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
018-984
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
699
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
HARRIS
P.O Box - Building and Room Number

Number and Street
1911 BAGLEY STREET
City
SAGINAW
State
MI		 ZIP Code + 4
486013108


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:Tom HurstPRESIDENT71. SIGNED:DAVID W HARRISTREASURER
Date:Mar 26, 2019Telephone Number:989-708-5980Date:Mar 26, 2019Telephone Number:989-598-3995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-984
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?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?$340,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2021
20. How many members did the labor organization have at the end of the reporting period?3,050
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 straight time paypermonth2.5 hrs2.5 hrs
(b) Working Dues/Feesper
(c) Initiation Fees20perone time2020
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 018-984

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,442,074$1,479,844
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,070,964$1,082,617
28. Other Assets7$0
29. TOTAL ASSETS $2,513,038$2,562,461

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$86,591$92,186
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,453$1,997
34. TOTAL LIABILITIES $88,044$94,183
35. NET ASSETS$2,424,994$2,468,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-984

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,805,590
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $7,120
39. Sale of Supplies $4,878
40. Interest $2,417
41. Dividends $0
42. Rents $15,670
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $300
48. Other Receipts14$115,274
49. TOTAL RECEIPTS $1,951,249
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$553,390
51. Political Activities and Lobbying16$5,855
52. Contributions, Gifts, and Grants17$16,016
53. General Overhead18$28,740
54. Union Administration19$153,461
55. Benefits20$7,089
56. Per Capita Tax $1,088,461
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $150
59. Supplies for Resale $1,738
60. Purchase of Investments and Fixed Assets4$11,654
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $300
65. Direct Taxes $45,579
  
66. Subtotal $1,912,433
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$71,010  
  67b. Less Total Disbursed$72,054  
  67c. Total Withheld But Not Disbursed -$1,044
68. TOTAL DISBURSEMENTS $1,913,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-984

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: 018-984

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: 018-984

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: 018-984

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,654$11,654$11,654
20 office chairs$6,294$6,294$6,294
Telephone system$3,471$3,471$3,471
Desktop Computer$776$776$776
Podium$1,113$1,113$1,113
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-984

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: 018-984

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1911 Bagley Street, Saginaw, Mi 48601$55,122 $55,122$55,122
B. Buildings (give location)    
Building  1 :      1911 Bagley Street, Saginaw, Mi 48601$251,110$0$251,110$251,110
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$465,692$0$465,692$465,692
E. Other Fixed Assets$310,693$0$310,693$310,693
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,082,617$0$1,082,617$1,082,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-984

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: 018-984

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$92,186$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $92,186$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 018-984

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: 018-984

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,997
STATE UNEMPLOYMENT TAXES$1,757
CITY WITHHOLDING$240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-984

(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 		WARD ,  JEREMY   D
VICE PRESIDENT
C		$3,735$0$489$0$4,224
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  PHELAN   E
EXECUTIVE BOARD
N		$1,914$0$583$0$2,497
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 		GLASER ,  ROBERT   D
CHAIRMAN
P		$3,294$725$523$0$4,542
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		SELLS ,  WILLIAM   C
BOARD MEMBER
C		$0$0$197$0$197
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 		TENEYUQUE ,  BETH   A
EXECUTIVE BOARD
N		$1,150$0$197$0$1,347
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 		SUPPES ,  CHAD   S
EXECUTIVE BOARD
C		$2,695$0$730$0$3,425
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		BANKS ,  HASSAN   O
SEARGENT
P		$2,973$0$457$0$3,430
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		WEARY ,  JORDON   T
BOARD MEMBER
P		$1,547$0$271$0$1,818
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HARRIS ,  DAVID   W
FINANCIAL SECRETARY
C		$12,488$525$271$0$13,284
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		WILINSKI ,  MARK   L
GUIDE
N		$291$0$0$0$291
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 		ROBERTS ,  RONALD   J
RECORDING SECRETARY
C		$9,373$0$197$0$9,570
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		WINIECKE ,  JOSH   R
VICE PRESIDENT
N		$8,518$0$139$0$8,657
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MATHIS ,  CARLA   C
TRUSTEE
P		$2,410$0$571$0$2,981
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MILKA ,  EDWINA   A
TRUSTEE
P		$1,672$0$571$0$2,243
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		BISBEY ,  RICHARD   C
BOARD MEMBER
P		$1,014$0$271$0$1,285
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MERCIER ,  JOSEPH   J
TRUSTEE
N		$3,535$0$358$0$3,893
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 		FOSTER ,  THOMAS   J
EXECUTIVE BOARD
N		$1,550$0$197$0$1,747
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		JIMENEZ ,  JASON   E
EXECUTIVE BOARD
N		$1,532$0$457$0$1,989
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 		BRACKETT ,  ROSIE   M
TRUSTEE
N		$0$0$404$0$404
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 		BEAVER ,  MATTHEW   K
VICE PRESIDENT
P		$4,194$0$901$0$5,095
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		HAYES ,  LAURA   J
BOARD MEMBER
P		$1,881$0$383$0$2,264
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BURZYNSKI ,  RICHARD   E
PRESIDENT
P		$16,576$700$2,071$0$19,347
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		STAVELY ,  JASON   M
TRUSTEE
N		$7,567$0$700$0$8,267
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRIGAR ,  KEITH   A
SEARGENT
N		$3,829$0$278$0$4,107
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURST ,  THOMAS   E
PRESIDENT
N		$9,295$575$791$0$10,661
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MAIKE ,  TIMOTHY   J
GUIDE
P		$5,090$0$734$0$5,824
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		ARNDT ,  CHAD   A
VICE PRESIDENT
P		$4,465$0$108$0$4,573
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		EVERETT ,  CRAIG   A
FINANCIAL SECRETARY
P		$11,507$400$361$0$12,268
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		59 %
Total Officer Disbursements$124,095$2,925$13,210$0$140,230
Less Deductions    $25,657
Net Disbursements    $114,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-984

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		RADINA ,  KURT   A
JANITOR
none		$10,180$0$223$0$10,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COOKS ,  CHULINDRA   J
SECRETARY
none		$40,141$0$48$0$40,189
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		26 %
A
B
C 		YOUNG ,  SHARON   L
ELECTION COMMITTEE
none		$12,946$0$271$0$13,217
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$153,875$600$21,667$0$176,142
I Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
Total Employee Disbursements$217,142$600$22,209$0$239,951
Less Deductions    $45,353
Net Disbursements    $194,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-984

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,050 
Agency Fee Payers*
Total Members/Fee Payers3,050 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,050Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-984

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$53,469
2. Named Payer Non-itemized Receipts$1,200
3. All Other Receipts$60,605
4. Total Receipts$115,274
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,770
4. To Employees$2,163
5. All Other Disbursements$12,083
6. Total Disbursements$16,016
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$85,642
2. Named Payee Non-itemized Disbursements$125,059
3. To Officers$95,839
4. To Employees$146,986
5. All Other Disbursements$99,864
6. Total Disbursements$553,390
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,227
4. To Employees$11,207
5. All Other Disbursements$16,306
6. Total Disbursements$28,740
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,876
4. To Employees$402
5. All Other Disbursements$3,577
6. Total Disbursements$5,855
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,011
3. To Officers$39,519
4. To Employees$79,192
5. All Other Disbursements$28,739
6. Total Disbursements$153,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-984

Name and Address
(A)
INTL UNION UAW PCT REB

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UAW LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,771
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$28,971
PCT 13TH REBATE CHECK04/27/2018$27,771
Name and Address
(A)
UAW LOCAL 668
5TH FLOOR
515 N WASHINGTON AVE
SAGINAW
MI
48607-1370
Type or Classification
(B)
UAW LOCAL UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,698
HUNTERS BANQUET PROCEEDS04/19/2018$16,387
GOLF OUTING10/01/2018$9,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-984

Name and Address
(A)
A T + T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,184
Total of All Transactions with this Payee/Payer for This Schedule$13,184
Name and Address
(A)
DORNBOS PRINTING

1131 E GENESEE ST
SAGINAW
MI
48607
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,394
Total of All Transactions with this Payee/Payer for This Schedule$23,394
Name and Address
(A)
FREMONT INSURANCE

933 E MAIN STREET
FREMONT
MI
49412-9751
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
GRAND TRAVERSE RESORT

100 GRAND TRAVERSE VILLAGE
ACME
MI
49610
Type or Classification
(B)
HOTEL ACCOMODATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,036
Total Non-Itemized Transactions with this Payee/Payer$2,510
Total of All Transactions with this Payee/Payer for This Schedule$17,546
HOTEL CHARGES FROM THE04/16/2018$9,794
THESE ARE THE 19 THAT10/30/2018$5,242
Name and Address
(A)
GRANDE VOYAGES
SUITE 120
4600 FASHION SQUARE BLVD
SAGINAW
MI
48604
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
KI SOFTWARE CORPORATION

PO BOX 635
MASON
MI
48854-0635
Type or Classification
(B)
SOFTWARE SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
KRZYSIAK'S RESTAURANT

1605 MICHIGAN
BAY CITY
MI
48708
Type or Classification
(B)
FOOD/CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,654
Total of All Transactions with this Payee/Payer for This Schedule$26,654
Name and Address
(A)
MARRIOTT HOTEL

@ RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,851
HOTEL ACCOMMODATION FOR05/17/2018$5,851
Name and Address
(A)
MARRIOTT WARDMAN PARK
CONNECTICUT AVENUE NW
2660 WOODLEY ROAD AT
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL ACCOMMODATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,552
Total Non-Itemized Transactions with this Payee/Payer$228
Total of All Transactions with this Payee/Payer for This Schedule$9,780
HOTEL CHARGES FOR 9 69901/25/2018$9,552
Name and Address
(A)
MCKNIGHT CANZANO SMITH
423 N MAIN STREET SUITE 200
*RADTKE + BRAULT PC
ROYAL OAK
MI
48067
Type or Classification
(B)
LAWYER FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,620
Total Non-Itemized Transactions with this Payee/Payer$1,731
Total of All Transactions with this Payee/Payer for This Schedule$12,351
LEGAL SERVICES RENDERED02/27/2018$5,222
PROFESSIONAL SERVICES06/08/2018$5,398
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607
Type or Classification
(B)
BUS LEASING/TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,807
Total of All Transactions with this Payee/Payer for This Schedule$16,807
Name and Address
(A)
SAWMILL GOLF CLUB

19 SAWMILL BOULEVARD
SAGINAW
MI
48603
Type or Classification
(B)
GOLF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,464
GOLF SCRAMBLE 8/4/201808/07/2018$6,464
Name and Address
(A)
UAW REGION 1-D

1010 RIVER STREET
LANSING
MI
48912-1095
Type or Classification
(B)
SUBREGION OFFICE-INTERNATIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$7,125
UAW REGION 1D STANDING08/30/2018$5,975
Name and Address
(A)
UAW REGION 1-D

1940 W ATHERTON RD
FLINT
MI
48507
Type or Classification
(B)
REGION UAW LABOR ORGANIZTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$19,400
FALL SCHOOL WORK SHOPS07/27/2018$18,000
Name and Address
(A)
UAW VETERANS CONFERENCE
1940 W ATHERTON RD
UAW REGION 1D
FLINT
MI
48507
Type or Classification
(B)
REGION 1D OFFICE HEADQUARTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
UM-DEARBORN CLCS
UMD-CLCS
19000 HUBBARD DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
SCHOOL UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$2,237
Total of All Transactions with this Payee/Payer for This Schedule$7,637
U OF M DEARBORN CENTER11/26/2018$5,400
Name and Address
(A)
UNION SERVICES AGENCY
SUITE 1-A
119 PERE MARQUETTE
LANSING
MI
48912
Type or Classification
(B)
UNION INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,744
LIABILITY INSURANCE FOR10/15/2018$8,744
Name and Address
(A)
UNITED STATES POSTAL
P.O. BOX 59653
SERVICE
SAGINAW
MI
48605-9998
Type or Classification
(B)
FEDERAL MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-984

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: 018-984

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: 018-984

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: 018-984

Name and Address
(A)
CONSUMERS ENERGY

BILL PAYMENT CENTER
LANSING
MI
48937-0001
Type or Classification
(B)
GAS/ELECTRIC SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 018-984

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,089
PENSION PLAN COMPANYNAT INT GROUP PENS TRUST$6,442
INSURANCE AGENCYFREMONT INSURANCE$447
MANGEMENT OF TUITION FUNDTHE AMERICAN FUNDS$200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-984


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. The Hiatt Williams Loan Fund is administered through University Accounting Service LLCD, PO Box 5516, Carol Stream, IL 60197-5505, it's purpose was to provide funds for scholarships to dependent of members.

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 15: Bibles are given to members on behalf of Local 699 in cases of death of member, father, mother, spouse of member, their children, brother, sister, mother-in-law and father-in-law. 131 bibles were given to family members valued at $4578. Twelve (12) jackets were given away to members who attended meetings in the year 2017. Value $1056.

Statement A,

Accounts Receivable Begin Total:

Statement A,

Accounts Receivable Begin Total:

Statement A,

Accounts Receivable Begin Total: : : Beginning Balance Did Not Forward Over From Last Year.

Statement A,

Loans Receivable Begin Total:

Statement A,

Loans Receivable Begin Total:

Statement A,

Loans Receivable Begin Total: : : Beginning Balance Did Not Forward Over From Last Year.

Statement A,Investments Begin Total:

Statement A,Investments Begin Total:

Statement A,Investments Begin Total: : : Beginning Balance Did Not Forward Over From Last Year.

Statement A,Other Asset Book Value Begin Total:

Statement A,Other Asset Book Value Begin Total:

Statement A,Other Asset Book Value Begin Total: : : Beginning Balance Did Not Forward Over From Last Year.

Statement A,

Loans Payable Begin Total:

Statement A,

Loans Payable Begin Total:

Statement A,

Loans Payable Begin Total: : : : : : : Beginning Balance Did Not Carry Over from Last year

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)