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
020-544
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
412
7. UNIT NAME (if any)

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

Number and Street
2005 TOBSAL CT
City
WARREN
State
MI		 ZIP Code + 4
48091


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:Jeff HaglerPRESIDENT71. SIGNED:Timothy P EdmundsTREASURER
Date:Mar 31, 2015Telephone Number:586-754-2450Date:Mar 31, 2015Telephone Number:586-754-2450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 020-544
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$354,000
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?3,167
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 Hrs. Str. Time.perMonth1.9hrs.2.5hrs.
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation Fees50.00permemberN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 020-544

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $772,232$897,619
23. Accounts Receivable1$17,833$18,456
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$1,416,840$1,424,041
28. Other Assets7$7,664
29. TOTAL ASSETS $2,214,569$2,340,116

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$116,283$199,822
31. Loans Payable9$29,794$5,908
32. Mortgages Payable $0$0
33. Other Liabilities10$2,372$3,653
34. TOTAL LIABILITIES $148,449$209,383
35. NET ASSETS$2,066,120$2,130,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 020-544

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,626,297
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $11,930
39. Sale of Supplies $7,506
40. Interest $4,555
41. Dividends $64
42. Rents $35,662
43. Sale of Investments and Fixed Assets3$612
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,988
48. Other Receipts14$64,712
49. TOTAL RECEIPTS $2,753,326
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$684,692
51. Political Activities and Lobbying16$20,009
52. Contributions, Gifts, and Grants17$31,007
53. General Overhead18$34,507
54. Union Administration19$350,681
55. Benefits20$69,868
56. Per Capita Tax $1,326,471
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,891
61. Loans Made2
62. Repayment of Loans Obtained9$23,886
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,988
65. Direct Taxes $81,886
  
66. Subtotal $2,629,886
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$161,786  
  67b. Less Total Disbursed$159,839  
  67c. Total Withheld But Not Disbursed $1,947
68. TOTAL DISBURSEMENTS $2,627,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 020-544

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$18,456$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $18,456$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 020-544

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: 020-544

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$2,000$2,000$612$612
Office equipment$2,000$2,000$612$612
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 020-544

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,891$4,891$4,891
OFFICE EQUIPMENT$4,891$4,891$4,891
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 020-544

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: 020-544

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2005 Tobsal Ct. Warren MI. 48091$75,426 $75,426$82,000
B. Buildings (give location)    
Building  1 :      2005 Tobsal Ct. Warren MI. 48091$1,004,386$0$1,004,386$1,080,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$344,229$0$344,229$240,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,424,041$0$1,424,041$1,402,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 020-544

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: 020-544

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$185,127$0$0$0
Total from all other accounts payable$14,695$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $199,822$0$0$0
UAW International$185,127$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 020-544

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$29,794$0$23,886$0$5,908
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
UAW Local #889$29,794$0$23,886$0$5,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 020-544

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,653
Payroll withholding taxes$1,708
Accrued payroll taxes payable$1,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 020-544

(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 		HAGLER ,  JEFFREY  
PRESIDENT
C		$106,852$0$9,888$0$116,740
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WHITLOW ,  NICHOLE  
UNIT CHAIR
C		$121$0$0$0$121
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 		BURNS ,  THOMAS   R
VICE PRESIDENT
C		$5,165$0$2,325$0$7,490
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		EDMUNDS ,  TIMOTHY   P
FINANCIAL SECRETARY
C		$119,890$0$22,222$0$142,112
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		KUNTZ ,  DAVID   M
UNIT CHAIR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  LARRY  
UNIT CHAIR
C		$608$1,415$534$0$2,557
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 		KRANKER ,  WILLIAM   M
UNIT CHAIR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ASBERRY JR ,  ART   L
TRUSTEE
P		$0$0$180$0$180
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 		RENAUD ,  VICTOR   H
UNIT CHAIR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  TAWON  
UNIT CHAIR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOODS ,  WARDELL  
SGT AT ARMS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYES ,  MICHAEL   D
VICE PRESIDENT
C		$23,551$7,865$33,789$0$65,205
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 		WALLACE ,  KATHI  
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOCZULSKI ,  DEREK   T
UNIT CHAIR
C		$4,862$0$0$0$4,862
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		MCBRADY ,  JOHN  
UNIT CHAIR
C		$0$0$3,527$0$3,527
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 		TOTH III ,  ANDREW   J
VICE PRESIDENT
C		$8,326$0$3,461$0$11,787
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CHERGET ,  DENNIS   R
UNIT CHAIR
C		$0$0$211$0$211
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 		HNATIUK ,  NATALIE  
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  LARRY  
UNIT CHAIR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HASHO ,  MARK   J
UNIT CHAIR
P		$1,166$1,655$229$0$3,050
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GUNNELL ,  GWENDOLYN   K
UNIT CHAIR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREATHOUSE ,  DENNIS   L
RECORDING SECRETARY
C		$4,494$0$9,166$0$13,660
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		MAURUS ,  ANTHONY   L
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACKER ,  TODD   A
UNIT CHAIR
C		$0$0$247$0$247
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 		LAIRD ,  WILLIAM   J
TRUSTEE
C		$6,368$0$600$0$6,968
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SPARKS ,  JOE  
UNIT CHAIR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRUNALT ,  JOHN   F
TRUSTEE
C		$8,488$0$1,691$0$10,179
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		COOMBS ,  JENNIFER   A
UNIT CHAIR
C		$0$0$537$0$537
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		CONLEY ,  STEVEN   G
UNIT CHAIR
C		$3,949$3,930$197$0$8,076
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SIMS ,  BRUCE   M
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOURNIER ,  DAVID   W
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIBBONS ,  GREGG  
UNIT CHAIR
C		$3,532$0$249$0$3,781
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WATSON ,  RONALD   A
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  JOANNE   M
UNIT CHAIR
P		$931$0$228$0$1,159
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 		SAVALLI ,  FRANK   P
UNIT CHAIR
N		$2,300$0$285$0$2,585
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONKANEN ,  MARGARET   R
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIMARIA-MOLLISON ,  KAREN  
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  CHARLES   M
GUIDE
C		$1,863$0$785$0$2,648
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FORTSON-YELDER ,  EUGENIA   J
UNIT CHAIR
N		$0$0$20$0$20
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 		STANK ,  TODD  
UNIT CHAIR
C		$0$0$589$0$589
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 		ATKINS JR ,  WALTER   J
UNIT CHAIR
N		$729$3,309$2,793$0$6,831
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
Total Officer Disbursements$303,195$18,174$93,753$0$415,122
Less Deductions    $102,643
Net Disbursements    $312,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 020-544

(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 		LIBURDI ,  GINA  
ORGANIZER
none		$20,645$0$852$0$21,497
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 		KOLOMYJEC ,  VICKI  
SECRETARY
none		$13,252$0$198$0$13,450
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		ROBINSON ,  DEBORAH   K
SECRETARY
none		$43,803$0$0$0$43,803
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		CAMPAU ,  AMY  
SECRETARY
none		$35,186$0$0$0$35,186
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$121,063$3,668$33,146$157,877
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
Total Employee Disbursements$233,949$3,668$34,196$0$271,813
Less Deductions    $59,143
Net Disbursements    $212,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 020-544

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,167 
Agency Fee Payers*0
Total Members/Fee Payers3,167 
*Agency Fee Payers are not considered members of the labor organization.
Public Sector378Yes
Private Sector2,789Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 020-544

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$31,431
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$33,281
4. Total Receipts$64,712
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,200
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$25,807
6. Total Disbursements$31,007
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$92,719
2. Named Payee Non-itemized Disbursements$111,368
3. To Officers$267,576
4. To Employees$82,770
5. All Other Disbursements$130,259
6. Total Disbursements$684,692
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$24,822
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,685
6. Total Disbursements$34,507
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,852
4. To Employees$1,849
5. All Other Disbursements$6,308
6. Total Disbursements$20,009
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$135,695
4. To Employees$187,196
5. All Other Disbursements$27,790
6. Total Disbursements$350,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-544

Name and Address
(A)
GENE R KOHUTI, TRUSTEE

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,087
INTERIM DISTRIBUTION 12/17/2014$18,087
Name and Address
(A)
INTL UNION ORGANIZING
PO BOX 77000
DEPT 771277
DETROIT
MI
48277
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,344
TEMPORARY ORGANIZING 02/28/2014$13,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-544

Name and Address
(A)
AUITO ELECTRIC CO.

43602 ELIZABETH
CLINTON TWP.
MI
48306
Type or Classification
(B)
ELECTRIC REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$4,596
Total of All Transactions with this Payee/Payer for This Schedule$11,271
ELECTRICAL REPAIR10/17/2014$6,675
Name and Address
(A)
CHICKEN SHACK
4040 11 MILE
ATTN: NEIL
WARREN
MI
48091
Type or Classification
(B)
FOOD PREPARATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,991
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Name and Address
(A)
DELTA AIRLINES
DEPARTMENT 980
P.O. BOX 20980
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
DETROIT DIESEL CORP
13400 W OUTER DR
ATTN: FRANK PUSTALKA
DETROIT
MI
48239
Type or Classification
(B)
DIESEL MOTOR MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,027
REIMB UNIT 84 LOST TIME 01/09/2014$15,027
Name and Address
(A)
DTE ENERGY

P.O. BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY/ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,307
Total of All Transactions with this Payee/Payer for This Schedule$8,307
Name and Address
(A)
EASTPOINTE MANOR

24611 GRATIOT AVE
EASTPOINTE
MI
48021
Type or Classification
(B)
FOOD PREPARATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,736
Total of All Transactions with this Payee/Payer for This Schedule$21,736
Name and Address
(A)
GORDON FOOD SERVICE
PO BOX 88029
PAYMENT PROCESSING CNTR
CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Name and Address
(A)
GORDON NORTH ROOFING

1870 OPDYKE ROAD
AUBURN HILLS
MI
48326
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,020
412 ROOF REPAIRS 09/30/2014$13,020
Name and Address
(A)
IMPERIAL MARKETING INC

P.O. BOX 185
SOUTHFIELD
MI
48033-4089
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,063
Total of All Transactions with this Payee/Payer for This Schedule$12,063
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48124
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$1,735
Total of All Transactions with this Payee/Payer for This Schedule$7,485
MEETING05/05/2014$5,750
Name and Address
(A)
INTERNATIONAL UNION UAW
27800 GEORGE MERRELLI DRIVE
SEND TO: UAW REGION 1
WARREN
MI
48092
Type or Classification
(B)
REGISTRATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
MARRIOTT WARDMAN PARK

2660 WOODLEY ROAD NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,194
J. HAGLER D. GREATHOUSE 01/09/2014$5,194
Name and Address
(A)
OFFICE DEPOT

P.O. BOX 633211
CINCINNATI
OH
45263
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Name and Address
(A)
ROCKMAN & SON PUBLISHING

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING AND PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,186
PAPER03/28/2014$11,078
PAPER10/31/2014$11,108
Name and Address
(A)
STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HGTS
MI
48313
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
RENEWAL POLICY#014780985 01/15/2014$7,980
Name and Address
(A)
STOCKWELL'S CLEANING SOLUTIONS

9100 KIER ROAD
HOLLY
MI
48442
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,336
Total of All Transactions with this Payee/Payer for This Schedule$14,336
Name and Address
(A)
SYCAMORE HILLS GOLF CLUB

48787 NORTH AVE
MACOMB
MI
48042
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,887
2014 412 GOLF OUTING 06/09/2014$16,887
Name and Address
(A)
UAW LOCAL 889

2019 TOBSAL CT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,651
Total of All Transactions with this Payee/Payer for This Schedule$8,651
Name and Address
(A)
XEROX CORPORATION

P. O. BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COMPUTER AND OFFICE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-544

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 020-544

Name and Address
(A)
MAKING OUR CHILDREN SMILE
GREYSTONE GOLF CLUB
67500 MOUND ROAD
ROMEO
MI
48095
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
HELD FRIDAY 8/22/2014 07/17/2014$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-544

Name and Address
(A)
UAW LOCAL 889

2019 TOBSAL CT
WARREN
MI
48091
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,822
Total of All Transactions with this Payee/Payer for This Schedule$24,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-544

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 020-544

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$69,868
MEDICAL BENIFITS CHRYSLER $19,130
DENTAL INSURANCE DELTA DENTAL PLAN OF MI $5,403
DISABILITY INSURANCE NATIONWIDE EMPLOYEE BENEFITS $7,154
PENSION TRUST FUND NATIONAL INTEGRATED GROUP $11,823
INSURANCE AGENCY STERLING INSURANCE GROUP $25,958
TUITION REIMBURSEMENT PROGRAM THE AMERICAN FUNDS $400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-544


Question 12: Reviews by UAW International.

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 13, Row1:Public Sector-Full dues

Schedule 13, Row1:

Schedule 13, Row2:Private Sector-Full dues

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)