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
039-003
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
Yes
(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
249
7. UNIT NAME (if any)

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

Number and Street
8040 NE HIGHWAY 69
City
PLEASANT VALLEY
State
MO
ZIP Code + 4
640688928


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:Jeff WrightPRESIDENT71. SIGNED:DANA DAVIDSONTREASURER
Date:May 18, 2015Telephone Number:816-454-6333Date:May 18, 2015Telephone Number:816-454-6333
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-003
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$652,000
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?6,889
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTwo and one half hours straight time pay plus $2.00perallone rateone rate
(b) Working Dues/Feesper
(c) Initiation Fees$20.00per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-003

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,272,964$3,573,363
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,753,216$2,911,417
28. Other Assets7$34,339$27,832
29. TOTAL ASSETS $6,060,519$6,512,612

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$123,789$252,250
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,039$4,783
34. TOTAL LIABILITIES $135,828$257,033
35. NET ASSETS$5,924,691$6,255,579
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,817,563
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $43,900
39. Sale of Supplies $69,062
40. Interest $7,369
41. Dividends $0
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 $39,278
48. Other Receipts14$547,798
49. TOTAL RECEIPTS $4,524,970
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$928,234
51. Political Activities and Lobbying16$50,188
52. Contributions, Gifts, and Grants17$51,256
53. General Overhead18$34,039
54. Union Administration19$636,924
55. Benefits20$234,912
56. Per Capita Tax $1,990,047
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $61,541
60. Purchase of Investments and Fixed Assets4$91,975
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 $39,278
65. Direct Taxes $104,661
  
66. Subtotal $4,223,055
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$218,453  
  67b. Less Total Disbursed$219,969  
  67c. Total Withheld But Not Disbursed -$1,516
68. TOTAL DISBURSEMENTS $4,224,571
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-003

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-003

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$0$0$0$0$0
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: 039-003

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: 039-003

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$91,975$91,975$91,975
Two printer$620$620$620
Two computer$2,695$2,695$2,695
Three chairs$1,291$1,291$1,291
3 Hole punch$111$111$111
One phone headset$307$307$307
Solar panels$86,667$86,667$86,667
Coffee Pot$284$284$284
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$91,975
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-003

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: 039-003

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO$128,613 $128,613$0
Land  2 :      Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO$2,322,996 $2,322,996$2,322,996
Land  3 :      Office Furniture & Equipment$373,141 $373,141$373,141
Land  4 :      Construction & Improvements$86,667 $86,667$86,667
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,911,417$0$2,911,417$2,782,804
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-003

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $27,832
Hat, shirts, and bibles$27,832
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-003

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$252,250$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)) $252,250$0$0$0
International Union Per Capita$238,532$0$0$0
UAW Region 5 Per Capita$13,718$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-003

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: 039-003

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,783
Missouri Withholding$3,932
Federal Unemployment$426
Missouri Unemployment$425
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-003

(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
ALLEN ,  LEON   J
SGT AT ARMS
P
$1,794$766$729$0$3,289
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
BYERS ,  CORNELI   R
TREASURER
C
$9,326$1,816$1,704$0$12,846
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
CARR ,  TOM  
2ND VICE PRES
C
$2,216$950$287$0$3,453
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
CHORBAK ,  STEVEN   J
GUIDE
P
$1,645$1,275$807$0$3,727
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
DAVIDSON ,  DANA   L
FINANCIAL SECRETARY
C
$112,761$13,493$8,910$0$135,164
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
51 %
A
B
C
EBBERS ,  ANTHONY  
NURSES BARG. CHAIR
N
$3,315$280$769$0$4,364
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
EDWARDS II ,  J D   D
TRUSTEE
P
$3,586$569$289$0$4,444
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
FAUNTLEROY ,  DAVID  
GUIDE
N
$1,648$240$239$0$2,127
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HALL ,  ERIC   C
VICE PRESIDENT
C
$6,869$1,232$369$0$8,470
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
HILLYARD ,  LARRY   T
BARGAINING COMMITTEE
C
$10,936$2,272$2,411$0$15,619
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
HUGHES ,  PAUL   D
RETIREES REP
P
$0$217$0$0$217
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
HUGHEY ,  JAN  
NURSES BARG. CHAIR
P
$1,138$217$85$0$1,440
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
MCCULLOH ,  JAMES   R
BARG. COMMITTEE
N
$3,470$520$564$0$4,554
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
O DELL ,  TERRY   M
TRUSTEE
C
$3,294$677$204$0$4,175
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RENFRO ,  TONY   S
RECORDING SECY
N
$4,897$280$1,196$0$6,373
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIVERARULE ,  IRENE  
TRUSTEE
N
$1,417$300$204$0$1,921
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
ROGERS ,  DAVID   W
PARTS BARG CHAIR
C
$1,424$1,470$301$0$3,195
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
RUPP ,  LARRY  
RETIREES REP.
N
$0$280$204$0$484
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
SAMBOL ,  DAVID   R
BARG. COMMITTEE
C
$3,333$911$946$0$5,190
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCAGGS ,  EDWARD   W
STG.AT ARMS
N
$377$280$0$0$657
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
THOMAS ,  CONNIE   L
TRUSTEE
C
$3,235$551$289$0$4,075
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
TRONCIN ,  CHAD   J
BARG. COMMITTEE
C
$5,266$950$1,342$0$7,558
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
WRIGHT ,  JEFF   M
PRESIDENT
C
$37,299$5,224$3,384$0$45,907
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
WYSE ,  TODD   J
BARG. COMMITTEE
C
$5,379$1,190$1,764$0$8,333
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
WYSE ,  BOBBY   G
VICE PRESIDENT
P
$0$182$0$0$182
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$224,625$36,142$26,997$0$287,764
Less Deductions    $62,546
Net Disbursements    $225,218
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-003

(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
BROWN ,  VERNAL  
NA
NA
$73,405$0$0$0$73,405
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRUGNONI ,  DEBORAH   L
NA
NA
$82,951$0$4,554$0$87,505
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
CLEVELAND ,  DAVID   L
NA
NA
$15,793$0$5,404$0$21,197
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
79 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  MARLA   A
SECRETARY
NA
$54,782$0$546$0$55,328
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
EAST ,  CHAD   E
NA
NA
$44,000$381$13,723$0$58,104
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
GILBREATH ,  CHERYL  
NA
NA
$11,171$0$0$0$11,171
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
HAYES ,  PAT   M
NA
NA
$12,606$0$362$0$12,968
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
MORRIS ,  STEPHEN   M
NA
NA
$14,712$0$85$0$14,797
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
59 %
A
B
C
PHILLIPS ,  SHARI   L
NA
NA
$85,993$0$357$0$86,350
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$194,476$23,057$51,005$0$268,538
I Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
Total Employee Disbursements$589,889$23,438$76,036$0$689,363
Less Deductions    $155,908
Net Disbursements    $533,455
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-003

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 6,889 
Agency Fee Payers*0
Total Members/Fee Payers6,889 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,889Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-003

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$443,573
2. Named Payer Non-itemized Receipts$36,422
3. All Other Receipts$67,803
4. Total Receipts$547,798
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,685
5. All Other Disbursements$33,571
6. Total Disbursements$51,256
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$91,939
2. Named Payee Non-itemized Disbursements$106,535
3. To Officers$164,566
4. To Employees$460,350
5. All Other Disbursements$104,844
6. Total Disbursements$928,234
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,435
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$24,604
6. Total Disbursements$34,039
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,062
4. To Employees$32,170
5. All Other Disbursements$9,956
6. Total Disbursement$50,188
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$92,651
2. Named Payee Non-itemized Disbursements$106,969
3. To Officers$115,139
4. To Employees$194,159
5. All Other Disbursements$128,006
6. Total Disbursements$636,924
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-003

Name and Address
(A)
FORD MOTOR COMPANY
PO BOX 1758

DEARBORN
MO
48121-0000
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,686
Total Non-Itemized Transactions with this Payee/Payer$23,316
Total of All Transactions with this Payee/Payer for This Schedule$326,002
REIMBURSEMENT FOR VERNAL07/14/2014$38,047
REIMBURSEMENT FOR VERNAL01/13/2014$24,876
REIMBURSEMENT FOR SUMMER09/01/2014$22,150
REIMBURSEMENT SAFETY CONF06/23/2014$12,596
DUES12/19/2014$12,506
DUES10/17/2014$10,936
REIMBURSE LABOR MGMT COUN08/19/2014$16,857
HOLIDAY BOXES12/04/2014$15,000
REIMBURSE HEALTH & SAFETY10/08/2014$10,696
DUES09/21/2014$10,220
DUES08/14/2014$9,886
DUES07/14/2014$9,838
DUES06/14/2014$9,644
DUES05/16/2014$9,642
REIMBURSEMENT FOR MODAPTS06/20/2014$9,535
DUES04/21/2014$9,488
DUES03/14/2014$9,220
REIMBURSE RAMP PROJECT-GA09/25/2014$8,284
DUES02/18/2014$8,198
REIMBURSEMENT FOR CALENDA01/22/2014$7,782
DUES01/17/2014$7,604
REIMBURSEMENT FOR LOCAL C09/01/2014$7,168
DUES08/08/2014$7,028
REIMBURSE SAFETY CONFEREN12/18/2014$5,327
REIMBURSEMENT SAFETY CONF06/01/2014$5,065
REIMBURSE EAP CONFERENCE12/02/2014$5,093
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,887
Total Non-Itemized Transactions with this Payee/Payer$13,106
Total of All Transactions with this Payee/Payer for This Schedule$103,993
13TH STRIKE REBATE04/21/2014$38,683
ADVANCE FOR CHAD EAST ORG08/11/2014$15,771
ADVANCE ORGANIZING CHAD E05/09/2014$14,558
ADVANCE REIMBURSE ORGANIZ02/10/2014$14,558
REFUND CHAD EAST06/20/2014$7,317
Name and Address
(A)
KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SOLAR REBATE06/09/2014$50,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-003

Name and Address
(A)
ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,561
Total of All Transactions with this Payee/Payer for This Schedule$13,561
Name and Address
(A)
ALL SEASONS
5050 KANSAS AVE.

KANSAS CITY
KS
66106-1135
Type or Classification
(B)
TENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,575
2014 PICNIC (TENTS/TABLES07/31/2014$5,575
Name and Address
(A)
AT&T
PO BOX 5001

CAROL STREAM
IL
60197-5001
Type or Classification
(B)
REGULAR PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110
Type or Classification
(B)
UNION APPAREL SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,399
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Name and Address
(A)
DAMAR PRINTING LLC
PO BOX 12537

NORTH KANSAS CITY
MO
64116-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$352
Total of All Transactions with this Payee/Payer for This Schedule$8,002
2012 CONTRACT BOOKS06/12/2014$7,650
Name and Address
(A)
DOTS
PO BOX 12536

KANSAS CITY
MO
64116-2536
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD
GILHAM'S MOWING SERVICE
PLEASANT VALLEY
MO
64068-0000
Type or Classification
(B)
PROPERTY MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
JW MARRIOTT
151 W ADAMS ST

CHICAGO
IL
60603-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,320
NAT'L FORD/SUB/CHICAGO SE09/04/2014$20,320
Name and Address
(A)
KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,106
Total of All Transactions with this Payee/Payer for This Schedule$14,106
Name and Address
(A)
KANSAS CITY ROYALS
PO BOX 804440
SEASON TICKET INVOICE
KANSAS CITY
MO
64180-4440
Type or Classification
(B)
BASEBALL SPORT TEAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,621
2015 81 GAME FULL SEASON12/04/2014$5,621
Name and Address
(A)
PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,092
Total of All Transactions with this Payee/Payer for This Schedule$11,092
Name and Address
(A)
RICKY'S BBQ PIT
3800 LEAVENWORTH RD

KANSAS CITY
KS
66104-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,150
FOOD FOR PICNIC-201408/28/2014$20,000
BALANCE OF FOOD FOR PICNI09/25/2014$18,150
Name and Address
(A)
SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616
Type or Classification
(B)
LUMBER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,736
Total of All Transactions with this Payee/Payer for This Schedule$14,736
Name and Address
(A)
STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000
Type or Classification
(B)
PUBLISHING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,710
Total of All Transactions with this Payee/Payer for This Schedule$23,710
Name and Address
(A)
TRAVELERS
PO BOX 660317
CL REMITTANCE CENTER
DALLAS
TX
75266-0317
Type or Classification
(B)
COMMERCIAL PACKAGE INS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,412
ACCT 4032T2077 (COMMERCIA10/23/2014$6,412
Name and Address
(A)
WESTIN BOOK CADILLAC HOTEL
1114 WASHINGTON BLVD

DETROIT
MI
48226-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Constitutional Convention04/16/2014$8,211
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-003

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: 039-003

Name and Address
(A)
UAW/FORD NATIONAL PROGRAM CENT
151 W JEFFERSON

DETROIT
MI
48232-0000
Type or Classification
(B)
CORPORATE HEADQUARTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
HOLIDAY BOXES AT UAW LOCA12/11/2014$15,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-003

Name and Address
(A)
HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-003

Name and Address
(A)
ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,967
Total Non-Itemized Transactions with this Payee/Payer$15,505
Total of All Transactions with this Payee/Payer for This Schedule$29,472
Airfare - Palm Springs 2011/24/2014$13,967
Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110
Type or Classification
(B)
UNION APPAREL SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,078
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$11,614
INV 140423N (COOLIES)04/29/2014$5,078
Name and Address
(A)
COUNTRY CLUB HOTEL
PO BOX 1599

LAKE OZARK
MO
65049-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,642
Labor Management Conferen06/30/2014$7,642
Name and Address
(A)
GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD
GILHAM'S MOWING SERVICE
PLEASANT VALLEY
MO
64068-0000
Type or Classification
(B)
PROPERTY MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000
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$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,897
Total of All Transactions with this Payee/Payer for This Schedule$9,897
Name and Address
(A)
KENNEY D HALES CPA PC
2 VICTORY DRIVE

LIBERTY
MO
64068-0000
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Name and Address
(A)
RAY COUNTY CLERKS OFFICE
100 WEST MAIN ST

RICHMOND
MO
64085-0000
Type or Classification
(B)
Election Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,416
PREPARATION FOR 2014 ELEC04/24/2014$18,416
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL
888 E TAHQUITZ CANYON WAY

PALM SPRINGS
CA
92262-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,948
2015 UAW Leadership Confe11/13/2014$20,948
Name and Address
(A)
SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616
Type or Classification
(B)
LUMBER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000
Type or Classification
(B)
PUBLISHING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,903
Total of All Transactions with this Payee/Payer for This Schedule$23,903
Name and Address
(A)
UAW REGION 5
721 DUNN ROAD

HAZLEWOOD
MO
63042-0000
Type or Classification
(B)
MISSOURI PER CAPITA TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Registration for 29 Local11/12/2014$11,600
Name and Address
(A)
UAW REGION 5 SUMMER SCHOOL
721 DUNN RD

HAZELWOOD
MO
63042-0000
Type or Classification
(B)
Summer School
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Summer School 201407/02/2014$15,000
Name and Address
(A)
UBE/AIR
2000 MAXON RD
ATTN: EDUCATION DEPARTMEN
ONAWAY
MI
49765-0000
Type or Classification
(B)
TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-003

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$234,912
Refund Dues - Local UnionPAULETTE WELDIN$2,017
Refund Dues - Local UnionALICE CRAIN$2,008
Refund Dues - Local UnionALTA M. DAVIES$2,021
Refund Dues - Local UnionANNIE JOHNSON$2,000
Refund Dues - Local UnionARTHUR ANDREW WADDELL$1,004
Refund Dues - Local UnionBETTY FIVECOAT$2,015
Refund Dues - Local UnionBETTY LOU PALMER$2,005
Refund Dues - Local UnionCAROL BROWN$2,014
Refund Dues - Local UnionCONNIE EADS$1,008
Refund Dues - Local UnionCRYSTI HARGRAVE$2,026
Refund Dues - Local UnionCURTIS KLIPSCH$2
Refund Dues - Local UnionDANNY QUIGLEY$500
Refund Dues - Local UnionDEBORAH KALBERER$1,000
Refund Dues - Local UnionDEBORAH MEAD$2,002
Refund Dues - Local UnionDEREK YATES$2
Refund Dues - Local UnionDORIS LANE$2,048
Refund Dues - Local UnionDOROTHY WOLFROM$2,033
Refund Dues - Local UnionEDITH CLEMENSON$2,000
Refund Dues - Local UnionEDNA STOCKTON$2,008
Refund Dues - Local UnionELDORA JANE DOWDING$2,015
Refund Dues - Local UnionEVELYN ANGELIC WADDELL$1,004
Refund Dues - Local UnionFREDERICK FORDE$2
Refund Dues - Local UnionGERTRUDE FRANKLIN$2,000
Refund Dues - Local UnionGERTRUDE JOHNSON$2,012
Refund Dues - Local UnionGWEN SLACK$1,002
Refund Dues - Local UnionJANNET K. BROWN$2,014
Refund Dues - Local UnionJESSICA R CAIN$1,000
Refund Dues - Local UnionJIMMIE QUIGLEY$500
Refund Dues - Local UnionJOHN QUIGLEY$500
Refund Dues - Local UnionJOYCE ANN HEDRICK$2,000
Refund Dues - Local UnionJULIE LARSON$2,015
Refund Dues - Local UnionKAREN HRYNIEWICZ$2,015
Refund Dues - Local UnionKATHRYN BACH$2,029
Refund Dues - Local UnionKATHY BEEMAN$500
Refund Dues - Local UnionKE SHAUNA ALEXANDER$2,000
Refund Dues - Local UnionKEITH WOOLERY$2
Refund Dues - Local UnionKELSEY B. CAIN$1,000
Refund Dues - Local UnionKENNETH CHRISMAN$2,011
Refund Dues - Local UnionLENORA FINLEY$2,056
Refund Dues - Local UnionLERNICE Y. JONES$2,012
Refund Dues - Local UnionLINDA PASSLER$2,011
Refund Dues - Local UnionLINDA PERKS$2,014
Refund Dues - Local UnionLOVIE L. REYNOLDS$2,003
Refund Dues - Local UnionMABEL RAFTERY$2,006
Refund Dues - Local UnionMARIANNE WYSE$2,000
Refund Dues - Local UnionMARIE C. LANE$2,000
Refund Dues - Local UnionMARILYN HELMICH$2,015
Refund Dues - Local UnionMARY ANN WITHERS$2,000
Refund Dues - Local UnionMEL HOSMANN$1,008
Refund Dues - Local UnionMICHELLE WEAVER$2,005
Refund Dues - Local UnionNANCY PIATT$1,008
Refund Dues - Local UnionPAM PIKE$1,002
Refund Dues - Local UnionPATRICIA ARMSTRONG$2,000
Refund Dues - Local UnionPATRICIA HOLDEN$2,000
Refund Dues - Local UnionPATRICIA LITTEKEN$2,000
Refund Dues - Local UnionRALPH BLAND$1,008
Refund Dues - Local UnionREBECCA SOEBBING$1,000
Refund Dues - Local UnionRONALD BLAND$1,008
Refund Dues - Local UnionRONALD RAGSDALE$1,003
Refund Dues - Local UnionSOCORRO MENDOZA$2
Refund Dues - Local UnionTRUDY BOONE$2,008
Refund Dues - Local UnionVERA WHITE$2,011
Refund Dues - Local UnionVERN HOSMANN$1,008
Refund Dues - Local UnionVERONICA MCCOY$2,085
Refund Dues - Local UnionVERSIE HOSKINS$2,000
Refund Dues - Local UnionWILLA ANDERSON$2,017
Refund Dues - Local UnionWILLIAM RAGSDALE$1,003
Dental/Hearing/Medical/Vision InsuranceAARP MEDICARE RX PREFERRED (PDP)$290
Dental/Hearing/Medical/Vision InsuranceBLUE CROSS BLUE SHIELD OF FLORIDA INC$1,786
Dental/Hearing/Medical/Vision InsuranceBLUE CROSS BLUE SHIELD OF KANSAS CITY$59,479
Dental/Hearing/Medical/Vision InsuranceCOBRA/CASH PROGRAM$8,935
Dental/Hearing/Medical/Vision InsuranceDANA DAVIDSON$510
Dental/Hearing/Medical/Vision InsuranceFLORIDA BLUE$762
Dental/Hearing/Medical/Vision InsuranceFORD MOTOR COMPANY$10,722
Dental/Hearing/Medical/Vision InsuranceLAFERLA FAMILY EYE CARE$228
Dental/Hearing/Medical/Vision InsuranceUNITED HEALTHCARE$277
Disability/Sick & Accident InsuranceGUARDIAN$3,444
Group Life InsuranceUNICARE LIFE & HEALTH INSURANCE$524
Scholarship/Tuition PaymentsABIGAIL KOPP$300
Scholarship/Tuition PaymentsAVILA UNIVERSITY$500
Scholarship/Tuition PaymentsMETROPOLITAN COMMUNITY COLLEGE$390
Scholarship/Tuition PaymentsMISSOURI WESTERN STATE UNIVERSITY$2,000
Scholarship/Tuition PaymentsZOE SPANGLER$1,000
Medical Fee ReimbursementsDELORES STASA$1,259
Retirement Savings(401K etc)EmployerAMERIPRISE FINANCIAL$17,266
Retirement Savings(401K etc)EmployerOPPENHEIMER & CO INC.$22,613
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-003


Question 10: All operations of the building corporation are handled through the books and records of the Local Union and are therefore included in this report. The death benefit plan subsequent to 1975 an annual report is not required to be filed on Form 5500. The plan is funded by each union members own monthly contribution at $1.50. The accumulated contributions are carried on the books of the Local Union as assets and are used to pay a total of $2,000 to beneficiaries of a deceased union member.

Question 12: Kenny Hale CPA and UAW Region 5 Auditor.

Question 15: Bibles are given to active members who have lost a family member. UAW members that retire are given a watch from the union as a retirement gift.

Question 18: : Electronic copy attached.

Statement A,

Cash Begin Total: Amount changed because of voided checks in the previous year.

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