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
043-450
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
245
7. UNIT NAME (if any)

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

Number and Street
1226 MONROE
City
DEARBORN
State
MI		 ZIP Code + 4
481242817


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:Kim MoorePRESIDENT71. SIGNED:Mike SusallaTREASURER
Date:Mar 24, 2016Telephone Number:313-561-7500Date:Mar 24, 2016Telephone Number:313-561-7500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-450
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?$142,000
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?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,390
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 St. TimeperMonth00
(b) Working Dues/Fees0per00
(c) Initiation Fees20.00perMember00
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-450

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $129,104$128,475
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$267,582$267,056
28. Other Assets7$1,538$1,868
29. TOTAL ASSETS $398,224$397,399

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$59,994$9,708
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,106$881
34. TOTAL LIABILITIES $61,100$10,589
35. NET ASSETS$337,124$386,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-450

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,234,412
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $640
39. Sale of Supplies $0
40. Interest $243
41. Dividends $0
42. Rents $1,950
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 $0
48. Other Receipts14$52,737
49. TOTAL RECEIPTS $1,289,982
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$310,919
51. Political Activities and Lobbying16$23,609
52. Contributions, Gifts, and Grants17$29,356
53. General Overhead18$2,439
54. Union Administration19$69,919
55. Benefits20$47,346
56. Per Capita Tax $765,375
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,145
60. Purchase of Investments and Fixed Assets4$293
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 $0
65. Direct Taxes $37,456
  
66. Subtotal $1,289,857
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$43,484  
  67b. Less Total Disbursed$44,238  
  67c. Total Withheld But Not Disbursed -$754
68. TOTAL DISBURSEMENTS $1,290,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-450

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: 043-450

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)
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Name: N/A
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-450

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
N/A$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: 043-450

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$293$293$293
Wall Thermastat (Hall)$197$197$197
Desk Chair (Presidents Office)$96$96$96
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-450

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: 043-450

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1226 Monroe St., Dearborn, MI. 48124$24,361 $24,361$62,400
B. Buildings (give location)    
Building  1 :      1226 Monroe St., Dearborn, MI. 48124$108,090$0$108,090$108,090
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$134,605$0$134,605$134,605
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $267,056$0$267,056$305,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-450

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,868
Bibles (16)$561
Clocks (0)$0
Tumblers (12)$26
Vet Shirts (0)$0
Local 245 "T" Shirts (9 - Black)$72
Local 245 "Solidarity" T-shirts (23 - Red)$295
Local 245 Sweatshirts (27)$914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 043-450

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$0$0$0$0
Total from all other accounts payable$9,708$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,708$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 043-450

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)
N/A$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 043-450

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $881
FUTA Taxes$881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-450

(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 		Moore ,  Kim  
President
C		$5,242$2,940$1,278$0$9,460
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Schaumburger ,  Daryl  
Vice-President
C		$2,704$90$370$0$3,164
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		McRae ,  Pat  
Recording Secy.
C		$1,626$724$0$0$2,350
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Susalla ,  Mike  
Financial Secy.
C		$2,915$1,960$621$0$5,496
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Vergari ,  Paul  
R&E Chairman
C		$3,013$1,960$1,024$0$5,997
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Joseph ,  Pete  
TDM Chairman
C		$1,892$1,976$523$0$4,391
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bolda ,  Gary  
THF Chairman
C		$574$1,920$50$0$2,544
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 		Hall ,  Mackford  
Caravan Chairman
C		$1,048$1,976$399$0$3,423
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Warren ,  David  
IQC Chairman
N		$662$1,336$50$0$2,048
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lee ,  Velton  
Voight Chairman
N		$229$573$0$0$802
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 		Dare ,  Virl  
Retirees Chairman
P		$0$180$0$0$180
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lubeck ,  Richard  
Retirees Chairman
N		$0$160$0$0$160
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Kraft ,  Sherry  
Trustee Chairman
C		$8,430$0$839$0$9,269
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Curson Jr. ,  David  
Trustee
C		$3,994$0$503$0$4,497
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Schoppert ,  Jeff  
Trustee
C		$1,785$0$50$0$1,835
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Rencsok ,  Joseph  
Guide
C		$3,060$2,251$494$0$5,805
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 		Shareef ,  Ali  
Sgt. @ Arms
C		$3,796$0$419$0$4,215
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		29 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
Total Officer Disbursements$40,970$18,046$6,620$0$65,636
Less Deductions    $12,639
Net Disbursements    $52,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-450

(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 		Niner ,  Larry  
Bookkeeper
N/A		$68,810$0$235$0$69,045
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$58,147$25,148$2,571$0$85,866
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
Total Employee Disbursements$126,957$25,148$2,806$0$154,911
Less Deductions    $30,845
Net Disbursements    $124,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-450

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,390 
Agency Fee Payers*1
Total Members/Fee Payers1,391 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,390Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-450

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,330
2. Named Payer Non-itemized Receipts$14,390
3. All Other Receipts$2,017
4. Total Receipts$52,737
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,016
3. To Officers$2,306
4. To Employees$859
5. All Other Disbursements$21,175
6. Total Disbursements$29,356
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$34,219
2. Named Payee Non-itemized Disbursements$54,874
3. To Officers$47,266
4. To Employees$106,429
5. All Other Disbursements$68,131
6. Total Disbursements$310,919
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$859
5. All Other Disbursements$1,580
6. Total Disbursements$2,439
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,950
2. Named Payee Non-itemized Disbursements$375
3. To Officers$5,747
4. To Employees$1,549
5. All Other Disbursements$8,988
6. Total Disbursements$23,609
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,321
4. To Employees$45,215
5. All Other Disbursements$14,383
6. Total Disbursements$69,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-450

Name and Address
(A)
International Union - UAW

8000 E. Jefferson
Detroit
MI
48214
Type or Classification
(B)
UAW Headquarters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,136
Total Non-Itemized Transactions with this Payee/Payer$3,773
Total of All Transactions with this Payee/Payer for This Schedule$21,909
13th Rebate Check05/29/2015$18,136
Name and Address
(A)
Kirk Clemens

3975 Dudley
Dearborn
MI
48125
Type or Classification
(B)
Local #245 Recreation Chairman
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,194
Total Non-Itemized Transactions with this Payee/Payer$10,617
Total of All Transactions with this Payee/Payer for This Schedule$28,811
Golf Outing, 7/19/1507/31/2015$10,000
Cedar Poijnt Ticket Sales07/03/2015$8,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-450

Name and Address
(A)
Cedar Point Amusement Park

1 Cedar Pont
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,194
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$13,437
Ticket Sales07/07/2015$8,194
Name and Address
(A)
DTE Energy
2859

Detroit
MI
48260
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
Fox Hills Golf / Banquet Center

8768 N. Territorial
Plymouth
MI
48170
Type or Classification
(B)
Public Golf Coarse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,935
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Golf Outing, 7/19/1507/10/2015$8,935
Name and Address
(A)
Home Service Corporation

2810 Oakwood
Melvindale
MI
48122
Type or Classification
(B)
Furnace / AC Sales & Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,840
Total Non-Itemized Transactions with this Payee/Payer$612
Total of All Transactions with this Payee/Payer for This Schedule$12,452
New Furnaces (2) Rooftop Units12/30/2015$11,840
Name and Address
(A)
Impressions Specialty Advertising

8914 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Promotional Item / Shirt Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,211
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Name and Address
(A)
In Stock Marketing

34017 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,155
Total of All Transactions with this Payee/Payer for This Schedule$11,155
Name and Address
(A)
Region 1-A, UAW

9650 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Regional UAW Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$10,682
Summer School, Black Lake (Reg Fees)08/07/2015$5,250
Name and Address
(A)
Susan Susalla

24634 Oxford
Dearborn
MI
48124
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,296
Total of All Transactions with this Payee/Payer for This Schedule$10,296
Name and Address
(A)
UAW International Union

8000 E. Jefferson
Detroit
MI
48214
Type or Classification
(B)
UAW Headquarters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-450

Name and Address
(A)
Region 1-A, UAW

9650 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Regional UAW Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$7,325
CAP Conference (Reg. fees)04/08/2015$6,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 043-450

Name and Address
(A)
UAW International Union

8000 E. Jefferson
Detroit
MI
48214
Type or Classification
(B)
UAW Headquarters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 043-450

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 043-450

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-450

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$47,346
Employee Dental InsuranceDelta Dental of Michigan$2,663
Employee Health InsuranceThe Sterling Insurance Group$31,644
Employee Life / S&A InsuranceNationwide Insurance$4,652
Workmen's Comp. InsuranceAccident Fund of Michigan$1,354
Employee PensionNational Integrated Group Pension Plan$7,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-450


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b):

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: (a) Purchased engraved "Dog Tags" to be mounted to our veterans wall in the Union Hall to honor our military who have served in the armed forces totaling 12.00. Also purchased a glass globe for Virl Dare, Retirees President, to encase a crystal award he received for his many years of service to Ford/UAW in the amount of 180.20. (b) Purchased 438.60 worth of Black Coffee Mugs, with the Local 245 logo on it, to be given out to all appointed, elected, & committee volunteers to show Local 245's appreciation & gratitude to those who helped with many events during 2015. (c) Purchased 138.49 worth of bowling shirts for our members team to wear as representation during the Region 1-A bowling tournament held in March 2015. (d) Purchased 1934.50 worth of shirts to be distributed to all marchers, volunteers and families(including children)who marched & participated in the annual Labor Day Parade held in Detroit. (e) Purchased 2169.58 worth of (10.00)gift cards & 2 bikes/assorted gifts and gave out to all children who attended the annual Christmas Party on 12/6/15. Bikes/prizes were given out by raffle drawing. (f) Retirees purchased 125 (10.00)gift cards and gave them out as gifts to all retirees that attended the annual Christmas luncheon in December. Local 245 also purchased 15 (10.00)gift cards to be donated to the annual "Food & Clothing Drive" that is held yearly in a joint venture with Ford Motor Co. & is distributed to a needy charity in Detroit. (g) Purchased 60 (20.00)gift cards to various local restaurants to be given out by drawing to members who participated in the annual Local 245 bowling tournament in March 2015. (h) Purchased 40 (20.00)gift cards, golf balls (342.46) and jackets (4138.24) to be given out & raffled off by drawing to the participants & volunteers of Local 245's annual golf outing in July 2015 and to the retirees golf outing in September 2015.

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(b) due to $133 worth of checks written in the prior year, being voided in this reporting period.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information: ADDITIONAL INFORMATION:

Schedule #7 BIBLES - Starting balance of 18(567.22) on 1/1/15. Purchased 24(813.79) during 2015, and gave out 26(819.52) to members as memorials for deceased family members, leaving a balance of 16(561.49) as of 12/31/15. CLOCKS - Starting balance of 9(227.25) on 1/1/15. Gave out all 9(227.25) to current retiring members in 2015 leaving a balance of 0 as of 12/31/15. TUMBLERS - Starting balance of 30(65.00) on 1/1/15. Gave out 18((39.00) to new and transferred members in 2015, leaving a balance of 12(26.00) as of 12/31/15. VET SHIRTS - Starting balance of 21(279.50) on 1/1/15. Purchased 53(604.12) during 2015. Gave out 74(883.62) during 2015 at a hosted Veterans Region 1-A luncheon in April and at the Veterans conference at Black Lake in October, leaving a balance of 0 as of 12/31/15. BLACK "T" SHIRTS - Starting balance of 50(400.00) on 1/1/15. Gave out 41(328.00) during 2015 to new Caravan members as a result of the takeover from Voith in May leaving, a balance of 9(72.00) as of 12/31/15. RED "T" SHIRTS - Ordered 64(821.29) in 2015 and gave out 41(526.44) to various members to show "Solidarity" to other unions and to be worn on "Red" Wednesdays during the year, leaving a balance of 23(294.85) as of 12/31/15. SWEATSHIRTS - Ordered 50(1719.32) in 2015. Gave out 23 (805.00) to all 10-appointed, 6-elected, 1-president, 5-chairmen, & 1-bookkeeper to wear throughout the plants to encourage purchases from members which left a balance of 27 (914.32) as of 12/31/15
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)