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
019-551
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
685
7. UNIT NAME (if any)

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

Number and Street
929 EAST HOFFER ST
City
KOKOMO
State
IN		 ZIP Code + 4
469025722


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Richard L WardPRESIDENT71. SIGNED:David W ChesterTREASURER
Date:Mar 27, 2018Telephone Number:765-271-4598Date:Mar 27, 2018Telephone Number:765-459-3133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-551
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?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?$768,000
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?06/2019
20. How many members did the labor organization have at the end of the reporting period?6,110
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 straight time hours paypermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees$20perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,020,198$2,188,040
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$4,568,700$4,634,779
28. Other Assets7$5,149$252
29. TOTAL ASSETS $6,594,047$6,823,071

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$312,085$292,602
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$16,492$35,225
34. TOTAL LIABILITIES $328,577$327,827
35. NET ASSETS$6,265,470$6,495,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-551

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,516,287
37. Per Capita Tax $3,375
38. Fees, Fines, Assessments, Work Permits $8,655
39. Sale of Supplies $1,767
40. Interest $6,353
41. Dividends $0
42. Rents $8,475
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 $10,620
48. Other Receipts14$85,723
49. TOTAL RECEIPTS $5,641,255
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$865,926
51. Political Activities and Lobbying16$7,641
52. Contributions, Gifts, and Grants17$116,286
53. General Overhead18$234,865
54. Union Administration19$621,158
55. Benefits20$24,885
56. Per Capita Tax $3,446,065
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,554
60. Purchase of Investments and Fixed Assets4$60,082
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 $8,500
65. Direct Taxes $95,035
  
66. Subtotal $5,481,997
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$311,925  
  67b. Less Total Disbursed$303,341  
  67c. Total Withheld But Not Disbursed $8,584
68. TOTAL DISBURSEMENTS $5,473,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-551

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-551

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$60,079$60,082$60,082
Floor Covering$8,878$8,878$8,878
4 Personal Computers$1,714$1,714$1,714
6 Tents$1,946$1,949$1,949
Union Card Maker$3,099$3,099$3,099
Floor Construction & Improvements$44,442$44,442$44,442
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$60,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-551

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-551

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      929 East Hoffer Street. Kokomo, IN 46902$470,000 $470,000$470,000
B. Buildings (give location)    
Building  1 :      929 East Hoffer Street Kokomo, IN 46902$3,376,392$0$3,376,392$3,376,392
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$788,387$788,387$788,387
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,634,779$0$4,634,779$4,634,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-551

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $252
133 Bibles at $30 each$163
12 Watches # $76.50$89
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-551

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$292,602$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)) $292,602$0$0$0
Utilities$4,571$0$0$0
Internet Service$170$0$0$0
Per Capita Taxes$287,397$0$0$0
Cable TV$102$0$0$0
Telephone$362$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-551

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-551

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $35,225
Federal Taxes Fwd$13,051
FICA Employee Fwd$4,042
FICA Employer Fwd$4,042
State Taxes Fwd$14,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-551

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Barbary ,  Scotty   L
Trustee
C		$13,097$1,641$1,704$0$16,442
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		97 %
A
B
C 		Bendixon ,  Ronald  
1st Vice Chair Ret
N		$46$0$1,167$0$1,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		Benson ,  Aaron   C
Unit Chairperson
P		$1,786$450$1,398$0$3,634
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Burks ,  Phillip  
Unit Chairperson
C		$3,969$0$1,959$0$5,928
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		42 %
A
B
C 		Butcher ,  Joseph   A
Unit Chairperson
C		$202$600$0$0$802
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 		Butler ,  Dennis   D
TRUSTE
N		$5,419$0$103$0$5,522
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 		Chester ,  David   W
Financial Secretary
N		$56,781$825$1,985$0$59,591
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		29 %
A
B
C 		Clark ,  Stacy  
UNIT CHAIRPERSON
P		$863$0$0$0$863
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Cowsert ,  John  
committeeman
C		$11,983$1,200$824$0$14,007
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Gosnell ,  Frankie   H
Trade Committeeman
P		$6,305$1,757$0$0$8,062
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Greenwood ,  Carl   D
PRESDINET
P		$4,068$2,496$151$0$6,715
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Guinan ,  William   R
SHOP COMMITTEE CHAIR
C		$13,596$1,858$1,151$0$16,605
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hanner ,  Scott   P
SKILED TRADES COMMIT
N		$16,810$300$603$0$17,713
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Jarvis ,  Matthew   L
Committeeman
C		$9,901$1,810$767$0$12,478
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 		Martin ,  David   W
COMMITTEEMAN
C		$12,103$1,335$1,958$0$15,396
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Martin ,  Mark   A
COMMITTEEMAN
C		$12,130$1,833$1,901$0$15,864
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McKibben ,  Jamie  
UNIT CHAIRPERSON
N		$357$0$0$0$357
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 		Moore Jr. ,  Jeff  
Financial Secretary
P		$73,539$3,532$9,049$0$86,120
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		96 %
A
B
C 		Nelson ,  Anthony   E
Recording Secretary
C		$20,182$2,817$15$0$23,014
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Pearce ,  Miranda   K
Unit Chairperson
P		$749$0$0$0$749
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Price ,  Jerry   L
Vice President
C		$63,897$6,903$371$0$71,171
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Quirk ,  Richard   G
Committeeman
C		$12,557$1,939$1,887$0$16,383
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Rose ,  Donald   J
TREASURER
P		$7,119$1,720$3,021$0$11,860
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		47 %
A
B
C 		Scott ,  John  
1st Vice Chair Ret
P		$0$0$41$0$41
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 		Secrease Jr. ,  Ted   S
Committeeman
P		$3,245$1,254$0$0$4,499
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 		Shepherd ,  Jerry   W
Committeeman
P		$8,780$1,663$833$0$11,276
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Shipley ,  Jeremiah   T
Committeeman
C		$11,358$1,637$1,367$0$14,362
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 		Shook ,  Timothy   W
Guide
C		$5,079$376$0$0$5,455
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Smith ,  Craig   R
Trustee
P		$476$255$2,744$0$3,475
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Smith II ,  Ronald   S
Unit Chairperson
C		$3,303$600$837$0$4,740
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Story ,  Kimberly   L
Trustee
C		$17,530$1,833$7,734$0$27,097
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		92 %
A
B
C 		Ward ,  Richard   L
PRESIDENT
N		$31,565$615$1,987$0$34,167
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 		Weed ,  Scott   R
Committeeman
P		$9,695$1,036$385$0$11,116
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 		White ,  Stacey   M
Treasurer
N		$9,014$150$1,206$0$10,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Workman ,  Steven   E
COMMITTEEMAN
N		$10,186$300$1,437$0$11,923
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wright ,  Dennis   P
SKILED TRADES COMMIT
N		$11,419$450$571$0$12,440
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 %
Total Officer Disbursements$469,109$43,185$49,156$0$561,450
Less Deductions    $145,520
Net Disbursements    $415,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-551

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Alexander ,  Charline   B
NA
NA		$13,237$0$2,024$0$15,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Hall ,  Monte   L
NA
NA		$12,478$0$14$0$12,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Mohr ,  Tammy   K
Comm. Serv. Chai
NA		$9,208$0$2,279$0$11,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Obannon ,  Norris   E
NA
NA		$17,101$0$2,913$0$20,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Painter ,  Karen   J
Secretary
NA		$78,757$0$123$0$78,880
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		47 %
A
B
C 		Rose ,  Teresa   A
Secretary
NA		$80,077$0$1,933$0$82,010
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Tyler II ,  Roland   H
NA
NA		$13,329$0$0$0$13,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Helen  
NA
NA		$13,161$0$896$0$14,057
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		78 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$398,327$8,622$73,798$2$480,749
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		31 %
Total Employee Disbursements$635,675$8,622$83,980$2$728,279
Less Deductions    $166,405
Net Disbursements    $561,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-551

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,110 
Agency Fee Payers*
Total Members/Fee Payers6,110 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,110Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-551

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$54,104
2. Named Payer Non-itemized Receipts$541
3. All Other Receipts$31,078
4. Total Receipts$85,723
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,210
2. Named Payee Non-itemized Disbursements$44,833
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$61,243
6. Total Disbursements$116,286
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$70,963
2. Named Payee Non-itemized Disbursements$44,423
3. To Officers$352,835
4. To Employees$319,426
5. All Other Disbursements$78,279
6. Total Disbursements$865,926
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,950
2. Named Payee Non-itemized Disbursements$19,695
3. To Officers$8,630
4. To Employees$118,410
5. All Other Disbursements$62,180
6. Total Disbursements$234,865
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,450
4. To Employees$4,807
5. All Other Disbursements$1,384
6. Total Disbursements$7,641
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$22,735
2. Named Payee Non-itemized Disbursements$40,777
3. To Officers$198,535
4. To Employees$285,636
5. All Other Disbursements$73,475
6. Total Disbursements$621,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-551

Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,104
Total Non-Itemized Transactions with this Payee/Payer$541
Total of All Transactions with this Payee/Payer for This Schedule$54,645
13TH REBATE CHECK04/24/2017$54,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-551

Name and Address
(A)
Duke Energy
P.O. Box 1326

Charlotte
NC
28201-1326
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,338
Total of All Transactions with this Payee/Payer for This Schedule$16,338
Name and Address
(A)
Haywood Printing
300 North Fifth Stree

Lafayette
IN
47902-0440
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$1,199
Total of All Transactions with this Payee/Payer for This Schedule$7,489
GEN ELECTION NEWSLETTER P03/15/2017$6,290
Name and Address
(A)
LABOR ARBITRATION INSTUTE
205 Water Street S

Northfield
MN
55057
Type or Classification
(B)
LABOR INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,140
REGISTRASTION . FEE LABOR07/03/2017$7,140
Name and Address
(A)
Nipsco .
P.O. Box 13007

Merrillville
IN
46411-3007
Type or Classification
(B)
Utility Gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
Pats Cleaning Service
1710 S. Washington

Kokomo
IN
46902
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
Rd Filip Inc
P.O. Box 508

Kokomo
IN
46903-0508
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Name and Address
(A)
REGION 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,285
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$30,930
SEPT LEADERSHIP08/10/2017$12,900
REGION 2B UAW ANNUAL ENTE09/19/2017$9,000
13-DELEGATES06/07/2017$8,385
Name and Address
(A)
Roberts Custom
3667 1st Street

East Moline
IL
61244-3321
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,316
JAN 2017-JUNE 30 201903/21/2017$8,316
Name and Address
(A)
Travelfocus
8111 Lyndon B Johnson Fre

Dallas
TX
75251
Type or Classification
(B)
Airline Tickets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
TRADE WINDS ISLAND GRAND RESORT
2500 E. NINE MILE RD

Warren
MI
48091
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,780
15 ROOMS08/11/2017$11,780
Name and Address
(A)
Union Insurance Group
303 W ERIE ST STE 310

Chicago
IL
60654
Type or Classification
(B)
Building Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,152
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$7,870
INVOICE #7181707/19/2017$7,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-551

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: 019-551

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

Kokomo
IN
46902
Type or Classification
(B)
Flowers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,038
Total of All Transactions with this Payee/Payer for This Schedule$21,038
Name and Address
(A)
REMEMBRANCE BIBLES INC
POST OBBICE BOX 2021

Martinsburg
WV
25402
Type or Classification
(B)
BIBLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,795
Total of All Transactions with this Payee/Payer for This Schedule$23,795
Name and Address
(A)
United Memorial Bible
P.O. Box 269

Gastonia
NC
28053
Type or Classification
(B)
Bible Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,210
PURCHASED 288 BIBLES @ 3501/18/2017$10,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-551

Name and Address
(A)
American Time
1600 N Clinton Ave

Rochester
NY
14621
Type or Classification
(B)
Watches For Retiree's
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,119
Total of All Transactions with this Payee/Payer for This Schedule$10,119
Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950
Total Non-Itemized Transactions with this Payee/Payer$9,576
Total of All Transactions with this Payee/Payer for This Schedule$35,526
12-DEL. CHRY & CARAVAN02/24/2017$7,800
REGISTRATION CIVIL & HUMA05/03/2017$6,750
WOMEN CONFER 201705/09/2017$6,250
COM SER CONFER05/18/2017$5,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-551

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

Lafayette
IN
47902-0440
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,170
Total Non-Itemized Transactions with this Payee/Payer$18,002
Total of All Transactions with this Payee/Payer for This Schedule$25,172
2ND PRINTING NEWSLETER EL05/15/2017$7,170
Name and Address
(A)
HILTON HOTELS & RESORTS
1900 E. BUENA VISTA DR

Orlando
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,690
Total Non-Itemized Transactions with this Payee/Payer$2,318
Total of All Transactions with this Payee/Payer for This Schedule$11,008
TO ATTEND LABOR CONFERENC08/03/2017$8,690
Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
Peace & Plenty Catering
511 S Main St

Jonesboro
IN
46938
Type or Classification
(B)
Food Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$2,488
Total of All Transactions with this Payee/Payer for This Schedule$9,363
LOCAL 685 RETIREES CHRIST12/21/2017$6,875
Name and Address
(A)
REGION 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
Southwest Airline
Gerald R. Ford Airport

Grand Rapids
MI
49505
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-551

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,885
Dental/Hearing/Medical/Vision InsuranceAnthem Blue Cross$3,980
Dental/Hearing/Medical/Vision InsuranceKAREN PAINTER$2,010
Dental/Hearing/Medical/Vision InsuranceSecurrian Dental Plans$526
Dental/Hearing/Medical/Vision InsuranceTeresa A. Rose$412
Group Life InsuranceINDIANA FARM BUREAU INSURANCE$508
Group Life InsuranceState Farm$1,091
Worker Compensation InsuranceThe Hartford$4,142
Medical Fee ReimbursementsState Farm$243
Medical Fee ReimbursementsTeresa A. Rose$4,197
Retirement Savings(401K etc)EmployerMerril Lynch/Chris Padgett$6,251
Medical Fees- To Doc/Hosp as a Co-PayINDIANA FARM BUREAU INSURANCE$1,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-551


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union, and are therefore included in this report.

Question 11(b):

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

Question 12: The Local Union was audited by UAW International Auditor Steve Lauka.

Question 15: The Local gave away 788 Bibles valued at $23,640 and 110 watches valued at $8,415.

Statement A,

Cash Begin Total: The amount of the beginning balance was adjusted by $31,110 due to checks voided that were written in previous years.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 13, Row1:

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

Schedule 13, Row1:

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