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
From01/01/2015
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
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
929 EAST HOFFER ST
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:Carl D GreenwoodPRESIDENT71. SIGNED:Jeff Moore Jr.TREASURER
Date:Mar 29, 2016Telephone Number:765-969-7647Date:Mar 29, 2016Telephone Number:765-459-3133
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?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?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.)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?$752,053
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?6,451
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 HRperMONTH00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perONE TIME00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,543,965$1,177,547
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,519,178$4,560,785
28. Other Assets7$6,351$12,249
29. TOTAL ASSETS $4,069,494$5,750,581

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$263,621$388,436
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,239$17,612
34. TOTAL LIABILITIES $270,860$406,048
35. NET ASSETS$3,798,634$5,344,533
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 $5,150,158
37. Per Capita Tax $1,291
38. Fees, Fines, Assessments, Work Permits $8,360
39. Sale of Supplies $1,200
40. Interest $2,722
41. Dividends $20,900
42. Rents $0
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 $60,011
48. Other Receipts14$1,486,435
49. TOTAL RECEIPTS $6,731,077
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$667,961
51. Political Activities and Lobbying16$4,613
52. Contributions, Gifts, and Grants17$83,411
53. General Overhead18$263,168
54. Union Administration19$552,025
55. Benefits20$22,530
56. Per Capita Tax $3,255,003
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $4,711
60. Purchase of Investments and Fixed Assets4$2,041,607
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 $65,936
65. Direct Taxes $94,087
  
66. Subtotal $7,055,152
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$238,364  
  67b. Less Total Disbursed$280,707  
  67c. Total Withheld But Not Disbursed -$42,343
68. TOTAL DISBURSEMENTS $7,097,495
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$2,041,607$2,041,607$2,041,607
REPLACE OFFICE FURITURE DESKS$325$325$325
2-EACH FILE CABNETS$448$448$448
12-NEWSLETTER RACKS FOR PLANTS 12@26.32$348$348$348
RELOCATE OFFICE INTO NEW HALL$328$328$328
PURCHASE FIE KING SAFE$50$50$50
PURCHASE 4 EA DIAMOND BILLARD TABLES$25,600$25,600$25,600
PURCHASE LAPTON PC AND TONER$1,220$1,220$1,220
DOWN PAYMENT COMMITTEEMAN CONFER RM DESK$4,840$4,840$4,840
PURCHASE GAS RANGE FOR HALL$964$964$964
PURCHASE REFRIGERATOR$480$480$480
FINANAL PAYMENT COMMITTEEMAN DESK$19,360$19,360$19,360
22 STRIK BARRELL @9 EA$198$198$198
4-DESK @470 EA FOR RETIREE OFFICE$1,880$1,880$1,880
RELOCATE SECRETARIES WORK STATON$436$436$436
PURCHASE NEXT FEN SOFTWARE$2,130$2,130$2,130
PURCHAWE PC SERVER MONITOR DLINK & ASSESSORIES$1,585$1,585$1,585
4-POOL CUE RACKS @11.95$58$58$58
PURCHAWE WINDOW BLINDS FOR HALL$1,498$1,498$1,498
REPLACEMENT OFFICE FURNITURE$408$408$408
PURCHAE LAP TOP PC$200$200$200
PURCHASE WATER COLLER$390$390$390
PODIUM FOR MEMBERSHIP MEETING$865$865$865
PURCHASE FILE CABINET$338$338$338
CHAIR FOR FINANCIAL SECRETARY DESK$829$829$829
PURCHASE 4-POOL TABLE CHAIRS @259EA$1,036$1,036$1,036
CONSTRUCTION AND IMPROVEMENTS$1,975,793$1,975,793$1,975,793
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,041,607
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 :      1. LAND 929 EAST HOFFER ST, KOKOMO, IN 46902$470,000 $470,000$470,000
B. Buildings (give location)    
Building  1 :      1. BUILDING 929 E. HOFFER ST, KOKOMO, IN 46902$3,376,392$3,376,392$3,376,392
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$714,393$0$714,393$717,393
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,560,785$0$4,560,785$4,563,785
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)) $12,249
BIBLES (281 @ 34)$9,554
RETIREMENT WATCHES (35 @ 77)$2,695
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$255,967$0$0$0
Total from all other accounts payable$132,469$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $388,436$0$0$0
PER CAPIITA TAX$255,967$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)) $17,612
FEDERAL INCOME TAXES 941 FORWARD$4,743
FICA-EMPLOEE OASDI AND HI FORWARD$2,846
STATE INCOME TAXES FORWARD$1,712
COUNTY INCOME TAXES FORWARD$713
FICA EMPLOYER OASDI AND HI 941$2,846
UNEMPLOYMENT TAXES FEDERAL 940$1,858
UNEMPLOYEMENT TAXES STATE$872
RETIREMENT SAVING (401K ETC) EMPLOYER$2,022
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		$16,937$638$1,433$0$19,008
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 		Benson ,  Aaron   C
Unit Chairperson
C		$1,839$450$738$0$3,027
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Burks ,  Phillip  
Unit Chairperson
C		$2,232$0$738$0$2,970
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Butcher ,  Joseph   A
Unit #1 Chairman
C		$675$600$0$0$1,275
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 		Cowsert ,  John   D
Committeeman
C		$9,898$1,200$2,360$0$13,458
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 		Gosnell ,  Frankie   H
Trade Committeeman
C		$15,159$1,200$1,932$0$18,291
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Greenwood ,  Carl   D
President
C		$12,222$465$4,971$0$17,658
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		Guinan ,  William   R
Committeeman
C		$11,660$1,027$1,549$0$14,236
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 		Jarvis ,  Matthew   L
Committeeman
C		$11,194$900$3,206$0$15,300
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 		Martin ,  David   W
Shop Committee Chair
C		$12,720$1,380$3,481$0$17,581
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Martin ,  Mark   A
Committeeman
C		$8,356$1,200$2,038$0$11,594
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Moore Jr. ,  Jeff  
Financial Secretary
C		$91,760$1,500$5,084$0$98,344
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 		Price ,  Jerry   L
Vice President
C		$61,033$1,380$359$0$62,772
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Quirk ,  Richard   G
Committeeman
C		$10,337$1,200$3,034$0$14,571
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 		Scott ,  John  
1st Vice Chair Ret
C		$0$0$580$0$580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Secrease Jr ,  Ted   S
Committeeman
C		$8,996$1,200$2,107$0$12,303
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Shepherd ,  Jerry   W
Committeeman
C		$14,139$1,200$1,957$0$17,296
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 		Shipley ,  Jeremiah   T
Committeeman
C		$9,548$1,200$1,932$0$12,680
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 		Shook ,  Timothy   W
Guide
C		$4,232$255$416$0$4,903
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		Smith ,  Craig   R
Trustee
C		$14,910$510$3,243$0$18,663
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 		Smith ,  Ronald   S
Unit Chairperson
C		$1,488$0$0$0$1,488
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 		Snider ,  Travis   J
Sgt At Arms
C		$4,812$0$597$0$5,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Story ,  Kimberly   L
Trustee
C		$19,863$1,276$5,324$0$26,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
Total Officer Disbursements$344,010$18,781$47,079$0$409,870
Less Deductions    $101,785
Net Disbursements    $308,085
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 		Nelson ,  Anthony   E
NA
NA		$18,213$1,260$358$0$19,831
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		96 %
A
B
C 		Painter ,  Karen   J
Secretary
NA		$65,185$0$57$0$65,242
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		68 %
A
B
C 		Rose ,  Teresa   A
Secretary
NA		$66,957$0$1,604$0$68,561
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Tyler II ,  Roland   H
Janitor
NA		$12,601$0$0$0$12,601
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 		Weed ,  Scott   R
NA
NA		$14,182$0$1,245$0$15,427
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Helen   D
NA
NA		$9,930$0$3,073$0$13,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$334,887$8,020$118,413$0$461,320
I Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		33 %
Total Employee Disbursements$521,955$9,280$124,750$0$655,985
Less Deductions    $136,532
Net Disbursements    $519,453
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) 6,451 
Agency Fee Payers*
Total Members/Fee Payers6,451 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS6,451Yes
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$1,450,577
2. Named Payer Non-itemized Receipts$6,380
3. All Other Receipts$29,478
4. Total Receipts$1,486,435
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$32,843
2. Named Payee Non-itemized Disbursements$28,035
3. To Officers$0
4. To Employees$4,613
5. All Other Disbursements$17,920
6. Total Disbursements$83,411
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$58,871
2. Named Payee Non-itemized Disbursements$20,483
3. To Officers$225,563
4. To Employees$292,465
5. All Other Disbursements$70,579
6. Total Disbursements$667,961
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$61,983
2. Named Payee Non-itemized Disbursements$27,850
3. To Officers$16,972
4. To Employees$79,539
5. All Other Disbursements$76,824
6. Total Disbursements$263,168
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$4,613
5. All Other Disbursements$0
6. Total Disbursements$4,613
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$14,433
2. Named Payee Non-itemized Disbursements$50,644
3. To Officers$167,337
4. To Employees$274,755
5. All Other Disbursements$44,856
6. Total Disbursements$552,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-551

Name and Address
(A)
Gallagher Bassett
13801 Riverport Dr Su 501

Maryland Heights
MO
63043-4822
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$963,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$963,694
BUS INC/EXTRA EXPENSE06/09/2015$111,383
FINANCIAL CLAIM PAYMENT12/04/2015$19,718
CLAIM PAYMENT CONSTRUCTIO05/21/2015$650,000
CONSTRUCTION EXPENSE11/04/2015$182,593
Name and Address
(A)
Gary Rhinebarger
5593 N 1100E

Forest
IN
46039
Type or Classification
(B)
Habitat House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
Hanover Insurance Group
PO Box 2824

Toldeo
OH
43606-0824
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$417,000
SETTLE CONTENTS PAYMENT07/23/2015$317,000
INSURANC SETTLE BLDG CONS07/23/2015$100,000
Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,883
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$71,123
13TH REBATE CHECK05/07/2015$69,883
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 1326

Charlotte
NC
28201-1326
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$9,396
Total of All Transactions with this Payee/Payer for This Schedule$9,396
Name and Address
(A)
Motor City
2901 Grand River Ave

Detroit
MI
48201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,124
Total Non-Itemized Transactions with this Payee/Payer$1,449
Total of All Transactions with this Payee/Payer for This Schedule$8,573
HOTEL EXPENSE NAT CONTRAC11/03/2015$7,124
Name and Address
(A)
Pats Cleaning Service
1918 Elva Dr

Kokomo
IN
46902
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$8,628
Total of All Transactions with this Payee/Payer for This Schedule$8,628
Name and Address
(A)
Tokoda Partners Llc
329 N Main Street

Kokomo
IN
46901
Type or Classification
(B)
Land Lord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,234
Total Non-Itemized Transactions with this Payee/Payer$669
Total of All Transactions with this Payee/Payer for This Schedule$45,903
APRIL RENT/CAM PAYMENT TE04/13/2015$6,462
MAY RENT TEMP HALL PER AI05/07/2015$6,462
AUG RENT TEMP HALL PER IN08/03/2015$6,462
MAR RENT/CAM PAYMENTS03/13/2015$6,462
TEMP HALL RENT JULY PER I07/08/2015$6,462
FEB RENT TEMMPORARY HALL02/05/2015$6,462
JAN RENT TEMPORARY HALL P01/12/2015$6,462
Name and Address
(A)
Union Insurance Group
2125 W. Roscoe Street

Chicago
IL
60618
Type or Classification
(B)
Building Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,513
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$6,854
RENEW BLDG INSURANCE09/09/2015$6,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-551

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-551

Name and Address
(A)
Banner Flower House
1017 S. Buckeye Street

Kokomo
IN
46902
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$21,964
Total of All Transactions with this Payee/Payer for This Schedule$21,964
Name and Address
(A)
United Memorial Bible
P.O. Box 269

Gastonia
NC
28053
Type or Classification
(B)
Bible Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,843
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$38,914
Purchase 432ea @34.95 BIb11/23/2015$15,098
288 BIBLES FOR DECEASED M02/02/2015$8,914
PURCHASE 268 BIBLES @32.906/08/2015$8,831
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
Type or Classification
(B)
Watches For Retiree's
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
Grandslam Teamwear
1354 E. 100 N.

Kokomo
IN
46901
Type or Classification
(B)
T-Shirts Hats Jackets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,347
Total Non-Itemized Transactions with this Payee/Payer$2,179
Total of All Transactions with this Payee/Payer for This Schedule$7,526
PURCHASE HABITAT SHIRT FO06/09/2015$5,347
Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$10,210
Name and Address
(A)
Peace & Plenty Catering
511 S Main St

Jonesboro
IN
46938
Type or Classification
(B)
Food Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$13,838
CATER RETIREE CHRISTMAS D12/22/2015$7,750
Name and Address
(A)
Tokoda Partners Llc
329 N Main Street

Kokomo
IN
46901
Type or Classification
(B)
Land Lord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,616
Total Non-Itemized Transactions with this Payee/Payer$1,833
Total of All Transactions with this Payee/Payer for This Schedule$10,449
JUNE RENT TEMPORARY HALL06/08/2015$8,616
Name and Address
(A)
Uaw Region 2b
1691 Woodlands Dr

Maumee
OH
43537
Type or Classification
(B)
Uaw Region Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,270
Total Non-Itemized Transactions with this Payee/Payer$2,430
Total of All Transactions with this Payee/Payer for This Schedule$42,700
PURCHASE 200 TICKETS FOR03/27/2015$9,000
REGISTRATION JULY LEADERS06/23/2015$14,750
REGISTRATION LEDERSHP ION08/19/2015$16,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-551

Name and Address
(A)
Haywood Printing
300 North Fifth Stree

Lafayette
IN
47902-0440
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$19,413
Total of All Transactions with this Payee/Payer for This Schedule$19,413
Name and Address
(A)
Hoosier
1417 W Kem Rd

Marion
IN
46952
Type or Classification
(B)
Union Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,280
PRINTING COST LOCAL CONTR09/24/2015$8,280
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$12,194
Total of All Transactions with this Payee/Payer for This Schedule$12,194
Name and Address
(A)
McCormack Printing
618 Oak St

Tipton
IN
46072
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,153
PRINTING COST LOCAL CONTR09/24/2015$6,153
Name and Address
(A)
Tokoda Partners Llc
329 N Main Street

Kokomo
IN
46901
Type or Classification
(B)
Land Lord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,468
Total of All Transactions with this Payee/Payer for This Schedule$13,468
Name and Address
(A)
Travelfocus
8111 Lyndon B Johnson Fre

Dallas
TX
75251
Type or Classification
(B)
Airline Tickets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
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.)$22,530
Securrian Dental PlansDental/Hearing/Medical/Vision Insurance$3,148
Anthem LifeGroup Life Insurance$1,490
State FarmGroup Life Insurance$1,455
The HartfordWorker Compensation Insurance$2,406
Frances M. FilipMedical Fee Reimbursements$2,800
Suellen G. AniskiewiczMedical Fee Reimbursements$2,800
Teresa A. RoseMedical Fee Reimbursements$555
Merril Lynch/Chris PadgettRetirement Savings(401K etc)Employer$7,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-551


Question 10: QUESTION 10: OPERATION OF THE BUILDING CORPORATION ARE HANDLE THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Statement A,

Cash Begin Total: Beginning balance increased to account $237 for voids from a previous period.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1::SCHEDULE 13: ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1::

General Information: SCHEDULE 7 ITEM 1 BIBLES:AT THE BEGINNING OF THE YEAR LOCAL UNION HAD 89 BIBLES AT COST OF 2755. WITH MEMBERSHIP APPROVAL LOCAL UNION PURCHASED 1132 BIBLES AT COST OF 38488 OF WHICH 939 WERE GIVEN AWAY AS FUNERAL TRIBUTES PER ARTICLE 26 SECTION OF LOCAL UNION BYLAWS AT COST OF 31926. LOCAL UNION SOLD 1 AT PRICE OF 30. THIS LEFT BALANCE OF 281 BIBLES AT COST OF 9554. SCHEDULE 7 ITEM 2 RETIREMENT WATCHES: AT BEGINNING OF YEAR LOCAL UNION HAD 47 WATCHES AT COST OF 3596. WITH MEMBERSHIP APPROVAL LOCAL UNION PURCHASED 65 WATCHES AT COST OF 5005 OF WHICH 77 WERE GIVEN AWAY TO RETIRING LOCAL 685 MEMBERS AT COST OF 5929. THIS LEFT BALANCE OF 35 WATCHES AT COST OF 2695.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)