U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
018-984
2. PERIOD COVERED
From01/01/2015
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
699
7. UNIT NAME (if any)

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Richard E BurzynskiPRESIDENT71. SIGNED:Craig A EverettTREASURER
Date:Mar 28, 2016Telephone Number:989-205-9885Date:Mar 28, 2016Telephone Number:989-755-0569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-984
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$264,000
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?05/2018
20. How many members did the labor organization have at the end of the reporting period?3,229
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight time pay per monthperhour2 1/2 hours2 1/2 hours
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees$20perOne TimeN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 018-984

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $764,076$876,293
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,098,147$1,094,673
28. Other Assets7$0$0
29. TOTAL ASSETS $1,862,223$1,970,966

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$76,358$81,729
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,464$2,919
34. TOTAL LIABILITIES $78,822$84,648
35. NET ASSETS$1,783,401$1,886,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-984

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,683,942
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,540
39. Sale of Supplies $11,855
40. Interest $1,769
41. Dividends $0
42. Rents $14,075
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 $6,150
48. Other Receipts14$129,648
49. TOTAL RECEIPTS $1,856,979
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$395,357
51. Political Activities and Lobbying16$28,557
52. Contributions, Gifts, and Grants17$7,937
53. General Overhead18$33,215
54. Union Administration19$195,448
55. Benefits20$6,579
56. Per Capita Tax $1,015,377
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $250
59. Supplies for Resale $13,011
60. Purchase of Investments and Fixed Assets4$2,136
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 $6,155
65. Direct Taxes $41,247
  
66. Subtotal $1,745,269
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$66,734  
  67b. Less Total Disbursed$66,229  
  67c. Total Withheld But Not Disbursed $505
68. TOTAL DISBURSEMENTS $1,744,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-984

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-984

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$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: 018-984

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,136$2,136$2,136
KI COMPUTER SYSTEM$1,075$1,075$1,075
PINNACLE DESIGN FILE CABINET$186$186$186
AUDIO CENTRAL VIDEO SECURITY SYSTEM$875$875$875
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-984

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
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: 018-984

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$60,504 $60,504$60,504
B. Buildings (give location)    
Building  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$275,574$0$275,574$275,574
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$447,902$0$447,902$447,902
E. Other Fixed Assets$310,693$0$310,693$310,693
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,094,673$0$1,094,673$1,094,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-984

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 018-984

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$78,544$0$0$0
Total from all other accounts payable$3,185$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $81,729$0$0$0
INTERNATIONAL UNION UNITED WORKERS$78,544$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 018-984

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 018-984

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,919
CITY INCOME TAX$308
STATE INCOME TAX$1,583
SUTA$808
FUTA$220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-984

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WARD ,  JEREMY   D
EXECUTIVE BOARD
C		$3,090$0$374$0$3,464
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		GLASER ,  ROBERT   D
CHAIRMAN
N		$942$1,175$395$0$2,512
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		SELLS ,  WILLIAM   C
BOARD MEMBER
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 		RUGENSTEIN ,  GREG  
BOARD MEMBER
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 		SUPPES ,  CHAD   S
EXECUTIVE BOARD
C		$2,310$0$248$0$2,558
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		BANKS ,  HASSAN   O
SEARGENT
N		$856$0$104$0$960
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		CHISHOLM ,  CAROL   A
TRUSTEE
P		$0$0$36$0$36
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 		WEARY ,  JORDON   T
BOARD MEMBER
N		$1,139$0$280$0$1,419
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		HARRIS ,  DAVID   W
TRUSTEE
C		$4,951$0$224$0$5,175
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		ROBERTS ,  RONALD   J
RECORDING SECRETARY
C		$19,782$0$762$0$20,544
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		67 %
A
B
C 		MATHIS ,  CARLA   C
TRUSTEE
N		$2,279$0$104$0$2,383
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		SCHWAB ,  STEVEN   J
BOARD MEMBER
P		$601$0$0$0$601
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 		MILKA ,  EDWINA   A
TRUSTEE
N		$2,710$0$494$0$3,204
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		BISBEY ,  RICHARD   C
BOARD MEMBER
N		$497$0$0$0$497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		FOSTER ,  THOMAS   J
TRUSTEE
P		$1,759$0$266$0$2,025
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		MOORE ,  PHILLIP   A
BOARD MEMBER
P		$464$0$100$0$564
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 		BEAVER ,  MATTHEW   K
VICE PRESIDENT
C		$1,949$0$540$0$2,489
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		HAYES ,  LAURA   J
BOARD MEMBER
N		$1,691$0$561$0$2,252
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		BURZYNSKI ,  RICHARD   E
PRESIDENT
N		$7,668$675$0$0$8,343
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		MAIKE ,  TIMOTHY   J
GUIDE
C		$3,074$0$991$0$4,065
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		ARNDT ,  CHAD   A
VICE PRESIDENT
N		$5,946$0$588$0$6,534
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		TRIBULA ,  RON   J
PRESIDENT
P		$6,459$625$747$0$7,831
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		EVERETT ,  CRAIG   A
FINANCIAL SECRETARY
C		$34,593$1,300$792$0$36,685
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		62 %
Total Officer Disbursements$102,760$3,775$7,606$0$114,141
Less Deductions    $24,651
Net Disbursements    $89,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-984

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		LUTZ ,  CHRISTOPHER   R
HEALTH + SAFETY
none		$6,843$0$4,934$0$11,777
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 		MARTINEZ ,  JENNIFER  
SECRETARY
none		$53,099$0$224$0$53,323
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$140,140$0$12,816$0$152,956
I Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		40 %
Total Employee Disbursements$200,082$0$17,974$0$218,056
Less Deductions    $42,083
Net Disbursements    $175,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-984

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,229 
Agency Fee Payers*
Total Members/Fee Payers3,229 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,229Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-984

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$57,812
2. Named Payer Non-itemized Receipts$6,878
3. All Other Receipts$64,958
4. Total Receipts$129,648
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,937
6. Total Disbursements$7,937
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$34,206
2. Named Payee Non-itemized Disbursements$122,369
3. To Officers$46,286
4. To Employees$103,041
5. All Other Disbursements$89,455
6. Total Disbursements$395,357
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,773
4. To Employees$13,836
5. All Other Disbursements$16,606
6. Total Disbursements$33,215
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,835
4. To Employees$12,307
5. All Other Disbursements$9,415
6. Total Disbursements$28,557
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$26,119
3. To Officers$58,248
4. To Employees$88,871
5. All Other Disbursements$22,210
6. Total Disbursements$195,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-984

Name and Address
(A)
INTERNATIONAL UNION,UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UAW LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,649
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$33,989
REIMBURSEMENT FOR LOST02/03/2015$6,135
PCT REBATE 13TH CHECK04/29/2015$25,514
Name and Address
(A)
UAW LOCAL 668
5TH FLOOR
515 N WASHINGTON AVE
SAGINAW
MI
48607-1370
Type or Classification
(B)
UAW LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,496
PROCEEDS FROM HUNTER'S04/10/2015$10,255
GOLF OUTING PROCEEDS09/23/2015$5,241
Name and Address
(A)
WORKER H+S TRAINING
8000 EAST JEFFERSON AVE
GRANT N.I.E.S
DETROIT
MI
48214
Type or Classification
(B)
UAW TRAINING GRANT DIVISION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,667
Total Non-Itemized Transactions with this Payee/Payer$4,538
Total of All Transactions with this Payee/Payer for This Schedule$15,205
REIMBURSEMENT FOR H+S02/09/2015$5,050
REIMBURSEMENT FOR H+S09/25/2015$5,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,948
Total of All Transactions with this Payee/Payer for This Schedule$10,948
Name and Address
(A)
DETROIT TIGERS INC
2100 WOODWARD AVE
ATTN: GROUP SALES
DETROIT
MI
48201-3474
Type or Classification
(B)
SPORTS TEAM ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,830
Total Non-Itemized Transactions with this Payee/Payer$19,375
Total of All Transactions with this Payee/Payer for This Schedule$26,205
CHARGE FOR PRINTING 75012/18/2015$6,830
Name and Address
(A)
GRAND TRAVERSE RESORT

100 GRAND TRAVERSE VILLAGE
ACME
MI
49610
Type or Classification
(B)
HOTEL ACCOMODATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,616
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$9,478
CHARGE FOR 15 ROOMS AT05/29/2015$7,616
Name and Address
(A)
INTERNATIONAL UNION UAW
P O BOX 77000
DEPT 771277
DETROIT
MI
48277-1277
Type or Classification
(B)
INTERNATIONAL UNION UAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,836
Total of All Transactions with this Payee/Payer for This Schedule$9,836
Name and Address
(A)
KRZYSIAK'S RESTAURANT

1605 MICHIGAN
BAY CITY
MI
48708
Type or Classification
(B)
FOOD/CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,415
Total of All Transactions with this Payee/Payer for This Schedule$28,415
Name and Address
(A)
MARRIOTT WARDMAN PARK
CONNECTICUT AVENUE NW
2660 WOODLEY ROAD AT
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL ACCOMMODATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,608
Total Non-Itemized Transactions with this Payee/Payer$2,734
Total of All Transactions with this Payee/Payer for This Schedule$9,342
CHARGE FOR 7 MEMBERS TO12/18/2015$6,608
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607
Type or Classification
(B)
BUS LEASING/TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,362
Total of All Transactions with this Payee/Payer for This Schedule$20,362
Name and Address
(A)
THE DETROIT LIONS INC.
2000 BRUSH ST. SUITE 200
ATTN: TICKET OFFICE
DETROIT
MI
48226
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
PURCHASE OF 52 TICKETS08/19/2015$5,330
Name and Address
(A)
UAW REGION 1-D

1940 W ATHERTON RD
FLINT
MI
48507
Type or Classification
(B)
REGION UAW LABOR ORGANIZTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
UNION SERVICES AGENCY
SUITE 1-A
119 PERE MARQUETTE
LANSING
MI
48912
Type or Classification
(B)
UNION INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,822
LIABILITY INSURANCE FOR10/02/2015$7,822
Name and Address
(A)
UNITED STATES POSTAL
P.O. BOX 59653
SERVICE
SAGINAW
MI
48605-9998
Type or Classification
(B)
FEDERAL MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
UNIVERSAL AIR INC.

PO BOX 5985
SAGINAW
MI
48603-0985
Type or Classification
(B)
HEATING + COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-984

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 018-984

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 018-984

Name and Address
(A)




-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 19 - UNION ADMINISTRATION FILE NUMBER: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,632
Total of All Transactions with this Payee/Payer for This Schedule$8,632
Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
UNITED STATES POSTAL
P.O. BOX 59653
SERVICE
SAGINAW
MI
48605-9998
Type or Classification
(B)
FEDERAL MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
UNIVERSAL AIR INC.

PO BOX 5985
SAGINAW
MI
48603-0985
Type or Classification
(B)
HEATING + COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-984

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,579
PENSION PLAN COMPANYNAT INT GROUP PENS TRUST$6,125
INSURANCE AGENCYFREMONT INSURANCE$454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-984


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report. The Hiatt Williams Student Loan Fund is administered through University Accounting Service LLC, PO Box 932, Brookfield WI 53008-0932. It's purpose was to provide funds for scholorships to dependents of members.

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: Bibles are given to members on behalf of Local 699 in cases of death of member, father, mother, spouse of member, their children, brother, sister, mother-in-law and father-in-law. 127 bibles given away valued at $4057.65 Nine (9) jackets were given away to members who attended meetings for the year 2015. Value = $792.00 Eight (8) metal folding chairs were discarded due to unsafe conditions with broken legs and welds on them. Value = $146.00 One (1) KI Technology computer CPU unit discarded because it was inoperative. Value = $560.86

Statement A,Other Asset Book Value Begin Total: Ending balance for Other Assets on

Statement "A" did not download with a "0" balance from previous year.

Statement A,

Loans Payable Begin Total: Ending balance of Mortgages Payable from previous year on

Statement "A" did not download with a "0" balance.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)