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
011-102
2.
PERIOD COVERED
From
01/01/2017
Through
12/31/2017
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
571
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
ROBERT
Last Name
FARACI
P.O Box - Building and Room Number
P.O. BOX 7275
Number and Street
394 TOLL GATE RD
City
GROTON
State
CT
ZIP Code + 4
06340
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:
William E Louis
PRESIDENT
71. SIGNED:
Robert J Faraci
TREASURER
Date:
Mar 27, 2018
Telephone
Number:
860-448-0552
Date:
Mar 27, 2018
Telephone
Number:
860-448-0552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
011-102
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?
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?
$426,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
Yes
19. What is the date of the labor
organization's next regular election of officers?
06/2018
20. How many members did the labor organization
have at the end of the reporting period?
2,333
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
per
Month
31.00
135.
(b) Working Dues/Fees
0
per
(c) Initiation Fees
50
per
Person
(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:
011-102
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$2,014,586
$1,961,697
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$280,371
$281,710
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$2,294,957
$2,243,407
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$1,259
$1,410
34. TOTAL
LIABILITIES
$1,259
$1,410
35. NET
ASSETS
$2,293,698
$2,241,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
011-102
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$2,108,573
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$18,692
39. Sale of Supplies
$0
40. Interest
$19,171
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
$125
48. Other Receipts
14
$98,615
49. TOTAL RECEIPTS
$2,245,176
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$713,555
51.
Political Activities and Lobbying
16
$7,750
52.
Contributions, Gifts, and Grants
17
$55,402
53. General
Overhead
18
$41,143
54. Union
Administration
19
$71,271
55. Benefits
20
$70,515
56. Per
Capita Tax
$1,307,881
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$1,339
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
$125
65. Direct
Taxes
$28,813
66. Subtotal
$2,297,794
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$58,331
67b. Less Total
Disbursed
$58,602
67c.
Total Withheld But Not Disbursed
-$271
68.
TOTAL DISBURSEMENTS
$2,298,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
011-102
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:
011-102
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 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:
011-102
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:
011-102
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,339
$1,339
$1,339
STAPLES CREDIT PLAN PURCHASE OF NEW PRINTER
$400
$400
$400
CAPTIAN COMPUTERS PURCHASE OF NEW COMPUTER
$939
$939
$939
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
011-102
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:
011-102
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
394 TOLL GATE ROAD, GROTON CT 06340
$7,000
$7,000
$7,000
B.
Buildings (give location)
Building
1
:
394 TOLL GATE ROAD, GROTON CT 06340
$83,794
$83,794
$83,794
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$178,400
$178,400
$178,400
E.
Other Fixed Assets
$12,516
$12,516
$12,516
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$281,710
$0
$281,710
$281,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
011-102
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:
011-102
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
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
011-102
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:
011-102
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,410
FEDERAL UNEMPLOYMENT FOR 2017
$0
STATE UNEMPLOYMENT FOR 2017
$1,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
011-102
(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
FLETCHER
,
MARTHA
RECORDING SECRETARY N
$4,933
$0
$1,414
$0
$6,347
I
Schedule 15
Representational Activities
76
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
23
%
A
B
C
HALL II
,
OMAR
RETIRED WORKER REP C
$0
$0
$403
$0
$403
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
CILIANO
,
MARK
H SARGENT AT ARMS C
$1,648
$0
$0
$0
$1,648
I
Schedule 15
Representational Activities
9
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
91
%
A
B
C
MAY
,
WILLIAM
R FINANCIAL SECRETARY C
$12,973
$0
$4,122
$0
$17,095
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
24
%
A
B
C
GONSKI
,
PAMELA
I GUIDE C
$6,767
$0
$399
$0
$7,166
I
Schedule 15
Representational Activities
71
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
27
%
A
B
C
LOUIS
,
WILLIAM
PRESIDENT C
$12,804
$0
$5,588
$0
$18,392
I
Schedule 15
Representational Activities
81
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
18
%
A
B
C
STRAUB
,
ERIC
R TRUSTEE C
$7,586
$0
$731
$0
$8,317
I
Schedule 15
Representational Activities
47
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
52
%
A
B
C
FARACI
,
ROBERT
J TREASURER C
$10,034
$0
$2,362
$0
$12,396
I
Schedule 15
Representational Activities
69
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
26
%
A
B
C
BURGESS
,
WAYNE
J TRUSTEE C
$36
$0
$1,079
$0
$1,115
I
Schedule 15
Representational Activities
55
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
43
%
A
B
C
CLAY
,
PATRICIA
A RECORDING SECRETARY P
$2,654
$0
$647
$0
$3,301
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
REAGAN
,
DAVID
M SECOND VICE PRESIDENT C
$8,425
$0
$4,598
$0
$13,023
I
Schedule 15
Representational Activities
73
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
26
%
A
B
C
SMITH
,
PAUL
R TRUSTEE C
$5,079
$0
$27
$0
$5,106
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
ROWLAND
,
KENNETH
FIRST VICE PRESIDENT C
$11,253
$0
$4,981
$0
$16,234
I
Schedule 15
Representational Activities
72
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
22
%
Total Officer
Disbursements
$84,192
$0
$26,351
$0
$110,543
Less Deductions
$23,270
Net
Disbursements
$87,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
011-102
(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
MAURO
,
CAROL
A CHAIR LUCA COMMITTEE none
$11,988
$0
$827
$0
$12,815
I
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$136,707
$0
$13,767
$0
$150,474
I
Schedule 15
Representational Activities
77
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
Total
Employee Disbursements
$148,695
$0
$14,594
$0
$163,289
Less
Deductions
$35,061
Net Disbursements
$128,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
011-102
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
2,333
Agency Fee Payers*
23
Total Members/Fee Payers
2,356
*Agency Fee Payers are
not considered members of the labor organization.
ELECTRIC BOAT DIVISION
2,323
Yes
COMPUTER SCIENCE DIVISION
10
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
011-102
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$66,679
2. Named Payer
Non-itemized Receipts
$19,797
3. All Other Receipts
$12,139
4. Total
Receipts
$98,615
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$15,052
2. Named Payee
Non-itemized Disbursements
$9,135
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$31,215
6. Total
Disbursements
$55,402
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$284,173
2. Named Payee
Non-itemized Disbursements
$120,252
3. To Officers
$75,159
4. To Employees
$128,552
5. All Other
Disbursements
$105,419
6. Total
Disbursements
$713,555
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$13,239
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$27,904
6. Total
Disbursements
$41,143
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,390
4. To Employees
$4,642
5. All Other
Disbursements
$718
6. Total
Disbursements
$7,750
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$32,993
4. To Employees
$30,095
5. All Other
Disbursements
$8,183
6. Total
Disbursements
$71,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
011-102
Name and Address
(A)
INTERNATIONAL UNION-UAW
8000 EAST JEFFERSON AVE DETROIT MI 48214
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$19,408
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$19,408
STRIKE FUND REBATE
05/24/2017
$19,408
Name and Address
(A)
MULTIPLE MEMBERS 394 TOLLGATE RD TICKET SALES GROTON CT 06340
Type or Classification
(B)
ON BEHALF OF MULTIPLE MBRS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,539
Total
Non-Itemized Transactions with this Payee/Payer
$8,953
Total of All Transactions with this
Payee/Payer for This Schedule
$49,492
TICKET SALES FOR PICNIC,
07/12/2017
$15,239
TICKET SALES FOR PICNIC,
12/07/2017
$25,300
Name and Address
(A)
MULTIPLE RETIREES
394 TOLLGATE RD GROTON CT 06340
Type or Classification
(B)
ON BEHAF OF MULTIPLE RETIREES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$10,844
Total of All Transactions with this
Payee/Payer for This Schedule
$10,844
Name and Address
(A)
NATIONWIDE INSURANCE
1 NATIONWIDE PLAZA COLUMBUS OH 43215-2220
Type or Classification
(B)
REFUND OF REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,732
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
Total
Non-Itemized Transactions with this Payee/Payer
$7,637
Total of All Transactions with this
Payee/Payer for This Schedule
$7,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
011-102
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 20 -
BENEFITS
FILE NUMBER:
011-102
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$70,515
AD+D INSURANCE FOR MEMBERS
LINCOLN NATIONAL LIFE INSURANC
$67,325
WORKERS COMP INSURANCE
THE HARTFORD
$3,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
011-102
Question 18: Changes to Bylaws
Article VI Structure of the Local Union Executive Board
a. The Local Union Executive Board (President/Unit Chairperson, First Vice President, 2nd Vice President, Recording Secretary, Financial Secretary, Treasurer, Three (3) Trustees, Guide, Sergeant At Arms, Retired Workers' Chapter Representative and three (3) Membership Representatives-At-Large) shall consist of all the elected local union officers and unit Chairpersons with voice and vote.
Article IX Committees
11. Absentee Committee
e. Elected officials removed from office for failure to comply with the above attendance rules shall be ineligible to run for any elective office for the balance of the term of office from which they were removed, except as a delegate to the UAW Constitutional Convention.
Article X Dues, Initiation Fees & Collection of Payments
Section 2 Initiation Fee
a. The initiation fee for new hire members as of January 1, 2017 is fifty (50) dollars, payable upon acceptance into the Amalgamated Union at a rate of $10.00 per month through payroll deductions. Members who are in the process of initiation and have paid in excess of that amount as of January 1, 2017 will cease to make additional payments. Members who have paid a higher fee for initiation are not eligible for reimbursement.
Section 3 Reinstatement Fee
a. The reinstatement fee is three hundred (300) dollars
Schedule 13, Row1:
Schedule 13, Row1:Members of the MDA-UAW LOCAL 571 pay full dues to the Local Union.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:Computer Science Division is amalgamated union that pays dues to MDA-UAW Local 571.