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
From01/01/2015
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
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:Mar 31, 2016Telephone Number:816-454-6333Date:Mar 31, 2016Telephone 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?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?$1,120,000
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?7,717
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 $3,574,172$5,052,537
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,911,417$2,753,805
28. Other Assets7$27,832$32,943
29. TOTAL ASSETS $6,513,421$7,839,285

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$252,250$1,000,039
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,783$5,478
34. TOTAL LIABILITIES $257,033$1,005,517
35. NET ASSETS$6,256,388$6,833,768
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,692,730
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $31,260
39. Sale of Supplies $108,308
40. Interest $41,703
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 $71,367
48. Other Receipts14$683,276
49. TOTAL RECEIPTS $7,628,644
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,361,227
51. Political Activities and Lobbying16$57,686
52. Contributions, Gifts, and Grants17$37,453
53. General Overhead18$17,032
54. Union Administration19$520,776
55. Benefits20$285,239
56. Per Capita Tax $3,575,474
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $105,549
60. Purchase of Investments and Fixed Assets4$5,941
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 $71,656
65. Direct Taxes $109,202
  
66. Subtotal $6,147,235
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$240,245  
  67b. Less Total Disbursed$243,289  
  67c. Total Withheld But Not Disbursed -$3,044
68. TOTAL DISBURSEMENTS $6,150,279
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$5,941$5,941$5,941
Blinds for Rotunda$1,334$1,334$1,334
File cabinet$960$960$960
One computer$1,088$1,088$1,088
Paper folding machine$2,401$2,401$2,401
DVD/VHS player$88$88$88
Video conversion software$70$70$70
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,941
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$151,328 $151,328$151,328
Land  2 :      UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO$2,239,787 $2,239,787$2,239,787
Land  3 :      Office Furniture & Equipment$362,690 $362,690$362,690
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)) $2,753,805$0$2,753,805$2,753,805
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)) $32,943
Hats, shirts and bibles$32,943
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$1,000,039$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)) $1,000,039$0$0$0
International union Per Capita$962,962$0$0$0
UAW Region 5 Per Capita$37,077$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)) $5,478
Missouri Withholding$5,036
Federal Unemployment$442
Missouri Unemployment$0
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
BYERS ,  CORNELI   R
TREASURER
C
$9,529$1,497$1,339$0$12,365
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
CARR ,  TOM  
2ND VICE PRES
C
$1,993$730$347$0$3,070
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
CHORBAK ,  STEVEN   J
BARGAINING COMMITTEE
N
$2,037$629$1,060$0$3,726
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
$107,792$23,790$17,096$0$148,678
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
C
$4,806$517$338$0$5,661
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FAUNTLEROY ,  DAVID  
GUIDE
C
$990$645$347$0$1,982
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
HALL ,  ERIC   C
VICE PRESIDENT
C
$4,552$1,063$2,004$0$7,619
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HILLYARD ,  LARRY   T
BARGAINING COMMITTEE
C
$8,124$1,966$3,581$0$13,671
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
MCCULLOH ,  JAMES   R
BARG. COMMITTEE
C
$3,284$794$996$0$5,074
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
$5,554$845$306$0$6,705
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
RENFRO ,  TONY   S
RECORDING SECY
C
$5,149$966$744$0$6,859
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 %
A
B
C
RIVERA RULE ,  IRENE  
TRUSTEE
C
$7,845$663$910$0$9,418
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 %
A
B
C
ROGERS ,  DAVID   W
PARTS BARG CHAIR
C
$829$1,754$0$0$2,583
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.
C
$0$510$540$0$1,050
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
$3,998$825$1,046$0$5,869
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCAGGS ,  EDWARD   W
STG.AT ARMS
C
$869$541$0$0$1,410
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
THOMAS ,  CONNIE   L
TRUSTEE
C
$8,140$835$871$0$9,846
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
TRONCIN ,  CHAD   J
BARG. COMMITTEE
C
$2,521$977$753$0$4,251
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
$34,384$3,869$1,637$0$39,890
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
WYSE ,  TODD   J
BARGAINING COMMITTEE
C
$4,002$1,001$2,562$0$7,565
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$216,398$44,417$36,477$0$297,292
Less Deductions    $59,564
Net Disbursements    $237,728
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
$69,327$0$0$0$69,327
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
CLEVELAND ,  DAVID   L
NA
NA
$24,946$1,493$11,174$0$37,613
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  MARLA   A
SECRETARY
NA
$61,853$18,617$2,445$0$82,915
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
GILBREATH ,  CHERYL  
NA
NA
$48,717$13,762$290$0$62,769
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
76 %
A
B
C
HAYES ,  PAT   M
NA
NA
$14,088$1,042$282$0$15,412
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
MORRIS ,  STEPHEN   M
NA
NA
$9,589$1,086$0$0$10,675
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
PHILLIPS ,  SHARI   L
NA
NA
$75,131$19,294$274$0$94,699
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$296,549$56,342$67,441$0$420,332
I Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
Total Employee Disbursements$600,200$111,636$81,906$0$793,742
Less Deductions    $180,681
Net Disbursements    $613,061
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) 7,717 
Agency Fee Payers*0
Total Members/Fee Payers7,717 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,717Yes
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$447,582
2. Named Payer Non-itemized Receipts$75,468
3. All Other Receipts$160,226
4. Total Receipts$683,276
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$600
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,853
6. Total Disbursements$37,453
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$298,269
2. Named Payee Non-itemized Disbursements$181,813
3. To Officers$173,585
4. To Employees$608,405
5. All Other Disbursements$99,155
6. Total Disbursements$1,361,227
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$17,032
6. Total Disbursements$17,032
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,107
4. To Employees$50,190
5. All Other Disbursements$2,389
6. Total Disbursement$57,686
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$79,364
2. Named Payee Non-itemized Disbursements$95,979
3. To Officers$118,600
4. To Employees$135,147
5. All Other Disbursements$91,686
6. Total Disbursements$520,776
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$369,868
Total Non-Itemized Transactions with this Payee/Payer$36,676
Total of All Transactions with this Payee/Payer for This Schedule$406,544
REIMBURSE SUMMER SCHOOL11/10/2015$57,010
REIMBURSEMENT VERNAL BROW01/20/2015$52,680
REIMBURSE V. BROWN08/25/2015$19,031
REIMBURSE V. BROWN10/12/2015$14,953
DUES07/27/2015$14,802
DUES12/18/2015$14,676
DUES11/14/2015$14,576
DUES10/16/2015$14,540
DUES04/02/2015$14,430
DUES09/21/2015$14,352
DUES08/16/2015$14,242
DUES04/17/2015$14,158
DUES06/23/2015$14,158
DUES05/15/2015$14,102
DUES02/18/2015$12,234
DUES01/16/2015$11,598
REIMBURSE MALMC HOTEL08/19/2015$10,569
REIMBURSE MALMC CONFERENC10/01/2015$9,945
DUES08/10/2015$9,308
REIMBURSE 2015 CALENDARS03/07/2015$8,780
REIMBURSE02/19/2015$7,423
REIMBURSE MODAPTS CONFERE05/27/2015$7,005
DUES07/27/2015$5,296
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$69,381
Total Non-Itemized Transactions with this Payee/Payer$26,341
Total of All Transactions with this Payee/Payer for This Schedule$95,722
13TH STRIKE REBATE05/01/2015$69,381
Name and Address
(A)
UAW REGION 5 MIDWEST STATES CA
721 DUNN RD

HAZELWOOD
MO
63042-0000
Type or Classification
(B)
CAP COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$12,451
Total of All Transactions with this Payee/Payer for This Schedule$20,784
REIMBURSEMENT FOR DAVID C04/27/2015$8,333
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$32,652
Total Non-Itemized Transactions with this Payee/Payer$32,343
Total of All Transactions with this Payee/Payer for This Schedule$64,995
PALM SPRINGS LEADERSHIP C12/03/2015$20,461
DETROIT TRUCK PRODUCTION-01/23/2015$6,263
INV 2005353-2005364 AIR F05/28/2015$5,928
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$7,472
Total of All Transactions with this Payee/Payer for This Schedule$7,472
Name and Address
(A)
CNC
P.O. BOX 7146

LEE'S SUMMIT
MO
64064-0000
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
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$11,380
Total of All Transactions with this Payee/Payer for This Schedule$11,380
Name and Address
(A)
GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD

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$7,799
Total of All Transactions with this Payee/Payer for This Schedule$7,799
Name and Address
(A)
HEARTLAND TRAILWAYS
P.O. BOX 3243
2209 EMPIRE LANE
ST JOSEPH
MO
64503-0000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,226
Total of All Transactions with this Payee/Payer for This Schedule$7,226
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$9,158
Total of All Transactions with this Payee/Payer for This Schedule$9,158
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 
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
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$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
LEES PRINTING CO. INC.
804 CENTRAL AVENUE

KANSAS CITY
KS
66101-0000
Type or Classification
(B)
PRINTING
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
INV 9925846 2015 CALENDAR01/30/2015$9,550
Name and Address
(A)
LEXINGTON PLUMBING AND HEATING
1620 TROOST AVE

KANSAS CITY
MO
64108-0000
Type or Classification
(B)
PLUMBING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,038
INV 45413 LABOR & MATERIA08/27/2015$5,038
Name and Address
(A)
LODGE OF 4 SEASONS
315 FOUR SEASONS DRIVE

LAKE OZARK
MO
65049-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,587
Hotel for MALMC06/26/2015$10,569
MIDWEST STATE CAP CONF 9/09/11/2015$7,018
Name and Address
(A)
MATT HOLSTED
1475 N.E. BRECKENRIDGE RD

LATHROP
MO
64465-0000
Type or Classification
(B)
WHEELCHAIR RAMP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,951
Total of All Transactions with this Payee/Payer for This Schedule$6,951
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$13,311
Total of All Transactions with this Payee/Payer for This Schedule$13,311
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616
Type or Classification
(B)
UNION LUMBER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
SEAL-O-MATIC PAVING COMPANY
2601 NW TULLISON

RIVERSIDE
MO
64168-0000
Type or Classification
(B)
PAVING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,060
INV 2015255109/21/2015$7,060
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$38,268
Total of All Transactions with this Payee/Payer for This Schedule$38,268
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$5,544
Total Non-Itemized Transactions with this Payee/Payer$3,756
Total of All Transactions with this Payee/Payer for This Schedule$9,300
ACCT 4032T2077 10/8/15-1010/20/2015$5,544
Name and Address
(A)
UAW REGION 5 - PICO RIVERA OFF
6500 S. ROSEMEAD BLVD

PICO RIVERA
CA
90660-0000
Type or Classification
(B)
REGION-UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$12,800
REGISTRATION-LEADERSHIP-P11/18/2015$11,600
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$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Name and Address
(A)
WORLDS OF FUN
45454 WORLDS OF FUN AVE.
ATTN: ACCTS RECEIVABLE-AL
KANSAS CITY
MO
64161-0000
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,238
Total Non-Itemized Transactions with this Payee/Payer$2,234
Total of All Transactions with this Payee/Payer for This Schedule$211,472
2015 PICNIC-UAW LOCAL 24908/03/2015$209,238
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)
WORKING FAMILY FRIENDS
1021 PENNSYLVANIA

KANSAS CITY
MO
64105-0000
Type or Classification
(B)
COMMUNITY RESOURCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
2015 DONATION08/20/2015$5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD 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 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$8,269
Total Non-Itemized Transactions with this Payee/Payer$8,691
Total of All Transactions with this Payee/Payer for This Schedule$16,960
FINANCIAL CONFERENCE-MARC01/30/2015$8,269
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$5,871
Total Non-Itemized Transactions with this Payee/Payer$12,110
Total of All Transactions with this Payee/Payer for This Schedule$17,981
INV 150428P 150429R 15004/30/2015$5,871
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 
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$6,691
Name and Address
(A)
GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD

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$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
HALBROOK LAW FIRM
3500 W 75TH STREET

PRAIRIE VILLAGE
KS
66208-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,375
INV 18658 & 1882410/15/2015$8,375
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$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
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$8,989
Total of All Transactions with this Payee/Payer for This Schedule$8,989
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$5,343
Total Non-Itemized Transactions with this Payee/Payer$4,945
Total of All Transactions with this Payee/Payer for This Schedule$10,288
POST SEASON TICKETS INV 109/09/2015$5,343
Name and Address
(A)
KANSAS CITY TESTING AND ENGINE
1308 ADAMS STREET

KANSAS CITY
KS
66103-0000
Type or Classification
(B)
SURVEYORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,025
INV 13915246 SURVEY PHASE11/05/2015$6,025
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
MERTZ INSURANCE GROUP INC.
PO BOX 34697

OMAHA
NE
68134-0000
Type or Classification
(B)
UNION LIABILITY INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,731
2015 LIABILITY INSURANCE05/14/2015$6,731
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$9,416
Total of All Transactions with this Payee/Payer for This Schedule$9,416
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$13,393
Total of All Transactions with this Payee/Payer for This Schedule$13,393
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$6,574
Name and Address
(A)
UAW FINANCIAL OFFICERS CONFERE
800 E JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
2015 FINANCIAL OFFICERS C01/29/2015$5,200
Name and Address
(A)
UAW REGION 5 SUMMER SCHOOL
721 DUNN ROAD

HAZELWOOD
MO
63042-0000
Type or Classification
(B)
Summer School
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,550
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$34,100
REGION 5 SUMMER SCHOOL JU05/01/2015$33,550
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 
Total Non-Itemized Transactions with this Payee/Payer$7,986
Total of All Transactions with this Payee/Payer for This Schedule$7,986
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.)$285,239
Refund Dues - Local UnionALETHA HOCKADAY$2
Refund Dues - Local UnionALETHA LOCK$2
Refund Dues - Local UnionANNETTE WRIGHT$2
Refund Dues - Local UnionBARBARA COATS$2,014
Refund Dues - Local UnionBARBARA CONNOR$2,009
Refund Dues - Local UnionBARBARA HART$1,004
Refund Dues - Local UnionBECKY BARBER$2,000
Refund Dues - Local UnionBERTHOLD PHILLPS$2
Refund Dues - Local UnionBLAIN VIERS$2
Refund Dues - Local UnionBRIAN BASHAM$2
Refund Dues - Local UnionBRYAN SHANE$2
Refund Dues - Local UnionCAROLYN WEANT$2
Refund Dues - Local UnionCHRISTINA FIELDS$2
Refund Dues - Local UnionDARRON WASHINGTON$2
Refund Dues - Local UnionDAVID RHODES$2
Refund Dues - Local UnionDAVID SMITH$2
Refund Dues - Local UnionDEBORAH STEWART$1,000
Refund Dues - Local UnionDIANA LYNN$2,000
Refund Dues - Local UnionDOMINIC HARDING$2
Refund Dues - Local UnionDOUGLAS GRASS$1,987
Refund Dues - Local UnionEDIE GREEN$1,000
Refund Dues - Local UnionEMMA MOLT$2
Refund Dues - Local UnionEVELYN BALENTINE$2
Refund Dues - Local UnionFRANCIS BARGER$2,008
Refund Dues - Local UnionGARY HOFFMAN$2
Refund Dues - Local UnionGREGG NELSON$2
Refund Dues - Local UnionJAMES LEVENS$2
Refund Dues - Local UnionJAY MCELROY$2
Refund Dues - Local UnionJEFF SRYNIAWSKI$2,000
Refund Dues - Local UnionJENNIFER GOFF$2
Refund Dues - Local UnionJOAN CARROLL$1,004
Refund Dues - Local UnionJOHN BATES$2,003
Refund Dues - Local UnionJOHN MADICK$2,008
Refund Dues - Local UnionJOHNNY WALKER$2
Refund Dues - Local UnionJON BOUSQUET$2
Refund Dues - Local UnionKENNETH SHOCKLEY$2
Refund Dues - Local UnionKENNY ALLEN$2
Refund Dues - Local UnionKEVIN KALUSNIAK$2
Refund Dues - Local UnionLESTER YANCEY$2
Refund Dues - Local UnionMARILYN AMOS$2
Refund Dues - Local UnionMAURICE WARREN$2
Refund Dues - Local UnionMAXINE BATES$2,008
Refund Dues - Local UnionMICHAELA SURLS$2
Refund Dues - Local UnionMIKE BONADONNA$2
Refund Dues - Local UnionNORMA MENDES$2
Refund Dues - Local UnionRHONDA SMITH$2,000
Refund Dues - Local UnionRICHARD HULSART$2
Refund Dues - Local UnionRICKEY EMPSON$2
Refund Dues - Local UnionROMEO ISME$2
Refund Dues - Local UnionRUSSELL POWELL$4
Refund Dues - Local UnionSASHA STOKES$2
Refund Dues - Local UnionSCOTT MATHIS$2
Refund Dues - Local UnionTARRY HUSKISSON$2
Refund Dues - Local UnionTERESA MCNEELY$2,027
Refund Dues - Local UnionTHOMAS VAN METER$2
Refund Dues - Local UnionVERONICA SHANE$2,008
Refund Dues - Local UnionWALTER K. RIEGEL$2
Refund Dues - Local UnionWILLIAM BJERRUM$2
Dental/Hearing/Medical/Vision InsuranceAARP MEDICARE RX PREFERRED (PDP)$1,182
Dental/Hearing/Medical/Vision InsuranceBLUE CROSS BLUE SHIELD OF FLORIDA INC$5,981
Dental/Hearing/Medical/Vision InsuranceBLUE CROSS BLUE SHIELD OF KANSAS CITY$75,290
Dental/Hearing/Medical/Vision InsuranceFLORIDA BLUE$696
Dental/Hearing/Medical/Vision InsuranceFORD MOTOR COMPANY$22,080
Dental/Hearing/Medical/Vision InsuranceLAFERLA EYE FAMILY EYE CARE$39
Dental/Hearing/Medical/Vision InsuranceUNITED HEALTHCARE$105
Disability/Sick & Accident InsuranceGUARDIAN$2,184
Group Life InsuranceUNICARE LIFE & HEALTH INSURANCE$524
Scholarship/Tuition PaymentsABIGAIL KOPP$318
Scholarship/Tuition PaymentsMAPLE WOODS$372
Scholarship/Tuition PaymentsMISSOURI WESTERN STATE UNIVERSITY$500
Scholarship/Tuition PaymentsNorth Centeral Missouri College/Aubrey Nelson$1,000
Scholarship/Tuition PaymentsROSE HULMAN INSTITUTE$1,500
Scholarship/Tuition PaymentsUNIVERSITY OF CENTRAL MISSOURI$3,250
Medical Fee ReimbursementsDELORES STASA$2,439
Medical Fee ReimbursementsLAFERLA FAMILY EYE CARE$210
Medical Fee ReimbursementsMURPHY WATSON BURR EYE CENTER$628
Retirement Savings(401K etc)EmployerAMERIPRISE FINANCIAL$28,395
MEMBERSHIP DEATH BENEFITALTA CARNES$2,003
MEMBERSHIP DEATH BENEFITALVERA JOHNSON$2,002
MEMBERSHIP DEATH BENEFITANITA YOUNG$2,005
MEMBERSHIP DEATH BENEFITANNA MURRAY$2,000
MEMBERSHIP DEATH BENEFITBENETTE CRAIN$2,003
MEMBERSHIP DEATH BENEFITBETTIE ANN KELLER$2,006
MEMBERSHIP DEATH BENEFITBETTY SMITH$2,002
MEMBERSHIP DEATH BENEFITBONITA SLOAN$2,017
MEMBERSHIP DEATH BENEFITBRENDA KEARNEY$2,008
MEMBERSHIP DEATH BENEFITCAROL SIMMONS$2,008
MEMBERSHIP DEATH BENEFITCAROLE AUBREY$2,008
MEMBERSHIP DEATH BENEFITCAROLYN WEANT$2,000
MEMBERSHIP DEATH BENEFITCHRISTINE DUGAN$2,000
MEMBERSHIP DEATH BENEFITCHRISTOPHER BUKATY JR$667
MEMBERSHIP DEATH BENEFITCYNTHIA WOODS$1,003
MEMBERSHIP DEATH BENEFITDALE LAMBERTY$2,011
MEMBERSHIP DEATH BENEFITDARLENE FOSTER$2,003
MEMBERSHIP DEATH BENEFITDARNEISHA WASHINGTON$1,000
MEMBERSHIP DEATH BENEFITDEBBRA BARTON$667
MEMBERSHIP DEATH BENEFITDEBORAH MOORE$667
MEMBERSHIP DEATH BENEFITDEBORAH STARKEY$1,002
MEMBERSHIP DEATH BENEFITDELORIS DIMOND$2,000
MEMBERSHIP DEATH BENEFITDIXIE GLENN$2,015
MEMBERSHIP DEATH BENEFITDOROTHY CLEMONS$2,000
MEMBERSHIP DEATH BENEFITELSIE ZIMMERMAN$2,009
MEMBERSHIP DEATH BENEFITESTATE OF JACK WALLACE SR.$2,011
MEMBERSHIP DEATH BENEFITETHAN BUKATY$667
MEMBERSHIP DEATH BENEFITFRANCES KOHRS$2,014
MEMBERSHIP DEATH BENEFITFREDRICK FORDE JR$2,000
MEMBERSHIP DEATH BENEFITGARY GARDNER$672
MEMBERSHIP DEATH BENEFITJANIS BAKER$2,015
MEMBERSHIP DEATH BENEFITJEAN STANTON$2,009
MEMBERSHIP DEATH BENEFITJENNIFER UTLEY$667
MEMBERSHIP DEATH BENEFITJOHN GARDNER$672
MEMBERSHIP DEATH BENEFITLATRICIA WASHINGTON$1,000
MEMBERSHIP DEATH BENEFITLINDA HELFRICK$2,000
MEMBERSHIP DEATH BENEFITLINDA McELWEE$2,000
MEMBERSHIP DEATH BENEFITLINDSEY MOORE$667
MEMBERSHIP DEATH BENEFITLOGAN BUKATY$667
MEMBERSHIP DEATH BENEFITLUPE SCHROEDER$2,015
MEMBERSHIP DEATH BENEFITMARJORIE HENDERSON$2,002
MEMBERSHIP DEATH BENEFITMARLENE OETTING$2,000
MEMBERSHIP DEATH BENEFITMARVA SHERMAN$2,006
MEMBERSHIP DEATH BENEFITMARY CRAWFORD$667
MEMBERSHIP DEATH BENEFITMARY KAY SMITH$2,012
MEMBERSHIP DEATH BENEFITPAM PIRCH$1,004
MEMBERSHIP DEATH BENEFITPAMELA PEARSON$1,000
MEMBERSHIP DEATH BENEFITRALPH W MORRIS$2,020
MEMBERSHIP DEATH BENEFITRAVEN LARA$2,000
MEMBERSHIP DEATH BENEFITRITA MUNFORD$1,000
MEMBERSHIP DEATH BENEFITROBERT R. ELLIS$2,017
MEMBERSHIP DEATH BENEFITRODNEY GOSOROSKI$1,004
MEMBERSHIP DEATH BENEFITRONNA DENICE DENTON$2,017
MEMBERSHIP DEATH BENEFITROSA CRUZ$2,006
MEMBERSHIP DEATH BENEFITSANDRA BLACK$1,003
MEMBERSHIP DEATH BENEFITSHARLENE HAYES$2,017
MEMBERSHIP DEATH BENEFITSHERRY WATSON$2,000
MEMBERSHIP DEATH BENEFITSHERYL CROCKETT$2,000
MEMBERSHIP DEATH BENEFITSTEVE McGREGOR$2,011
MEMBERSHIP DEATH BENEFITSTEVE UTLEY$667
MEMBERSHIP DEATH BENEFITShirley Schnieders$2,035
MEMBERSHIP DEATH BENEFITTIFFANY O'LEARY$2,000
MEMBERSHIP DEATH BENEFITTROY STARKEY$1,674
MEMBERSHIP DEATH BENEFITVICKIE ANDERSON$2,006
MEMBERSHIP DEATH BENEFITVICKIE HEILMAN$2,015
MEMBERSHIP DEATH BENEFITWILLIAM ALAN CLAYPOLE$2,017
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-003


Question 10: All operations of the building corporation are handled thru 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 at the local union as assets and are used o pay a total of $2000.00 to beneficiaries of a deceased union member.

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.

Statement A,

Cash Begin Total: Voided checks from the previous year

Schedule 13, Row1:Regular members

General Information:
Form LM-2 (Revised 2010)