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
511-992
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
2075
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
CHARLES
Last Name
COUCH
P.O Box - Building and Room Number
UAW LU 2075
Number and Street
1440 Bellefontain Ave.
City
LIMA
State
OH
ZIP Code + 4
458043111


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:carl e swartzPRESIDENT71. SIGNED:Charles L CouchTREASURER
Date:Mar 27, 2014Telephone Number:419-236-5166Date:Mar 21, 2014Telephone Number:419-229-7593
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-992
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$1,000,000
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?336
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTWO HOURS STRAIGHT TMEperMONTH00
(b) Working Dues/FeesN/Aper
(c) Initiation Fees20perONE TIME
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-992

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $400,805$288,827
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$305,028$205,960
28. Other Assets7$55,948$31,427
29. TOTAL ASSETS $761,781$526,214

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$17,056$12,832
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,209$2,606
34. TOTAL LIABILITIES $21,265$15,438
35. NET ASSETS$740,516$510,776
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-992

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $344,140
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $11,358
40. Interest $1,914
41. Dividends $0
42. Rents $60
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,915
49. TOTAL RECEIPTS $382,387
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,776
51. Political Activities and Lobbying16$3,122
52. Contributions, Gifts, and Grants17$17,339
53. General Overhead18$69,703
54. Union Administration19$202,043
55. Benefits20$0
56. Per Capita Tax $170,537
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $8,668
60. Purchase of Investments and Fixed Assets4$4,255
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $14,235
  
66. Subtotal $493,678
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$29,614  
  67b. Less Total Disbursed$30,301  
  67c. Total Withheld But Not Disbursed -$687
68. TOTAL DISBURSEMENTS $494,365
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-992

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: 511-992

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: 511-992

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-992

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$4,255
RTA, INC. NEW FURNITURE FOR OFFICE ( 3 DESK )$1,251
OFFICE DEPOT (4 CHAIRS ) $570
BOOKSHELVES$137
LAR TOP COMPUTER (SAMSUNG)$583
BOSE SPEAKERS FOR LARTOP$95
OFFICE DEPOT ( NEAT DESK )$370
ROBERTS CUSTOM SOFTWARE,INC. ( NEXT GEN SOFTWARE)$750
42" MAGNAVOX TV$318
SMALL REFRIDGERATOR (AWANTI)$146
CHAIR MATS$35
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,255
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-992

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: 511-992

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1/5 owner 1440 Bellefontaine ave,Lima Ohio$20,073 $20,073$20,073
B. Buildings (give location)    
Building  1 :      1/5 owner1440 Bellefontaine ave lima,ohio$80,291$80,291$80,291
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$105,596$105,596$105,596
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $205,960$0$205,960$205,960
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-992

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,427
bibles$2,702
pins skilled trades/ 30 year$501
inventory desk,chairs,computers,etc$11,536
invetory of veterans store $16,688
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-992

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$12,832$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)) $12,832$0$0$0
per capita tax international$11,636$0$0$0
per capita tax cap council$931$0$0$0
per capita tax affiliates$168$0$0$0
telephone$97$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-992

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: 511-992

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,606
federal income tax (941)$730
fica-employee oasdi and hi foward$650
state income tax foward$156
fica, employer oasdi and hi (941)$650
unemployment taxes, federal$332
enemployment taxes, state$88
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-992

(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
BERTOG ,  HENRY  
VICE-PRESIDENT
N
$12,704$951$1,338$0$14,993
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
98 %
A
B
C
BUTLER ,  JOHN   T
TRUSTEE
C
$4,504$315$859$0$5,678
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
COUCH ,  CHARLES   L
FINANCIAL SECRE
C
$41,144$2,884$1,706$0$45,734
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
96 %
A
B
C
GEBOLYS ,  GREGORY  
Trustee
C
$1,025$72$981$0$2,078
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
25 %
A
B
C
MATSON ,  PAUL   E
Recording Secre
C
$14,508$1,136$1,626$0$17,270
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
94 %
A
B
C
MEYER ,  JEAN   M
GUIDE
C
$50$3$0$0$53
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
RIGSBY ,  MICHAEL  
TRUSTEE
C
$0$0$19$0$19
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
SAAM JR. ,  ALEX   E
SARGEANT AT ARM
C
$2,946$206$66$0$3,218
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
SCOTT ,  WILLIAM  
Retrees Preside
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
SWARTZ ,  CARL  
PRESIDENT
C
$20,945$3,546$2,338$0$26,829
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
95 %
Total Officer Disbursements$97,826$9,113$8,933$0$115,872
Less Deductions    $22,899
Net Disbursements    $92,973
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-992

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,731$2,035$6,641$0$37,407
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
81 %
Total Employee Disbursements$28,731$2,035$6,641$0$37,407
Less Deductions    $6,715
Net Disbursements    $30,692
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-992

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 336 
Agency Fee Payers*0
Total Members/Fee Payers336 
*Agency Fee Payers are not considered members of the labor organization.
Regular members336Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-992

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,633
2. Named Payer Non-itemized Receipts$50
3. All Other Receipts$18,232
4. Total Receipts$24,915
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,679
2. Named Payee Non-itemized Disbursements$36
3. To Officers$268
4. To Employees$0
5. All Other Disbursements$11,356
6. Total Disbursements$17,339
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$287
4. To Employees$0
5. All Other Disbursements$3,489
6. Total Disbursements$3,776
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$23,116
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,076
4. To Employees$5,237
5. All Other Disbursements$35,274
6. Total Disbursements$69,703
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$1,870
5. All Other Disbursements$1,252
6. Total Disbursement$3,122
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,654
3. To Officers$109,242
4. To Employees$30,300
5. All Other Disbursements$52,847
6. Total Disbursements$202,043
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-992

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON AVE.

DETROIT
MI
48214-0000
Type or Classification
(B)
UNION UAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,633
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$6,683
13th REBATE05/01/2013$6,633
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-992

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 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-992

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: 511-992

Name and Address
(A)
RILEY CREEK SIGIN & SCREEN PRI
596 HUNTER RUN

BLUFFTON
OH
45817-0000
Type or Classification
(B)
SCREENPRINT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$5,715
HOODIES FOR VETS AT JSMC01/09/2013$5,679
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-992

Name and Address
(A)
UAW LOCAL 1193

P.O.BOX 281
EYNON
PA
18403-0000
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,964
BONUS DUES LOCAL 119308/29/2013$6,964
Name and Address
(A)
UAW LOCAL 412

2005 TOBSAL COURT
WARREN
MI
48091-0000
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,152
BONUS DUES 412/2808/29/2013$8,886
BONUS DUES 412/2708/29/2013$7,266
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-992

Name and Address
(A)
BUILDING CORPORATION
1440 BELLEFONTAINE AVE.

LIMA
OH
45804-0000
Type or Classification
(B)
UAW BUILDING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,654
Total of All Transactions with this Payee/Payer for This Schedule$9,654
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-992

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-992


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

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010)