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
010-321
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
400
7. UNIT NAME (if any)
MT CLEMENS-HIGHLAND PARK LOCAL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TERRY
Last Name
KOHLER
P.O Box - Building and Room Number

Number and Street
50595 MOUND ROAD
City
UTICA
State
MI
ZIP Code + 4
48317


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:James D CaygillPRESIDENT71. SIGNED:Terry F KohlerTREASURER
Date:Mar 28, 2014Telephone Number:586-731-6270Date:Mar 28, 2014Telephone Number:586-731-6270
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 010-321
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?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$182,000
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?1,902
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTwo HoursperMonth00
(b) Working Dues/Fees0per
(c) Initiation Fees40.00perMember
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 010-321

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $615,695$510,880
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$485,630$517,356
28. Other Assets7$4,898$1,430
29. TOTAL ASSETS $1,106,223$1,029,666

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$49,295$41,394
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $49,295$41,394
35. NET ASSETS$1,056,928$988,272
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 010-321

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,070,951
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,820
39. Sale of Supplies $989
40. Interest $787
41. Dividends $0
42. Rents $900
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $29,841
48. Other Receipts14$86,929
49. TOTAL RECEIPTS $1,193,217
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$431,915
51. Political Activities and Lobbying16$4,911
52. Contributions, Gifts, and Grants17$49,376
53. General Overhead18$682
54. Union Administration19$78,003
55. Benefits20$42,767
56. Per Capita Tax $576,618
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$55,259
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $23,412
65. Direct Taxes $35,089
  
66. Subtotal $1,298,032
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$94,624  
  67b. Less Total Disbursed$94,624  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,298,032
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 010-321

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 010-321

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 010-321

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: 010-321

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$55,259$55,259$55,259
NEW ROOF FOR LOCAL HALL 50595 MOUND UTICA MI 48317$45,620$45,620$45,620
COPELAND COMPRESSOR$4,600$4,600$4,600
LAP TOP COMPUTER ANSUS REFURBISHED WORKSTATION$917$917$917
LAP TOP COMPUTER ANSUS REFURBISHED WORKSTATION$917$917$917
CUSTOM BUILT PC COMPUTER WORKSTATION$814$814$814
CUSTOM BUILT PC COMPUTER WORKSTATION$814$814$814
CUSTOM BUILT PC COMPUTER WORKSTATION$814$814$814
WIRELESS ROUTER & 24 PORT SWITCH$521$521$521
EXTERNAL HARD DRIVE$126$126$126
SCANNER$116$116$116
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$55,259
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 010-321

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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 010-321

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      50595 MOUND RD UTICA, MI 48317$450,407$0$450,407$282,200
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$66,949$0$66,949$12,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $517,356$0$517,356$294,200
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 010-321

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,430
Bibles$795
Postage in Meter$117
Postage in Newspaper Account$72
Postage in Postage Due Account$146
Jackets$300
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 010-321

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$41,394$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)) $41,394$0$0$0
International UAW Per Capita Tax - December 2013$41,394$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 010-321

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: 010-321

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 010-321

(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
ALVERSON ,  CHRISTOPHER   A
PLANT CHAIRMAN
N
$114$0$943$0$1,057
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
BILLUPS ,  CHARLES   E
PLANT CHAIRMAN
C
$1,706$0$530$0$2,236
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
BOLOGNA ,  MICHAEL   J
EXECUTIVE BOARD
C
$612$0$0$0$612
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
BORGESI ,  PHYLLIS   A
EXECUTIVE BOARD
C
$5,653$0$0$0$5,653
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
36 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
BROWN ,  JAMES   E
EXEC BOARD RETIRED
C
$0$0$360$0$360
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
CARLISI ,  RICHARD  
SGT OF ARMS
C
$12,731$0$515$0$13,246
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CARRIER ,  MICHAEL   A
TRUSTEE
C
$550$0$602$0$1,152
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
CARRIER JR ,  MICHAEL   D
EXECUTIVE BOARD
C
$172$0$0$0$172
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
CAYGILL ,  JAMES   D
PRESIDENT
C
$22,305$0$1,993$0$24,298
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
COLLINS ,  DONNA  
PLANT CHAIRMAN
C
$3,881$0$580$0$4,461
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ERICKSON ,  RICK  
TRUSTEE
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
ESLICK ,  SHEILA  
ACTING UNIT CHAIRPERSON
P
$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
KOHLER ,  TERRY   F
FINANCIAL SEC
C
$31,084$0$200$0$31,284
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
LAPPE ,  JOANN  
UNIT CHAIRPERSON
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
LASHBROOK ,  RANDY   L
PLANT CHAIRMAN
N
$0$0$1,149$0$1,149
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
LEINENGER ,  LAVERN  
PLANT CHAIRMAN
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
MEDEL II ,  ARMANDO  
PLANT CHAIRMAN
P
$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
MURRAY ,  DAVID   R
EXECUTIVE BOARD
C
$1,108$0$0$0$1,108
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
PARDON ,  LELAND  
UNIT CHAIRPERSON
N
$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
RUSSO ,  SAM  
EXECUTIVE BOARD
C
$356$0$0$0$356
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
SORGI ,  JAMES   J
RECORDING SEC
C
$66,543$0$0$0$66,543
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
TAYLOR ,  LAVOLIA   D
PLANT CHAIRPERSON
C
$0$0$646$0$646
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
TOLLIVER ,  VAUGHAN   D
PLANT CHAIRMAN
P
$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
VANKER ,  BRIAN   J
UNIT CHAIRMAN
P
$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
VERELLEN ,  JOHNNY   R
VICE PRESIDENT
C
$57,069$0$2,123$0$59,192
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
WALLACE ,  CARLA   D
TRUSTEE
C
$1,909$0$465$0$2,374
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
ZERILLI ,  DOMINIC  
GUIDE
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 %
Total Officer Disbursements$205,793$0$10,106$0$215,899
Less Deductions    $56,506
Net Disbursements    $159,393
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 010-321

(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
JEAN ,  THERESE   A
BOOKKEEPER
NA
$67,737$0$470$0$68,207
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$51,691$0$4,751$0$56,442
I Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
Total Employee Disbursements$119,428$0$5,221$0$124,649
Less Deductions    $38,118
Net Disbursements    $86,531
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 010-321

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,902 
Agency Fee Payers*1
Total Members/Fee Payers1,903 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,902Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 010-321

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$42,406
2. Named Payer Non-itemized Receipts$2,300
3. All Other Receipts$42,223
4. Total Receipts$86,929
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,202
4. To Employees$3,387
5. All Other Disbursements$42,787
6. Total Disbursements$49,376
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,361
2. Named Payee Non-itemized Disbursements$42,762
3. To Officers$189,583
4. To Employees$77,564
5. All Other Disbursements$92,645
6. Total Disbursements$431,915
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$682
6. Total Disbursements$682
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,860
4. To Employees$1,246
5. All Other Disbursements$1,805
6. Total Disbursement$4,911
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,253
4. To Employees$42,452
5. All Other Disbursements$14,298
6. Total Disbursements$78,003
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 010-321

Name and Address
(A)
INTERNATIONAL UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,406
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$44,706
PER CAPITA REBATE -13TH CHECK04/29/2013$13,286
PER CAPITA REBATE JAN 201303/01/2013$10,168
PER CAPITA REBATE NOV 201201/11/2013$9,624
PER CAPTIA REBATE - DEC 201202/04/2013$9,328
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 010-321

Name and Address
(A)
DTE ENERGY
PO BOX 740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
Name and Address
(A)
IMAGAMERICA
44479 PHOENIX

STERLING HGTS
MI
48314-0000
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,159
Total of All Transactions with this Payee/Payer for This Schedule$10,159
Name and Address
(A)
INTERNATIONAL UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,698
Total of All Transactions with this Payee/Payer for This Schedule$10,698
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N FENWAY DR

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,832
Total of All Transactions with this Payee/Payer for This Schedule$15,832
Name and Address
(A)
ROYALTY HOUSE INC
8201 E 13 MILE RD

WARREN
MI
48093-0000
Type or Classification
(B)
BANQUET HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,959
RETIREE PARTY 12/10/13 5012/10/2013$12,959
Name and Address
(A)
STERLING AGENCY INC
13900 LAKESIDE CIRCLE

STERLING HGTS
MI
48313-0000
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,410
CHARTIS UNION LIAB 1/21/101/30/2013$6,410
Name and Address
(A)
TIMBERWOOD
23700 31 MILE RD

RAY TWP
MI
48096-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,992
SCHOLARSHIP GOLF OUTING 909/15/2013$9,992
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 010-321

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: 010-321

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 18 - GENERAL OVERHEAD FILE NUMBER: 010-321

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: 010-321

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 20 - BENEFITS FILE NUMBER: 010-321

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$42,767
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL PLAN$1,352
Dental/Hearing/Medical/Vision InsuranceSTERLING AGENCY INC$2,147
Dental/Hearing/Medical/Vision InsuranceSTERLING INSURANCE GROUP$22,983
Group Life InsuranceNATIONWIDE INSURANCE CO$4,744
Workers Compension InsuranceACCIDENT FUND$3,223
Pension AllocationsNATIONAL INTEGRATED GROUP$8,318
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 010-321


Question 10: LOCAL UNION #400 BUILDING CORPORATION, A MICHIGAN CORPORATION. OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Question 12: An audit was done by International UAW auditor Manuel M. Romero, Jr. for the period multi year period ending October 31, 2013.

Question 15: The Local Union gave away 285 shirts to our members at one of our units in January 2013, which were included in our inventory at December 31, 2012, with a cost of $2,096. In April 2013, the Local Union gave away 603 shirts to our members at another unit with a cost of $4,782. The Local Union also gave out 305 shirts for our members who participated in the annual Labor Day Parade with a cost of $2,205. In addition, throughout the year, shirts with a cost of $1,449 were given away for various union events. For a special veteran's event at another unit, we distributed dog tags to our members with a cost of $1,683. The Local also distributed various items to UAW members in recognition of their union service with a cost of $1,405. Our retirees who attended special events received license plates at their picnic with a cost of $640 and calendar books at their annual Christmas party with a cost of $843. Finally, the Local Union gave away 67 bibles to recently deceased member's families with a cost of $1,731. The Local Union disposed of obsolete furniture with a cost of $150 and an obsolete recorder with a cost of $111. When the new computer equipment was acquired, the Local disposed of obsolete computer equipment which had a cost of $4,272. When the new roof was installed, the old roof was removed which had a cost of $16,000. Finally when the new compressor was installed, the old one was removed and disposed of, which had a cost of $3,000.

Question 11(b): Local Union #400 Building Corporation, a Michigan Corporation. Operations of the Building are handled through the books and records of the Local union and are therefore included in this report.

Statement A,

Cash Begin Total: VOID A CHECK FROM 2012 FOR $212

Schedule 13, Row1:Anyone who has applied and been accepted for membership, is a regular member. Regular members pay full dues.

General Information:

Statement B - Receipts and Disbursements - Lines 47 and 64: The difference between our receipts from members for their behalf and disbursements for members on their behalf is $6,429. The majority is $6,640 received from our Veterans Committee''s Heart of America Memorial Fund, which collected additional money to cover the costs of the unveiling of the Memorial to honor the soldiers killed in our country''s War on Terror from Macomb County, which took place in July 2012. The additional $211 difference is from out other committee''s beginning and ending balances.
Form LM-2 (Revised 2010)