006-333 (LM2) 12/31/2017

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
006-333

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 659
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DUANE	Last Name BALLARD
P.O Box - Building and Room Number
Number and Street 4549 VAN SLYKE ROAD
City FLINT
State MI	ZIP Code + 4 485072216

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:

Steven R Gruener

PRESIDENT

71. SIGNED:

Duane A Ballard

TREASURER

Date:

Mar 29, 2018

Telephone Number:

810-232-4130

Date:

Mar 29, 2018

Telephone Number:

810-232-4130

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

ITEMS 10 THROUGH 21

FILE NUMBER: 006-333

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?	$372,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	04/2020

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

2,313

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 straight time	per	month	2.5	2.5
(b) Working Dues/Fees	0	per
(c) Initiation Fees	$20	per	new hire	$20	$20
(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: 006-333

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,000,267	$1,008,350
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$456,770	$404,632
28. Other Assets	7	$61,223	$45,614
29. TOTAL ASSETS		$1,518,260	$1,458,596

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$127,971	$117,833
34. TOTAL LIABILITIES		$127,971	$117,833

35. NET ASSETS

$1,390,289

$1,340,763

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 006-333

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,557,197
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$580
39. Sale of Supplies		$2,670
40. Interest		$6,098
41. Dividends		$0
42. Rents		$10,420
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		$45,162
48. Other Receipts	14	$84,523
49. TOTAL RECEIPTS		$2,706,650

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$938,833
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$23,422
53. General Overhead		18	$42,859
54. Union Administration		19	$12,815
55. Benefits		20	$13,330
56. Per Capita Tax			$1,539,339
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$553
60. Purchase of Investments and Fixed Assets		4	$1,109
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			$58,820
65. Direct Taxes			$66,815

66. Subtotal			$2,697,895
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$148,967
67b. Less Total Disbursed	$149,639
67c. Total Withheld But Not Disbursed			-$672
68. TOTAL DISBURSEMENTS			$2,698,567

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 006-333

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: 006-333

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 006-333

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: 006-333

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,109	$1,109	$1,109
Office Chairs	$680	$680	$680
Kegurator	$429	$429	$429

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,109

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 006-333

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 006-333

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 4549 Van Slyke Road	$27,200		$27,200	$27,200

B. Buildings (give location)
Building 1 : 4549 Van Slyke Road	$219,395		$219,395	$219,395

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$158,037

E. Other Fixed Assets

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

$404,632

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 006-333

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$45,614
Inventory - Memorial Bibles for Deceased Members	$825
Inventory - 25 year Service Rings	$37,400
Inventory - Retiree Book & Pen Set	$1,269
Inventory - Hats for Resale	$1,000
Inventory - Shirts for Resale	$5,120

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 006-333

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: 006-333

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: 006-333

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$117,833
Regional CAP Council	$1,333
Michigan CAP Council	$1,333
International Union, UAW	$107,753
State Of Michigan Treasury	$1,441
City of Flint Treasury	$164
All Seasons Landscaping	$990
EverBank	$485
Impressions	$2,148
Local 598	$24
Cintas	$187
Culligan	$14
Suburban Office	$746
FUTA TAx	$173
MESC Tax	$610
City Of Flint - Water/Sewer	$432

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 006-333

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

HALL , JAMES
UNIT CHAIRMAN
N

$278

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

SMITH , REGINALD L
PRESIDENT
P

$17,891

$654

$18,545

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

COCHRANE , LARRY J
TRUSTEE
P

$663

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

TRUBIRO , FRANK J
VICE PRESIDENT
C

$37,120

$542

$37,662

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

VROMAN , KYLE
UNIT CHAIRMAN
C

$3,124

$125

$3,249

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

BREINAGER , VICTOR
UNIT CHAIRMAN
N

$829

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

PATTERSON , COURTNEY A
TRUSTEE
N

$2,368

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

DUPUIS , CHRISTINA
UNIT CHAIRMAN
C

$1,336

$204

$1,540

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

BALLARD , DUANE
FINANCIAL SECRETARY
C

$95,793

$578

$96,371

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

DAVIS , ANTHONY
TRUSTEE
N

$1,664

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

DUPLANTY , TIMOTHY A
RECORDING SECRETARY
P

$30,583

$804

$31,387

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

RICKETT , DON M
UNIT CHAIRMAN
C

$621

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

CONNER , DEBRA
UNIT CHAIRMAN
C

$1,766

$236

$2,002

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

ORTIZ , ANTONIO A
UNIT CHAIRMAN
C

$2,828

$147

$2,975

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

GROSS , MICHAEL
UNIT CHAIRMAN
N

$2,646

$236

$2,882

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

JONES , KIMBERLY M
RECORDING SECRETARY
C

$41,587

$827

$42,414

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

GREGORY , MICHELE E
SGT-AT-ARMS
N

$1,983

$60

$2,043

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

FOLEY , KENNETH S
UNIT CHAIRMAN
C

$4,651

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

WALLACE , WILLIE
UNIT CHAIRMAN
P

$1,260

$115

$1,375

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

FLANNERY , JAMES L
GUIDE
C

$1,165

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

MATTHEWS , MARK M
SGT-AT-ARMS
P

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

GABY , DONALD L
RETIREE CHAIRMAN
C

$1,896

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

SIGOURNEY , WENDI
UNIT CHAIRMAN
C

$2,340

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

HAUCK , TIMOTHY A
UNIT CHAIRMAN
P

$2,033

$345

$2,378

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

ODOM , ANTHONY B
TRUSTEE
C

$7,917

$834

$8,751

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

GRUENER , STEVEN R
PRESIDENT
C

$40,134

$1,114

$41,248

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	$301,917	$0	$9,380	$0	$311,297
Less Deductions					$90,925
Net Disbursements					$220,372

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 006-333

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

FULLER , NATASHA L
SECRETARY
none

$50,354

$663

$51,017

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

HOWD , DONNA L
SECRETARY
none

$50,812

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

$122,636

$16,684

$139,320

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 %

Total Employee Disbursements	$223,802	$0	$17,347	$0	$241,149
Less Deductions					$58,041
Net Disbursements					$183,108

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 006-333

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,313
Agency Fee Payers*
Total Members/Fee Payers	2,313
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership	2,313	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 006-333

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$29,329
2. Named Payer Non-itemized Receipts	$18,657
3. All Other Receipts	$36,537
4. Total Receipts	$84,523

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$23,422
6. Total Disbursements	$23,422

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$112,289
2. Named Payee Non-itemized Disbursements	$214,913
3. To Officers	$310,634
4. To Employees	$239,756
5. All Other Disbursements	$61,241
6. Total Disbursements	$938,833

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$27,426
2. Named Payee Non-itemized Disbursements	$9,744
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$5,689
6. Total Disbursements	$42,859

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

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$663
4. To Employees	$1,393
5. All Other Disbursements	$10,759
6. Total Disbursements	$12,815

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 006-333

Name and Address
(A)

COUTURIER,JOSEPH W

1444 N. GENESEE RD
BURTON
MI
48509

Type or Classification
(B)

UNION MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,367
Total of All Transactions with this Payee/Payer for This Schedule		$13,367

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		$29,329
Total Non-Itemized Transactions with this Payee/Payer		$5,290
Total of All Transactions with this Payee/Payer for This Schedule		$34,619
13TH REBATE CHECK	04/25/2017	$29,329

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 006-333

Name and Address
(A)

ADRIAN + BLISSFIELD RAILROAD
PO BOX 95
ATTN: KAYLA HENLEY
BLISSFIELD
MI
49228

Type or Classification
(B)

RETIREE EXCURSION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,325
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$5,825
LOCAL 659 RETIREE	08/23/2017	$5,325

Name and Address
(A)

ALLIED MAILING + PRINT

240 N. FENWAY DRIVE
FENTON
MI
48430

Type or Classification
(B)

MAILING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,319
Total of All Transactions with this Payee/Payer for This Schedule		$8,319

Name and Address
(A)

BLUE LAKES CHARTERS

12154 N. SAGINAW
CLIO
MI
48420

Type or Classification
(B)

BUS CHARTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,005
Total of All Transactions with this Payee/Payer for This Schedule		$6,005

Name and Address
(A)

COMCAST CABLEVISION

P. O. BOX 3005
SOUTHEASTERN
PA
19398-3005

Type or Classification
(B)

CABLE COMPANY

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)

CONSUMERS ENERGY
PO BOX 740309
*BILL PAYMENT CENTER
CINCINNATI
OH
45274-0309

Type or Classification
(B)

GAS / ELECTRIC UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,003
Total of All Transactions with this Payee/Payer for This Schedule		$19,003

Name and Address
(A)

CORNWELL'S DINNER THEATRE

18935 15 1/2 MILE RD
MARSHALL
MI
49068

Type or Classification
(B)

DINNER/EXCURSION -RETIREES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,360
Total Non-Itemized Transactions with this Payee/Payer		$100
Total of All Transactions with this Payee/Payer for This Schedule		$5,460
CONTRACT# 278570	09/08/2017	$5,360

Name and Address
(A)

EVERBANK COMMERCIAL FINANCE

PO BOX 911608
DENVER
CO
80291-1608

Type or Classification
(B)

COPIER RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,369
Total of All Transactions with this Payee/Payer for This Schedule		$5,369

Name and Address
(A)

EXECUTIVE FLOOR MAINTENANCE

5055 KELLY ROAD
FLINT
MI
48504

Type or Classification
(B)

FLOOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,806
Total of All Transactions with this Payee/Payer for This Schedule		$11,806

Name and Address
(A)

GENESEE LAWN DESIGNS

7049 SHARP ROAD
SWARTZ CREEK
MI
48473

Type or Classification
(B)

OUTSIDE MAINT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,523
Total of All Transactions with this Payee/Payer for This Schedule		$17,523

Name and Address
(A)

GOYETTE MECHANICAL
POST OFFICE BOX 33
3842 GOREY AVENUE
FLINT
MI
48501

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,972
Total of All Transactions with this Payee/Payer for This Schedule		$10,972

Name and Address
(A)

HILTON ORLANDO BUENA VISTA
1900 E BUENA VISTA DR
*PALACE DISNEY SPRINGS
LAKE BUENA VISTA
FL
32830

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,016
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,016
2017 UAW FINANCIAL	01/11/2017	$5,373
CONFIRMATION: 3400794432	11/30/2017	$5,643

Name and Address
(A)

INTERNATIONAL UNION UAW

8000 EAST 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		$15,244
Total of All Transactions with this Payee/Payer for This Schedule		$15,244

Name and Address
(A)

MATRIX LED SIGNS

820 THOMPSON AVE SUITE 37
GLENDALE
CA
91201

Type or Classification
(B)

LED SIGN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,717
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,717
NEW LED PORTION OF SIGN	01/23/2017	$7,717

Name and Address
(A)

MOTOR CITY CASINO-HOTEL

2901 GRAND RIVER
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		$5,422
Total of All Transactions with this Payee/Payer for This Schedule		$5,422

Name and Address
(A)

NATE ATWELL

9037 N. WEBSTER RD
CLIO
MI
48420

Type or Classification
(B)

GENERAL LABOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,940
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,940
OUTSIDE MAINTANENCE	09/07/2017	$5,940

Name and Address
(A)

OLYMPIA EVENTS CENTER LLC

2525 WOODWARD AVE
DETROIT
MI
48201

Type or Classification
(B)

SPORTS FRANCHISE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,840
Total Non-Itemized Transactions with this Payee/Payer		$5,795
Total of All Transactions with this Payee/Payer for This Schedule		$15,635
LOCAL 659 GROUP	12/20/2017	$9,840

Name and Address
(A)

REGION 1-D UAW

1940 WEST ATHERTON ROAD
FLINT
MI
48507

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,750
Total Non-Itemized Transactions with this Payee/Payer		$6,763
Total of All Transactions with this Payee/Payer for This Schedule		$31,513
FIFTEEN (15) IPS/TOP	07/21/2017	$8,250
SIXTY-FOUR (64) GM	07/21/2017	$16,500

Name and Address
(A)

ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430

Type or Classification
(B)

PRINTING LOCAL PAPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$45,363
Total of All Transactions with this Payee/Payer for This Schedule		$45,363

Name and Address
(A)

SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607

Type or Classification
(B)

BUS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,090
Total of All Transactions with this Payee/Payer for This Schedule		$8,090

Name and Address
(A)

SENECA INSURANCE COMPANY INC

160 WATER STREET 16TH FLOO
NEW YORK
NY
10038-4922

Type or Classification
(B)

INSURANCE POLICY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,068
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,068
COMMERCIAL PACK. POLICY	01/18/2017	$6,068

Name and Address
(A)

TEMPLE DINING ROOM

755 S. SAGINAW STREET
FLINT
MI
48502

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,300
Total Non-Itemized Transactions with this Payee/Payer		$9,435
Total of All Transactions with this Payee/Payer for This Schedule		$22,735
RETIREE THANKSGIVING	11/29/2017	$6,344
RETIREE CHRISTMAS	12/20/2017	$6,956

Name and Address
(A)

TREASURER CITY OF FLINT

PO BOX 1950
FLINT
MI
48501

Type or Classification
(B)

MUNICIPALITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,659
Total of All Transactions with this Payee/Payer for This Schedule		$5,659

Name and Address
(A)

USPS - FENTON
210 S. LEROY STREET
ATTN: TAMMY - BMEU
FENTON
MI
48430

Type or Classification
(B)

US POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$28,000
Total of All Transactions with this Payee/Payer for This Schedule		$38,000
POSTAGE FOR SEARCHLIGHT	03/01/2017	$10,000

Name and Address
(A)

WASHINGTON MARRIOTT WARDMAN

2660 WOODLEY RD NW
WASHINGTON
DC
20008

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,473
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,473
SIX (6) ROOMS FOR FIVE	12/07/2017	$7,473

Name and Address
(A)

WATKINS ROSS + CO.
200 OTTAWA AVE NW #600
RETIREMENT CONSULTANTS
GRAND RAPIDS
MI
49503-2769

Type or Classification
(B)

ACTUARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
INVOICE# 36207-SGC22	01/04/2017	$5,500

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 006-333

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: 006-333

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 006-333

Name and Address
(A)

ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430

Type or Classification
(B)

PRINTING LOCAL PAPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,291
Total of All Transactions with this Payee/Payer for This Schedule		$9,291

Name and Address
(A)

UAW LOCAL 598

G-3293 VAN SLYKE ROAD
FLINT
MI
48507

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,426
Total Non-Itemized Transactions with this Payee/Payer		$453
Total of All Transactions with this Payee/Payer for This Schedule		$27,879
LOCAL 326 FUND TRANSFER	02/07/2017	$27,426

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 006-333

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: 006-333

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$13,330
WORKMAN'S COMP INSUR	ACCIDENT FUND INSURANCE	$5,470
PENSION GUARANTY CORP	PENSION BENEFIT	$136
INSURANCE	STERLING INSURANCE GROUP	$5,822
LIFE INSURANCE - OPEIU	THE HARTFORD	$1,902

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 006-333

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: UAW International Auditor

Question 15: These assets include shirts, hats, bibles, rings, etc. that the Local may have given away during the reporting period. These assets also include fixed assets. Physical inventory had not been taken in previous years. Actual inventory value at $158,037 resulting in a $52,138 reduction to fixed assets, per trustee audit.

Schedule 13, Row1:

Schedule 13, Row1:::Anyone who has applied and been accepted for Membership is a Regular Member. Regular Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:

General Information:

Schedule 11 - Officers Pay/Officers with multiple positions. Frank Trubiro - Unit Chair from 1/1/17 - 6/11/17 - Vice President from 6/12/17 - Present Kimberly Jones - Trustee from 1/1/17 - 6/11/17 - Recording Secretary from 6/12/17 - Present Steven Gruener - Vice President from 1/1/17 - 2/5/17 - President from 2/6/17 - Present



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