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: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
018-984
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
699
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Richard E BurzynskiPRESIDENT71. SIGNED:Craig A EverettTREASURER
Date:Mar 28, 2017Telephone Number:989-205-9885Date:Mar 28, 2017Telephone Number:989-755-0569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-984
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$306,000
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?05/2018
20. How many members did the labor organization have at the end of the reporting period?3,450
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight-time pay per monthperhour2 1/2 hours2 1/2 hours
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees$20perOne TimeN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $876,293$1,148,018
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,094,673$1,104,390
28. Other Assets7$0$0
29. TOTAL ASSETS $1,970,966$2,252,408

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$81,729$92,012
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,919$1,428
34. TOTAL LIABILITIES $84,648$93,440
35. NET ASSETS$1,886,318$2,158,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-984

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,967,197
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,374
39. Sale of Supplies $1,400
40. Interest $1,779
41. Dividends $0
42. Rents $20,650
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 $260
48. Other Receipts14$169,957
49. TOTAL RECEIPTS $2,170,617
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$402,628
51. Political Activities and Lobbying16$28,840
52. Contributions, Gifts, and Grants17$20,594
53. General Overhead18$36,055
54. Union Administration19$156,854
55. Benefits20$8,310
56. Per Capita Tax $1,197,222
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $150
59. Supplies for Resale $5,406
60. Purchase of Investments and Fixed Assets4$8,156
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 $260
65. Direct Taxes $33,425
  
66. Subtotal $1,897,900
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$53,292  
  67b. Less Total Disbursed$54,284  
  67c. Total Withheld But Not Disbursed -$992
68. TOTAL DISBURSEMENTS $1,898,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-984

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-984

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,156$8,156$8,156
KONICA MINOLTA BIZHUB C308 COPY MACHINE$6,365$6,365$6,365
TROY-BILT 2800 PSI POWER WASHER$344$344$344
BADGY200 PLASTIC ID CARD PRINTER$764$764$764
TWO 48" ENVIROSTONE PARK BENCHS$379$379$379
VHF460 6W FLOAT MARINE HANDHELD RADIO$304$304$304
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-984

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 018-984

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$61,253 $61,253$61,253
B. Buildings (give location)    
Building  1 :      1911 BAGLEY STREET, SAGINAW, MI 48601$279,041$0$279,041$279,041
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$453,403$453,403$453,403
E. Other Fixed Assets$310,693$0$310,693$310,693
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,104,390$0$1,104,390$1,104,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-984

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$88,427$0$0$0
Total from all other accounts payable$3,585$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $92,012$0$0$0
INTERNATIONAL UNION UNITED WORKERS$88,427$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 018-984

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,428
CITY INCOME TAX$159
STATE INCOME TAX$787
SUTA$345
FUTA$137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-984

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WARD ,  JEREMY   D
EXECUTIVE BOARD
C		$3,089$0$380$0$3,469
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		GLASER ,  ROBERT   D
CHAIRMAN
C		$900$1,225$270$0$2,395
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SELLS ,  WILLIAM   C
BOARD MEMBER
C		$0$0$122$0$122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SUPPES ,  CHAD   S
EXECUTIVE BOARD
C		$1,458$0$0$0$1,458
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		BANKS ,  HASSAN   O
SEARGENT
C		$942$0$50$0$992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEARY ,  JORDAN   T
BOARD MEMBER
C		$2,330$0$200$0$2,530
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		HARRIS ,  DAVID   W
TRUSTEE
C		$5,624$0$563$0$6,187
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		ROBERTS ,  RONALD   J
RECORDING SECRETARY
C		$10,134$0$879$0$11,013
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MATHIS ,  CARLA   C
TRUSTEE
C		$2,626$0$563$0$3,189
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		MILKA ,  EDWINA   A
TRUSTEE
C		$3,583$0$575$0$4,158
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		BISBEY ,  RICHARD   C
BOARD MEMBER
C		$922$0$0$0$922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BEAVER ,  MATTHEW   K
VICE PRESIDENT
C		$2,432$25$550$0$3,007
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		HAYES ,  LAURA   J
BOARD MEMBER
C		$491$0$0$0$491
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		BURZYNSKI ,  RICHARD   E
PRESIDENT
C		$20,748$1,275$998$0$23,021
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		MAIKE ,  TIMOTHY   J
GUIDE
C		$2,450$0$676$0$3,126
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		ARNDT ,  CHAD   A
VICE PRESIDENT
C		$2,752$0$35$0$2,787
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		EVERETT ,  CRAIG   A
FINANCIAL SECRETARY
C		$36,752$1,300$777$0$38,829
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		60 %
Total Officer Disbursements$97,233$3,825$6,638$0$107,696
Less Deductions    $24,497
Net Disbursements    $83,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-984

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MARTINEZ ,  JENNIFER  
SECRETARY
none		$40,637$0$219$0$40,856
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$88,960$0$15,279$0$104,239
I Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
Total Employee Disbursements$129,597$0$15,498$0$145,095
Less Deductions    $28,795
Net Disbursements    $116,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-984

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,450 
Agency Fee Payers*
Total Members/Fee Payers3,450 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,450Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-984

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$93,659
2. Named Payer Non-itemized Receipts$19,965
3. All Other Receipts$56,333
4. Total Receipts$169,957
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,594
6. Total Disbursements$20,594
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$78,983
2. Named Payee Non-itemized Disbursements$99,190
3. To Officers$41,002
4. To Employees$82,521
5. All Other Disbursements$100,932
6. Total Disbursements$402,628
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,106
4. To Employees$10,608
5. All Other Disbursements$22,341
6. Total Disbursements$36,055
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,306
4. To Employees$10,608
5. All Other Disbursements$12,926
6. Total Disbursements$28,840
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,380
2. Named Payee Non-itemized Disbursements$12,898
3. To Officers$58,284
4. To Employees$41,359
5. All Other Disbursements$24,933
6. Total Disbursements$156,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-984

Name and Address
(A)
INTERNATIONAL UNION,UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UAW LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,052
Total Non-Itemized Transactions with this Payee/Payer$9,588
Total of All Transactions with this Payee/Payer for This Schedule$55,640
13TH REBATE CHECK04/18/2016$27,272
PCT REBATE FROM FEB 201604/29/2016$18,780
Name and Address
(A)
LABONTE,BEVERLY A

11477 COLONIAL WOODS
CLIO
MI
48420
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
MARRIOTT INTERNATIONAL
1965 MARRIOTT DRIVE
MARIOTT BUSINESS SERVICE
LOISVILLE
TN
37777
Type or Classification
(B)
HOTEL ACCOMIDATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,836
Total Non-Itemized Transactions with this Payee/Payer$3,121
Total of All Transactions with this Payee/Payer for This Schedule$9,957
REIMBUSE HOTEL PAYMENT03/17/2016$6,836
Name and Address
(A)
NEXTEER AUTOMOTIVE

3900 HOLLAND AVENUE
SAGINAW
MI
48601
Type or Classification
(B)
AUTOMOTIVE PARTS SUPPLY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,538
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$15,348
MONTHLY DUES CHECKOFF06/01/2016$14,538
Name and Address
(A)
UAW LOCAL 668
5TH FLOOR
515 N WASHINGTON AVE
SAGINAW
MI
48607-1370
Type or Classification
(B)
UAW LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,233
PROCEEDS FROM HUNTER'S04/08/2016$21,062
SOCIAL/RECREATION EVENT09/26/2016$5,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,427
Total of All Transactions with this Payee/Payer for This Schedule$11,427
Name and Address
(A)
DETROIT TIGERS INC
2100 WOODWARD AVE
ATTN: GROUP SALES
DETROIT
MI
48201-3474
Type or Classification
(B)
SPORTS TEAM ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$4,274
Total of All Transactions with this Payee/Payer for This Schedule$9,380
CHARGE FOR 104 DETROIT03/23/2016$5,106
Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,179
Total of All Transactions with this Payee/Payer for This Schedule$11,179
Name and Address
(A)
FREMONT INSURANCE

933 E MAIN STREET
FREMONT
MI
49412-9751
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
INTERNATIONAL UNION UAW
P O BOX 77000
DEPT 771277
DETROIT
MI
48277-1277
Type or Classification
(B)
INTERNATIONAL UNION UAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,718
Total of All Transactions with this Payee/Payer for This Schedule$7,718
Name and Address
(A)
KRZYSIAK'S RESTAURANT

1605 MICHIGAN
BAY CITY
MI
48708
Type or Classification
(B)
FOOD/CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,951
Total of All Transactions with this Payee/Payer for This Schedule$24,951
Name and Address
(A)
MASUD LABOR LAW GROUP
SUITE 1
4449 FASHION SQUARE BLVD
SAGINAW
MI
48603
Type or Classification
(B)
ATTORNEY LAWYER FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,315
RETAINER FEE HELD FOR09/30/2016$5,000
LEGAL SERVICES RENDERED12/05/2016$11,309
LEGAL SERVICES RENDERED12/26/2016$5,006
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607
Type or Classification
(B)
BUS LEASING/TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,486
Total of All Transactions with this Payee/Payer for This Schedule$21,486
Name and Address
(A)
UAW REGION 1-D

1940 W ATHERTON RD
FLINT
MI
48507
Type or Classification
(B)
REGION UAW LABOR ORGANIZTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$13,050
REGISTRATION FEE FOR 1007/26/2016$5,500
REGISTRATION FEE FOR 1007/26/2016$5,500
Name and Address
(A)
UNION SERVICES AGENCY
SUITE 1-A
119 PERE MARQUETTE
LANSING
MI
48912
Type or Classification
(B)
UNION INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,932
LIABILITY INSURANCE FOR10/06/2016$7,932
Name and Address
(A)
UNIVERSAL AIR INC.

PO BOX 5985
SAGINAW
MI
48603-0985
Type or Classification
(B)
HEATING + COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,630
Total Non-Itemized Transactions with this Payee/Payer$10,955
Total of All Transactions with this Payee/Payer for This Schedule$44,585
INSTALLED NEW CHILLER +09/22/2016$33,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-984

Name and Address
(A)




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

Name and Address
(A)




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

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,585
Total of All Transactions with this Payee/Payer for This Schedule$6,585
Name and Address
(A)
UNIVERSAL AIR INC.

PO BOX 5985
SAGINAW
MI
48603-0985
Type or Classification
(B)
HEATING + COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,380
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$25,693
INSTALLED NEW CHILLER +09/22/2016$19,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-984

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,310
PENSION PLAN COMPANYNAT INT GROUP PENS TRUST$6,496
INSURANCE AGENCYFREMONT INSURANCE$1,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-984


Question 10:

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

Question 11(b):

Question 11(b):

Question 11(b): : : : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 15: Bibles are given to members on behalf of Local 699 in cases of death of member, father, mother, spouse of member, their children, brother, sister, mother-in-law and father-in-law. 120 bibles given to family members valued at: $3954.00 Nine (9) jackets were given away to members who attended meetings in the year 2016. Value: $810.00 Two (2) metal folding chairs were discarded due to unsafe conditions with broken legs or welds on them. Value: $36.00 One (1) Bizhub 350 copy machine that was inoperative beyond repair. Value: $2619.00 Six (6) Christmas platters donated to Retiree's Plant 2 Christmas Party. Value: $96.00 Assortment of games and toys donated to the Toys For Tots program at Christmas to give out to needy families. Value: $469.00

Question 18:

Question 18: Per Article XI Section 1(B)(1) pertaining to the 2013 Election Committee nominations and elections (added 04/21/13) were to be removed from the UAW Local 699 Bylaws on December 31, 2015

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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