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
519-459
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
1853
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROGER
 Last Name
WUNDERLIN
P.O Box - Building and Room Number
PO BOX 459
Number and Street
125 STEPHEN P. YOKICH PKWY
City
SPRING HILL
State
TN		 ZIP Code + 4
371740459


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:Timothy J StannardPRESIDENT71. SIGNED:roger m wunderlinTREASURER
Date:Mar 30, 2016Telephone Number:615-337-4225Date:Mar 30, 2016Telephone Number:931-489-3161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-459
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?$268,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,715
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 paYperMonth00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesminimumpermember20.00 (one time)50.00 (one time)
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-459

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $659,997$444,759
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,818,349$7,630,561
28. Other Assets7$12,825$29,205
29. TOTAL ASSETS $8,491,171$8,104,525

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$79,800$175,293
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,570$1,132
34. TOTAL LIABILITIES $82,370$176,425
35. NET ASSETS$8,408,801$7,928,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-459

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,616,551
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $90
39. Sale of Supplies $0
40. Interest $368
41. Dividends $0
42. Rents $133,583
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 $4,552
48. Other Receipts14$265,643
49. TOTAL RECEIPTS $2,020,787
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$703,371
51. Political Activities and Lobbying16$39,638
52. Contributions, Gifts, and Grants17$31,869
53. General Overhead18$163,525
54. Union Administration19$183,490
55. Benefits20
56. Per Capita Tax $921,006
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,000
60. Purchase of Investments and Fixed Assets4$68,297
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 $7,060
65. Direct Taxes $115,909
  
66. Subtotal $2,236,165
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$94,944  
  67b. Less Total Disbursed$94,804  
  67c. Total Withheld But Not Disbursed $140
68. TOTAL DISBURSEMENTS $2,236,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-459

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: 519-459

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: 519-459

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: 519-459

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$68,297$68,297$68,297
2 Carpet Retriever 28 ($2295 each)$4,590$4,590$4,590
350 Banquet Hall Chairs ($21.99 each)$7,696$7,696$7,696
1 Conference Room Chair$129$129$129
Cabinet for Computer equipment$175$175$175
Machine to clean bathrooms$3,340$3,340$3,340
1 Conference room Chair$100$100$100
John Deere Riding Lawnmower$1,827$1,827$1,827
16 E-Board Room Chairs ($105 each)$1,680$1,680$1,680
Desk Top Calculator$35$35$35
Machine for wood floors$751$751$751
2 Computers with software and set-up ($825 each)$1,650$1,650$1,650
U-Shaped work station with hutch$2,696$2,696$2,696
U-Shaped work station w/o hutch$2,306$2,306$2,306
2 pedestal reception desk$1,394$1,394$1,394
L-shaped desk$375$375$375
2 bookcases ($442 each)$885$885$885
2 executive chairs ($230 each)$460$460$460
4 guest chairs$711$711$711
6 conference chairs ($209 each)$1,253$1,253$1,253
4 lounge chairs ($248 each)$992$992$992
4 metal frame mesh chairs ($106 each)$424$424$424
4 mesh chairs with tilt ($257 each)$1,027$1,027$1,027
1 executive chair$96$96$96
2 remanufacted workstations ($957 each)$1,915$1,915$1,915
coffee table$215$215$215
10 foot conference table$806$806$806
10 foot folding table$157$157$157
copier stand$280$280$280
2 Fellowes Paper Shredders ($299 each)$598$598$598
2 Dell Computers with Monitors ($710 each)$1,420$1,420$1,420
computer and monitor$1,205$1,205$1,205
Large workstation for 4 people$14,527$14,527$14,527
2 executive chairs ($533 each)$1,065$1,065$1,065
8 caster chairs ($337 each)$2,697$2,697$2,697
6 foot conference table$892$892$892
2 three drawer filing cabinets ($457 each)$914$914$914
3 mobile room dividers ($459 each)$1,376$1,376$1,376
48 inch bookcase$317$317$317
Dry erase board$452$452$452
2 lap-top docking stations ($190 each)$380$380$380
wall cabinet$140$140$140
auto vac with wand$751$751$751
power washer$279$279$279
vacuum$592$592$592
16 foot ladder$50$50$50
24 foot ladder$75$75$75
Drill combo pack$159$159$159
12 six foot tables ($47.50 each)$570$570$570
4 surge protectors ($105 each)$420$420$420
8 bindere clip easels ($154 each)$1,232$1,232$1,232
electric stapler$82$82$82
premium folding table$139$139$139
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$68,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-459

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: 519-459

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 Stephen P. Yokich Parkway$1,388,800 $1,388,800$1,388,800
B. Buildings (give location)    
Building  1 :      125 Stephen P. Yokich Parkway$5,789,634$0$5,789,634$5,789,634
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$225,732$0$225,732$225,732
E. Other Fixed Assets$226,395$0$226,395$226,395
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,630,561$0$7,630,561$7,630,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-459

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $29,205
54 watches ($75 each)$4,050
82 bibles (31 each)$2,542
1965 shirts ($712 each)$13,991
1375 can coolers$1,086
1375 pens$1,086
Water Deposit$50
Electric Deposit for Babquet Hall$1,400
Electric Deposit for Gym$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-459

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$175,293$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $175,293$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-459

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: 519-459

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,132
FUTA$224
SUTA$769
State Sales Taxes$139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-459

(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 		Buck ,  Kenneth   C
Guide
C		$0$0$2,092$0$2,092
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Clements ,  David   E
Trustee
C		$6,362$0$368$0$6,730
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Dejean ,  Darrell   L
Vice-President
C		$19,107$0$2,500$0$21,607
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Dicataldo ,  Joseph  
Trustee
C		$6,101$0$202$0$6,303
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Heflin ,  Larry   W
Shopchair Voith Unit
P		$0$0$0$0$0
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 		Herron ,  Michael   D
Shop Chair Gm Unit
C		$6,068$0$4,943$0$11,011
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Jenks ,  Norman   E
Sgt At Arms
C		$3,288$0$661$0$3,949
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Linck ,  Patrick   T
Ryder Chairperson
C		$700$0$548$0$1,248
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lowe ,  Jay   S
Trustee
C		$5,524$0$737$0$6,261
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Martinez ,  Michael  
Retiree Chair
C		$20,521$0$2,441$0$22,962
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		3 %
A
B
C 		Mullins ,  Peggy   L
Recording Secretary
C		$2,321$0$888$0$3,209
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Osborn ,  Dennis   N
Shop Chair Am Food
C		$1,499$0$548$0$2,047
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Roberts ,  Steven   M
E-Board At Large
C		$4,185$0$382$0$4,567
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 		Snyder ,  Brian   J
Voith Shop Chair
N		$2,437$0$1,529$0$3,966
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 		Stannard ,  Timothy   J
President
C		$46,486$0$3,997$0$50,483
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Taylor ,  Paul   D
E-Board At Large
C		$1,361$0$0$0$1,361
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 		Wunderlin ,  Roger   M
Financial Secretary
C		$41,195$0$61,656$0$102,851
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
Total Officer Disbursements$167,155$0$83,492$0$250,647
Less Deductions    $34,090
Net Disbursements    $216,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-459

(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 		Ayriss ,  Laurie   E
Retiree
NA		$24,516$0$1,627$0$26,143
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		43 %
A
B
C 		Brown ,  Rodney   C
Committeeman
NA		$9,586$0$1,413$0$10,999
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Cheatham ,  Andrew   J
Retired
NA		$15,399$0$0$0$15,399
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 		Dumke ,  Brian   K
Retired
NA		$24,931$140$410$0$25,481
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 		King ,  Kimberly  
NA
NA		$19,000$2,411$1,607$0$23,018
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 		Millsap ,  Adrian   E
Organnizer
NA		$37,000$4,315$10,803$0$52,118
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 		Needham ,  Christena   M
Organizer
NA		$40,000$4,950$10,743$0$55,693
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 		Philpot ,  John  
Electrician
NA		$15,016$0$574$0$15,590
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 		Solomon Sr. ,  Kenneth  
Retiree
NA		$19,302$0$15$0$19,317
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$108,254$0$33,583$0$141,837
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		5 %
Total Employee Disbursements$313,004$11,816$60,775$0$385,595
Less Deductions    $60,854
Net Disbursements    $324,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-459

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,715 
Agency Fee Payers*0
Total Members/Fee Payers1,715 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,715Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-459

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$111,132
2. Named Payer Non-itemized Receipts$107,649
3. All Other Receipts$46,862
4. Total Receipts$265,643
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,626
3. To Officers$1,979
4. To Employees$2,202
5. All Other Disbursements$22,062
6. Total Disbursements$31,869
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$108,392
2. Named Payee Non-itemized Disbursements$146,213
3. To Officers$110,325
4. To Employees$246,050
5. All Other Disbursements$92,391
6. Total Disbursements$703,371
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,391
3. To Officers$18,829
4. To Employees$112,965
5. All Other Disbursements$25,340
6. Total Disbursements$163,525
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,007
4. To Employees$5,934
5. All Other Disbursements$23,697
6. Total Disbursements$39,638
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,215
2. Named Payee Non-itemized Disbursements$10,793
3. To Officers$109,507
4. To Employees$18,443
5. All Other Disbursements$32,532
6. Total Disbursements$183,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-459

Name and Address
(A)
International Union Uaw
8000 East Jefferson St.

Detroit
MI
48214
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,132
Total Non-Itemized Transactions with this Payee/Payer$99,628
Total of All Transactions with this Payee/Payer for This Schedule$210,760
ORGANIZING MILLSAP 3/29/105/06/2015$9,000
ORGANIZING NEEDHAM 3/29/105/06/2015$9,000
13TH REBATE CHECK PER CON05/06/2015$24,475
ORGANIZING 6/28/15 THRU 807/21/2015$5,000
ORGANIZING 6/28/15 THRU 807/21/2015$5,000
REFUND ORGANIZING MILLSAP08/05/2015$5,337
REIMBURSEMENT ORGANIZERS08/06/2015$5,937
REIMBURSEMENT FOR VW AND08/21/2015$7,908
NEEDHAM AND MILLSAP ORGAI10/28/2015$6,422
ORGANIZING MILLSAP 10/18/11/17/2015$5,000
ORGANIZING NEEDHAM 10/18/11/17/2015$5,000
REIMBURSEMENT FOR FURNITU11/17/2015$23,053
Name and Address
(A)
Olympus Athletic Club
810 North Broad Street

Murfreesboro
TN
37129
Type or Classification
(B)
Workout Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,021
Total of All Transactions with this Payee/Payer for This Schedule$8,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-459

Name and Address
(A)
Bilmar Beach Resort
10650 Gulf Blvd.

Treasure Island
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
C.P.W.S.
P.O. Box 379

Columbia
TN
38402-0379
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,831
Total of All Transactions with this Payee/Payer for This Schedule$9,831
Name and Address
(A)
Charter Communications
P.O. Box 9001757

Louisville
KY
40290-1757
Type or Classification
(B)
Cable And Internet Compan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,671
Total of All Transactions with this Payee/Payer for This Schedule$8,671
Name and Address
(A)
City Of Spring Hill
P.O. Box 789

Spring Hill
TN
37174
Type or Classification
(B)
City Goverment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,132
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Name and Address
(A)
Computers Unlimited
112 Acorn Place

Spring Hill
TN
37174
Type or Classification
(B)
Computer Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
Corky's Ribs & Bbq
100 Franklin Rd

Brentwood
TN
37027
Type or Classification
(B)
Food Catering Inc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,675
Total of All Transactions with this Payee/Payer for This Schedule$7,675
Name and Address
(A)
Fireman's Fund Insurance Companies
Dept. Ch 10284

Palatine
IL
60055
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,469
Total of All Transactions with this Payee/Payer for This Schedule$7,469
Name and Address
(A)
Hanson's Flooring
300 E Campbell Blvd Ste C

Columbia
TN
38401
Type or Classification
(B)
Carpet Sales
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,648
Total of All Transactions with this Payee/Payer for This Schedule$8,648
Name and Address
(A)
Huntly Gordon
5409 Maryland Way

Brentwood
TN
37027
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
RETAINER LAWYER FEES12/07/2015$6,000
Name and Address
(A)
Impressions Specialty Adv
8914 Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
Clothing Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,276
Total Non-Itemized Transactions with this Payee/Payer$2,180
Total of All Transactions with this Payee/Payer for This Schedule$15,456
shirts for new hires per09/30/2015$6,000
SHIRTS PER MEMBERSHIP APP12/02/2015$7,276
Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,112
Total Non-Itemized Transactions with this Payee/Payer$26,475
Total of All Transactions with this Payee/Payer for This Schedule$94,587
INVOICE# 33673 PARTIAL BI02/10/2015$29,600
INVOICE#'S 33628 33931 A05/05/2015$5,316
INVOICE# 33757 INSTALL JO06/09/2015$20,616
new unit b/h side12/28/2015$12,580
Name and Address
(A)
Otis Elevator
P.O. Box 905454

Charlotte
NC
28290-5454
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,598
Total of All Transactions with this Payee/Payer for This Schedule$8,598
Name and Address
(A)
Region 8 Uaw Exchange Account
151 Maddox-Simpson Pkwy.

Lebanon
TN
37090-5345
Type or Classification
(B)
Regional Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,225
Total of All Transactions with this Payee/Payer for This Schedule$18,225
Name and Address
(A)
Sirata Beach Resort
5300 Gulf Blvd.

St. Petersburg Beach
TN
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$7,526
Name and Address
(A)
Southwest Airlines
PO Box 36647-1cr

Dallas
TX
75235
Type or Classification
(B)
Air Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,769
Total Non-Itemized Transactions with this Payee/Payer$14,822
Total of All Transactions with this Payee/Payer for This Schedule$25,591
BROWN FARLEY HERRON BR10/28/2015$5,712
TAYLOR ROBERTS HOMRICH10/29/2015$5,057
Name and Address
(A)
The Renaissance Orlando At Sea World
6677 Sea Harbor Drive

Orlando
FL
32821
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
Union Unsurance Group
2125 West Roscoe Street

Chicago
IL
60618
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,235
UNION INSURANCE OFFICIALS04/01/2015$10,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-459

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-459

Name and Address
(A)
American Time
1600 N. Clinton Avenue

Rochester
NY
14621
Type or Classification
(B)
Watch Manufaturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-459

Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,391
Total of All Transactions with this Payee/Payer for This Schedule$6,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-459

Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,215
Total Non-Itemized Transactions with this Payee/Payer$10,793
Total of All Transactions with this Payee/Payer for This Schedule$23,008
INVOICE# 33673 PARTIAL BI02/10/2015$7,200
INVOICE# 33757 INSTALL JO06/09/2015$5,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-459

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-459


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: The following items were given away per membership approval: 68 retiree watches ($75 each) $5100, 111 bibles (31 each) $3441, 135 shirts (7.12 each) $961, 135 pens ($0.79) $107 and 135 can coolers ($0.79) $107. The following items were given away to a few churches in the community: 126 banquet hall chairs ($50) $6300, 16 executive chairs ($100) $1600 and 13 office chairs ($100) $1300. The following items were disposed of because of damage or age: plastic High Chair $100, 8 office chairs with coasters ($90 each) $720, E.C. Hedger $279, Power Washer $439, Push Mower $300, Riding Lawn Mower $1750, Weed Eater $228, Hedge Trimmer $285, Lawn Cart $167, Vacuum $200, 51 Red Chairs ($45 each) $2295, one lift for pool therapy $3559, 2 Five Drawer Desks L-Shape and overhead ($4000 each) $8000, 2 Three drawer tables ($400 each) $800, 3 Drawer desk $2000, six foot table $300, six foot desk with four filing cabinets $2500, 8 Two drawer filing cabinets ($50 each) $400, 4 single drawer filing cabinets ($40 each) $160, Three drawer desk $2200, Six foot desk with 4 file drawers $2500, Bookcase $1000, Four Drawer filing cabinet $500. The trustees did an audit of the total inventory with prices of all furniture and equipment and the following amount needs to be adjusted to match with the inventory: $127,571 to bring the inventory to current.

Question 18: : : : Local Bylaws were changed in March of 2015, See attachment

Statement A,

Cash Begin Total: Beginning balance increased to account for voids from a prior period.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)