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: 09-30-2021
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
052-444
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
1284
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Jacob
Last Name
Richardson
P.O Box - Building and Room Number
PO BOX 356
Number and Street
2795 S M-52
City
CHELSEA
State
MI
ZIP Code + 4
481180356


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:William HeeneyPRESIDENT71. SIGNED:Jacob RichardsonTREASURER
Date:Feb 21, 2019Telephone Number:734-475-5452Date:Feb 21, 2019Telephone Number:734-475-7970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 052-444
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?$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?No
19. What is the date of the labor organization's next regular election of officers?05/2019
20. How many members did the labor organization have at the end of the reporting period?365
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 hrs paypermonth2.5hrs2.5 hrs
(b) Working Dues/Fees0per
(c) Initiation Fees50perone time5050
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 052-444

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $115,141$115,202
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$191,416$190,646
28. Other Assets7$1,205$1,085
29. TOTAL ASSETS $307,762$306,933

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$20,447$20,261
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,934$1,695
34. TOTAL LIABILITIES $22,381$21,956
35. NET ASSETS$285,381$284,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 052-444

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $419,496
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,250
39. Sale of Supplies $1,570
40. Interest $509
41. Dividends $0
42. Rents $16,050
43. Sale of Investments and Fixed Assets3$1,275
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 $0
48. Other Receipts14$15,813
49. TOTAL RECEIPTS $455,963
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$73,019
51. Political Activities and Lobbying16$11,906
52. Contributions, Gifts, and Grants17$15,153
53. General Overhead18$58,084
54. Union Administration19$14,021
55. Benefits20$780
56. Per Capita Tax $251,023
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,489
60. Purchase of Investments and Fixed Assets4$10,230
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 $0
65. Direct Taxes $20,126
  
66. Subtotal $455,831
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,882  
  67b. Less Total Disbursed$15,953  
  67c. Total Withheld But Not Disbursed -$71
68. TOTAL DISBURSEMENTS $455,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 052-444

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: 052-444

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: 052-444

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$11,000$11,000$1,275$1,275
X-MARK LASER Z ZERO TURN LAWN MOWER$11,000$11,000$1,275$1,275
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 052-444

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$10,230$10,230$10,230
COUNTRY CLIPPER LAWN MOWER ZERO TURN$10,230$10,230$10,230
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 052-444

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: 052-444

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2795 S. M 52 Hwy Chelsea MI 48118$7,140 $7,140$7,140
B. Buildings (give location)    
Building  1 :      2795 S. M 52 Hwy Chelsea MI 48118$143,100$143,100$143,100
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$40,406$0$40,406$40,406
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $190,646$0$190,646$190,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 052-444

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,085
Bibles (14)$490
Watches (15)$375
Shirts (11)$220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 052-444

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$20,261$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $20,261$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 052-444

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: 052-444

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,695
Federal income tax$289
Fica withheld$210
Fica match$210
State income tax$416
Federal unemployment$378
State unemployment$192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 052-444

(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
WINEGARDEN ,  STEVEN   M
EXECUTIVE AT LARGE
C
$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
FRY ,  TIM   W
VICE PRESIDENT
C
$5,339$0$615$0$5,954
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
12 % Schedule 19
Administration
21 %
A
B
C
DOLES ,  TOMAS   R
GUIDE
C
$1,453$0$292$0$1,745
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
GRIMES ,  ANDREW  
RECORDING SECRETARY
N
$2,716$0$319$0$3,035
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
27 %
A
B
C
EICHENBERG ,  BRANDON  
TRUSTEE
C
$1,405$0$0$0$1,405
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
11 %
A
B
C
LEISINGER ,  BRIAN  
EXECUTIVE AT LARGE
C
$223$0$0$0$223
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
BARLAGE ,  AMY  
TRUSTEE
C
$2,717$0$865$0$3,582
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
MYGRANTS ,  BRIAN   L
TRUSTEE
C
$2,764$0$1,135$0$3,899
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
13 % Schedule 18
General Overhead
13 % Schedule 19
Administration
21 %
A
B
C
RICHARDSON ,  JACOB   M
FINANCIAL SECRETARY
C
$9,066$0$873$0$9,939
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
9 % Schedule 19
Administration
28 %
A
B
C
HEENEY JR ,  WILLIAM   P
PRESIDENT
C
$13,242$0$2,770$0$16,012
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
13 % Schedule 19
Administration
20 %
A
B
C
BELL ,  ANDRE   C
SARGENT AT ARMS
C
$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 %
Total Officer Disbursements$38,925$0$6,869$0$45,794
Less Deductions    $8,530
Net Disbursements    $37,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 052-444

(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$33,271$0$11,115$0$44,386
I Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
7 %
Total Employee Disbursements$33,271$0$11,115$0$44,386
Less Deductions    $7,352
Net Disbursements    $37,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 052-444

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 365 
Agency Fee Payers*0
Total Members/Fee Payers365 
*Agency Fee Payers are not considered members of the labor organization.
Regular members365Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 052-444

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$6,350
3. All Other Receipts$9,463
4. Total Receipts$15,813
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,378
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,166
4. To Employees$2,219
5. All Other Disbursements$3,390
6. Total Disbursements$15,153
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,832
3. To Officers$19,985
4. To Employees$22,193
5. All Other Disbursements$25,009
6. Total Disbursements$73,019
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,307
3. To Officers$5,422
4. To Employees$11,097
5. All Other Disbursements$35,258
6. Total Disbursements$58,084
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,129
4. To Employees$5,770
5. All Other Disbursements$7
6. Total Disbursements$11,906
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,093
4. To Employees$3,107
5. All Other Disbursements$821
6. Total Disbursements$14,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 052-444

Name and Address
(A)
LYNDA QUEEN

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 052-444

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DRIVE
ATTN: ACCOUNTS RECEIVABLE
SANDUSKY
OH
44870-5259
Type or Classification
(B)
TICKETS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 052-444

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: 052-444

Name and Address
(A)
B.A.C.A. INTERNATIONAL INC
WAYNE COUNTY CHAPTER
P.O. BOX 511356
LIVONIA
MI
48151
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,378
UAW LOCAL 1284 BACA11/08/2018$5,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 052-444

Name and Address
(A)
FRITZ SIGNS
PO BOX 397
8032 SPRING ARBOR ROAD
SPRING ARBOR
MI
49283
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 052-444

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: 052-444

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$780
INSURANCETRAVELERS - RMD$780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 052-444


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.

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to $578 worth of checks written in prior year being voided in this reporting period.

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