location)    
Building  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$275,628$0$275,628$275,628
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$446,472$0$446,472$446,472
E. Other Fixed Assets$315,543$0$315,543$315,543
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,098,147$0$1,098,147$1,098,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-984

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: 018-984

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$76,358$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)) $76,358$0$0$0
INTERNATIONAL UNITED AUTO WORKERS$76,358$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 018-984

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: 018-984

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,464
CITY INCOME TAX$234
STATE INCOME TAX$1,187
SUTA$812
FUTA$231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-984

(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 		BOVEE ,  BRYON   J
CHAIRMAN
P		$1,853$525$1,346$0$3,724
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		WARD ,  JEREMY   D
EXECUTIVE BOARD
C		$3,819$0$124$0$3,943
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SELLS ,  WILLIAM   C
BOARD MEMBER
C		$0$0$208$0$208
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 		RUGENSTEIN ,  GREG  
BOARD MEMBER
C		$242$0$0$0$242
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 		SUPPES ,  CHAD   S
EXECUTIVE BOARD
C		$1,990$0$263$0$2,253
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		CHISHOLM ,  CAROL   A
TRUSTEE
C		$4,951$0$1,041$0$5,992
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		HARRIS ,  DAVID   W
TRUSTEE
C		$5,757$0$543$0$6,300
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		ROBERTS ,  RONALD   J
RECORDING SECRETARY
C		$22,994$0$1,134$0$24,128
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		69 %
A
B
C 		SCHWAB ,  STEVEN   J
BOARD MEMBER
C		$1,067$0$0$0$1,067
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 		FOSTER ,  THOMAS   J
TRUSTEE
C		$3,349$0$616$0$3,965
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		MOORE ,  PHILLIP   A
BOARD MEMBER
C		$2,190$0$208$0$2,398
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		BEAVER ,  MATTHEW   K
VICE PRESIDENT
C		$4,305$0$1,309$0$5,614
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		BURZYNSKI ,  RICHARD   E
VICE PRESIDENT
C		$1,001$0$0$0$1,001
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 		MAIKE ,  TIMOTHY   J
GUIDE
C		$2,494$0$144$0$2,638
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		ARNDT ,  CHAD   A
SEARGENT
C		$5,723$0$350$0$6,073
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		TRIBULA ,  RON   J
PRESIDENT
C		$12,517$1,325$1,235$0$15,077
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		EVERETT ,  CRAIG   A
FINANCIAL SECRETARY
C		$35,191$1,325$1,092$0$37,608
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		64 %
Total Officer Disbursements$109,443$3,175$9,613$0$122,231
Less Deductions    $27,028
Net Disbursements    $95,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-984

(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 		MARTINEZ ,  JENNIFER  
SECRETARY
none		$49,320$0$247$0$49,567
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		41 %
A
B
C 		BECKER ,  JEFFERY   L
HEALTH + SAFETY
none		$9,364$0$3,801$0$13,165
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$128,376$0$18,983$0$147,359
I Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
Total Employee Disbursements$187,060$0$23,031$0$210,091
Less Deductions    $40,861
Net Disbursements    $169,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-984

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,239 
Agency Fee Payers*
Total Members/Fee Payers3,239 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,239Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-984

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$73,515
2. Named Payer Non-itemized Receipts$16,534
3. All Other Receipts$69,032
4. Total Receipts$159,081
     
     
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$0
5. All Other Disbursements$7,000
6. Total Disbursements$7,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,934
2. Named Payee Non-itemized Disbursements$136,918
3. To Officers$38,929
4. To Employees$113,744
5. All Other Disbursements$91,448
6. Total Disbursements$401,973
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,244
3. To Officers$2,874
4. To Employees$11,802
5. All Other Disbursements$13,792
6. Total Disbursements$33,712
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,977
4. To Employees$16,430
5. All Other Disbursements$14,273
6. Total Disbursements$39,680
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,144
3. To Officers$71,451
4. To Employees$68,114
5. All Other Disbursements$28,051
6. Total Disbursements$183,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-984

Name and Address
(A)
INTL UNION UAW PCT REB

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UAW LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,924
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$70,075
PCT REBATE FOR NOV. 201301/16/2014$11,523
PCT REBATE FOR DEC. 201302/04/2014$12,256
PCT REBATE FOR JAN. 201403/07/2014$11,715
PCT REBATE FOR FEB 201404/01/2014$12,078
PCT REBATE 13TH CHECK04/21/2014$16,352
Name and Address
(A)
MOULTRIE,LOUDEAN

PO BOX 824
SAGINAW
MI
48606
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Name and Address
(A)
UAW LOCAL 668
5TH FLOOR
515 N WASHINGTON AVE
SAGINAW
MI
48607-1370
Type or Classification
(B)
UAW LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,591
Total Non-Itemized Transactions with this Payee/Payer$2,820
Total of All Transactions with this Payee/Payer for This Schedule$12,411
RAFFLE PROCEEDS FROM THE03/21/2014$9,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-984

Name and Address
(A)
ASTOR CROWNE PLAZA HOTEL

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL ACCOMODATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,149
CHARGE FOR (6) MEMBERS12/12/2014$5,149
Name and Address
(A)
BEST WESTERN PLUS

6820 S CEDAR STREET
LANSING
MI
48911
Type or Classification
(B)
HOTEL ACCOMODATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,840
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$7,847
CHARGE FOR 25 ROOMS FOR09/25/2014$7,840
Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,517
Total of All Transactions with this Payee/Payer for This Schedule$15,517
Name and Address
(A)
DETROIT RED WINGS
19 STEVE YZERMAN DRIVE
ATTN: KRISTIN HUBBARD
DETROIT
MI
48226
Type or Classification
(B)
SPORTING EVENT TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
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$14,076
Total of All Transactions with this Payee/Payer for This Schedule$14,076
Name and Address
(A)
GRANDE VOYAGES
SUITE 120
4600 FASHION SQUARE BLVD
SAGINAW
MI
48604
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
INTERNATIONAL UNION UAW
P O BOX 77000
DEPT 771277
DETROIT
MI
48277-1277
Type or Classification
(B)
INTERNATIONAL UNION UAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,482
Total of All Transactions with this Payee/Payer for This Schedule$9,482
Name and Address
(A)
KRZYSIAK'S RESTAURANT

1605 MICHIGAN
BAY CITY
MI
48708
Type or Classification
(B)
FOOD/CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,519
Total of All Transactions with this Payee/Payer for This Schedule$26,519
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607
Type or Classification
(B)
BUS LEASING/TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,995
Total of All Transactions with this Payee/Payer for This Schedule$24,995
Name and Address
(A)
STATE AUTO INSURANCE CO.

PO BOX 182738
COLUMBUS
OH
43218-2738
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
UAW REGION 1-D

3300 LEONARD NE
GRAND RAPIDS
MI
49525-3363
Type or Classification
(B)
REGION UAW LABOR ORGANIZTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,925
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Name and Address
(A)
UNION SERVICES AGENCY
SUITE 1-A
119 PERE MARQUETTE
LANSING
MI
48912
Type or Classification
(B)
UNION INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,945
LIABILITY INSURANCE FOR10/08/2014$7,945
Name and Address
(A)
UNIVERSAL AIR INC.

PO BOX 5985
SAGINAW
MI
48603-0985
Type or Classification
(B)
HEATING + COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
WILLIAM A WERTHEIMER
30515 TIMBERBROOK LANE
IOLTA ACCOUNT
BINGHAM FARMS
MI
48025
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-984

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: 018-984

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: 018-984

Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$10,157
Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
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$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-984

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,912
PENSION PLAN COMPANYNAT INT GROUP PENS TRUST$5,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-984


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. The Hiatt Williams Student Loan Fund is administered through University Accounting Service LLC, PO Box 932, Brookfield WI 53008-0932. It's purpose was to provide funds for scholarships to the dependents of members.

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: Bibles are given to members on behalf of Local 699 in cases of death of member, father, mother, spouse of member, their children, brother, sister, mother-in-law and father-in-law. 98 bibles valued at $3131.10 Eight (8) jackets were given away to members who attended meetings for the year 2014. Value= $704.00 Two (2) metal folding chairs and One (1) eight foot table discarded because they were beyond repair and members safety were an issue when using these because of damaged legs or broken welds. Value= $230.25 One (1) t-shirt donated for the retirement gift for UAW Vice President Joe Ashton's gift. Value= $10.00 One (1) Epson Stylus R200 Printer system discarded because item did not work anymore. Value= $1104.04 One (1) Acer computer with monitor, mouse and keyboard discarded because was out of date and was not working properly. Value= $1200.00

Question 18: : : ARTICLE XII FINANCES SECTION 3 (first paragraph) COMPENSATION & EXPENSE OF OFFICERS & OTHERS Any member required to lose time from work as a result of Authorized Union Activity, shall be paid for actual lost time hours at their regular rate of pay, for their respective job, up to ten (10) hours a day, with a maximum of fifty-two (52) hours a week. Members who are on an Alternative Work

Schedule shall be paid for their scheduled work hours and available overtime lost up to a maximum fifty-two (52) hours a week. If the A.W.S. member receives 4 bonus hours paid by the Company for working a 3 day 12 hours per day schedule, the Local will pay the bonus hours if the Company does not. A.W.S. members must provide the Local with their time schedule and all lost hours, per current A.W.S. agreement. (Revised 1/12/14) ARTICLE XI ELECTION COMMITTEE AND ELECTIONS SECTION 2 (H-4) Any election, except runoffs, in which a member of the Retiree Chapter is eligible to cast a ballot, will be scheduled so that the polls will be open during the Local 699 Retiree Chapter meeting. (Revised 12/07/14)

Statement A,

Cash Begin Total: Beginning balance of start of reporting period was adjusted because of a voided check.

Statement A,Other Asset Book Value Begin Total: Other Assets, Start of Reporting Period Balance did not transfer over from the prior year.

Statement A,

Loans Payable Begin Total:

Loans Payable, Start of Reporting Period Balance did not transfer over from prior year.

Schedule 13, Row1:Anyone who has applied and 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)