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
040-488
2.
PERIOD COVERED
From
01/01/2018
Through
12/31/2018
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
931
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
KIM
Last Name
JANESKI
P.O Box - Building and Room Number
PO BOX 486
Number and Street
City
DEARBORN
State
MI
ZIP Code + 4
481210486
9. Are your organization's records kept at its
mailing address?
No
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:
Phillip N Regnier
PRESIDENT
71. SIGNED:
KIM E JANESKI
TREASURER
Date:
Feb 20, 2019
Telephone
Number:
248-345-4413
Date:
Feb 20, 2019
Telephone
Number:
313-390-2899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
040-488
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
No
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$100,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
Yes
19. What is the date of the labor
organization's next regular election of officers?
05/2020
20. How many members did the labor organization
have at the end of the reporting period?
253
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 hours
per
Month
n/a
n/a
(b) Working Dues/Fees
per
(c) Initiation Fees
50.00
per
one time
n/a
n/a
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
040-488
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$279,767
$280,735
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$6,542
$6,913
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$286,309
$287,648
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$12,115
$11,599
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$234
$242
34. TOTAL
LIABILITIES
$12,349
$11,841
35. NET
ASSETS
$273,960
$275,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
040-488
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$307,545
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$350
39. Sale of Supplies
$45
40. Interest
$1,644
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$20,366
49. TOTAL RECEIPTS
$329,950
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$50,670
51.
Political Activities and Lobbying
16
$15,434
52.
Contributions, Gifts, and Grants
17
$17,544
53. General
Overhead
18
$9,728
54. Union
Administration
19
$35,374
55. Benefits
20
$624
56. Per
Capita Tax
$192,767
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$371
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
$0
65. Direct
Taxes
$5,819
66. Subtotal
$328,331
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$18,121
67b. Less Total
Disbursed
$18,771
67c.
Total Withheld But Not Disbursed
-$650
68.
TOTAL DISBURSEMENTS
$328,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
040-488
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:
040-488
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
040-488
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:
040-488
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$371
$371
$371
HP LASERJET M426
$371
$371
$371
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
040-488
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:
040-488
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$6,913
$6,913
$6,913
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$6,913
$0
$6,913
$6,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
040-488
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
040-488
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
$11,599
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$11,599
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
040-488
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:
040-488
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$242
State of Michigan UIA Tax
$78
State of Michigan Income Tax
$164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
040-488
(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
REGNIER
,
PHILLIP
N PRESIDENT C
$4,320
$3,000
$650
$0
$7,970
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
19
%
A
B
C
PONIATOWSKI
,
DARRIN
A TRUSTEE C
$3,509
$0
$547
$0
$4,056
I
Schedule 15
Representational Activities
49
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
39
%
A
B
C
GRIFFIN
,
SYLVIA
RETIREE CHAIRPERSON C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
24
%
Schedule 16
Political Activities and Lobbying
33
%
Schedule 17
Contributions
27
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
15
%
A
B
C
WARFIELD
,
AARON
S COMMITTEEMAN C
$2,350
$1,000
$610
$0
$3,960
I
Schedule 15
Representational Activities
77
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
4
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
A
B
C
OLESZKOWICZ
,
DAVID
M RECORDING SECRETARY C
$3,113
$1,440
$544
$0
$5,097
I
Schedule 15
Representational Activities
16
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
6
%
Schedule 18
General Overhead
7
%
Schedule 19
Administration
60
%
A
B
C
COOLEY
,
STEPHANIE
TRUSTEE C
$3,567
$0
$530
$0
$4,097
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
3
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
41
%
A
B
C
JANESKI
,
KIM
E FINANCIAL SECRETARY C
$5,889
$2,040
$2,057
$0
$9,986
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
13
%
Schedule 17
Contributions
16
%
Schedule 18
General Overhead
8
%
Schedule 19
Administration
53
%
A
B
C
BARNES
,
JOHN
D GUIDE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
20
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
40
%
A
B
C
POKERWINSKI
,
JEFFREY
VICE PRESIDENT C
$2,350
$530
$191
$0
$3,071
I
Schedule 15
Representational Activities
52
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
45
%
A
B
C
CHERNICK
,
GERALD
SERGANT AT ARMS C
$0
$0
$293
$0
$293
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
80
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
HERNANDEZ
,
HECTOR
TRUSTEE C
$2,685
$0
$231
$0
$2,916
I
Schedule 15
Representational Activities
42
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
54
%
A
B
C
HALL
,
ROBERT
J COMMITTEEMAN C
$1,916
$1,200
$223
$0
$3,339
I
Schedule 15
Representational Activities
79
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
3
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
Total Officer
Disbursements
$29,699
$9,210
$5,876
$0
$44,785
Less Deductions
$12,089
Net
Disbursements
$32,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
040-488
(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
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$16,709
$90
$2,672
$0
$19,471
I
Schedule 15
Representational Activities
48
%
Schedule 16
Political Activities and Lobbying
35
%
Schedule 17
Contributions
3
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
14
%
Total
Employee Disbursements
$16,709
$90
$2,672
$0
$19,471
Less
Deductions
$6,032
Net Disbursements
$13,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
040-488
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
253
Agency Fee Payers*
0
Total Members/Fee Payers
253
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
253
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
040-488
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$20,366
4. Total
Receipts
$20,366
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,817
4. To Employees
$584
5. All Other
Disbursements
$14,143
6. Total
Disbursements
$17,544
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$20,475
4. To Employees
$9,346
5. All Other
Disbursements
$20,849
6. Total
Disbursements
$50,670
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,315
4. To Employees
$0
5. All Other
Disbursements
$8,413
6. Total
Disbursements
$9,728
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,970
4. To Employees
$6,815
5. All Other
Disbursements
$5,649
6. Total
Disbursements
$15,434
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$6,250
2. Named Payee
Non-itemized Disbursements
$500
3. To Officers
$17,208
4. To Employees
$2,726
5. All Other
Disbursements
$8,690
6. Total
Disbursements
$35,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
040-488
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 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
040-488
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 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
040-488
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:
040-488
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:
040-488
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 19 - UNION
ADMINISTRATION
FILE NUMBER:
040-488
Name and Address
(A)
BURTON MANOR
27777 SCHOOLCRAFT RD. LIVONIA MI 48150
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,250
Total
Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this
Payee/Payer for This Schedule
$6,750
FINAL PAYMENT DEC 2018
11/26/2018
$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
040-488
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$624
INSURANCE
THE HARTFORD
$624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
040-488
Address of Record:
Page 1, s: Records are kept at 17000 Oakwood Blvd, Allen Park,
MI 48101.
Question 18: Local Union Bylaws were updated and approved by International Union UAW October 30, 2018. see attached file
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.