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
025-301
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
588
7. UNIT NAME (if any)

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

Number and Street
21540 S. COTTAGE GROVE AVE.
City
CHICAGO HEIGHTS
State
IL
ZIP Code + 4
60411


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:William J JacksonPRESIDENT71. SIGNED:Mark J SchutzTREASURER
Date:Mar 26, 2015Telephone Number:708-758-2975Date:Mar 26, 2015Telephone Number:708-758-2975
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 025-301
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$150,290
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2016
20. How many members did the labor organization have at the end of the reporting period?1,351
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 Str TperMonth00
(b) Working Dues/Feesper
(c) Initiation Fees50per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 025-301

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $220,840$308,169
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$650,860$650,881
28. Other Assets7$2,006$1,497
29. TOTAL ASSETS $873,706$960,547

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$30,780$52,147
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,253$4,708
34. TOTAL LIABILITIES $35,033$56,855
35. NET ASSETS$838,673$903,692
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 025-301

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $927,430
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $13,000
39. Sale of Supplies $0
40. Interest $305
41. Dividends $0
42. Rents $55,790
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 $3,420
48. Other Receipts14$128,347
49. TOTAL RECEIPTS $1,128,292
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$252,306
51. Political Activities and Lobbying16$5,331
52. Contributions, Gifts, and Grants17$52,661
53. General Overhead18$135,055
54. Union Administration19$56,408
55. Benefits20$2,162
56. Per Capita Tax $492,987
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,078
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $3,420
65. Direct Taxes $40,959
  
66. Subtotal $1,042,367
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$52,440  
  67b. Less Total Disbursed$51,036  
  67c. Total Withheld But Not Disbursed $1,404
68. TOTAL DISBURSEMENTS $1,040,963
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 025-301

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: 025-301

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: 025-301

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: 025-301

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 025-301

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: 025-301

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      21540 Cottage Grove Ave. Chicago Heights IL$100,000 $100,000$100,000
Land  2 :      21540 Cottage Grove Ave. Chicago Heights IL$486,017 $486,017$486,017
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets$64,864$64,864$64,864
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $650,881$0$650,881$650,881
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 025-301

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,497
50 Bibles at 29.95$1,497
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 025-301

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$52,147$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)) $52,147$0$0$0
Per Capita Taxes to International Union$49,437$0$0$0
Per Capita CAP$2,625$0$0$0
Per Capita Affiliates$85$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 025-301

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: 025-301

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,708
IRS 941 Deposits Dec$1,944
IL Dept or Rev$944
FICA$1,200
Unemployment Fed$125
Unemployment State$140
Medicare Fed$280
local tax IN$75
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 025-301

(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
ANDREWS ,  DARRIN   O
Unit Production
C
$0$1,068$322$0$1,390
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
BASO ,  BENJAME   P
Guide
C
$0$117$306$0$423
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
BRODEUR ,  JAMES   R
Trustee
C
$4,052$430$1,731$0$6,213
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
BROOKS ,  RANDALL   N
RECORDING SECRE
C
$9,782$970$671$0$11,423
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
CRAWFORD ,  GENORIS  
Trustee
C
$3,682$289$115$0$4,086
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
DOCKETT SR. ,  MELVIN   M
Chairman Unit
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
EVANS ,  CHARLIE   W
Unit at Large
C
$0$1,068$0$0$1,068
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
GEREG ,  BRIAN   G
Skilled Trade R
N
$1,314$534$253$0$2,101
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
HENDERSON ,  JAMES   M
Skille Trade Re
P
$407$0$0$0$407
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
HITZELBURGER ,  PHILIP   G
Vice President
C
$9,483$1,492$1,186$0$12,161
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACKSON ,  WILLIAM   J
PRESIDENT
C
$5,352$1,680$9,106$0$16,138
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
JAROSZEWSKI ,  MICHAEL   J
VICE-PRESIDENT
P
$525$0$964$0$1,489
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
69 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KOLANOWSKI ,  MATTHEW   L
Bargaining Chai
C
$686$1,680$699$0$3,065
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
LEFLORE ,  JASON  
Chairman Unit 6
C
$2,643$0$0$0$2,643
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
LIKA ,  NAXHI  
CHAIRMAN SET
N
$1,019$0$0$0$1,019
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
LUCAS JR ,  CARL   A
Sergeant-at-arm
C
$525$0$0$0$525
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
OSTLAND ,  KENNETH   W
Trustee
C
$5,823$508$920$0$7,251
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
RILL ,  STEVEN   M
CHAIRMAN UNIT 9
N
$1,032$0$253$0$1,285
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
SCHUTZ ,  MARK   J
FINANCIAL SECRE
C
$30,197$0$5,518$0$35,715
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
62 %
Total Officer Disbursements$76,522$9,836$22,044$0$108,402
Less Deductions    $21,391
Net Disbursements    $87,011
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 025-301

(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
GIMA ,  ELAINE   H
NA
NA
$25,960$0$0$0$25,960
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
LAROSA ,  JESUS   A
NA
NA
$22,957$0$0$0$22,957
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
OFFETT ,  SHANSHA  
NA
NA
$19,029$0$0$0$19,029
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,820$89$13,090$0$76,999
I Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
Total Employee Disbursements$131,766$89$13,090$0$144,945
Less Deductions    $31,051
Net Disbursements    $113,894
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 025-301

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,351 
Agency Fee Payers*0
Total Members/Fee Payers1,351 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,351Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 025-301

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$46,922
2. Named Payer Non-itemized Receipts$20,385
3. All Other Receipts$61,040
4. Total Receipts$128,347
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,605
4. To Employees$2,220
5. All Other Disbursements$35,336
6. Total Disbursements$52,661
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,112
2. Named Payee Non-itemized Disbursements$35,453
3. To Officers$78,440
4. To Employees$87,973
5. All Other Disbursements$42,328
6. Total Disbursements$252,306
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$51,135
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,385
4. To Employees$45,416
5. All Other Disbursements$36,119
6. Total Disbursements$135,055
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,715
4. To Employees$770
5. All Other Disbursements$1,846
6. Total Disbursement$5,331
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,257
4. To Employees$8,567
5. All Other Disbursements$25,584
6. Total Disbursements$56,408
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 025-301

Name and Address
(A)
FORD MOTOR CO
1 American Rd

DETROIT
MI
48277-0000
Type or Classification
(B)
AUTO MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,856
Total of All Transactions with this Payee/Payer for This Schedule$16,856
Name and Address
(A)
HEIGHTS CREDIT UNION
21540 Cottage Grove Ave

Chicago hts.
IL
60411-0000
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$20,249
Roof Reimbursement08/12/2014$20,000
Name and Address
(A)
INTERNATIONAL UNION UAW-LUPA
8000 EAST JEFFERSON AVE.

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,104
Total Non-Itemized Transactions with this Payee/Payer$3,280
Total of All Transactions with this Payee/Payer for This Schedule$15,384
13th Rebate Check04/21/2014$12,104
Name and Address
(A)
JUST FOUNDATION
8000 E Jefferson

Detroit
MI
48214-0000
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Niha's home project04/07/2014$6,425
Name and Address
(A)
WESTFIELD INSURANCE PAYMENT PR
PO BOX 9001566

LOUISVILLE
KY
40290-1566
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,393
Interior claim10/29/2014$8,393
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 025-301

Name and Address
(A)
CAPITAL ONE COMMERCIAL
PO BOX 5219
6004-3007-8008-2167
CAROL STREAM
IL
60197-5219
Type or Classification
(B)
MENARDS BLDG SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
COMMONWEALTH EDISON
PO Box 6111

Carol Stream
IL
60433-8535
Type or Classification
(B)
ELECTRIC CO.-UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,110
Total of All Transactions with this Payee/Payer for This Schedule$9,110
Name and Address
(A)
NICOR GAS
PO BOX 5407

Carol Stream
IL
60197-5407
Type or Classification
(B)
UTILITY SERVICE PROVIDER
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)
ROBERTS CUSTOM SOFTWARE INC.
3667 1st Street

East Moline
IL
61244-3321
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
UAW REGION 4 ACTIVITY FUND
680 BARCLAY BOULEVARD
REGION 4 UAW
LINCOLNSHIRE
IL
60069-0000
Type or Classification
(B)
Labor region
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,053
Total of All Transactions with this Payee/Payer for This Schedule$7,053
Name and Address
(A)
WESTFIELD INSURANCE PAYMENT PR
PO BOX 9001566

LOUISVILLE
KY
40290-1566
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Insurance Policy 1 year07/07/2014$8,112
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 025-301

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: 025-301

Name and Address
(A)
Lincoln Oaks Golf Course
395 E Richton Rd.

Crete
IL
60417-0000
Type or Classification
(B)
Golf
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Vets Golf Outing06/16/2014$5,310
Name and Address
(A)
UAW LOCAL 588
21540 COTTAGE GROVE AVE.

CHICAGO HEIGHTS
IL
60411-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,190
MLK Event to cover cashie01/10/2014$7,190
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 025-301

Name and Address
(A)
Gluth Brothers Roofing Co. In
6701 Osborn Ave.

Hammond
IN
46323-0000
Type or Classification
(B)
Roofing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,135
Roof replacement08/14/2014$51,135
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 025-301

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 025-301

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,162
Dental/Hearing/Medical/Vision InsuranceANTHEM BLUE CROSS BLUE SHEILD$2,162
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 025-301


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

Question 18: : : changed bylaws are attached

Statement A,

Cash Begin Total: : line 22 A Prev Yr voided checks

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

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)