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
521-529
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
3000
7. UNIT NAME (if any)

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

Number and Street
22693 VAN HORN RD
City
WOODHAVEN
State
MI
ZIP Code + 4
481833762


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:Steven M GonzalesPRESIDENT71. SIGNED:Edwin R SchroederTREASURER
Date:Mar 03, 2015Telephone Number:734-692-3490Date:Mar 03, 2015Telephone Number:734-692-3490
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 521-529
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?$300,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?3,787
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 HRS STRperMONTH00
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees30perONE TIME
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 521-529

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $348,354$429,021
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,478,666$1,482,771
28. Other Assets7$1,443$2,594
29. TOTAL ASSETS $1,828,463$1,914,386

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$95,233$135,096
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,680$10,141
34. TOTAL LIABILITIES $101,913$145,237
35. NET ASSETS$1,726,550$1,769,149
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 521-529

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,379,891
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $5,990
39. Sale of Supplies $2,345
40. Interest $0
41. Dividends $0
42. Rents $12,700
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 $23,300
48. Other Receipts14$99,987
49. TOTAL RECEIPTS $2,524,213
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$792,618
51. Political Activities and Lobbying16$42,276
52. Contributions, Gifts, and Grants17$27,538
53. General Overhead18$24,770
54. Union Administration19$113,600
55. Benefits20$22,869
56. Per Capita Tax $1,262,812
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,237
60. Purchase of Investments and Fixed Assets4$25,391
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 $21,619
65. Direct Taxes $110,973
  
66. Subtotal $2,447,703
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$143,540  
  67b. Less Total Disbursed$139,383  
  67c. Total Withheld But Not Disbursed $4,157
68. TOTAL DISBURSEMENTS $2,443,546
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 521-529

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$0$0$0$0
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: 521-529

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: 521-529

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: 521-529

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$25,391$25,391$25,391
Computer towers (2) and one laptop $3,660$3,660$3,660
computer towers$2,368$2,368$2,368
Server$3,036$3,036$3,036
Phone system$5,327$5,327$5,327
Furnace$11,000$11,000$11,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,391
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 521-529

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: 521-529

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$154,000 $154,000$154,000
Land  2 :      .$0 $0$0
B. Buildings (give location)    
Building  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$1,007,170$1,007,170$1,007,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$321,601$321,601$321,601
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,482,771$0$1,482,771$1,482,771
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 521-529

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,594
62 bibles @ $38$2,356
17 T-Shirts$238
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 521-529

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$135,096$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)) $135,096$0$0$0
Utilities$1,825$0$0$0
Per Capita Taxes$127,344$0$0$0
Region 1A CAP$2,537$0$0$0
Telephone$652$0$0$0
MI CAP$2,537$0$0$0
Internet & Cable$201$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 521-529

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: 521-529

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,141
941 Quarterly Taxes$5,416
State Unemployment taxes$4,210
Michigan State Taxes Federal Unemployment Taxes$515
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 521-529

(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
Bondy ,  Anthony  
Plant Chairperson
P
$0$360$0$0$360
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
Brancheau ,  Marc  
Sergeant-at-Arms
P
$1,202$120$386$0$1,708
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
Clark ,  Kathlee   A
Trustee
C
$4,117$420$359$0$4,896
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Dicks-Kandow ,  Lori  
Eboard at Large
P
$0$120$1,668$0$1,788
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dudek ,  Sheri   L
Unit Chair
C
$298$480$0$0$778
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
Eberhart ,  Rich  
Retiree Chairperson
P
$0$60$336$0$396
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
Elhady ,  Mohamed  
E-Board @ Large
N
$8,021$120$332$0$8,473
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ferullo ,  Joseph   P
Sgt @ Arms
N
$0$330$0$0$330
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
Gonzales ,  Steve  
President
C
$45,610$1,260$1,969$0$48,839
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grisham ,  Joseph   J
Unit Chair
N
$1,004$360$320$0$1,684
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
Hall ,  Donell   D
Unit Chair
N
$3,758$440$396$0$4,594
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
Harding ,  Sharon  
Eboard at Large
C
$0$120$336$0$456
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
Harrell ,  William   H
Guide
P
$0$120$0$0$120
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
Herrod ,  William   J
Guide
N
$0$120$0$0$120
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
Jones ,  Angela   D
Local Rec Secretary
C
$28,476$480$1,822$0$30,778
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
Kahsin ,  Kenneth  
EBoard at Large
C
$0$240$0$0$240
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
Kilgore ,  Kathlee   J
Plant Chairperson
C
$562$480$0$0$1,042
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
Kimbrough ,  Marcell   L
1st Vice President
C
$27,475$480$61$0$28,016
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mamalakis ,  Dimitri  
Trustee
P
$8,234$420$186$0$8,840
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Manor ,  Melissa  
E-Board @ Large
N
$175$120$0$0$295
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
Maynard ,  Cynthia   R
EBoard at Large
N
$8,120$240$1,514$0$9,874
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
Mayo ,  Lance  
Plant Chairperson
P
$1,335$240$0$0$1,575
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
Oddo ,  Lora   L
2nd Vice President
P
$3,062$240$160$0$3,462
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Parks ,  Cortni  
Unit Chair
P
$1,168$210$0$0$1,378
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
Porkarski ,  Steve  
Trustee
C
$7,284$480$1,066$0$8,830
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
Schroeder ,  Edwin   R
Financial Secretary
C
$90,811$720$1,014$0$92,545
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
Snyder ,  Angel  
Unit Chair
P
$1,077$600$220$0$1,897
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
Stewart ,  Lawrenc   J
Plant Chair
N
$4,574$360$1,588$0$6,522
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
Stickney ,  Timothy   J
Unit Chairman
N
$890$240$396$0$1,526
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
Tillman ,  Montina  
Trustee
N
$33,119$210$1,688$0$35,017
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
46 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Wieszkowiak ,  Frank  
Plant Chairperson
P
$6,517$240$0$0$6,757
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$286,889$10,430$15,817$0$313,136
Less Deductions    $71,648
Net Disbursements    $241,488
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 521-529

(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
Cecil ,  Terry   L
Election Comm.
NA
$15,141$0$395$0$15,536
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
Corbin ,  Rhonda   A
Secretary
NA
$41,164$0$72$0$41,236
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
99 %
A
B
C
Popowitz ,  Michael   S
Janitor
NA
$11,997$0$0$0$11,997
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
Sawatzke ,  Cindy   A
Election
NA
$15,324$240$120$0$15,684
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$213,078$15,905$23,625$106$252,714
I Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
Total Employee Disbursements$296,704$16,145$24,212$106$337,167
Less Deductions    $71,893
Net Disbursements    $265,274
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 521-529

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,787 
Agency Fee Payers*0
Total Members/Fee Payers3,787 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,787Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 521-529

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$37,615
2. Named Payer Non-itemized Receipts$37,433
3. All Other Receipts$24,939
4. Total Receipts$99,987
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,199
3. To Officers$18
4. To Employees$0
5. All Other Disbursements$22,321
6. Total Disbursements$27,538
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$74,500
2. Named Payee Non-itemized Disbursements$114,395
3. To Officers$252,233
4. To Employees$254,995
5. All Other Disbursements$96,495
6. Total Disbursements$792,618
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16
4. To Employees$14,456
5. All Other Disbursements$10,298
6. Total Disbursements$24,770
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,844
3. To Officers$24,134
4. To Employees$5,054
5. All Other Disbursements$7,244
6. Total Disbursement$42,276
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$36,734
4. To Employees$62,661
5. All Other Disbursements$14,205
6. Total Disbursements$113,600
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 521-529

Name and Address
(A)
Edwin R Schroeder
22693 Van Horn Rd

Woodhaven
MI
48183-0000
Type or Classification
(B)
Financial Secretary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,827
Total of All Transactions with this Payee/Payer for This Schedule$30,827
Name and Address
(A)
George McKinnon
29562 Meadow Ln.

Gibraltar
MI
48173-0000
Type or Classification
(B)
Rec. Chair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. Jefferson Ave

Detroit
MI
48214-0000
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,615
13th strike rebate check04/21/2014$27,069
UAW Reg. 1A CAP Tillman12/17/2014$10,546
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 521-529

Name and Address
(A)
A & J Maintenance
P.O. BOX 4
12759 DIXIE HIGHWAY
South Rockwood
MI
48179-0000
Type or Classification
(B)
Lawn Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,441
Total of All Transactions with this Payee/Payer for This Schedule$8,441
Name and Address
(A)
AT & T
P.O. Box 5080

Carol Steam
IL
60197-5080
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
Cedar Point
One Cedar Point Dr
Accounting Department
Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$1,952
Total of All Transactions with this Payee/Payer for This Schedule$28,352
invoice# 336133907/21/2014$14,848
inv.# 339113408/05/2014$11,552
Name and Address
(A)
DTE ENERGY
P.O. BOX 740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
Energy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,969
Total of All Transactions with this Payee/Payer for This Schedule$16,969
Name and Address
(A)
Fifth Third Bank
22990 hall Rd.

Woodhaven
MI
48183-0000
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
Fun Fest Productions
14900 Metropolitan Pkwy

Sterling Heights
MI
48312-0000
Type or Classification
(B)
Festival planning
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
E-Board poll 7-10-201407/11/2014$5,000
Name and Address
(A)
GERALD P BINDUS
117 E. CHICAGO BLVD

TECUMSEH
MI
49286-0000
Type or Classification
(B)
Rental Building
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
Impressions
8914 S. Telegraph Rd

Taylor
MI
48180-0000
Type or Classification
(B)
General Merchdise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,042
Total of All Transactions with this Payee/Payer for This Schedule$9,042
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. Jefferson Ave

Detroit
MI
48214-0000
Type or Classification
(B)
Union Labor
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)
JW Marriot
151 West Adams St.
Attn: Accounting
Chicago
IL
60603-3601
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,890
Sub Council08/26/2014$5,890
Name and Address
(A)
Konica Minolta
21146 Network Place

Chicago
IL
60673-1211
Type or Classification
(B)
Copiers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,086
Total of All Transactions with this Payee/Payer for This Schedule$19,086
Name and Address
(A)
Lower Huron Supply Co.
5595 Treadwell

Wayne
MI
48184-0000
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
Maxwell Solutions
5542 Millpointe Dr.

Waterford
MI
48372-0000
Type or Classification
(B)
IT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$10,769
inv# MWS0000024212/02/2014$5,709
Name and Address
(A)
Region 1A
9650 S. Telegraph Rd

Taylor
MI
48180-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,126
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$14,751
Con Con rooms (16)05/23/2014$9,126
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE INC
3667 1st Street

East Moline
IL
61244-3321
Type or Classification
(B)
Technical Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
Staples
P.O. Box 689020
Dept.51 7819974295
Des Moines
IA
50368-9020
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
Sterling Agency Inc
13900 Lakeside Circle

Sterling Heights
MI
48313-1318
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Policy #01118925305/29/2014$6,330
Name and Address
(A)
UAW Region 1A
9650 S. Telegraph Rd

Taylor
MI
48180-0000
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$11,941
Summer School08/29/2014$8,925
Name and Address
(A)
Woodlands of Van Buren
39670 Ecorse Road

Wayne
MI
48184-0000
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,120
contract# 39856309/11/2014$7,120
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 521-529

Name and Address
(A)
Marriott Wardman Park Hotel
2660 Woodley Rd N.W.
Attn: Erin Hostetler
Washington DC
DC
20008-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 521-529

Name and Address
(A)
Wounded Warrior Project
P.O. Box 758517

Topeka
KS
66675-0000
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 521-529

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: 521-529

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: 521-529

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$22,869
Dental/Hearing/Medical/Vision InsuranceBLUE CARE NETWORK$7,885
Dental/Hearing/Medical/Vision InsuranceBlue Care Network Of Michigan$3,858
Disability/Sick & Accident InsuranceAssurant Employee Benefits$4,605
Workers Compension InsuranceLiberty Mutual Insurance Corp.$3,271
Retirement Savings(401K etc)EmployerAlliance Bernstein$3,250
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 521-529


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 15: 148 Bibles @ $32.86 were given to members to deceased family members. The list is kept at the Local Union office. 120 t-shirts were given to members who participated in the 2014 Labor Day parade at the cost of $13.60. Four computers were replaced/disposed of at the cost of $1200.00 each for a total of $4800.00. The Server was disposed of at the cost of $14000.00.

Statement A,

Cash Begin Total: line 22A was increased by 194. due to voided checks.

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row6:

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

Schedule 13, Row1:
Form LM-2 (Revised 2010)