064-445 (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
064-445

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 1112
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICHARD	Last Name SMITH
P.O Box - Building and Room Number
Number and Street 11471 REUTHER DRIVE SW
City WARREN
State OH	ZIP Code + 4 444819532

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:

Glenn R Johnson

PRESIDENT

71. SIGNED:

Richard W Smith

TREASURER

Date:

Mar 29, 2018

Telephone Number:

330-538-2213

Date:

Mar 29, 2018

Telephone Number:

330-538-2213

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

ITEMS 10 THROUGH 21

FILE NUMBER: 064-445

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?	No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$418,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	04/2018

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

2,925

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 hours full time	per	month	.0144% for parttime employee	2.5 hours full time
(b) Working Dues/Fees	n/a	per	n/a	n/a	n/a
(c) Initiation Fees	20.00	per	one time	n/a	n/a
(d) Transfer Fees	n/a	per	n/a	n/a	n/a
(e) Work Permits	n/a	per	n/a	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 064-445

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$819,388	$793,213
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$1,285,075	$1,288,564
28. Other Assets	7	$10,039	$8,722
29. TOTAL ASSETS		$2,114,502	$2,090,499

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$134,039	$148,572
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$7,723	$14,156
34. TOTAL LIABILITIES		$141,762	$162,728

35. NET ASSETS

$1,972,740

$1,927,771

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 064-445

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,460,600
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$120
39. Sale of Supplies		$7,576
40. Interest		$3,470
41. Dividends		$0
42. Rents		$1,500
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$9,623
48. Other Receipts	14	$168,086
49. TOTAL RECEIPTS		$2,650,975

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$786,132
51. Political Activities and Lobbying		16	$6,617
52. Contributions, Gifts, and Grants		17	$73,494
53. General Overhead		18	$90,501
54. Union Administration		19	$175,783
55. Benefits		20	$17,375
56. Per Capita Tax			$1,454,483
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$2,200
60. Purchase of Investments and Fixed Assets		4	$3,490
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$9,143
65. Direct Taxes			$57,624

66. Subtotal			$2,676,842
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$175,939
67b. Less Total Disbursed	$176,247
67c. Total Withheld But Not Disbursed			-$308
68. TOTAL DISBURSEMENTS			$2,677,150

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 064-445

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: 064-445

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: 064-445

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
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 064-445

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,490	$3,490	$3,490
AED	$1,367	$1,367	$1,367
Paper Folder	$1,169	$1,169	$1,169
Work Station Platform	$267	$267	$267
Office Chairs	$537	$537	$537
Condensate Pump	$150	$150	$150

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,490

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 064-445

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: 064-445

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 11471 REUTHER DR SW WARREN, OH 44481	$71,490		$71,490	$71,490

B. Buildings (give location)
Building 1 : UNION HALL 11471 REUTHER DR SW, WARREN OH 44481	$754,969	$0	$754,969	$754,969
Building 2 : PAVILION 11471 REUTHER DR SW WARREN, OH 44481	$130,336	$0	$130,336	$130,336

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$318,668

E. Other Fixed Assets

$13,101

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

$1,288,564

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 064-445

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$8,722
RETIREE JACKETS ON HAND	$4,790
BIBLES ON HAND	$3,195
POSTAGE DEPOSIT	$737

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 064-445

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	$148,572	$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))	$148,572	$0	$0	$0
Telephone Reimbursement	$600	$0	$0	$0
Utilities	$1,457	$0	$0	$0
Per Capita Taxes - International	$139,026	$0	$0	$0
Per Capita - CAP Councils	$5,546	$0	$0	$0
Subscriptions - Cable TV	$85	$0	$0	$0
Telephone	$435	$0	$0	$0
Maintenance - Janitorial	$1,281	$0	$0	$0
Bank Charges	$142	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 064-445

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: 064-445

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$14,156
FICA-Employee OASDI and HI Forward	$2,301
State Income Tax Forward	$1,925
Federal Income Taxes (941) Forward	$3,383
FICA Employer OASDI and HI (941)	$2,301
Unemployment Taxes Federal (940)	$413
Unemployment Taxes State	$1,711
Pension Allocation	$2,122

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 064-445

(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

Adams , Daniel J
Trustee
C

$8,614

$291

$8,905

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

37 %

A
B
C

Aurilio , Michael A
Recording Secretary
C

$22,775

$1,300

$295

$24,370

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Booth , Michelle A
Trustee
C

$9,654

$391

$10,045

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

34 %

A
B
C

Burgy , Darren E
Chairman Jamestown
C

$28,683

$2,424

$10,304

$41,411

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

A
B
C

Davies Jr , John H
Sergeant-at-Arms
C

$4,664

$211

$4,875

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Devine , Deirdre
CHAIR MAH TY J&FS
C

$520

$860

$1,380

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

Good , Michaela
CHAIR INFINITE SYN
C

$520

$739

$1,259

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

Hall , Robert L
RET EBD AT LARGE
C

$138

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

Hobson , Jason J
Guide
C

$4,267

$99

$4,366

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Hofmeister , Doug J
KMART CHAIRPERSON
C

$4,202

$520

$678

$5,400

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Johnson , Glenn R
President
C

$41,570

$1,820

$2,256

$45,646

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

8 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

27 %

A
B
C

Johnstone , Aaron R
VOITH CHAIRPERSON
C

$2,057

$520

$866

$3,443

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Kline , Randall W
Trustee
C

$9,155

$1,088

$10,243

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

39 %

A
B
C

Morgan , Daniel B
GM CHAIRPERSON
C

$4,323

$1,820

$845

$6,988

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

O'Hara , Timothy M
Vice President
C

$4,281

$1,300

$194

$5,775

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Scott , Kevin S
MAGNA CHAIRPERSON
C

$520

$643

$1,163

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

Smith , Richard W
Fiancial Secrertary
C

$76,498

$1,820

$694

$79,012

Schedule 15
Representational Activities

63 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

25 %

Total Officer Disbursements	$220,743	$13,084	$20,592	$0	$254,419
Less Deductions					$73,190
Net Disbursements					$181,229

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 064-445

(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

Feeney , Timothy G
Worker Comp Rep
NA

$70,974

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

Franklin , Diane
Secretary
NA

$79,054

$242

$79,296

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

8 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

68 %

A
B
C

Hall , Janet D
Secretary
NA

$13,265

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

17 %

A
B
C

Knoske , Patricia I
Secretary
NA

$43,593

$24

$43,617

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

18 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$104,217

$7,787

$18,633

$130,637

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

11 %

Total Employee Disbursements	$311,103	$7,787	$18,899	$0	$337,789
Less Deductions					$102,750
Net Disbursements					$235,039

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 064-445

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,925
Agency Fee Payers*
Total Members/Fee Payers	2,925
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	2,925	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 064-445

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$108,020
2. Named Payer Non-itemized Receipts	$34,982
3. All Other Receipts	$25,084
4. Total Receipts	$168,086

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$15,709
2. Named Payee Non-itemized Disbursements	$168
3. To Officers	$10,576
4. To Employees	$12,673
5. All Other Disbursements	$34,368
6. Total Disbursements	$73,494

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$151,599
2. Named Payee Non-itemized Disbursements	$88,123
3. To Officers	$181,360
4. To Employees	$241,291
5. All Other Disbursements	$123,759
6. Total Disbursements	$786,132

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$60,531
2. Named Payee Non-itemized Disbursements	$1,627
3. To Officers	$6,218
4. To Employees	$3,328
5. All Other Disbursements	$18,797
6. Total Disbursements	$90,501

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,307
4. To Employees	$2,099
5. All Other Disbursements	$2,211
6. Total Disbursements	$6,617

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$13,965
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$53,961
4. To Employees	$78,397
5. All Other Disbursements	$29,460
6. Total Disbursements	$175,783

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 064-445

Name and Address
(A)

Berlin Lumber LLC
P.O. Box 335

Berlin
OH
44610

Type or Classification
(B)

Timber

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,326
Total Non-Itemized Transactions with this Payee/Payer		$161
Total of All Transactions with this Payee/Payer for This Schedule		$49,487
Timber Sale 20%	08/07/2017	$9,865
Timber Sale Balance	08/10/2017	$39,461

Name and Address
(A)

Community Services Comm Fund
11471 Reuther Drive

Warren
OH
44481

Type or Classification
(B)

Community Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,867
Total of All Transactions with this Payee/Payer for This Schedule		$8,867

Name and Address
(A)

International Union - UAW
8000 East Jefferson Detroit

Detroit
MI
48214

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,694
Total Non-Itemized Transactions with this Payee/Payer		$13,148
Total of All Transactions with this Payee/Payer for This Schedule		$71,842
13th Check Rebate Per Cap	05/04/2017	$31,445
Wage Refund	06/16/2017	$5,249
Wage Reimb	07/18/2017	$8,000
Fuyao Organizing	09/14/2017	$9,000
Wages	11/14/2017	$5,000

Name and Address
(A)

Recreation Comm Fund
11471 Reuther Drive

Warren
OH
44481

Type or Classification
(B)

Recreation Committee Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,561
Total of All Transactions with this Payee/Payer for This Schedule		$5,561

Name and Address
(A)

Retired Workers Chapter Fund
11471 Reuther Drive

Warren
OH
44481

Type or Classification
(B)

Retired Workers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,245
Total of All Transactions with this Payee/Payer for This Schedule		$7,245

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 064-445

Name and Address
(A)

Boardman Banquet
8578 Market St

Youngstown
OH
44512

Type or Classification
(B)

Catering

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
Deposit Retirees Mtgs	01/19/2017	$6,000

Name and Address
(A)

Buena Vista Palace Hotel & Spa
Attn: Reservations
1900 Buena Vista Dr
Orlando
FL
32830

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,230
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,230
FOC Hotel Rooms	12/06/2017	$8,230

Name and Address
(A)

DJ'S Lawn and Landscape
524 N. Newton Falls Rd

North Jackson
OH
44451

Type or Classification
(B)

Lawn Care

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,385
Total of All Transactions with this Payee/Payer for This Schedule		$6,385

Name and Address
(A)

Green Haines Sgambati Co Lpa
PO Box 849

Youngstown
OH
44501

Type or Classification
(B)

Attorney-At-Law

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,413
Total of All Transactions with this Payee/Payer for This Schedule		$5,413

Name and Address
(A)

Imperial Service Systems Inc.
P.O. Box 2938

Glen Ellyn
IL
60138-2938

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		$7,192
Total of All Transactions with this Payee/Payer for This Schedule		$7,192

Name and Address
(A)

International Union - UAW
8000 East Jefferson Detroit

Detroit
MI
48214

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,750
Total of All Transactions with this Payee/Payer for This Schedule		$8,750

Name and Address
(A)

International Union Uaw (FOC)
8000 E Jefferson Ave

Detroit
MI
48214

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,075
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,075
FOC Reg Fee	12/06/2017	$5,075

Name and Address
(A)

Mahoning Country Club
710 East Liberty St

Girard
OH
44420

Type or Classification
(B)

Banquet Hall

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,291
Total Non-Itemized Transactions with this Payee/Payer		$15,270
Total of All Transactions with this Payee/Payer for This Schedule		$38,561
Deposit Retirees Mtgs	02/23/2017	$6,000
Ret Mem Mtg Apr 2017	03/31/2017	$5,600
Retiree's Membership Mtg	09/28/2017	$6,566
Retiree's Membership Mtg	11/03/2017	$5,125

Name and Address
(A)

Miller-Yount Paving
2295 Hoagland Blackstub Rd

Cortland
OH
44410

Type or Classification
(B)

Paving

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,595
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,595
East Parking Lot Paving	10/26/2017	$56,595

Name and Address
(A)

Motor City Casino And 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		$6,216
Total of All Transactions with this Payee/Payer for This Schedule		$6,216

Name and Address
(A)

Ohio Edison
PO Box 3687

Akron
OH
44309-3687

Type or Classification
(B)

Utility Co

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,912
Total of All Transactions with this Payee/Payer for This Schedule		$8,912

Name and Address
(A)

Party On!
6000 MAHONING AVE
UNIT 230
Youngstown
OH
44515

Type or Classification
(B)

RENTAL DECORATING

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)

Step2 Direct
10010 Aurora-Hudson Rd

Streetsboro
OH
44241

Type or Classification
(B)

Toys Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,904
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,904
Childrens Christmas Party	12/06/2017	$7,904

Name and Address
(A)

Titan LED Inc
P.O. Box 274

Canfield
OH
44406

Type or Classification
(B)

Lighting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,688
Total Non-Itemized Transactions with this Payee/Payer		$3,099
Total of All Transactions with this Payee/Payer for This Schedule		$19,787
Lighting Upgrade	10/20/2017	$16,688

Name and Address
(A)

Union Insurance Group
303 W Erie St
STE 310
Chicago
IL
60654

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,367
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,367
Union Liability Insurance	10/26/2017	$11,367

Name and Address
(A)

Us Postal Service
99 S Walnut St

Youngstown
OH
44501

Type or Classification
(B)

Government Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,961
Total of All Transactions with this Payee/Payer for This Schedule		$17,961

Name and Address
(A)

Washington Marriot Wardman Park Hotel
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		$16,449
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,449
Nat'l CAP Hotel	12/06/2017	$8,910
Nat'l CAP Hotel	12/06/2017	$7,539

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 064-445

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: 064-445

Name and Address
(A)

Rulli Bros Market
8025 South Avenue

Boardman
OH
44512

Type or Classification
(B)

Grocery Market

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,709
Total Non-Itemized Transactions with this Payee/Payer		$168
Total of All Transactions with this Payee/Payer for This Schedule		$15,877
Care & Share Food	12/05/2017	$15,709

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 064-445

Name and Address
(A)

Uaw Local 1714
2121 Salt Springs Rd

Warren
OH
44481

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,531
Total Non-Itemized Transactions with this Payee/Payer		$1,627
Total of All Transactions with this Payee/Payer for This Schedule		$62,158
Dues Refund	11/21/2017	$60,531

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 064-445

Name and Address
(A)

Miller-Yount Paving
2295 Hoagland Blackstub Rd

Cortland
OH
44410

Type or Classification
(B)

Paving

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,965
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,965
East Parking Lot Paving	10/26/2017	$13,965

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 064-445

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$17,375
Dental/Hearing/Medical/Vision Insurance	Diane Franklin	$1,206
Dental/Hearing/Medical/Vision Insurance	Summacare	$960
Dental/Hearing/Medical/Vision Insurance	Superior Dental Care Inc	$1,509
Disability/Sick & Accident Insurance	Opeiu Local 1794	$3,584
Group Life Insurance	Lincoln Benefit Life Company	$1,379
Workers Compension Insurance	Bureau Of Workers' Comp	$534
Workers Compension Insurance	Minutemen Hr Mgt. Services Inc.	$125
Medical Fee Reimbursements	Diane Franklin	$95
Pension Allocations	Wells Fargo Advisors	$7,462
Medical Fees- To Doc/Hosp as a Co-Pay	Mazan A Mahjoub MD	$175
Medical Fees- To Doc/Hosp as a Co-Pay	Trumbull Memorial Hospital	$148
Medical Fees - Other	Diane Franklin	$188
Medical Fees - Other	Quest Diagnostics	$10

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 064-445

Question 10: Operations of the Building Corporation are handles through the books and records of the local union, and therefore included in this report.

Question 15: Purchased 48 jackets and distributed to new retiree's

Question 18: Bylaw changes are attached

Statement A,

Cash Begin Total: : 2 checks were cashed in March 2017 that were voided in December 2016

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 8, Row6:

Schedule 8, Row6::

Schedule 8, Row7:

Schedule 8, Row7::

Schedule 8, Row8:

Schedule 8, Row8:

Schedule 13, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:



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