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
019-551
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
685
7. UNIT NAME (if any)

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

Number and Street
929 EAST HOFFER ST
City
KOKOMO
State
IN		 ZIP Code + 4
469025722


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:Richard L WardPRESIDENT71. SIGNED:David W ChesterTREASURER
Date:Apr 01, 2019Telephone Number:765-459-3133Date:Mar 26, 2019Telephone Number:765-459-3133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-551
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?$828,000
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?06/2020
20. How many members did the labor organization have at the end of the reporting period?6,302
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight time paypermonth00
(b) Working Dues/Fees0per00
(c) Initiation Fees$20perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-551

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,188,748$1,970,387
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$4,634,779$4,636,643
28. Other Assets7$252$19,257
29. TOTAL ASSETS $6,823,779$6,626,287

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$292,602$303,561
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$35,225$23,266
34. TOTAL LIABILITIES $327,827$326,827
35. NET ASSETS$6,495,952$6,299,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-551

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,894,433
37. Per Capita Tax $594
38. Fees, Fines, Assessments, Work Permits $5,840
39. Sale of Supplies $13,712
40. Interest $8,635
41. Dividends $0
42. Rents $7,970
43. Sale of Investments and Fixed Assets3$0
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 $16,770
48. Other Receipts14$128,940
49. TOTAL RECEIPTS $6,076,894
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,235,188
51. Political Activities and Lobbying16$7,633
52. Contributions, Gifts, and Grants17$146,299
53. General Overhead18$197,508
54. Union Administration19$846,344
55. Benefits20$33,084
56. Per Capita Tax $3,632,598
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,064
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 $46,187
65. Direct Taxes $128,421
  
66. Subtotal $6,276,326
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$422,914  
  67b. Less Total Disbursed$441,843  
  67c. Total Withheld But Not Disbursed -$18,929
68. TOTAL DISBURSEMENTS $6,295,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-551

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: 019-551

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: 019-551

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: 019-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,064$3,064$3,064
TV for Committeeman's Room$1,000$1,000$1,000
Ping Pong Table for Union Hall$200$200$200
Maintenance on Parking Lot lights$1,108$1,108$1,108
Updated gutter spouts$756$756$756
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-551

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: 019-551

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      929 East Hoffer Street. Kokomo, IN 46902$470,000 $470,000$470,000
B. Buildings (give location)    
Building  1 :      929 East Hoffer Street Kokomo, IN 46902$3,376,392$0$3,376,392$3,376,392
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$790,251$0$790,251$790,251
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,636,643$0$4,636,643$4,636,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-551

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,257
198 Bibles @ $35 each$6,930
787 T-shirts @ $9$7,083
69 Watches @ $76$5,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-551

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$303,561$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)) $303,561$0$0$0
Utilities$5,295$0$0$0
Per Capita Taxes$297,407$0$0$0
Telephone$859$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-551

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: 019-551

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $23,266
Federal Taxes Fwd$6,583
FICA Employee Fwd$4,722
FICA Employer Fwd$4,722
State Taxes Fwd$3,333
County Taxes Fwd$1,528
Union Dues Fwd$310
Pension Fwd$2,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-551

(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 		Barbary ,  Scotty   L
Trustee
C		$14,323$2,342$832$0$17,497
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 		Burks ,  Phillip  
Unit Chairperson
P		$1,558$150$422$0$2,130
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 		Butcher ,  Joseph   A
Unit Chairperson
C		$0$600$0$0$600
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 		Butler ,  Dennis   D
TRUSTE
C		$16,161$1,601$1,009$0$18,771
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Chester ,  David   W
Financial Secretary
C		$114,694$10,350$4,981$0$130,025
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 		Cowsert ,  John  
COMMITTEEMAN
C		$44,850$3,555$3,979$0$52,384
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Guinan ,  William   R
SHOP COMMITTEE CHAIR
C		$54,373$4,293$3,919$0$62,585
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hanner ,  Scott   P
SKILED TRADES COMMIT
C		$45,981$4,063$17,338$0$67,382
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Jarvis ,  Matthew   L
Committeeman
C		$45,147$3,513$4,082$0$52,742
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Martin ,  David   W
Shop Committee Chair
P		$37,003$3,535$3,659$0$44,197
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Martin ,  Mark   A
COMMITTEMAN
C		$32,138$3,161$2,263$0$37,562
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		McKibben ,  Jamie  
UNIT CHAIRPERSON
C		$2,053$600$0$0$2,653
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 		Moore ,  Stephanie  
UNIT CHAIR
N		$714$200$0$0$914
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Anthony   E
Recording Secretary
C		$22,559$4,023$86$0$26,668
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		95 %
A
B
C 		Price ,  Jerry   L
Vice President
C		$65,367$9,949$378$0$75,694
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Quirk ,  Richard   G
Committeeman
C		$52,326$3,880$4,366$0$60,572
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Scott ,  John  
1st Vice Chair Ret
C		$0$0$0$0$0
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 		Shipley ,  Jeremiah   T
Committeeman
C		$33,549$3,528$1,850$0$38,927
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 		Shook ,  Timothy   W
Guide
C		$5,834$922$378$0$7,134
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Smith ,  Shawn   C
committeeman
N		$3,841$600$0$0$4,441
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 		Smith II ,  Ronald   S
Unit Chairperson
C		$2,113$600$0$0$2,713
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 		Story ,  Kimberly   L
Trustee
C		$20,642$2,636$4,205$0$27,483
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Ward ,  Richard   L
PRESIDENT
C		$67,977$7,384$4,052$0$79,413
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 		White ,  Stacey   M
Treasurer
C		$29,422$2,409$1,942$0$33,773
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Workman ,  Steven   E
COMMITTEEMAN
C		$41,031$3,408$3,163$0$47,602
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wright ,  Dennis   P
SKILED TRADES COMMIT
C		$49,730$3,707$3,023$0$56,460
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
Total Officer Disbursements$803,386$81,009$65,927$0$950,322
Less Deductions    $242,899
Net Disbursements    $707,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-551

(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 		Alexander ,  Charline   B
NA
NA		$9,651$0$773$0$10,424
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 		Drake ,  Mandi  
NA
NA		$13,122$0$1,299$0$14,421
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Durham ,  Englentina  
Attendance Rep.
NA		$24,388$0$7,210$0$31,598
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Farnham ,  Crystal   D
NA
NA		$10,863$0$1,450$0$12,313
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Gardner ,  Belinda   L
NA
NA		$9,699$0$2,041$0$11,740
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Hall ,  Monte   L
NA
NA		$13,041$0$11$0$13,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		O'Bannon ,  Norris   E
NA
NA		$14,908$0$1,449$0$16,357
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Otiker ,  Heidi   K
NA
NA		$8,680$0$1,474$0$10,154
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Painter ,  Karen   J
Secretary
NA		$78,346$1,081$25$0$79,452
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Quirk ,  James   L
NA
NA		$13,753$0$482$0$14,235
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Rose ,  Teresa   A
Secretary
NA		$80,049$951$1,093$0$82,093
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Shaw ,  James   M
NA
NA		$14,264$1,280$3,065$0$18,609
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Steward ,  Christopher  
NA
NA		$13,488$600$2,552$0$16,640
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Tipton ,  William   R
Chief Stewart
NA		$44,722$3,295$4,799$0$52,816
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Tyler II ,  Roland   H
NA
NA		$13,333$0$0$0$13,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$345,438$18,924$72,141$0$436,503
I Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
Total Employee Disbursements$707,745$26,131$99,864$0$833,740
Less Deductions    $180,015
Net Disbursements    $653,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-551

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,302 
Agency Fee Payers*
Total Members/Fee Payers6,302 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,302Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-551

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$86,793
2. Named Payer Non-itemized Receipts$3,229
3. All Other Receipts$38,918
4. Total Receipts$128,940
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$48,159
2. Named Payee Non-itemized Disbursements$33,682
3. To Officers$0
4. To Employees$4,365
5. All Other Disbursements$60,093
6. Total Disbursements$146,299
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$23,078
2. Named Payee Non-itemized Disbursements$54,564
3. To Officers$685,569
4. To Employees$397,781
5. All Other Disbursements$74,196
6. Total Disbursements$1,235,188
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$34,663
2. Named Payee Non-itemized Disbursements$20,329
3. To Officers$5,677
4. To Employees$87,492
5. All Other Disbursements$49,347
6. Total Disbursements$197,508
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$7,633
5. All Other Disbursements$0
6. Total Disbursements$7,633
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$100,754
2. Named Payee Non-itemized Disbursements$63,083
3. To Officers$259,075
4. To Employees$336,469
5. All Other Disbursements$86,963
6. Total Disbursements$846,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-551

Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,793
Total Non-Itemized Transactions with this Payee/Payer$3,229
Total of All Transactions with this Payee/Payer for This Schedule$90,022
REBATE REFERENCE # 19791104/27/2018$86,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-551

Name and Address
(A)
Duke Energy
P.O. Box 1326

Charlotte
NC
28201-1326
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
HILTON HOTELS & RESORTS
1900 E. BUENA VISTA DR

Orlando
FL
32830
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$6,383
Total of All Transactions with this Payee/Payer for This Schedule$6,383
Name and Address
(A)
Nipsco .
P.O. Box 13007

Merrillville
IN
46411-3007
Type or Classification
(B)
Utility Gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
Pats Cleaning Service
1710 S. Washington

Kokomo
IN
46902
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$9,207
Total of All Transactions with this Payee/Payer for This Schedule$9,207
Name and Address
(A)
Rd Filip Inc
P.O. Box 508

Kokomo
IN
46903-0508
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
REGION 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
Union Insurance Group
303 W ERIE ST STE 310

Chicago
IL
60654
Type or Classification
(B)
Building Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,078
Total Non-Itemized Transactions with this Payee/Payer$1,011
Total of All Transactions with this Payee/Payer for This Schedule$24,089
INVOICE # 7714701/22/2018$7,036
LIABILITY INSURANCE FOR U08/28/2018$7,971
TAM CODE A00IN-612/07/2018$8,071
Name and Address
(A)
Waste Management
P.O. Box 4648

Carol Stream
IL
60197-4648
Type or Classification
(B)
Trash Pick Up
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-551

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: 019-551

Name and Address
(A)
American Cancer Society
5635 w 96th ST SUITE 100

Indianapolis
IN
46278
Type or Classification
(B)
Cancer Society
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Banner Flower House
1017 S. Buckeye Street

Kokomo
IN
46902
Type or Classification
(B)
Flowers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,215
Total of All Transactions with this Payee/Payer for This Schedule$22,215
Name and Address
(A)
DIRECTORS CHARITABLE FUND
P.O. BOX 421235

Indianapolis
IN
46242
Type or Classification
(B)
Charitable Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TO BE A PLATINUM SPONSOR06/22/2018$10,000
Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,640
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$6,835
TO ATTEND 31 ANNUAL CHAPL02/27/2018$5,640
Name and Address
(A)
MILITARY FOUNDATION INC
P. O. BOX 644

Kokomo
IN
46903
Type or Classification
(B)
Military Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
PROCEDS FOR UAW LOCAL 68511/07/2018$7,000
Name and Address
(A)
REGION 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
ATT: KELLY PEDERSON08/30/2018$9,000
Name and Address
(A)
REMEMBRANCE BIBLES INC
POST OBBICE BOX 2021

Martinsburg
WV
25402
Type or Classification
(B)
BIBLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,519
Total Non-Itemized Transactions with this Payee/Payer$4,812
Total of All Transactions with this Payee/Payer for This Schedule$21,331
BIBLES 144@34.95EA FOR DE03/28/2018$5,219
BIBLES FOR DECEASED MEMBE08/28/2018$5,613
BIBLES FOR DECEASED MEMBE11/13/2018$5,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-551

Name and Address
(A)
Adi Screen Printing
4758 E County Rd 00 N S

Kokomo
IN
46901
Type or Classification
(B)
Hats/Jackets/Shirts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,534
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$14,243
INV 1129208/10/2018$13,534
Name and Address
(A)
American Time
1600 N Clinton Ave

Rochester
NY
14621
Type or Classification
(B)
Watches For Retiree's
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,395
Total of All Transactions with this Payee/Payer for This Schedule$12,395
Name and Address
(A)
Gordon Food Service Inc
PO Box 88029

Chicago
IL
60680-1029
Type or Classification
(B)
Refreshment/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
Marriott ANN ARBOR
3205 Boardwalk Street

Ann Arbor
MI
48108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,959
TO ATTEND CONSTITUTIAL CO06/12/2018$11,959
Name and Address
(A)
REGION 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,170
14 MEMBERS06/11/2018$9,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-551

Name and Address
(A)
Greektown Casino-Hotel
555 E. Lafayette

Detroit
MI
48226
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$7,803
Total of All Transactions with this Payee/Payer for This Schedule$7,803
Name and Address
(A)
Haywood Printing
300 North Fifth Stree

Lafayette
IN
47902-0440
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,611
Total Non-Itemized Transactions with this Payee/Payer$16,505
Total of All Transactions with this Payee/Payer for This Schedule$24,116
QTR NEWS LETTER PER BY-LA03/13/2018$7,611
Name and Address
(A)
International Union-Uaw
8000 E Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$10,976
Total of All Transactions with this Payee/Payer for This Schedule$22,376
REGISTRATION FOR COMMUNIT03/29/2018$5,150
WOMENS CONFERENCE PER EX-07/17/2018$6,250
Name and Address
(A)
LABOR ARBITRATION INSTITUTE
205 Water Street S

Northfield
MN
55057
Type or Classification
(B)
LABOR INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
Marriott Park Hotel
2660 Woodley Road NW

Washington
DC
20008
Type or Classification
(B)
Nation Cap Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,596
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$34,281
NATIONAL CAP CONVENTION P02/08/2018$33,596
Name and Address
(A)
REGION 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$15,785
ATTENTION: JONI BATEY08/07/2018$9,825
Name and Address
(A)
Rozzi's Catering
611 West Park Avenue

Kokomo
IN
46901
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,277
RETIRES CHRISTMAS DINNE P12/12/2018$8,277
Name and Address
(A)
Southwest Airline
Gerald R. Ford Airport

Grand Rapids
MI
49505
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Name and Address
(A)
THE FAIRMONT HOTEL
200 N Columbia Drive

Chicago
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,308
TO ATTEND LABOR LAW CONFE06/15/2018$6,308
Name and Address
(A)
TRADE WINDS ISLAND GRAND RESORT
2500 E. NINE MILE RD

Warren
MI
48091
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,312
LABOR ARBITRATION PER EX-12/10/2018$14,312
Name and Address
(A)
UAW NATIONAL CAP
8000 EAST JEFFERSON AVE

Detroit
MI
48214
Type or Classification
(B)
CAP Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,425
TO ATTEND NATIONAL CAP CO01/04/2018$9,425
Name and Address
(A)
Union Insurance Group
303 W ERIE ST STE 310

Chicago
IL
60654
Type or Classification
(B)
Building Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-551

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$33,084
Dental/Hearing/Medical/Vision InsuranceAnthem Blue Cross$15,819
Dental/Hearing/Medical/Vision InsuranceINDIANA FARM BUREAU INSURANCE$508
Dental/Hearing/Medical/Vision InsuranceKAREN PAINTER$2,250
Group Life InsuranceINDIANA FARM BUREAU INSURANCE$1,017
Group Life InsuranceState Farm$1,213
Worker Compensation InsuranceThe Hartford$2,277
Medical Fee ReimbursementsFrances M. Filip$2,800
Retirement Savings(401K etc)EmployerMerril Lynch/Chris Padgett$2,232
Medical Fees- To Doc/Hosp as a Co-PayAnthem Blue Cross$1,327
Medical Fees- To Doc/Hosp as a Co-PayBELTWAY SURGERY CENTER$3,084
Medical Fees- To Doc/Hosp as a Co-PayMIDWEST PAIN & SPINE LLC$381
Medical Fees - OtherINDIANA CLINICAL LABORATORIES$107
Medical Fees - OtherUNITED HEALTH CARE$69
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-551


Question 15: : : : The Local gave away 357 Bibles valued at $12,495; 90 watches valued at $6,885

Question 18: : : : The Local made changes to their Bylaws and submitted these changes to the International Union, UAW. The Bylaws are attached to this LM.

Question 10: : : : Operations of the Building Corporation are handled through the books and records of the Local Union, and are therefore included in this report.

Question 11(b):

Question 11(b): : : : : Operations of the Building Corporations are handled through the books of the Local Union and are therefore included in this report.

Statement A,

Cash Begin Total: Beginning balance was adjusted by $708 dues to voided checks issued in previous years.

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Anyone who applied for 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)