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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Timothy J StannardPRESIDENT71. SIGNED:roger m wunderlinTREASURER
Date:Mar 29, 2018Telephone Number:615-337-4225Date:Mar 29, 2018Telephone Number:931-489-3161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-459
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?$480,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?4,638
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours straight time payperMonth00
(b) Working Dues/FeesN/AperN/AN/AN/a
(c) Initiation Feesminumimpermember20.00 (one-time)50.00 (one-time)
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $478,761$786,133
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,606,740$7,632,965
28. Other Assets7$22,802$19,762
29. TOTAL ASSETS $8,108,303$8,438,860

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$139,144$184,716
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,077$771
34. TOTAL LIABILITIES $140,221$185,487
35. NET ASSETS$7,968,082$8,253,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-459

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,407,436
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $170
39. Sale of Supplies $0
40. Interest $248
41. Dividends $0
42. Rents $154,583
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $28,980
48. Other Receipts14$718,772
49. TOTAL RECEIPTS $4,310,189
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,087,825
51. Political Activities and Lobbying16$51,654
52. Contributions, Gifts, and Grants17$43,462
53. General Overhead18$175,767
54. Union Administration19$252,146
55. Benefits20$2,169
56. Per Capita Tax $2,138,267
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,302
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 $27,984
65. Direct Taxes $210,152
  
66. Subtotal $4,002,728
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$178,638  
  67b. Less Total Disbursed$178,727  
  67c. Total Withheld But Not Disbursed -$89
68. TOTAL DISBURSEMENTS $4,002,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-459

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-459

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-459

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-459

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,302$13,302$13,302
3 Printers (2 Brothers and a card printer)$2,135$2,135$2,135
1 White Laptop$100$100$100
Furniture (Tables 10 Rectangular)$475$475$475
2 filing cabinets$128$128$128
1 (2 drawer) filing cabinet$41$41$41
Ice maker$1,921$1,921$1,921
Defibulator$1,649$1,649$1,649
Sound System$506$506$506
Scissor Lift$5,225$5,225$5,225
Time Clock$390$390$390
Lawn Edger$299$299$299
Carpet Cleaner$433$433$433
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-459

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-459

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 Stephen P. Yokich Parkway Spring Hill TN 37174$1,388,800 $1,388,800$1,388,800
B. Buildings (give location)    
Building  1 :      125 Stephen P. Yokich Parkway Spring Hill TN 37174$5,789,634$5,789,634$5,789,634
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$228,136$228,136$228,136
E. Other Fixed Assets$226,395$226,395$226,395
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,632,965$0$7,632,965$7,632,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-459

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,762
Water Deposit$50
Electric Deposit Banquet Hall$1,400
Electric Deposit Gym$5,000
Shirts (465 @ 9.11)$4,236
Pens (1000 @ .75)$750
Can Coolers (450 @ .79)$356
Bibles (102 @ 30)$3,060
Watches (25 @ 75)$1,875
Veterans Shirts (300 @ 10.12)$3,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-459

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$184,716$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $184,716$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-459

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-459

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $771
FUTA$278
SUTA$356
State Sales Taxes$137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-459

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Buck ,  Kenneth   C
Guide
P		$0$0$1,460$0$1,460
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Tammy  
Magna Chairperson
N		$5,460$0$889$0$6,349
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Clements ,  David   E
Trustee
C		$10,609$0$727$0$11,336
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		DeJean ,  Darrell   L
Vice-President
C		$8,555$0$1,375$0$9,930
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		DiCataldo ,  Joseph   S
trustee
P		$4,305$0$1,589$0$5,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Herron ,  Michael   D
Shop Chair Gm Unit
C		$7,731$0$2,839$0$10,570
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 		Jenks ,  Norman   E
Sgt At Arms
P		$0$0$0$0$0
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 		Linck ,  Patrick   T
Ryder Chairperson
C		$129$0$0$0$129
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lowe ,  Jay   S
Trustee
C		$13,555$0$846$0$14,401
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Martinez ,  Michael  
Retiree Chair
C		$19,656$140$3,692$0$23,488
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Peggy   L
Recording Secretary
C		$9,275$0$930$0$10,205
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Osborn ,  Dennis   N
Shop Chair Am Food
C		$1,891$0$670$0$2,561
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Poole ,  Larry   H
Voith Chairperson
C		$625$0$0$0$625
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Reno ,  Jesse   L
Chairperson Voith Un
P		$2,424$0$775$0$3,199
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Steven   M
E-Board At Large
C		$5,811$0$538$0$6,349
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Ryder ,  David   A
E-Board at Large
N		$3,365$0$131$0$3,496
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Spare ,  David   A
Trustee
N		$5,300$0$247$0$5,547
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Spare ,  David   C
Sgt at Arms
N		$2,610$0$0$0$2,610
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Stannard ,  Timothy   J
President
C		$53,359$0$3,764$0$57,123
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Taylor ,  Paul   D
E-Board At Large
P		$1,104$0$0$0$1,104
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Thompson ,  Ashley   L
Guide
N		$3,215$0$794$0$4,009
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Wunderlin ,  Roger   M
Financial Secretary
C		$105,197$0$3,329$0$108,526
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
Total Officer Disbursements$264,176$140$24,595$0$288,911
Less Deductions    $40,054
Net Disbursements    $248,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-459

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Ayriss ,  Laurie   E
Retiree
NA		$25,876$0$643$0$26,519
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		37 %
A
B
C 		Broadnax ,  Brandon   L
Op-Tech
NA		$45,778$7,200$16,479$0$69,457
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 		Brown ,  Cecily   L
NA
NA		$7,259$888$1,972$0$10,119
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 		Busbee ,  Cathy   L
Team Leader
NA		$12,318$0$503$0$12,821
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Cheatham ,  Andrew   J
Retired
NA		$18,077$0$0$0$18,077
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 		Cochran ,  Stephen   R
NA
NA		$9,631$0$2,541$0$12,172
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Dumke ,  Brian   K
Retired
NA		$25,746$140$267$0$26,153
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 		Fuzzell ,  Quinton   M
NA
NA		$18,500$2,348$5,457$0$26,305
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 		Holbrook ,  Tamara   G
NA
NA		$9,833$1,142$2,611$0$13,586
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 		LaFay ,  Paulette  
NA
NA		$50,000$6,546$9,633$0$66,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millsap ,  Adrian   E
Organnizer
NA		$49,833$7,363$14,079$0$71,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Needham ,  Christena   M
Organizer
NA		$34,500$3,489$8,581$0$46,570
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 		Slatton ,  Chris  
NA
NA		$18,500$2,348$5,500$0$26,348
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 		Solomon Sr. ,  Kenneth  
Retiree
NA		$17,523$0$17$0$17,540
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 		Windom ,  Gregory   W
NA
NA		$13,473$140$80$0$13,693
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 		Wray ,  Daniel  
NA
NA		$36,545$5,082$6,326$0$47,953
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 		Young Jr ,  Glenn  
NA
NA		$46,167$7,131$15,845$0$69,143
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$186,545$2,557$37,984$0$227,086
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
Total Employee Disbursements$626,104$46,374$128,518$0$800,996
Less Deductions    $138,584
Net Disbursements    $662,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-459

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,638 
Agency Fee Payers*
Total Members/Fee Payers4,638 
*Agency Fee Payers are not considered members of the labor organization.
Regular members4,638Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-459

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$467,406
2. Named Payer Non-itemized Receipts$209,863
3. All Other Receipts$41,503
4. Total Receipts$718,772
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$8,164
3. To Officers$4,970
4. To Employees$3,597
5. All Other Disbursements$21,731
6. Total Disbursements$43,462
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$62,225
2. Named Payee Non-itemized Disbursements$147,033
3. To Officers$115,206
4. To Employees$655,546
5. All Other Disbursements$107,815
6. Total Disbursements$1,087,825
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$15,246
2. Named Payee Non-itemized Disbursements$8,711
3. To Officers$20,435
4. To Employees$105,895
5. All Other Disbursements$25,480
6. Total Disbursements$175,767
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,372
4. To Employees$7,127
5. All Other Disbursements$30,155
6. Total Disbursements$51,654
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,261
2. Named Payee Non-itemized Disbursements$22,046
3. To Officers$133,930
4. To Employees$28,833
5. All Other Disbursements$58,076
6. Total Disbursements$252,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-459

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

Detroit
MI
48214
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$452,160
Total Non-Itemized Transactions with this Payee/Payer$186,385
Total of All Transactions with this Payee/Payer for This Schedule$638,545
Wages05/04/2017$5,431
Wages05/04/2017$14,121
Wages FICA/MECA06/27/2017$12,671
March reimbursement07/05/2017$10,869
Wages05/04/2017$14,121
wages07/05/2017$13,035
13th rebate check05/04/2017$22,754
wages07/05/2017$13,035
Wages/FICA09/19/2017$6,517
Organizing November and D01/20/2017$14,957
Organizing November and D01/20/2017$25,494
Wages02/03/2017$5,000
Wages02/03/2017$12,000
Wages/FICA/MECA06/27/2017$13,035
Reimbursement09/29/2017$10,314
WAGES/FICA09/19/2017$13,035
Wages/Fica and meca02/27/2017$9,776
wages03/27/2017$8,690
wages03/22/2017$8,690
wages03/27/2017$9,776
Wages and FICA/MECA04/22/2017$14,121
Wages FICA/MECA06/27/2017$13,035
Broadnax06/06/2017$5,496
Wages fica meca10/12/2017$6,517
Wages and Fica/meca10/12/2017$5,431
Wages and fica/meca10/12/2017$11,948
Wages/ fica and meca10/12/2017$13,035
Wages/fica and meca10/12/2017$13,035
April May and July11/08/2017$27,005
Wages11/13/2017$7,603
Wages11/13/2017$7,603
Wages11/13/2017$7,603
Wages11/13/2017$13,035
reimbursement11/27/2017$7,701
June 2017 Broadnax Brown11/27/2017$9,498
Reimbursement August 201711/27/2017$6,557
reimburse12/21/2017$8,707
Magna Organizing12/05/2017$30,909
Name and Address
(A)
Lyons Chevrolet
861 N. Ellington Parkway

Lewisburg
TN
37091
Type or Classification
(B)
Auto Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
Olympus Athletic Club
810 North Broad Street

Murfreesboro
TN
37129
Type or Classification
(B)
Workout Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
Spring Hill Seating Systems
701 Beechcroft Road

Spring Hill
TN
37174
Type or Classification
(B)
Auto Supplier Seats
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,117
replaces check# 10045012/06/2017$9,117
Name and Address
(A)
Ube/Air
2000 Maxon Road

Onaway
MI
49765
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,829
Total of All Transactions with this Payee/Payer for This Schedule$8,829
Name and Address
(A)
Voith Industries
P.O. Box 1500

Spring Hill
TN
37174
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,129
replace Receipt# 98384901/27/2017$6,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-459

Name and Address
(A)
C.P.W.S.
P.O. Box 379

Columbia
TN
38402-0379
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,193
Total of All Transactions with this Payee/Payer for This Schedule$10,193
Name and Address
(A)
City Of Spring Hill
P.O. Box 789

Spring Hill
TN
37174
Type or Classification
(B)
City Goverment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,558
Total of All Transactions with this Payee/Payer for This Schedule$7,558
Name and Address
(A)
Corky's Ribs & Bbq
100 Franklin Rd

Brentwood
TN
37027
Type or Classification
(B)
Food Catering Inc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$3,572
Total of All Transactions with this Payee/Payer for This Schedule$10,472
Catering food for christm12/13/2017$6,900
Name and Address
(A)
Delta Airlines Inc.
PO Box 20706

Atlanta
GA
30320-6001
Type or Classification
(B)
Airline Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,694
Total of All Transactions with this Payee/Payer for This Schedule$17,694
Name and Address
(A)
Earthlink Business 1058
Box 2252

Birmingham
AL
35246-1058
Type or Classification
(B)
Phone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Name and Address
(A)
Fireman's Fund Insurance Companies
Dept. Ch 10284

Palatine
IL
60055
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,517
Total of All Transactions with this Payee/Payer for This Schedule$7,517
Name and Address
(A)
Huntly Gordon
P.O. Box 461

Thompsons Station
TN
37179
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Retainer 201811/02/2017$6,000
Name and Address
(A)
Impressions Specialty Adv
8914 Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
Clothing Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,449
Total Non-Itemized Transactions with this Payee/Payer$2,664
Total of All Transactions with this Payee/Payer for This Schedule$16,113
610 shirts01/17/2017$6,456
Shirts for new hires05/24/2017$6,993
Name and Address
(A)
International Union UAW
8000 East Jefferson St.

Detroit
MI
48214
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,121
Total of All Transactions with this Payee/Payer for This Schedule$25,121
Name and Address
(A)
Motor City Casino Hotel
2901 Grand River Avenue

Detroit
MI
48201
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
Otis Elevator
P.O. Box 730400

Dallas
TX
75373-0400
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
Region 8 Uaw Exchange Account
151 Maddox-Simpson Pkwy.

Lebanon
TN
37090-5345
Type or Classification
(B)
Regional Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,880
Total Non-Itemized Transactions with this Payee/Payer$12,722
Total of All Transactions with this Payee/Payer for This Schedule$23,602
Registration 17 members05/26/2017$10,880
Name and Address
(A)
Roberts Custom Software
3667 1st Street

East Moline
IL
61244
Type or Classification
(B)
Financial Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Service thru June 30 201901/31/2017$6,061
Name and Address
(A)
Savannah Marriott Riverfront
100 General McIntosh Blvd

Savannah
GA
31401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,451
Total of All Transactions with this Payee/Payer for This Schedule$9,451
Name and Address
(A)
Sirata Beach Resort
5300 Gulf Blvd.

St. Petersburg Beach
TN
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
Southwest Airlines
PO Box 36647-1cr

Dallas
TX
75235
Type or Classification
(B)
Air Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,271
Total of All Transactions with this Payee/Payer for This Schedule$11,271
Name and Address
(A)
Space Walk of Middle Tennessee
1527 Sarah Court

Murfreesboro
TN
37129
Type or Classification
(B)
Inflatable Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,463
Inflatables for children10/13/2017$8,463
Name and Address
(A)
The Daily Herald
P.O. Box 1425

Columbia
TN
38401
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
Union Insurance Group
2125 West Roscoe Street

Chicago
IL
60618
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,472
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$10,572
misrepresentation03/23/2017$10,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-459

There was no data found for this schedule.

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

Name and Address
(A)
Tennessee Children's Home
2524Depot Street

Spring Hill
TN
37174
Type or Classification
(B)
Orphanage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship07/31/2017$5,000
Name and Address
(A)
United Memorial Bible Service Inc.
P.O. Box 269

Gastonia
NC
28053
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$8,164
Total of All Transactions with this Payee/Payer for This Schedule$8,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-459

Name and Address
(A)
1st Farmers & Merchants National Bank
P.O. Box 1148

Columbia
TN
38402-1148
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,246
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$16,096
Canceled check repaid rec01/24/2017$6,129
Receipt# 189414 Magna11/30/2017$9,117
Name and Address
(A)
Charter Communications
P.O. Box 742613

Cincinnati
OH
45274
Type or Classification
(B)
Cable And Internet Compan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,861
Total of All Transactions with this Payee/Payer for This Schedule$7,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-459

Name and Address
(A)
Hilton Orlando Buena Vista Palace Disney
1900 E. Buena Vista Drive

Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,531
Total of All Transactions with this Payee/Payer for This Schedule$12,531
Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Name and Address
(A)
Maury County Election Commission
1207A Tradewinds Drive

Columbia
TN
38401
Type or Classification
(B)
County Election Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,261
machines05/10/2017$9,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-459

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,169
Medical Fees - OtherRyder System$2,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-459


Question 12: UAW International Auditor

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 15: During the year we gave away to our members the following items: Watches (31 @$75) $2325, Bibles (171 @ $30) $5130, Can Coolers (1097 @ $0.79) $866, Pens (1104 @ &0.75) $828, Shirts (448 @ $9.11) $4081. We also disposed of the following fixed assets: 4 round tables $400, 6 rectangular tables $300, 2 Ice Machines $4200, 2 Computers $1100, Time Clock $393, Large industrial Vacuum $4154, Floor Buffer $300, Large Freezer $800, Computer Monitor and Keyboard $155, Sound System including Microphones $930 and VHS/CD Player $265.

Statement A,

Cash Begin Total: no change

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

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