013-030 (LM2) 12/31/2015

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
013-030

2. PERIOD COVERED
From	01/01/2015
Through	12/31/2015

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 600
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARK	Last Name DEPAOLI
P.O Box - Building and Room Number
Number and Street 10550 DIX AVENUE
City DEARBORN
State MI	ZIP Code + 4 48120

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:

bernard j ricke

PRESIDENT

71. SIGNED:

Mark W DePaoli

FINANCIAL-SECRETARY

Date:

Mar 29, 2016

Telephone Number:

313-842-3324

Date:

Mar 29, 2016

Telephone Number:

313-842-6133

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 013-030

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
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?	$1,000,000
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?	04/2017

20. How many members did the labor organization have at the end of the reporting period?

23,974

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2.5 Hours Straight Time	per	Month	N/A	N/A
(b) Working Dues/Fees	0	per	N/A	N/A	N/A
(c) Initiation Fees	1.00	per
(d) Transfer Fees	0	per
(e) Work Permits	0	per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 013-030

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,727,458	$3,521,541
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$294,672	$334,418
27. Fixed Assets	6	$414,215	$428,151
28. Other Assets	7	$125	$125
29. TOTAL ASSETS		$2,436,470	$4,284,235

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$785,535	$1,600,256
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$29,127	$32,248
34. TOTAL LIABILITIES		$814,662	$1,632,504

35. NET ASSETS

$1,621,808

$2,651,731

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 013-030

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$10,757,087
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$37,130
39. Sale of Supplies		$6,787
40. Interest		$4,945
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$10,272
48. Other Receipts	14	$480,900
49. TOTAL RECEIPTS		$11,297,121

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,560,894
51. Political Activities and Lobbying		16	$17,145
52. Contributions, Gifts, and Grants		17	$76,488
53. General Overhead		18	$234,922
54. Union Administration		19	$76,227
55. Benefits		20	$286,786
56. Per Capita Tax			$5,881,749
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$17,292
60. Purchase of Investments and Fixed Assets		4	$99,468
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$10,272
65. Direct Taxes			$240,710

66. Subtotal			$9,501,953
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$727,003
67b. Less Total Disbursed	$728,088
67c. Total Withheld But Not Disbursed			-$1,085
68. TOTAL DISBURSEMENTS			$9,503,038

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 013-030

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$0	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 013-030

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 013-030

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: 013-030

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$113,595	$113,595	$113,595
Purchase of Investments	$39,746	$39,746	$39,746
Purchase of Building Improvements	$70,730	$70,730	$70,730
Purchase of Office Equipment	$3,119	$3,119	$3,119

		Less Reinvestments	$14,127
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$99,468

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 013-030

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$334,418
B. Total Book Value	$334,418
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

J P Morgan Trust	$44,723
Deutsche Funds	$289,695

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))

$334,418

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 013-030

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 10550 Dix Avenue, Dearborn, MI	$127,879		$127,879	$127,879

B. Buildings (give location)
Building 1 : 10550 Dix Avenue, Dearborn, MI	$1,827,057	$1,553,862	$273,195	$740,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$422,852

$395,775

$27,077

$27,076

E. Other Fixed Assets

$37,869

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,415,657

$1,987,506

$428,151

$894,955

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 013-030

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$125
Post Office Deposit	$125

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 013-030

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	$1,600,256	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,600,256	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 013-030

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 013-030

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$32,248
Payroll Taxes and Payroll Deductions	$32,248

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 013-030

(A)
Name

(B)
Title

(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

Jordan , Albert
Chairperson
N

$7,583

$836

$3,015

$11,434

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Whitfield , Dereck
Trustee
N

$4,652

$800

$100

$5,552

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Richard , Anthony
Vice President
C

$128,906

$2,621

$2,333

$133,860

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

Buchanan , Thomas J
Sargent At Arms
C

$3,900

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Buccellato , Anthony J
Trustee
C

$3,900

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Reese , Kathleen L
Trustee
C

$3,900

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Freer , A J
Vice President
C

$94,466

$804

$2,421

$97,691

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

11 %

A
B
C

Flowers , Juan
Chairperson
C

$7,346

$864

$2,587

$10,797

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Engel , Frank
Chairperson
C

$6,802

$853

$4,373

$12,028

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

Kottalis , Nick
Chairperson
C

$6,802

$853

$2,455

$10,110

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

Depaoli , Mark
Financial Secretary
C

$128,886

$752

$5,408

$135,046

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

Freeman , David
Recording Secretary
C

$128,638

$751

$3,928

$133,317

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Wilhelm , William
Chairperson
C

$6,905

$853

$3,149

$10,907

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Stover , Robert
Chairperson
C

$6,951

$837

$3,708

$11,496

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Salaz , Patricia N
Trustee
C

$200

$800

$1,000

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

Byrd , Harold
Chairperson
C

$6,951

$836

$5,053

$12,840

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

Ricke , Bernard J
President
C

$79,854

$2,629

$12,341

$94,824

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Duley , Tracy
Guide
C

$1,650

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Brezovsky , R D
Chairperson
C

$8,264

$847

$3,425

$12,536

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Schultz , Thomas
Chairperson
C

$6,888

$848

$3,087

$10,823

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 %

Total Officer Disbursements	$643,444	$16,784	$57,383	$0	$717,611
Less Deductions					$245,675
Net Disbursements					$471,936

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 013-030

(A)
Name

(B)
Title

(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

King , Stanley
Staff
N/A

$86,388

$3,078

$89,466

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

Harris , Naomi
Organizer
N/A

$108,229

$3,221

$111,450

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

Vawters , Pamela
Secretary
N/A

$58,413

$125

$58,538

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Reddy , David
Staff
N/A

$13,157

$66

$13,223

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

Bemis , Lynda Z
Bookkeeper
N/A

$71,619

$125

$71,744

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Garland , Fred
Unit President
N/A

$7,875

$864

$2,607

$11,346

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

Donia , Anthony
Staff
N/A

$28,038

$401

$28,439

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

White , Fred III D
Maintenance
N/A

$84,684

$125

$84,809

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

Pfursich , Vincent
Staff
N/A

$38,526

$2,908

$2,077

$43,511

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

Uhlik , Martin
Staff
N/A

$123,098

$3,075

$1,474

$127,647

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

Moreno , Chelsea
Organizer
N/A

$51,287

$158

$16,678

$68,123

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

Phipps , Latanya
Staff
N/A

$104,814

$3,144

$107,958

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

Joseph , Michael
Organizer
N/A

$10,708

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

45 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Osborne , Reginald
Staff
N/A

$48,624

$3,173

$51,797

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

Gamble , Brenda
Secretary
N/A

$63,951

$125

$64,076

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Yessian , Nancy
Asst Bookkeeper
N/A

$49,548

$125

$49,673

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Tartaglia , James
Staff
N/A

$35,140

$2,909

$10

$38,059

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

Finklea , Darius
Staff
N/A

$87,441

$1,848

$3,904

$93,193

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

Swidan , Ray
Staff
N/A

$117,626

$3,005

$1,176

$121,807

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$126,660

$109,874

$21,545

$258,079

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$1,315,826	$137,323	$50,497	$0	$1,503,646
Less Deductions					$481,328
Net Disbursements					$1,022,318

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 013-030

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	23,974
Agency Fee Payers*	0
Total Members/Fee Payers	23,974
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	13,656	Yes
Retired Members	10,318	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 013-030

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$254,504
2. Named Payer Non-itemized Receipts	$54,528
3. All Other Receipts	$171,868
4. Total Receipts	$480,900

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$26,406
2. Named Payee Non-itemized Disbursements	$3,320
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$46,762
6. Total Disbursements	$76,488

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$244,553
2. Named Payee Non-itemized Disbursements	$168,266
3. To Officers	$669,428
4. To Employees	$1,349,155
5. All Other Disbursements	$129,492
6. Total Disbursements	$2,560,894

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$61,558
2. Named Payee Non-itemized Disbursements	$31,055
3. To Officers	$0
4. To Employees	$113,248
5. All Other Disbursements	$29,061
6. Total Disbursements	$234,922

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$682
4. To Employees	$15,142
5. All Other Disbursements	$1,321
6. Total Disbursements	$17,145

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$47,501
4. To Employees	$26,101
5. All Other Disbursements	$2,625
6. Total Disbursements	$76,227

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 013-030

Name and Address
(A)

Ford Motor Company
P.O. Box 1758

Dearborn
MI
48121

Type or Classification
(B)

Auto Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$18,350
Total of All Transactions with this Payee/Payer for This Schedule		$33,350
Donation for Picnic	04/14/2015	$7,500
Donation for Picnic	05/06/2015	$7,500

Name and Address
(A)

International Union - UAW

8000 E Jefferson
Detroit
MI
48214

Type or Classification
(B)

Labor Organizations

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$227,183
Total Non-Itemized Transactions with this Payee/Payer		$33,178
Total of All Transactions with this Payee/Payer for This Schedule		$260,361
Rebate October 2014	01/26/2015	$55,611
Rebate 13th Check	05/12/2015	$126,367
Organizing Reimbursement Moreno 6/28-8/1/15	07/13/2015	$6,066
Organizing Reimbursement Moreno 3/29-5/30/15	03/30/2015	$10,918
Organizing Reimbursement Wages and Expenses	06/17/2015	$22,396
Organizing Reimbursement Moreno	11/02/2015	$5,825

Name and Address
(A)

Piston Automotive

12723 Telegraph Rd
Redford Charter Twp
MI
48239

Type or Classification
(B)

Automotive Parts Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,321
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$15,321
Organizing Wages Reimbursement	04/06/2015	$12,321

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 013-030

Name and Address
(A)

ABC Mailing Service, Inc.

1725 E 14 Mile Rd Suite 120
Troy
MI
48083

Type or Classification
(B)

Mailing Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,639
Total of All Transactions with this Payee/Payer for This Schedule		$5,639

Name and Address
(A)

BCC Funding VII, LLC
P.O. Box 79445

City of Industry
CA
91716

Type or Classification
(B)

Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,731
Total of All Transactions with this Payee/Payer for This Schedule		$7,731

Name and Address
(A)

Cedar Point

1 Cedar Point Dr
Sandusky
OH
44870

Type or Classification
(B)

Amusement Park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,627
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$72,627
Tickets to the Park	08/20/2015	$55,454
Tickets to the Park	12/16/2015	$17,173

Name and Address
(A)

Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,580
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,580
December 2014 Audit and Year End Taxes Prepared	05/06/2015	$25,580

Name and Address
(A)

Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,441
Total Non-Itemized Transactions with this Payee/Payer		$3,389
Total of All Transactions with this Payee/Payer for This Schedule		$32,830
Jan/Feb Local 600 Facts Paper	03/10/2015	$5,867
March/April Local 600 Facts Paper	04/28/2015	$5,867
May/June Local 600 Facts Paper	06/10/2015	$5,973
July/Aug Local 600 Facts Paper	09/01/2015	$5,867
Sept/Oct Local 600 Facts Paper	11/11/2015	$5,867

Name and Address
(A)

Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201

Type or Classification
(B)

Professional Baseball Team

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$10,600
Total of All Transactions with this Payee/Payer for This Schedule		$18,600
400 Tiger Tickets	03/31/2015	$8,000

Name and Address
(A)

DTE Energy
P.O. Box 740786

Cincinnati
OH
45274

Type or Classification
(B)

Electric Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,049
Total of All Transactions with this Payee/Payer for This Schedule		$30,049

Name and Address
(A)

Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313

Type or Classification
(B)

Promotional Merchandise Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,153
Total Non-Itemized Transactions with this Payee/Payer		$14,964
Total of All Transactions with this Payee/Payer for This Schedule		$48,117
Men's Softball Uniforms	06/11/2015	$6,745
Tiger T-Shirts	07/01/2015	$7,622
Labor Day T-Shirts	09/02/2015	$18,786

Name and Address
(A)

Ford Employees Softball
P.O. Box 251

Dearborn
MI
48121

Type or Classification
(B)

Softball Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,613
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,613
Registration Men's Softball	06/11/2015	$6,613

Name and Address
(A)

Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183

Type or Classification
(B)

Meat Market

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,675
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,675
Food for Picnic	07/22/2015	$6,675

Name and Address
(A)

Halina's Catering

3164 Canyon Oaks Trail
Milford
MI
48380

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,632
Total Non-Itemized Transactions with this Payee/Payer		$5,962
Total of All Transactions with this Payee/Payer for This Schedule		$19,594
Retirees Christmas Party	11/18/2015	$5,152
2015 Holiday Gathering	12/08/2015	$8,480

Name and Address
(A)

Hype Recreation Center

23302 W Warren
Dearborn Heights
MI
48127

Type or Classification
(B)

Recreation Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$180
Total of All Transactions with this Payee/Payer for This Schedule		$5,180
Basketball Court Deposit	10/21/2015	$5,000

Name and Address
(A)

James R Andary, PC

10 So Main St Suite 405
Mt Clemens
MI
48043

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,350
Total of All Transactions with this Payee/Payer for This Schedule		$21,350

Name and Address
(A)

Leaf

2005 Market Street, 14th Fl
Philadelphia
PA
19103

Type or Classification
(B)

Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,379
Total of All Transactions with this Payee/Payer for This Schedule		$5,379

Name and Address
(A)

Lower Huron Supply Co

5595 Treadwell
Way
NE
48184

Type or Classification
(B)

Maintenance Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,616
Total of All Transactions with this Payee/Payer for This Schedule		$9,616

Name and Address
(A)

MacQueen Insurance Group

2191 Twelve Mile Rd
Berkley
MI
48072

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,329
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,329
Professional Liability Insurance	03/18/2015	$10,329

Name and Address
(A)

Miller Cohen, PLC

600 West Lafayette Blvd
Detroit
MI
48226

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,703
Total Non-Itemized Transactions with this Payee/Payer		$2,550
Total of All Transactions with this Payee/Payer for This Schedule		$8,253
Legal Fees	09/15/2015	$5,703

Name and Address
(A)

PAETEC
P.O. Box 9001013

Louisville
KY
40290

Type or Classification
(B)

Phone Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,667
Total of All Transactions with this Payee/Payer for This Schedule		$6,667

Name and Address
(A)

Petty Cash Fund

10550 Dix Avenue
Dearborn
MI
48120

Type or Classification
(B)

Petty Cash

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,170
Total of All Transactions with this Payee/Payer for This Schedule		$8,170

Name and Address
(A)

Postmaster

3800 Greenfield
Dearborn
MI
48230

Type or Classification
(B)

Postmaster

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,445
Total of All Transactions with this Payee/Payer for This Schedule		$21,445

Name and Address
(A)

Roman Village

9924 Dix Avenue
Dearborn
MI
48120

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,618
Total of All Transactions with this Payee/Payer for This Schedule		$5,618

Name and Address
(A)

Staples
P.O. Box 689020

Des Moines
IA
50368

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,265
Total of All Transactions with this Payee/Payer for This Schedule		$5,265

Name and Address
(A)

UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,800
Total Non-Itemized Transactions with this Payee/Payer		$3,692
Total of All Transactions with this Payee/Payer for This Schedule		$31,492
Off-Site Conference	08/20/2015	$27,800

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 013-030

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 013-030

Name and Address
(A)

Bridging Communities

6900 McGraw
Detroit
MI
48210

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$3,320
Total of All Transactions with this Payee/Payer for This Schedule		$18,320
Donation	01/13/2015	$15,000

Name and Address
(A)

Burlington Coat Factory
10550 Dix Avenue
16301 Ford Road
Dearborn
MI
48126

Type or Classification
(B)

Retail Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,406
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,406
Purchase of Coats for Donation	01/09/2015	$11,406

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 013-030

Name and Address
(A)

CR6 Business Solutions

1991 Brookfield
Canton
MI
48188

Type or Classification
(B)

Business Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,536
Total of All Transactions with this Payee/Payer for This Schedule		$9,536

Name and Address
(A)

Deep Gold Painting Co

44129 Dartmouth St
Canton
MI
48188

Type or Classification
(B)

Painting Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,556
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,556
Down Payment on Awing Painting	08/27/2015	$7,778
Balance on Awing Painting	09/03/2015	$7,778

Name and Address
(A)

Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313

Type or Classification
(B)

Promotional Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,601
Total Non-Itemized Transactions with this Payee/Payer		$827
Total of All Transactions with this Payee/Payer for This Schedule		$16,428
Golf Shirts	05/08/2015	$15,601

Name and Address
(A)

Guardian Environmental Services, Inc.

34400 Glendale St
Livonia
MI
48150

Type or Classification
(B)

HVAC Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,992
Total of All Transactions with this Payee/Payer for This Schedule		$9,992

Name and Address
(A)

Lakes of Taylor Golf Club

25505 Northline Rd
Taylor
MI
48180

Type or Classification
(B)

Golf Course

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,517
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,517
Local 600 Golf Outing	07/01/2015	$17,517

Name and Address
(A)

Powell & Sons Landscaping
P.O. Box 624

Southfield
MI
48034

Type or Classification
(B)

Landscaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,700
Total of All Transactions with this Payee/Payer for This Schedule		$10,700

Name and Address
(A)

Stone Restoration Services

1700 W Maple
Troy
MI
48084

Type or Classification
(B)

Restoration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
Restore Tile in Hallway and Bathrooms	07/14/2015	$5,500

Name and Address
(A)

Taylor Meadows Golf Club

25360 Ecorse Rd
Taylor
MI
48180

Type or Classification
(B)

Golf Course

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,384
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,384
Local 600 Golf Outing	07/01/2015	$7,384

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 013-030

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 013-030

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$286,786
Health Insurance	Health Alliance Plan	$45,658
Heath Insurance	Ford Motor Company	$45,003
Dental Insurance	Delta Dental of Michian	$6,298
Pension Plan	John Hancock	$98,071
Pension Plan	National Integrated	$41,557
Accident and Life Insurance	Nationwide Insurance	$24,608
Health Insurance	Sterling Ins Agency, Inc.	$13,159
Accident and Life Insurance	Unicare Life and Health	$1,585
Workers Compensation	Accident Fund of Michigan	$10,847

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 013-030

Item 71 Title: Financial Secretary is Chief Financial Officer.

Question 12: Audit performed by Clarence H. Johnson, PC.

Question 15: The following outdated furniture and office equipment was disposed of during 2015. 12 - tables 6 - chairs 2 - desks 7 - small chairs 4 - keyboards 4 - mice 4 - computers 3 - printers 3 - monitors 1 - typewriter 1 - space heater 1 - drop box

Schedule 13, Row1:

Schedule 13, Row1:Regular dues paying members paying full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members paying dues at retiree rates.

Schedule 13, Row2:

Schedule 13, Row2:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)