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
002-232
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
838
7. UNIT NAME (if any)

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

Number and Street
2615 WASHINGTON ST
City
WATERLOO
State
IA
ZIP Code + 4
50702


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:Tom RalstonPRESIDENT71. SIGNED:Chris J ParkerTREASURER
Date:Mar 03, 2015Telephone Number:319-233-3049Date:Mar 03, 2015Telephone Number:319-233-3049
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 002-232
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?$480,000
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?3,959
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hourspermonth00
(b) Working Dues/FeesN/AperN/An/a
(c) Initiation Fees10.00perone time
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANA

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 002-232

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,686,273$1,853,788
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$57$57
27. Fixed Assets6$1,814,767$1,815,817
28. Other Assets7$6,493$7,791
29. TOTAL ASSETS $3,507,590$3,677,453

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$101,930$320,843
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,684$5,706
34. TOTAL LIABILITIES $108,614$326,549
35. NET ASSETS$3,398,976$3,350,904
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 002-232

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,733,449
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,890
39. Sale of Supplies $13,539
40. Interest $11,765
41. Dividends $29
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 $24,771
48. Other Receipts14$321,441
49. TOTAL RECEIPTS $3,106,884
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,119,236
51. Political Activities and Lobbying16$34,411
52. Contributions, Gifts, and Grants17$145,955
53. General Overhead18$48,468
54. Union Administration19$142,105
55. Benefits20$675
56. Per Capita Tax $1,303,752
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1,715
59. Supplies for Resale $11,152
60. Purchase of Investments and Fixed Assets4$1,050
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 $15,446
65. Direct Taxes $105,187
  
66. Subtotal $2,929,152
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$126,456  
  67b. Less Total Disbursed$136,673  
  67c. Total Withheld But Not Disbursed -$10,217
68. TOTAL DISBURSEMENTS $2,939,369
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 002-232

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: 002-232

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: 002-232

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: 002-232

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,050$0$1,050
Purchase of Credit Card Reader$236$236
Purchase of Printer for Chairman $172$172
Purchase of computer for Financial Secretary$642$642
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,050
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 002-232

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$57
E. Total Book Value$57
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)) $57
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 002-232

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2615 Washington Street Waterloo IA 50702$103,112 $103,112$103,112
B. Buildings (give location)    
Building  1 :      2615 Washington Street Waterloo IA 50702$1,181,026$0$1,181,026$1,181,026
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$531,679$0$531,679$531,679
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,815,817$0$1,815,817$1,815,817
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 002-232

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,791
UAW Tee Shirts (21)$179
Black Hawk Tee Shirts (32)$496
UAW Sweatshirts (62)$1,629
Hitch Covers (222)$813
Bibles (66)$2,112
Hats (146)$2,336
Stickers (1084)$98
Magnets (555)$128
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 002-232

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$0$0$0$0
Total from all other accounts payable$320,843$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $320,843$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 002-232

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)
0$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 002-232

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,706
FICA, Employer OASDI and HI (941)$2,932
Sate income taxes$2,125
State unemployment tax$247
Federal Unemployment (940)$402
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 002-232

(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
BAULER ,  JOSEPH   W
CHAIRMAN TCAO
N
$0$2,209$1,733$0$3,942
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
BUMGARDNER-BERGM ,  JEFFREY   C
RECORDING SECRETARY
N
$4,202$1,874$1,059$0$7,135
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
BURKHARDT ,  SCOTT   L
CHAIRMAN WAYNE ENG
N
$350$273$0$0$623
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
DARRAH ,  STEVEN   J
CHAIRMAN E.W.
C
$0$5,364$6,612$0$11,976
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DOLAN JR ,  RORY   T
1ST VICE PRESIDENT
P
$13,714$3,501$3,404$0$20,619
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
DOTZLER JR. ,  STEPHEN   J
GUIDE
C
$3,121$1,163$1,324$0$5,608
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DRAPE ,  KIRK   D
TRUSTEE
N
$5,866$1,097$2,901$0$9,864
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
17 %
A
B
C
FRICKSON ,  TIMOTHY   W
2ND VICE PRESIDENT
N
$5,763$808$314$0$6,885
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
GATTON ,  DONALD  
UNIV. MANU. CHAIRMAN
C
$1,346$813$2,021$0$4,180
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
GIBSON ,  ROBERT   C
CHAIRMAN TCAO
P
$1,157$3,265$2,003$0$6,425
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
GRANT ,  CHRISTO   P
SERGEANT OF ARMS
N
$0$273$0$0$273
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
JENSEN ,  MICHAEL   R
FIN. SEC./TREASURER
P
$9,965$1,748$814$0$12,527
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
JOHNSON JR. ,  MARTIN   N
CHRM. W'LOO W'HOUSE
C
$1,769$813$881$0$3,463
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JUNGEN II ,  PAUL   E
PRESIDENT
P
$15,254$4,059$5,824$0$25,137
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
LIES ,  DONALD  
O'NEAL STEEL
C
$3,079$813$186$0$4,078
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
MCFARLAND ,  EDWARD   L
TRUSTEE
N
$3,828$374$2,831$0$7,033
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
MCGOWAN ,  DANNY   E
CHAIRMAN RETIREE
C
$0$1,083$1,231$0$2,314
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
NIEDERT ,  TIMOTHY   R
CHAIRMAN WAS PEC FDR
C
$301$5,362$2,669$0$8,332
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
OBERHAUSER ,  MICHAEL  
1ST VICE-PRESIDENT
N
$25,653$5,741$4,080$0$35,474
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
PADGET JR ,  JOHN  
CHRM. CVUW
C
$1,503$813$345$0$2,661
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
PARKER ,  CHRISTO   J
FIN. SEC./TREASURER
N
$21,273$3,430$4,885$0$29,588
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
RALSTON ,  THOMAS   A
PRESIDENT
N
$7,261$2,819$5,776$0$15,856
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
ROBY ,  BERTHA   D
CHAIRMAN ABM
C
$1,561$813$2,615$0$4,989
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
RYAN ,  TERRENC   P
SERGEANT OF ARMS
P
$1,953$836$312$0$3,101
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
SELLS ,  RUSSELL  
WAYNE-CHAIRMAN
P
$1,332$540$0$0$1,872
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
SHIRLEY ,  GINGER   A
RECORDING SECRETARY
P
$1,660$850$0$0$2,510
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
STONE ,  SHAWN   M
TRUSTEE
C
$6,751$2,728$2,390$0$11,869
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
WESSELY ,  RODNEY  
CHAIRMAN SCHOITZ
C
$2,731$813$854$0$4,398
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$141,393$54,275$57,064$0$252,732
Less Deductions    $39,889
Net Disbursements    $212,843
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 002-232

(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
BAKKER ,  SANDY   L
SECRETARY
NA
$36,894$0$1,557$0$38,451
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
DOTZLER ,  ANNE   C
NA
NA
$38,737$0$12,201$0$50,938
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
FRITZ ,  DORIS   A
NA
NA
$10,886$0$5,684$0$16,570
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAU ,  EDWARD   J
NA
NA
$12,674$0$179$0$12,853
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
NORTHEY ,  JERRY   D
PRES.
NA
$10,826$0$956$0$11,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RICE ,  BARBARA   J
NA
NA
$12,185$254$5,975$0$18,414
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCARBOROUGH ,  MELISSA  
NA
NA
$10,527$0$2,059$0$12,586
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
STROHECKER ,  SHERYL   A
NA
NA
$10,323$0$2,486$0$12,809
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
13 % Schedule 19
Administration
15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$222,881$47,126$71,511$0$341,518
I Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
Total Employee Disbursements$365,933$47,380$102,608$0$515,921
Less Deductions    $86,568
Net Disbursements    $429,353
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 002-232

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,959 
Agency Fee Payers*0
Total Members/Fee Payers3,959 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,959Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 002-232

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$210,346
2. Named Payer Non-itemized Receipts$65,455
3. All Other Receipts$45,640
4. Total Receipts$321,441
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$92,827
2. Named Payee Non-itemized Disbursements$16,447
3. To Officers$0
4. To Employees$3,799
5. All Other Disbursements$32,882
6. Total Disbursements$145,955
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$185,729
2. Named Payee Non-itemized Disbursements$143,811
3. To Officers$209,966
4. To Employees$402,524
5. All Other Disbursements$177,206
6. Total Disbursements$1,119,236
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,977
3. To Officers$381
4. To Employees$17,500
5. All Other Disbursements$16,610
6. Total Disbursements$48,468
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,588
4. To Employees$27,872
5. All Other Disbursements$1,951
6. Total Disbursement$34,411
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,839
2. Named Payee Non-itemized Disbursements$0
3. To Officers$37,796
4. To Employees$64,224
5. All Other Disbursements$20,246
6. Total Disbursements$142,105
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-232

Name and Address
(A)
CHRIS PARKER
212 SUTTON AVE

WATERLOO
IA
50707-0000
Type or Classification
(B)
FIN SEC/TREAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
Name and Address
(A)
GUS HILL
PO BOX 551

HUDSON
IA
50643-0000
Type or Classification
(B)
TRIP & TOUR COMM.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,010
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$20,335
PAYMENT FOR SMOKEY MOUNTA09/10/2014$14,900
SMOKEY MOUNTAIN TRIP09/18/2014$5,110
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
INT'L UNION OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,340
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$56,410
13TH PER CAPITA TAX REBAT04/22/2014$39,228
REIMBURSEMENT ON MEMBER E10/14/2014$12,112
Name and Address
(A)
JERRY LAHMANN
PO BOX 497

TRIPOLI
IA
50676-0000
Type or Classification
(B)
TRIP COORDINATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,580
Total Non-Itemized Transactions with this Payee/Payer$22,977
Total of All Transactions with this Payee/Payer for This Schedule$63,557
PAYMENTS FOR DOOR COUNTY07/01/2014$11,814
PAYMENTS FOR RETIREE DOOR06/16/2014$11,475
PAYMENTS FOR DOOR COUNTY07/09/2014$10,296
TRIP DEPOSIT12/11/2014$6,995
Name and Address
(A)
MICHAEL JENSEN
2615 WASHINGTON STREET

WATERLOO
IA
50702-0000
Type or Classification
(B)
FIN. SEC/TREAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,829
Total of All Transactions with this Payee/Payer for This Schedule$7,829
Name and Address
(A)
STEVE DARRAH
1337 REED AVENUE

SUMNER
IA
50674-0000
Type or Classification
(B)
CHAIRMAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,878
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$40,191
PROCEEDS FROM SPORTSMAN'S03/13/2014$11,848
PROCEEDS FROM SPORTSMAN'S03/14/2014$7,905
PROCEEDS FROM BANQUET TIC02/07/2014$7,300
PROCEEDS FROM BANQUET TIC02/20/2014$6,825
Name and Address
(A)
TERRY HRUSKA
112 ANTON DRIVE

LAPORTE CITY
IA
50651-0000
Type or Classification
(B)
BARTENDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,303
Total of All Transactions with this Payee/Payer for This Schedule$10,303
Name and Address
(A)
TOM DELONG
407 W. WILLIAMS

DUNKERTON
IA
50626-0000
Type or Classification
(B)
TRAVEL DIRECTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,538
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$71,271
RETIREE TRIP DEPOSIT12/08/2014$59,318
RETIREE BUS TRIP12/10/2014$5,220
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-232

Name and Address
(A)
COUNTRY BUILDERS INC.
2671 CLAY AVENUE

JANESVILLE
IA
50647-0000
Type or Classification
(B)
CONSTRUCTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,813
REMAINDER OF CONCRETE COM07/07/2014$24,813
Name and Address
(A)
CUSTOM ART SURFACES
5315 MEADOWLARK LANE

CEDAR FALLS
IA
50613-0000
Type or Classification
(B)
COUNTERTOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,570
BALANCE DUE ON COUNTERTOP10/13/2014$6,630
DOWNPAYMENT FOR NEW KITCH07/25/2014$5,940
Name and Address
(A)
DIAMOND TOURS
BLDG #3
12651 MC GREGOR BLVD
FORT MYERS
FL
33919-0000
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,020
Total Non-Itemized Transactions with this Payee/Payer$4,220
Total of All Transactions with this Payee/Payer for This Schedule$27,240
FINAL PAYMENT SMOKEY MT R09/18/2014$16,325
TOUR #1039183 TO D.C.12/11/2014$6,695
Name and Address
(A)
EASYPERMIT POSTAGE
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,340
Total of All Transactions with this Payee/Payer for This Schedule$11,340
Name and Address
(A)
ELITE TOURS
PO BOX 2045

COUNCIL BLUFFS
IA
51502-0000
Type or Classification
(B)
TOUR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,155
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$65,655
ARIZONA RETIREE TRIP12/10/2014$62,155
Name and Address
(A)
HALO BRANDED SOLUTIONS
3182 MOMENTUM PLACE

CHICAGO
IL
60689-0000
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,017
2014 PRESIDENTIAL CALENDE10/17/2014$5,017
Name and Address
(A)
HY-VEE FOOD STORES
5820 WESTOWN PKWY

WEST DES MOINES
IA
50266-8290
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704-0000
Type or Classification
(B)
CLOTHING PRINT SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$6,187
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
INT'L UNION OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$17,230
REG. FEE FOR 2014 H & S C02/07/2014$6,930
Name and Address
(A)
MID-AMERICAN ENERGY
P.O. BOX 8020

DAVENPORT
IA
52808-8020
Type or Classification
(B)
GAS/ELECTRIC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,263
Total of All Transactions with this Payee/Payer for This Schedule$15,263
Name and Address
(A)
MR. GUNS
2021 MAIN STREET

CEDAR FALLS
IA
50613-0000
Type or Classification
(B)
SALES/SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$678
Total of All Transactions with this Payee/Payer for This Schedule$9,378
PURHCASE OF GUNS FOR SPOR01/28/2014$8,700
Name and Address
(A)
NETWORKING SOLUTIONS
100 EAST PARK AVENUE

WATERLOO
IA
50703-0000
Type or Classification
(B)
NETWORK ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,018
Total of All Transactions with this Payee/Payer for This Schedule$12,018
Name and Address
(A)
PDCM INSURANCE
3927 UNIVERSITY

WATERLOO
IA
50701-0000
Type or Classification
(B)
BUILDING INS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,672
Total Non-Itemized Transactions with this Payee/Payer$1,315
Total of All Transactions with this Payee/Payer for This Schedule$19,987
ANNUAL INSURANCE PREMIUM03/25/2014$10,703
D/O LIABILITY INSURANCE R07/23/2014$7,969
Name and Address
(A)
PEPSI-COLA
LOCKBOX #75948

CHICAGO
IL
60675-5948
Type or Classification
(B)
POP SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,737
Total Non-Itemized Transactions with this Payee/Payer$2,552
Total of All Transactions with this Payee/Payer for This Schedule$10,289
PURCHASE OF SODA FOR LABO09/09/2014$7,737
Name and Address
(A)
PROFESSIONAL LAWN CARE
P.O. BOX 1942

WATERLOO
IA
50704-0000
Type or Classification
(B)
LAWN CARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,535
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Name and Address
(A)
QUILL
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,716
Total of All Transactions with this Payee/Payer for This Schedule$10,716
Name and Address
(A)
RANDALL'S
320 5TH STREET BOX 538

HUDSON
IA
50643-0000
Type or Classification
(B)
MEATS AND CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$4,489
Total of All Transactions with this Payee/Payer for This Schedule$13,989
CATERING FOR LABOR DAY PI09/05/2014$9,500
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE
3667 1ST STREET

EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE/MAINTENANCE SUPP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$8,965
Name and Address
(A)
SOUTHWEST BUS SERVICES
1720 SOUTH 11TH STREET

PRAIRIE DU CHIEN
WI
53821-0000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,615
CHARTER ID #3031608/05/2014$6,615
Name and Address
(A)
UAW REGION 4 ACTIVITY FUND
680 BARCLAY BLVD

LINCOLNSHIRE
IL
60069-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,105
Total of All Transactions with this Payee/Payer for This Schedule$21,105
Name and Address
(A)
WEBER PAPER COMPANY
4300 CHAVENELLE RD

DUBUQUE
IA
52002-2652
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
XEROX
P.O. BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
PRINTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,634
Total of All Transactions with this Payee/Payer for This Schedule$12,634
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 002-232

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: 002-232

Name and Address
(A)
CEDAR VALLEY HOSPICE
2101 KIMBALL AVENUE

WATERLOO
IA
50702-0000
Type or Classification
(B)
CARE FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
DONATION01/17/2014$5,000
Name and Address
(A)
FLOWERAMA WATERLOO
2220 KIMBALL AVENUE

WATERLOO
IA
50702-0000
Type or Classification
(B)
FLOWER SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,283
Total of All Transactions with this Payee/Payer for This Schedule$12,283
Name and Address
(A)
NORTHEAST IOWA FOOD BANK
PO BOX 2397

WATERLOO
IA
50704-0000
Type or Classification
(B)
FOOD BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,745
Total of All Transactions with this Payee/Payer for This Schedule$36,745
DONATION11/18/2014$20,000
DONATION10/02/2014$15,000
Name and Address
(A)
RETRIEVING FREEDOM INC.
1148 230TH STREET

WAVERLY
IA
50677-0000
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,681
Total Non-Itemized Transactions with this Payee/Payer$2,194
Total of All Transactions with this Payee/Payer for This Schedule$37,875
SALT DELIVERY03/14/2014$35,681
Name and Address
(A)
SCHUMACHER ELEVATOR COMPANY
PO BOX 393

DENVER
IA
50622-0000
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,873
ELEVATOR REPAIR/JESSE COS09/18/2014$6,873
Name and Address
(A)
THE SALVATION ARMY
89 FRANKLIN ST

WATERLOO
IA
50703-0000
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,273
GATE COLLECTION DONATION12/05/2014$10,273
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 002-232

Name and Address
(A)
ARAMARK
26579 NETWORK PLACE
AUS WATERLOO MC LOCKBOX
CHICAGO
IL
60673-1265
Type or Classification
(B)
JANITORIAL SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,977
Total of All Transactions with this Payee/Payer for This Schedule$13,977
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 002-232

Name and Address
(A)
MATT PARROTT/STOREY KENWORTHY
PO BOX 660

WATERLOO
IA
50704-0000
Type or Classification
(B)
ELECTION SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,839
BALLOTS/CARD PROGRAMMING06/30/2014$12,039
BALLOTS FOR GE/GE RUNOFF06/02/2014$7,800
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 002-232

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$675
Retirement Savings(401K etc)EmployerNXT BANK$675
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-232


Question 10: Operations of the building Corporation are handled through the books and records of the local union and are therefore included in this report.

Question 11(b): : Operations of the building corporation are handled through the books and records of the local union and therefore included in this report

Question 12: Audit prepared by Bill Stephen (International Union Auditor) through December 31st 2014

Question 15: The local gave to the Recreation Committee 170 Tee Shirts for the Labor day picnic and MWD Parade at a cost of approximately $7.00 each. We gave 28 Tee Shirts to the annual letter carriers food drive at a cost of $13.75 each. We gave away 115 Black Hawks Tee shirts at UAW Hockey Weekend with the Black Hawks at a cost $15.50 each. We gave away 105 hats to retiree at a cost of $16.00 each. We gave away 157 bibles to our deceased members families at a cost of $32.00 each.

Statement A,

Cash Begin Total: beginning balance adjusted $67.00 due to bookkeeping error, and voided checks from previous year of $3150.

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)