U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
010-321
2. PERIOD COVERED
From01/01/2014
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
400
7. UNIT NAME (if any)
MT CLEMENS-HIGHLAND PARK LOCAL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
Last Name
MURRAY
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:James D CaygillPRESIDENT71. SIGNED:David R MurrayTREASURER
Date:Mar 27, 2015Telephone Number:586-731-6270Date:Mar 27, 2015Telephone Number:586-731-6270
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 010-321
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$162,000
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?Yes
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?1,923
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/Fees0per
(c) Initiation Fees40.00perMember
(d) Transfer Fees0per
(e) Work Permits0per

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $510,880$441,909
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$517,356$519,336
28. Other Assets7$1,430$1,602
29. TOTAL ASSETS $1,029,666$962,847

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$41,394$54,205
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $41,394$54,205
35. NET ASSETS$988,272$908,642
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 010-321

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,038,198
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,070
39. Sale of Supplies $1,586
40. Interest $343
41. Dividends $0
42. Rents $750
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 $20,493
48. Other Receipts14$37,559
49. TOTAL RECEIPTS $1,100,999
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$398,525
51. Political Activities and Lobbying16$4,198
52. Contributions, Gifts, and Grants17$29,233
53. General Overhead18$2,222
54. Union Administration19$99,585
55. Benefits20$36,079
56. Per Capita Tax $540,435
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,003
60. Purchase of Investments and Fixed Assets4$1,980
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 $20,089
65. Direct Taxes $35,621
  
66. Subtotal $1,169,970
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$94,834  
  67b. Less Total Disbursed$94,834  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,169,970
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 010-321

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 010-321

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 010-321

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 010-321

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,980$1,980$1,980
Next Generation UAW Software$1,980$1,980$1,980
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,980
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 010-321

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 010-321

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      50595 Mound Rd., Shelby Twp., MI 48317$450,407$0$450,407$294,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$68,929$0$68,929$12,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $519,336$0$519,336$306,000
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 010-321

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,602
Bibles$489
Postage in Meter$120
Postage in Newspaper Account$656
Postage in Postage Due Account$129
Jackets$100
Promotional Items for resale$108
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 010-321

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$54,205$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)) $54,205$0$0$0
International UAW Per Capita Tax - December$54,205$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 010-321

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 010-321

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

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ALVERSON ,  CHRISTOPHER   A
PLANT CHAIRMAN
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BERRIOS ,  ANTHONY   D
EXECUTIVE BOARD
N
$231$0$0$0$231
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
BILLUPS ,  CHARLES   E
PLANT CHAIRMAN
P
$22$0$0$0$22
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
BOLOGNA ,  MICHAEL   J
EXECUTIVE BOARD
P
$214$0$0$0$214
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
BORGESI ,  PHYLLIS   A
EXECUTIVE BOARD
P
$2,535$0$0$0$2,535
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
BRASHEAR JR ,  LEONARD   E
CHAIRPERSON
N
$0$0$454$0$454
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
BROWN ,  JAMES   E
EXECUTIVE BOARD RETIRED
P
$50$0$80$0$130
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
CARLISI ,  RICHARD  
SGT OF ARMS
P
$399$0$0$0$399
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
CARRIER ,  MICHAEL   A
TRUSTEE
C
$250$0$0$0$250
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CARRIER JR ,  MICHAEL   D
EXECUTIVE BOARD
P
$87$0$0$0$87
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
CARSTARPHEN ,  STACY  
EXECUTIVE BOARD
N
$975$0$137$0$1,112
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
CAYGILL ,  JAMES   D
PRESIDENT
C
$24,859$3,180$1,072$0$29,111
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
COLLINS ,  DONNA  
PLANT CHAIRMAN
P
$5,720$0$364$0$6,084
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
COSCIA ,  ALFRED   J
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EMERSON ,  MARK   E
EXECUTIVE BOARD
N
$399$0$0$0$399
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
ERICKSON ,  RICK  
TRUSTEE
C
$550$0$230$0$780
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
FARHAT ,  LAWRENC   J
TRUSTEE
N
$350$0$0$0$350
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
JONES ,  HARVEY   C
CHAIRPERSON
N
$1,780$0$0$0$1,780
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
KOHLER ,  TERRY   F
FINANCIAL SECRETARY TREAS
P
$13,977$0$0$0$13,977
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
LAPPE ,  JO  
UNIT CHAIRPERSON
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LARITZ ,  RONDA   M
EXECUTIVE BOARD
N
$4,286$0$0$0$4,286
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
37 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LASHBROOK ,  RANDY   L
PLANT CHAIRMAN
C
$911$0$454$0$1,365
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
LEINENGER ,  LAVERN  
PLANT CHAIRMAN
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MURRAY ,  DAVID   R
FINANCIAL SECRETARY TREAS
C
$25,314$2,370$0$0$27,684
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
PARDON ,  LELAND  
UNIT CHAIRPERSON
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PATTERSON ,  ED  
PLANT CHAIRMAN
N
$683$0$0$0$683
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
RUSSO ,  SAM  
SGT AT ARMS
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
SCHULTZ ,  RANDY   L
EXECUTIVE BOARD RETIRED
N
$0$0$160$0$160
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
SORGI ,  JAMES   J
RECORDING SECRETARY
C
$59,858$2,370$92$0$62,320
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
TAYLOR ,  LAVOLIA   D
PLANT CHAIRPERSON
C
$0$0$296$0$296
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VERELLEN ,  JOHNNY   R
VICE PRESIDENT
C
$48,851$2,370$4,081$0$55,302
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
WALLACE ,  CARLA   D
TRUSTEE
P
$760$0$0$0$760
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
WOOD ,  KYLE  
UNIT CHAIRPERSON
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ZERILLI ,  DOMINIC  
GUIDE
C
$50$0$0$0$50
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 %
Total Officer Disbursements$193,111$10,290$7,420$0$210,821
Less Deductions    $56,725
Net Disbursements    $154,096
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 010-321

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
JEAN ,  THERESE   A
BOOKKEEPER
NA
$66,817$0$518$0$67,335
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
51 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,770$0$3,876$0$61,646
I Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
Total Employee Disbursements$124,587$0$4,394$0$128,981
Less Deductions    $38,109
Net Disbursements    $90,872
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 010-321

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,923 
Agency Fee Payers*1
Total Members/Fee Payers1,924 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,923Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 010-321

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,866
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$22,693
4. Total Receipts$37,559
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,729
4. To Employees$1,849
5. All Other Disbursements$24,655
6. Total Disbursements$29,233
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,669
2. Named Payee Non-itemized Disbursements$54,479
3. To Officers$185,901
4. To Employees$74,913
5. All Other Disbursements$62,563
6. Total Disbursements$398,525
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,222
6. Total Disbursements$2,222
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,209
4. To Employees$616
5. All Other Disbursements$2,373
6. Total Disbursement$4,198
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,550
2. Named Payee Non-itemized Disbursements$9,021
3. To Officers$20,983
4. To Employees$51,602
5. All Other Disbursements$8,429
6. Total Disbursements$99,585
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 010-321

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

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,866
PER CAPITA REBATE 13TH CHECK04/21/2014$14,866
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 010-321

Name and Address
(A)
CONSUMERS ENERGY
PO BOX 630895

CINCINNATI
OH
45263-0895
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
DTE ENERGY
PO BOX 740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
IMAGAMERICA
44479 PHOENIX

STERLING HGTS
MI
48314-0000
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,687
Total of All Transactions with this Payee/Payer for This Schedule$5,687
Name and Address
(A)
INTERNATIONAL UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,388
Total of All Transactions with this Payee/Payer for This Schedule$12,388
Name and Address
(A)
JW MARRIOTT CHICAGO
151 WEST ADAMS

CHICAGO
IL
60603-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,328
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N FENWAY DR

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,531
Total of All Transactions with this Payee/Payer for This Schedule$10,531
Name and Address
(A)
ROYALTY HOUSE INC
8201 E 13 MILE RD

WARREN
MI
48093-0000
Type or Classification
(B)
BANQUET HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,959
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$13,477
RETIREE CHRISTMAS PARTY 12/1612/16/2014$12,959
Name and Address
(A)
STERLING INSURANCE GROUP
13900 LAKESIDE CIRCLE

STERLING HEIGHTS
MI
48313-0000
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,710
UNION LIABILITY INSURANCE 1/21/14 - 1/21/1502/12/2014$7,710
Name and Address
(A)
WINTERGREEN MAINTENANCE
PO BOX 183533

SHELBY TWP
MI
48318-0000
Type or Classification
(B)
SNOW PLOWING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 010-321

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 010-321

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 010-321

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 010-321

Name and Address
(A)
ELECTION SOURCE
4615 DANVERS DR SE

GRAND RAPIDS
MI
49512-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,550
ELECTION 5/13/2014 SERVIC05/28/2014$9,550
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N FENWAY DR

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,021
Total of All Transactions with this Payee/Payer for This Schedule$9,021
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 010-321

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$36,079
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL PLAN$1,351
Dental/Hearing/Medical/Vision InsuranceSTERLING INSURANCE GROUP$18,172
Group Life InsuranceNATIONWIDE INSURANCE CO$4,744
Workers Compension InsuranceACCIDENT FUND$3,276
Scholarship/Tuition PaymentsAMERICAN FUNDS SERVICE CO$100
Pension AllocationsNATIONAL INTEGRATED GROUP$8,436
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 010-321


Question 10: LOCAL UNION #400 BUILDING CORPORATION. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b): LOCAL UNION #400 BUILDING CORPORATION, A MICHIGAN CORPORATION. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 15: The Local Union gave away 146 shirts to people who participated in two events in January 2014 with a total cost of $1,291. The Local Union gave away shirts to our basketball team players with a cost of $216. The Local Union gave away 21 shirts to people who participated in an event in May 2014 with a total cost of $231. The Local Union gave away Wounded Warrior shirts that were not sold with a total cost of $308. The Local Union gave away 310 shirts to our members who participated in the annual Labor Day Parade in Detroit with a total cost of $2,250. The Local Union gave away 70 polo shirts, 4 sweat shirts and 10 reflective vests to our UAW Local 400 union officials in recognition of their union service with a cost of $2,320. Our retiree chapter gave away 600 UAW window decals with a cost of $400 and calendar books with a cost of $843 to our members who attended our annual retiree Christmas Party. The retiree chapter also gave their 6 union officials jackets in recognition of their service with a total cost of $270. Finally the Local Union gave out 59 bibles to the families of our recently departed members with a total cost of $1,585.

Question 18: UAW Local 400 BYLAWS are effective February 23, 2014. A copy is attached to this report.

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

General Information:

General Information

Statement B: Receipts and Disbursements Lines 39 and 59: Sales of Supplies and Supplies for resale is the Wounded Warrior shirts that we gave away which were not sold with a cost of $308 and the promotional items that are still included in our inventory with a cost of $109. The difference between lines 47 and 64 Receipts from members on their behalf and Disbursements for members on their behalf is $404 is the difference in our Community Service Committee''ss beginning and ending balance for the year.
Form LM-2 (Revised 2010)