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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
002-232
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
838
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Tom RalstonPRESIDENT71. SIGNED:Chris J ParkerTREASURER
Date:Mar 21, 2016Telephone Number:319-233-3049Date:Mar 21, 2016Telephone Number:319-233-3049
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 002-232
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$516,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?3,475
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 Hrs Str-TimeperMonth00
(b) Working Dues/FeesN/AperNANA
(c) Initiation Fees10.00perOne Time
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,856,140$1,637,926
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$57$57
27. Fixed Assets6$1,815,817$1,834,035
28. Other Assets7$7,791$4,941
29. TOTAL ASSETS $3,679,805$3,476,959

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$320,843$115,017
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,706$6,455
34. TOTAL LIABILITIES $326,549$121,472
35. NET ASSETS$3,353,256$3,355,487
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 002-232

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,798,436
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $340
39. Sale of Supplies $3,012
40. Interest $8,801
41. Dividends $0
42. Rents $150
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 $16,195
48. Other Receipts14$469,759
49. TOTAL RECEIPTS $3,296,693
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,179,624
51. Political Activities and Lobbying16$15,160
52. Contributions, Gifts, and Grants17$58,597
53. General Overhead18$66,942
54. Union Administration19$106,324
55. Benefits20$3,115
56. Per Capita Tax $1,954,216
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $150
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$18,218
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 $8,809
65. Direct Taxes $83,488
  
66. Subtotal $3,494,643
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$122,841  
  67b. Less Total Disbursed$143,105  
  67c. Total Withheld But Not Disbursed -$20,264
68. TOTAL DISBURSEMENTS $3,514,907
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 002-232

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 002-232

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 002-232

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 002-232

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$18,218$18,218$18,218
Stage Curtains, Toaster, Folding Machines, Materi$18,218$18,218$18,218
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,218
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 002-232

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$57
E. Total Book Value$57
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $57
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 002-232

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2615 Washington Street Waterloo IA 50702$103,112 $103,112$103,112
B. Buildings (give location)    
Building  1 :      2615 Washington Street Waterloo IA 50702$1,181,026$0$1,181,026$1,181,026
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$543,469$549,897$549,897
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,827,607$0$1,834,035$1,834,035
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 002-232

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,941
UAW Tee Shirts (120)$984
Rec Tee Shirts (45)$358
Bibles (98) $1,120
Retiree Hats (90)$1,440
Stickers (1084)$98
Magnets (555)$128
Hitch Covers (222)$813
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 002-232

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$115,017$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $115,017$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 002-232

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 002-232

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,455
FICA, Employer OASDI and HI (941)$1,187
State Income Tax$2,681
State Unemployment Tax$129
Federal Unemployment (940)$273
Retirement Savings Forwarded$2,185
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 002-232

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Bauler ,  Joseph   W
Chairman
C
$3,989$5,022$13,644$0$22,655
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Bumgardner-Bergm ,  Jeffrey   C
Recording Secretary
C
$6,285$1,891$603$0$8,779
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
Burkhardt ,  Scott   L
Chairman - Wayne Eng
C
$868$808$0$0$1,676
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
Darrah ,  Steven   J
Chairman
C
$4,734$4,664$14,448$0$23,846
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Dotzler Jr. ,  Stephen   J
Guide
C
$4,874$1,943$0$0$6,817
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Drape ,  Kirk   D
Trustee
C
$13,769$1,888$1,085$0$16,742
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
1 %
A
B
C
Frickson ,  Timothy   W
2nd Vice President
C
$28,791$4,098$955$0$33,844
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Gatton ,  Donald  
Chairman Uni. Manf
C
$850$1,116$1,225$0$3,191
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
Grant ,  Christopher   P
Sgt. @ Arms
C
$18,872$2,023$1,264$0$22,159
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Johnson Jr. ,  Martin   N
Chairman - WWSC
C
$1,135$808$412$0$2,355
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
Lies ,  Donald  
Chairman - O'Neil
C
$1,401$808$190$0$2,399
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
McFarland ,  Edward   L
Trustee
C
$7,468$2,195$1,929$0$11,592
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
McGowan ,  Danny   E
Retired President
C
$0$1,077$1,552$0$2,629
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Niedert ,  Timothy   R
Chairman
C
$5,014$5,598$14,034$0$24,646
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Oberhauser ,  Michael   E
First Vice President
C
$24,649$7,655$2,542$0$34,846
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
56 %
A
B
C
Padget Jr ,  John  
Chairman - CVUW
C
$1,551$808$0$0$2,359
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Parker ,  Christopher   J
Financial Secretary
C
$22,742$4,535$8,233$0$35,510
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
32 %
A
B
C
Ralston ,  Thomas   A
President
C
$19,759$5,339$19,469$0$44,567
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Roby ,  Bertha   D
Chairman - ABM
C
$1,625$880$2,290$0$4,795
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stone ,  Shawn   M
Trustee
C
$9,393$2,253$2,765$0$14,411
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
4 %
A
B
C
Wessely ,  Rodney  
Chairman- Schoitz
C
$1,458$808$1,062$0$3,328
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$179,227$56,217$87,702$0$323,146
Less Deductions    $51,034
Net Disbursements    $272,112
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 002-232

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Bakker ,  Sandy   L
Secretary
NA
$45,860$0$2,019$0$47,879
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
Fritz ,  Doris   A
NA
NA
$7,907$0$2,257$0$10,164
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hadaway ,  Robbie   D
NA
NA
$23,601$5,246$4,402$0$33,249
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Northey ,  Jerry   D
NA
NA
$12,097$0$1,259$0$13,356
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wright ,  Joseph   P
NA
NA
$14,769$4,418$0$0$19,187
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$160,637$57,014$80,528$0$298,179
I Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
6 %
Total Employee Disbursements$264,871$66,678$90,465$0$422,014
Less Deductions    $71,430
Net Disbursements    $350,584
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 002-232

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,475 
Agency Fee Payers*0
Total Members/Fee Payers3,475 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,475Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 002-232

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$357,574
2. Named Payer Non-itemized Receipts$61,975
3. All Other Receipts$50,210
4. Total Receipts$469,759
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,270
2. Named Payee Non-itemized Disbursements$20,904
3. To Officers$446
4. To Employees$0
5. All Other Disbursements$19,977
6. Total Disbursements$58,597
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$305,067
2. Named Payee Non-itemized Disbursements$123,044
3. To Officers$279,257
4. To Employees$337,876
5. All Other Disbursements$134,380
6. Total Disbursements$1,179,624
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,788
3. To Officers$5,443
4. To Employees$19,320
5. All Other Disbursements$25,391
6. Total Disbursements$66,942
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,302
4. To Employees$7,711
5. All Other Disbursements$4,147
6. Total Disbursement$15,160
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34,695
4. To Employees$57,107
5. All Other Disbursements$14,522
6. Total Disbursements$106,324
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-232

Name and Address
(A)
Chris Parker
2615 Washington Street

Waterloo
IA
50702
Type or Classification
(B)
Financial Secretry
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,287
Total of All Transactions with this Payee/Payer for This Schedule$19,287
Name and Address
(A)
Dan McGowan
2672 Logan Avenue

Waterloo
IA
50703
Type or Classification
(B)
Retiree Activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,816
Total Non-Itemized Transactions with this Payee/Payer$13,049
Total of All Transactions with this Payee/Payer for This Schedule$72,865
RETIREE TRIP - SEPARATE D07/08/2015$12,176
RETIREE TRIP07/21/2015$12,505
RETIREE TRIP08/04/2015$15,901
RETIREE TRIP - SAVANNAH08/11/2015$19,234
Name and Address
(A)
Gerald Lahmann
P.O. Box 497

Tripoli
IA
50676
Type or Classification
(B)
Retiree
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,554
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$113,727
RETIREE TRIP TO WASHINGTO01/14/2015$7,490
RETIREE TRIP - WASHINGTON01/15/2015$11,104
RETIREE TRIP DEPOSITS02/02/2015$29,132
RETIREE TRIP WASHINGTON D02/17/2015$15,288
RETIREE TRIP PREPAYMENTS11/11/2015$44,540
Name and Address
(A)
Gus Hill
PO Box 551

Hudson
IA
50643
Type or Classification
(B)
Trip & Tour Comm. - Retiree
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,916
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$28,307
RETIREE TRIP - FLORIDA10/28/2015$20,916
Name and Address
(A)
Hawkeye Community College
151 East Orange Road

Waterloo
IA
50704-8015
Type or Classification
(B)
Community College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,926
Total Non-Itemized Transactions with this Payee/Payer$3,767
Total of All Transactions with this Payee/Payer for This Schedule$44,693
REIMBURSEMENT FROM N.E.G.12/14/2015$9,594
REIMBUSEMENT WAGES/ADMIN10/28/2015$21,738
REIMBURSEMENT FROM N.E.G.11/16/2015$9,594
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Int'l Union Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,168
Total Non-Itemized Transactions with this Payee/Payer$8,126
Total of All Transactions with this Payee/Payer for This Schedule$88,294
REIMBURSEMENT FOR TRAVEL12/14/2015$29,020
2015 UNION REBATE - REFUN05/01/2015$51,148
Name and Address
(A)
Steve Darrah
1337 Reed Avenue

Sumner
IA
50674
Type or Classification
(B)
Sportsman Banquet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,931
Total Non-Itemized Transactions with this Payee/Payer$4,182
Total of All Transactions with this Payee/Payer for This Schedule$36,113
2015 RAFFLE/DINNER SPORTS02/20/2015$7,282
PROCEEDS FROM SPORTSMAN B03/16/2015$24,649
Name and Address
(A)
UAW North Central CAP
905 7th Ave E

Cresco
IA
52136
Type or Classification
(B)
Affilate Of UAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,263
REIMBURSEMENT FROM NC CAP08/17/2015$16,263
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-232

Name and Address
(A)
Adventureland Park
P.O. Box 8372

Des Moines
IA
50301-8372
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Alliance Connect
7760 Office Plaza Dr. S

West Des Moines
IA
50266
Type or Classification
(B)
Internet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
Diamond Tours Inc.
13100 Westlinks Terrace
Suite 1
Fort Myers
FL
33913-8625
Type or Classification
(B)
Travel Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,141
Total Non-Itemized Transactions with this Payee/Payer$9,893
Total of All Transactions with this Payee/Payer for This Schedule$210,034
#1039757 WASHINGTON DC T02/02/2015$54,686
WASHINGTON DC TRIP02/17/2015$14,376
RETIREE TRIP - SAVANNAH G06/10/2015$7,575
RETIREE TRIP - SAVANNAH08/17/2015$58,745
MIAMI/KEY WEST FINAL PAYM11/13/2015$64,759
Name and Address
(A)
Easypermit Postage
PO Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,420
Total of All Transactions with this Payee/Payer for This Schedule$11,420
Name and Address
(A)
Expedia - United Airlines
333 108th Avenue NE

Bellevue
WA
98004
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$12,889
Total of All Transactions with this Payee/Payer for This Schedule$12,889
Name and Address
(A)
Halo Branded Solutions
3182 Momentum Place

Chicago
IL
60689-5331
Type or Classification
(B)
Calendar Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,095
PRESIDENTIAL CALENDERS11/09/2015$5,095
Name and Address
(A)
Hy-Vee Food Stores
5820 Westown Pkwy

West Des Moines
IA
50266-8290
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,629
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704
Type or Classification
(B)
Clothing Print Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,576
Total Non-Itemized Transactions with this Payee/Payer$14,290
Total of All Transactions with this Payee/Payer for This Schedule$46,866
T-SHIRTS/HATS06/26/2015$32,576
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Int'l Union Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$10,389
Total of All Transactions with this Payee/Payer for This Schedule$16,059
HEALTH/SAFETY CONF. 05/1704/09/2015$5,670
Name and Address
(A)
LEAF
P.O. Box 742647

Cincinatti
OH
45274-2647
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,304
Total of All Transactions with this Payee/Payer for This Schedule$8,304
Name and Address
(A)
Mid-American Energy
P.O. Box 8020

Davenport
IA
52808-8020
Type or Classification
(B)
Gas/Electric
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,831
Total of All Transactions with this Payee/Payer for This Schedule$13,831
Name and Address
(A)
Midwest Distribution Group
9717 Spring Street

Highland
IN
46322
Type or Classification
(B)
Nut Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer$126
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Veterans Nuts - Inv. #39212/10/2015$5,244
Name and Address
(A)
PDCM Insurance
P.O. Box 2597

Waterloo
IA
50704-2597
Type or Classification
(B)
Building Ins
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,263
Total Non-Itemized Transactions with this Payee/Payer$2,284
Total of All Transactions with this Payee/Payer for This Schedule$22,547
INSURANCE02/18/2015$11,663
RENEWAL OF INSURANCE - #U07/08/2015$8,600
Name and Address
(A)
Quill
PO Box 37600

Philadelphia
PA
19101-0600
Type or Classification
(B)
Supply Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,973
Total of All Transactions with this Payee/Payer for This Schedule$10,973
Name and Address
(A)
Randall's
320 5th Street Box 538

Hudson
IA
50643
Type or Classification
(B)
Meats And Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,875
Total Non-Itemized Transactions with this Payee/Payer$3,733
Total of All Transactions with this Payee/Payer for This Schedule$12,608
FOOD FOR LABOR DAY PICNIC09/09/2015$8,875
Name and Address
(A)
Roberts Custom Software
3667 1st Street

East Moline
IL
61244-3321
Type or Classification
(B)
Software/Maintenance Supp
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,016
Total Non-Itemized Transactions with this Payee/Payer$695
Total of All Transactions with this Payee/Payer for This Schedule$5,711
SUPPORT/MAINTENANCE FEE05/05/2015$5,016
Name and Address
(A)
Steve Darrah
1337 Reed Avenue

Sumner
IA
50674
Type or Classification
(B)
Sportsman Banquet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,609
PURCHASE OF ITEMS FOR SPO01/13/2015$10,609
Name and Address
(A)
UAW Region 4 Activity Fund
680 Barclay Blvd

Lincolnshire
IL
60069
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ADVANCED SUMMER SCHOOL07/08/2015$5,350
Name and Address
(A)
University Of Northern Iowa
Office of Business Operatio
103 Gilchrist
Cedar Falls
IA
50613
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Rental Of McLeod Center f12/02/2015$6,228
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 002-232

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 002-232

Name and Address
(A)
Cedar Valley Hospice
2101 Kimball Avenue

Waterloo
IA
50702
Type or Classification
(B)
Care Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
DONATION FROM SPORTSMAN B04/14/2015$10,000
Name and Address
(A)
Crain Family Bibles
P.O. Box 807

Pinckney
MI
48169
Type or Classification
(B)
Bible Co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
Flowerama Waterloo
2220 Kimball Avenue

Waterloo
IA
50702
Type or Classification
(B)
Flower Shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,928
Total of All Transactions with this Payee/Payer for This Schedule$11,928
Name and Address
(A)
Northeast Iowa Food Bank
PO Box 2397

Waterloo
IA
50704
Type or Classification
(B)
Food Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,270
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$8,420
PROCEEDS FROM GATE COLLEC04/10/2015$7,270
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 002-232

Name and Address
(A)
Aramark
25259 Network Place

Chicago
IL
60673-1252
Type or Classification
(B)
Janitorial Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,788
Total of All Transactions with this Payee/Payer for This Schedule$16,788
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 002-232

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 002-232

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,115
Fidelity InvestmentsRetirement Savings(401K etc)Employer$3,115
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-232


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

Question 11(b):

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

Question 12: Audit prepared by Bill Stephen (International Union Auditor) through December 31st, 2015.

Question 15: The Local gave to the Recreation Committee 175 Tee Shirts for the Labor Day Picnic and MWD Parade and Black Hawks Hockey Night at a cost of $7.95 each. We gave away 3183 Tee Shirts for our members at a cost of $8.20 each. We gave away 179 Hats to retirees at a cost of $16.00 each. We gave away 64 Bibles to our deceased members at a cost of $32.95 each.

Statement A,

Cash Begin Total: Beginning Balance adjusted to account $2352 for voids from a previous period.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010)