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: 08-31-2016
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
509-518
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
2000
7. UNIT NAME (if any)

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

Number and Street
3151 ABBE ROAD
City
SHEFFIELD VILLAGE
State
OH
ZIP Code + 4
440532420


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:Jerome WilliamsPRESIDENT71. SIGNED:Joseph E HribarTREASURER
Date:Mar 11, 2014Telephone Number:440-934-3151Date:Mar 11, 2014Telephone Number:440-934-3151
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-518
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?$246,000
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?3,535
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 Hrs Straight PayperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees50perone timeN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-518

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $975,251$977,410
23. Accounts Receivable1$6,687$5,520
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,495,157$1,495,157
28. Other Assets7$4,916$2,888
29. TOTAL ASSETS $2,482,011$2,480,975

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$89,137$85,718
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,705$4,261
34. TOTAL LIABILITIES $93,842$89,979
35. NET ASSETS$2,388,169$2,390,996
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-518

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,363,764
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $280
40. Interest $2,716
41. Dividends $0
42. Rents $0
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 $10,749
48. Other Receipts14$89,384
49. TOTAL RECEIPTS $1,466,893
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$194,693
51. Political Activities and Lobbying16$7,875
52. Contributions, Gifts, and Grants17$44,095
53. General Overhead18$837
54. Union Administration19$393,337
55. Benefits20$41,120
56. Per Capita Tax $710,750
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $10,749
65. Direct Taxes $60,318
  
66. Subtotal $1,463,774
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$108,241  
  67b. Less Total Disbursed$109,201  
  67c. Total Withheld But Not Disbursed -$960
68. TOTAL DISBURSEMENTS $1,464,734
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-518

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$5,520$0$5,520$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,520$0$5,520$0
CHAIRMAN OF RECREATION COMMITTEE$5,520$0$5,520$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-518

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$0$0$0$0$0
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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-518

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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-518

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-518

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-518

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      3151 Abbe Road, Sheffield Village, Oh 44054$383,669 $383,669$383,669
B. Buildings (give location)    
Building  1 :      3151 Abbe Road, Sheffield Village, Oh 44054$936,249$936,249$936,249
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$175,239$0$175,239$175,239
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,495,157$0$1,495,157$1,495,157
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-518

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,888
Postage on Meter$178
Bibles left from 2013 (22)$726
Watches for service and recognition awards (38)$1,444
Shirts for Womens Committee (40)$400
Shirts for Veterans Committee (14)$140
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-518

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$85,718$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)) $85,718$0$0$0
Per Capita Taxes Forwarded December 2013$85,718$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-518

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)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 509-518

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,261
Rita City Income Taxes W/H$502
Ohio State Income Taxes W/H$763
Ohio Dept of Job & Family Services$898
Ohio Bureau of Workers Compensation$1,133
Lorain Department of Taxation$188
Union Dues W/H$360
Secretary Pension Plan$417
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-518

(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
BRUMMITT ,  ERIC   Q
SERGEANT AT ARM
C
$1,265$0$541$0$1,806
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
91 %
A
B
C
HALL ,  JIMMY   D
2ND VICE-PRESID
C
$43$5$0$0$48
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
HAMILTON ,  GREG   A
TRUSTEE
C
$3,389$472$326$0$4,187
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
HARMON ,  KEVIN   J
TREASURER
C
$5,172$1,264$856$0$7,292
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
HRIBAR ,  JOSEPH   E
FINANCIAL SECRE
C
$79,903$12,701$1,292$0$93,896
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
HUGHES ,  ELBA   I
RECORDING SECRE
C
$6,088$1,220$1,397$0$8,705
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
JEWELLS ,  ANDREA   R
GUIDE
C
$1,637$188$727$0$2,552
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
KISKA ,  JAY   D
VICE-PRESIDENT
C
$3,164$520$23$0$3,707
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
92 %
A
B
C
MAJJASIE ,  ROBERT   S
RETIREE AT LARG
C
$0$150$0$0$150
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
MONDAY ,  JAMES   K
TRUSTEE
C
$4,436$529$838$0$5,803
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
WILLIAMS ,  JEROME  
PRESIDENT
C
$31,131$3,555$2,864$0$37,550
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
WILLIAMS JR ,  THEODOR  
TRUSTEE
C
$5,014$560$336$0$5,910
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
Total Officer Disbursements$141,242$21,164$9,200$0$171,606
Less Deductions    $61,244
Net Disbursements    $110,362
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-518

(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
LYNCH ,  LINDA   A
NA
NA
$61,734$0$0$0$61,734
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
WILLIAMS ,  JANICE   M
NA
NA
$7,391$0$2,653$0$10,044
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$105,460$1,440$41,567$0$148,467
I Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
Total Employee Disbursements$174,585$1,440$44,220$0$220,245
Less Deductions    $46,996
Net Disbursements    $173,249
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-518

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,535 
Agency Fee Payers*0
Total Members/Fee Payers3,535 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,535Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-518

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$53,148
2. Named Payer Non-itemized Receipts$21,572
3. All Other Receipts$14,664
4. Total Receipts$89,384
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,000
2. Named Payee Non-itemized Disbursements$10,050
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,045
6. Total Disbursements$44,095
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$57,996
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,450
4. To Employees$117,210
5. All Other Disbursements$14,037
6. Total Disbursements$194,693
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$837
6. Total Disbursements$837
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$619
4. To Employees$5,057
5. All Other Disbursements$2,199
6. Total Disbursement$7,875
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,880
2. Named Payee Non-itemized Disbursements$37,014
3. To Officers$165,538
4. To Employees$97,978
5. All Other Disbursements$79,927
6. Total Disbursements$393,337
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-518

Name and Address
(A)
ELBA HUGHES
36550 CHESTER ROAD #504

AVON
OH
44011-0000
Type or Classification
(B)
WOMENS COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,959
Total of All Transactions with this Payee/Payer for This Schedule$6,959
Name and Address
(A)
GREG HAMILTON
643 ALEXIS DRIVE

ELYRIA
OH
44035-0000
Type or Classification
(B)
TRUSTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$1,005
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Rec Committee Cedar Point06/20/2013$5,115
Name and Address
(A)
GWENDOLYN S. BAKER
10513 DENMAN ROAD

WAKEMAN
OH
44889-0000
Type or Classification
(B)
RECREATION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,293
Total Non-Itemized Transactions with this Payee/Payer$3,884
Total of All Transactions with this Payee/Payer for This Schedule$13,177
Rec Committee Cedar Point08/05/2013$9,293
Name and Address
(A)
INTERNATIONAL UNION UAW
P.O. BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,280
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$17,630
Strike Fund Rebate04/30/2013$17,280
Name and Address
(A)
PEGGY BATTLE
1222 NEW JERSEY AVENUE

LORAIN
OH
44052-0000
Type or Classification
(B)
WOMENS COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,175
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$10,508
Local 425 Retirees Womens09/06/2013$6,175
Name and Address
(A)
SCOTT HECKMANN
431 CHARLES AVENUE

AMHERST
OH
44011-0000
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Rec Committee - sale of C06/20/2013$7,403
Name and Address
(A)
UAW LOCAL 2000
3151 ABBE ROAD

SHEFFIELD VILLAGE
OH
44054-4240
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
WILLIE D. MARCUM
10920 GREEN ROAD

WAKEMAN
OH
44889-0000
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,882
Rec Committee Cedar Point06/21/2013$7,882
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-518

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DRIVE
ACCOUNTING DEPT.
SANDUSKY
OH
44870-5259
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,114
Payment for Local 2000 Pi08/21/2013$44,114
Name and Address
(A)
STERK'S CATERING
4709 LIBERTY AVENUE

VERMILION
OH
44089-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Payment for Catering Serv12/18/2013$5,170
Name and Address
(A)
THE MCLAUGHLIN CO.
SUITE 250
9210 CORPORATE BOULEVARD
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
UNION LIABILITY INS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,712
Union Liability Ins - Inv10/16/2013$8,712
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-518

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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-518

Name and Address
(A)
UNITED WAY OF CENTRAL OKLAHOMA
P.O. BOX 837
C/O MAY TORNADO RELIEF
OKLAHOMA CITY
OK
73101-0000
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation from the members06/12/2013$5,000
Name and Address
(A)
VALOR HOME LORAIN COUNTY EXECU
221 WEST 21ST STREET
BOX 4
LORAIN
OH
44052-0000
Type or Classification
(B)
VETERANS HOME
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$16,050
Donation to the Lorain Co10/16/2013$6,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-518

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)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-518

Name and Address
(A)
ELYRIA MAINTENANCE
122 YORKSHIRE COURT

ELYRIA
OH
44035-0000
Type or Classification
(B)
CLEANING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,998
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Name and Address
(A)
HARBOURTOWN TRAVEL INC.
4660 LIBERTY AVENUE

VERMILION
OH
44089-0000
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$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
INK IT PRESS
13500 WEST LAKE ROAD

VERMILION
OH
44089-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,417
Total of All Transactions with this Payee/Payer for This Schedule$7,417
Name and Address
(A)
INTERNATIONAL UNION UAW
P.O. BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
OHIO EDISON
300 BROADWAY

LORAIN
OH
44052-0000
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$6,118
Name and Address
(A)
TOM'S COUNTRY PLACE
3442 STONEY RIDGE ROAD

AVON
OH
44011-0000
Type or Classification
(B)
PARTY CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Retirees Local 2000 Chris12/18/2013$6,160
Name and Address
(A)
UAW REGION 2-B
1691 WOODLANDS DRIVE

MAUMEE
OH
43537-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Registration Fees to Atte08/21/2013$6,720
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-518

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$41,120
Dental/Hearing/Medical/Vision InsuranceCOBRA CASHPAY PROGRAM$15,729
Disability/Sick & Accident InsuranceANTHEM BCBS OH INDIVIDUAL$6,123
Disability/Sick & Accident InsuranceHEALTH BEN FUND-OPEIU 1794$12,443
Disability/Sick & Accident InsuranceUNICARE LIFE & HEALTH INSURNACE$454
Workers Compension InsuranceBUREAU OF WORKER'S COMP$2,368
Pension AllocationsNAT INTEG GROUP PENSION PLAN$4,003
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-518


Question 10:

Page 2 Item 10:"Operations of the Building Corporation are handled through the books and records of the Local Union and therefore included in this report."

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

Schedule 1, Row1:

Schedule 8, 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:

General Information:

Schedule 7: At the start of 2013 we had 76 Service & Recognition awards. We gave away 38 awards leaving us with a balance of 38 watches valued at $1,444 to start the year 2014.

Schedule 7: At the start of 2013 we had 47 t-shirts for the Women''''s Committee. They donated 7 shirts to various organizations & fundraiser''''s leaving 40 shirts valued at $400 to start the year 2014.

Schedule 7: At the start of 2013 we had 40 bibles. We purchased another 90 at $33 apiece. We presented 108 bibles to deceased members/families of Local 2000 leaving us 22 bibles valued at $726 to start the year 2014.

Schedule 7: At the start of 2013 we had 21 shirts for the Veteran''''s Committee. They donated 7 shirts to various organizations & fundraiser''''s leaving 14 shirts valued at $140 to start the year 2014.
Form LM-2 (Revised 2010)