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
019-551
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
Yes
(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
685
7. UNIT NAME (if any)

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

Number and Street
1769 EAST LINCOLN RD
City
KOKOMO
State
IN		 ZIP Code + 4
469025722


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 MOORE JRPRESIDENT71. SIGNED:Carl D GreenwoodTREASURER
Date:May 18, 2015Telephone Number:765-459-3133Date:May 18, 2015Telephone Number:765-969-7647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-551
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?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.)Yes
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?$340,000
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?5,535
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2HRS STRperMONTH00
(b) Working Dues/Feesper
(c) Initiation Fees20.00perONE TIME00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-551

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $676,586$786,725
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$2,543,981$2,564,734
28. Other Assets7$12,611$8,393
29. TOTAL ASSETS $3,233,178$3,359,852

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$137,634$164,698
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,110$11,388
34. TOTAL LIABILITIES $146,744$176,086
35. NET ASSETS$3,086,434$3,183,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-551

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,380,245
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $30,770
39. Sale of Supplies $690
40. Interest $990
41. Dividends $15,097
42. Rents $8,688
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $3,372
48. Other Receipts14$123,445
49. TOTAL RECEIPTS $3,563,297
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$753,685
51. Political Activities and Lobbying16$7,730
52. Contributions, Gifts, and Grants17$50,125
53. General Overhead18$232,410
54. Union Administration19$447,123
55. Benefits20$17,047
56. Per Capita Tax $1,770,101
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $1,639
60. Purchase of Investments and Fixed Assets4$31,121
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 $532
65. Direct Taxes $86,598
  
66. Subtotal $3,398,211
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$256,393  
  67b. Less Total Disbursed$311,340  
  67c. Total Withheld But Not Disbursed -$54,947
68. TOTAL DISBURSEMENTS $3,453,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-551

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: 019-551

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: 019-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$31,020$31,031$31,121
SNOW BLOWER, POOL TABLE, FOLDING CHAIRS, TYPEWRITE$2,655$2,655$2,655
BEST BUY PURCHASED, TV, PRINTERS, PROJECTOR & PART$1,481$1,481$1,481
LIFENESS REPLACEMENT TREADMILL$4,554$4,554$4,554
EAST COAST TVS PARTS FOR PROJECTOR$1,067$1,067$1,067
PARTS EXPRESS REPAIR PROJECTOR$1,487$1,498$1,498
AED SUPERSTORE DEFIBRILLATIOR$1,918$1,918$1,918
TAYLORED PC'S REPLACEMENT COMPUTER AND SOFTWARE$5,747$5,747$5,747
CARPETLAND REPLACE CARPET$894$894$984
BECKLEY & HUMPRIES OFCT SUPPLY OFFICE EQUIP$2,595$2,595$2,595
INDIANA BUS COMMUNICATION RELOCATED PHONE SERVICE$8,622$8,622$8,622
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-551

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: 019-551

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      929 EAST HOFFER ST, KOKOMO, IN$470,000 $470,000$470,000
Land  2 :      929 EAST HOFFER ST, KOKOMO, IN$1,481,303 $1,481,303$1,481,303
Land  3 :      OFFICE FURNITURE AND EQUIPMENT 2013$31,121 $31,121$31,121
Land  4 :      OFFICE FURNITURE EQUIPMENT $582,310 $582,310$582,310
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,564,734$0$2,564,734$2,564,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-551

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,393
BIBLES$2,387
WATCHES$6,006
VETERANS T-SHIRTS$0
VETERANS HATS$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-551

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$164,698$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)) $164,698$0$0$0
PER CAPITA TAX INTERNATIONAL$155,469$0$0$0
PER CAPITA CAP$9,122$0$0$0
PER CAPITA RETIREE COUNCIL$107$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-551

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: 019-551

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,388
941 TAX PAYMENT PP 12-22$3,914
941 TAX PAYMENT PP 12-29$1,858
940 FED UNEMPLOYMENT BAL DUE$1,113
4TH QTR STAT UNEMPLOYMENT$933
STATE/COUNTY WITHHOLDING TAX$3,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-551

(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 		BARBARY ,  SCOTTY   L
TRUSTEE
C		$9,002$533$10$0$9,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		BORUFF ,  THOMAS   R
COMMITTEEMAN
C		$69,062$1,860$11,172$0$82,094
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BUTCHER ,  JOSEPH   A
UNIT #1 CHAIRMA
C		$326$600$0$0$926
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		COWSERT ,  JOHN   D
COMMITTEEMAN
C		$17,666$1,200$5,798$0$24,664
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		GREENWOOD ,  CARL   D
CIMMITTEEMAN
C		$9,544$0$2,163$0$11,707
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		GUINAN ,  WILLIAM   R
COMMITTEEMAN
C		$7,651$1,035$2,949$0$11,635
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 		JACKSON ,  ROBERT   W
COMMITTEEMAN
C		$9,199$1,245$1,744$0$12,188
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		JARVIS ,  MATTHEW   L
COMMITTEEMAN
C		$17,496$1,200$4,970$0$23,666
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		MARTIN ,  DAVID   W
COMMITTEEMAN
C		$19,616$1,245$6,432$0$27,293
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		MARTIN ,  MARK   A
COMMITTEEMAN
C		$17,539$1,200$5,410$0$24,149
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MOORE JR ,  JEFF  
FINANCIAL SECRE
C		$98,512$1,500$6,960$0$106,972
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		MORGAN ,  RYAN   M
STEWARD
C		$17,526$1,200$5,497$0$24,223
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		PRICE ,  JERRY   L
STEWARD
C		$60,426$1,380$1,556$0$63,362
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 		QUIRK ,  RICHARD   G
COMMITTEEMAN
C		$24,891$1,200$6,944$0$33,035
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		RHINEBARGER ,  GARY   R
TRUSTEE
C		$17,303$870$5,987$0$24,160
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		83 %
A
B
C 		SCOTT ,  LARRY  
RETIREE CHAIRMA
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 		SMITH ,  RONALD   S
UNIT CHAIRPERSO
N		$1,991$0$589$0$2,580
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		24 %
A
B
C 		SMITH ,  CRAIG   R
VICE PRESIDENT
C		$17,098$533$3,497$0$21,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		90 %
A
B
C 		SNIDER ,  TRAVIS   J
SKILLED TRD CHR
C		$5,482$0$1,396$0$6,878
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		51 %
Total Officer Disbursements$420,330$16,801$73,074$0$510,205
Less Deductions    $128,784
Net Disbursements    $381,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-551

(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 		JOHNSON ,  DAVID   R
NA
NA		$8,638$600$1,289$0$10,527
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MOHR ,  TAMMY   K
COMM. SERV. CHAI
NA		$9,958$0$107$0$10,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		OBANNON ,  NORRIS   E
NA
NA		$8,328$0$5,163$0$13,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		73 %
A
B
C 		PAINTER ,  KAREN   J
SECRETARY
NA		$59,774$0$0$0$59,774
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		51 %
A
B
C 		ROSE ,  TERESA   A
SECRETARY
NA		$73,395$0$1,506$0$74,901
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		SEXTON ,  TRAVIS   A
NA
NA		$10,731$0$0$0$10,731
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 		STORY ,  KIMBERL   L
NA
NA		$20,989$919$5,892$0$27,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		95 %
A
B
C 		TYLER II ,  ROLAND   H
JANITOR
NA		$17,375$66$13$0$17,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATKINS ,  CHRISTI   E
NA
NA		$10,026$0$0$0$10,026
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$267,150$5,905$65,367$338,422
I Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		25 %
Total Employee Disbursements$486,364$7,490$79,337$0$573,191
Less Deductions    $127,610
Net Disbursements    $445,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-551

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,535 
Agency Fee Payers*
Total Members/Fee Payers5,535 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS5,535Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-551

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$86,822
2. Named Payer Non-itemized Receipts$5,878
3. All Other Receipts$30,745
4. Total Receipts$123,445
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$34,418
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,707
6. Total Disbursements$50,125
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,585
2. Named Payee Non-itemized Disbursements$67,486
3. To Officers$329,102
4. To Employees$262,873
5. All Other Disbursements$74,639
6. Total Disbursements$753,685
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$69,733
2. Named Payee Non-itemized Disbursements$20,396
3. To Officers$16,953
4. To Employees$84,469
5. All Other Disbursements$40,859
6. Total Disbursements$232,410
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,094
4. To Employees$3,932
5. All Other Disbursements$1,704
6. Total Disbursements$7,730
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$22,219
3. To Officers$162,056
4. To Employees$221,918
5. All Other Disbursements$40,930
6. Total Disbursements$447,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-551

Name and Address
(A)
GALLAGNER BASSETTE INC


COLUMBUS
OH
43017-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVANCE SETTLEMENT CK12/23/2013$50,000
Name and Address
(A)
INTERNATIONAL UNION-UAW
8000 E JEFFERSON AVE.

DETROIT
MI
48214-0000
Type or Classification
(B)
PER CAPITA TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,822
Total Non-Itemized Transactions with this Payee/Payer$5,878
Total of All Transactions with this Payee/Payer for This Schedule$42,700
13TH REBATE CHECK04/30/2013$36,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-551

Name and Address
(A)
DUKE ENERGY
P.O. BOX 9001076

LOUISVILLE
KY
40290-1076
Type or Classification
(B)
ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,796
Total of All Transactions with this Payee/Payer for This Schedule$19,796
Name and Address
(A)
MACEY SWANSON
445 N PENNSYLVANIA ST
AND ALLMAN S
INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,578
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$7,709
ATTORNEY FEE WREN & VANDA10/25/2013$7,578
Name and Address
(A)
NIPSCO .
P.O. BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
UTILITY GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
PATS CLEANING SERVICE
1918 ELVA DR
PATRICA ANN EADS
KOKOMO
IN
46902-0000
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,832
Total of All Transactions with this Payee/Payer for This Schedule$14,832
Name and Address
(A)
QUALITY PLUMBING & HEATING
P.O. BOX 428

BUNKER HILL
IN
46914-0000
Type or Classification
(B)
A/C & HEATING REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,995
Total of All Transactions with this Payee/Payer for This Schedule$12,995
Name and Address
(A)
RD FILIP INC
P.O. BOX 508
1236 N MAIN ST
KOKOMO
IN
46903-0508
Type or Classification
(B)
CLEANING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,410
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Name and Address
(A)
TOKODA PARTNERS LLC
329 N MAIN STREET
C/O FORTUNE COMPANIES
KOKOMO
IN
46901-0000
Type or Classification
(B)
LAND LORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,893
BLDG RENT AND CAM12/03/2013$6,893
Name and Address
(A)
UNION INSURANCE GROUP
2125 W. ROSCOE STREET

CHICAGO
IL
60618-0000
Type or Classification
(B)
BUILDING INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$2,758
Total of All Transactions with this Payee/Payer for This Schedule$7,872
BLDG INSURNANCE COMMERICA08/29/2013$5,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-551

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: 019-551

Name and Address
(A)
BANNER FLOWER HOUSE
1017 S. BUCKEYE STREET

KOKOMO
IN
46902-0000
Type or Classification
(B)
FLOWERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,022
Total of All Transactions with this Payee/Payer for This Schedule$17,022
Name and Address
(A)
UNITED MEMORIAL BIBLE
PO BOX 719

GALLATIN
TN
37066-0719
Type or Classification
(B)
BIBLE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,396
Total of All Transactions with this Payee/Payer for This Schedule$17,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-551

Name and Address
(A)
AMERICAN TIME
1600 N CLINTON AVE

ROCHESTER
NY
14621-0000
Type or Classification
(B)
WATCHES FOR RETIREE'S
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$4,126
Total of All Transactions with this Payee/Payer for This Schedule$9,864
PURCHASED RETIREMENT WATC10/23/2013$5,738
Name and Address
(A)
INTERNATIONAL UNION-UAW
8000 E JEFFERSON AVE.
SOLIDARITY HOUSE
DETROIT
MI
48214-0000
Type or Classification
(B)
PER CAPITA TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$11,606
REGISTRATION CIVIL & HUMA09/17/2013$5,350
Name and Address
(A)
MACEY SWANSON
445 N PENNSYLVANIA ST
AND ALLMAN S
INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,640
Total Non-Itemized Transactions with this Payee/Payer$2,492
Total of All Transactions with this Payee/Payer for This Schedule$18,132
LEAGAL FEE VANDALSEN WRE07/19/2013$10,290
LEGAL SERVICES VANDALSEN10/30/2013$5,350
Name and Address
(A)
PEACE & PLENTY CATERING
511 S MAIN ST

JONESBORO
IN
46938-0000
Type or Classification
(B)
FOOD CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$14,600
RETIREE CHRISMAS DINNER P12/20/2013$9,900
Name and Address
(A)
TRAVELFOCUS
8111 LYNDON B JOHNSON FRE
ATTN ACCOUNTS RECEIVABLE
DALLAS
TX
75251-0000
Type or Classification
(B)
AIRLINE TICKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,825
Total Non-Itemized Transactions with this Payee/Payer$1,402
Total of All Transactions with this Payee/Payer for This Schedule$13,227
PURCHASE 17 AIRLINE TICKE01/31/2013$6,728
ROUNDTRIP AIRFARE NAT CAP12/16/2013$5,097
Name and Address
(A)
UAW REGION 2B
1691 WOODLANDS DR

MAUMEE
OH
43537-0000
Type or Classification
(B)
UAW REGION OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,280
Total Non-Itemized Transactions with this Payee/Payer$1,420
Total of All Transactions with this Payee/Payer for This Schedule$22,700
REGISTRATION LEADERSHIP I08/26/2013$12,320
REGISTRATION UAW LEADERSH06/19/2013$8,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-551

Name and Address
(A)
HAYWOOD PRINTING
P.O. BOX 440
300 NORTH 5TH ST
LAFAYETTE
IN
47902-0440
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$15,863
Total of All Transactions with this Payee/Payer for This Schedule$15,863
Name and Address
(A)
KOKOMO POSTMASTER
2719 S WEBSTER

KOKOMO
IN
46902-9998
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-551

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,047
Dental/Hearing/Medical/Vision InsuranceSECURRIAN DENTAL PLANS$2,356
Dental/Hearing/Medical/Vision InsuranceUNITED HEALTH INSURANCE$1,140
Group Life InsuranceANTHEM LIFE$1,388
Group Life InsuranceSTATE FARM$1,455
Medical Fee ReimbursementsFRANCES M. FILIP$2,985
Medical Fee ReimbursementsSUELLEN G. ANISKIEWICZ$2,820
Medical Fee ReimbursementsTERESA A. ROSE$235
Retirement Savings(401K etc)EmployerMERRIL LYNCH/BANK ONE$4,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-551


Question 18: ITEM 18: LOCAL UNION BYLAWS WERE CHANGED. COPY ATTACHED.

Question 13: ITEM 13: BUILDING WAS DESTROYED BY TORNADO ON NOV 16, 2013, THE BLDG WAS INSURED AND WILL BE REBUILD.

Question 15: ITEM 15: SOME BUILDING CONTENTS WERE DESTROY BY TORNADO. BUILDING CONTENTS LOSES IN TORNADO WILL BE REPLACED THROUGH INSTANCE CLAIM.

Schedule 13, Row1:SCH 13: ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.SCH 7: LINE 1 AT THE BEGINNING OF THE YEAR LOCAL UNION HAD BALANCE OF 249 BIBLES AT COST OF 7719. WITH MEMBERSHIP LOCAL UNION PURCHASED 603 BIBLES AT COST OF 19067. OF WHICH 769 WERE GIVEN AWAY AS FUNERAL TRIBUTES PER ARTICLE 26 SECTION OF LOCAL UNION BYLAWS AT COST OF 24025. LOCAL UNION SOLD 6 BIBLES FOR TOTAL 177. THIS LEFT A BALANCE OF 77 BIBLES AT COST OF 2387. SCH 7 LINE 2: AT BEGINNING OF YEAR LOCAL UNION HAD 58 WATCHES AT TOTAL COST OF 4118. WITH MEMBERSHIP APPROVAL LOCAL UNION PURCHASED 125 WATCHES AT COST OF 9710 OF WHICH 106 WATCHES WERE GIVEN AWAY TO RETIRING LOCAL 685 MEMBERS AT COST OF 8264. THIS LEFT A BALANCE OF 77 WATCHES AT COST OF 6006. SCH 7 LINE 3: AT BEGINNING OF YEAR LOCAL UNION AT 82 T-SHIRTS AT COST OF 492. THE BUILDING WAS DESTROYED BY TORNADO ON NOV 17, 2013 DURING WHICH ALL T-SHIRTS WERE LOSS. LOCAL UNION HAS ZERO T-SHIRTS REMAINING. SCH 7 LINE 4: VETERANS HATS AT BEGINNING OF YEAR LOCAL UNION HAD 47 HATS AT COST OF 282. LOCAL UNION BUILDING WAS DESTROYED BY TORNADO ON NOV 17, 2013 DURING WHICH ALL VETERANS HAT WERE LOSS. LOCAL UNION HAS ZERO VETERANS HATS REMAINING. STATEMENT A ITEM 22A: BEGINNING BALANCE ADJUSTED DUE BANK DEPOSITING CD DIVIDENDS WITHOUT INFORMING FINANCIAL SECRETARY IN 2012. SITUATION NOT DISCOVERED UNTIL 2013.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)