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
052-444
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
1284
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Lester E
Last Name
Guest
P.O Box - Building and Room Number
PO BOX 356
Number and Street
2795 S M-52
City
CHELSEA
State
MI
ZIP Code + 4
481180356


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:William P HeeneyPRESIDENT71. SIGNED:Lester E GuestTREASURER
Date:Mar 29, 2016Telephone Number:517-812-2389Date:Mar 29, 2016Telephone Number:734-883-5896
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 052-444
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?$50,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2016
20. How many members did the labor organization have at the end of the reporting period?362
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5perMONTH00
(b) Working Dues/Fees0per000
(c) Initiation Fees50.00perONE TIME00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 052-444

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $96,715$86,447
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$191,066$191,416
28. Other Assets7$2,275$2,075
29. TOTAL ASSETS $290,056$279,938

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$18,575$18,591
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,612$2,509
34. TOTAL LIABILITIES $23,187$21,100
35. NET ASSETS$266,869$258,838
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 052-444

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $368,950
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,700
39. Sale of Supplies $4,443
40. Interest $112
41. Dividends $0
42. Rents $10,900
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 $0
48. Other Receipts14$17,170
49. TOTAL RECEIPTS $403,275
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$96,794
51. Political Activities and Lobbying16$7,449
52. Contributions, Gifts, and Grants17$11,969
53. General Overhead18$29,078
54. Union Administration19$19,426
55. Benefits20$787
56. Per Capita Tax $231,564
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $6,933
60. Purchase of Investments and Fixed Assets4$350
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 $0
65. Direct Taxes $9,905
  
66. Subtotal $414,255
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$17,005  
  67b. Less Total Disbursed$16,296  
  67c. Total Withheld But Not Disbursed $709
68. TOTAL DISBURSEMENTS $413,546
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 052-444

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 
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: 052-444

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: 052-444

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: 052-444

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$350$350$350
Purchase of storage cabinet$350$350$350
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$350
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 052-444

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: 052-444

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2795 S M 52 HWY CHELSEA MI 48118$7,140 $7,140$7,140
B. Buildings (give location)    
Building  1 :      2795 S M 52 HWY CHELSEA MI 48118$143,100$143,100$143,100
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$41,176$41,176$41,176
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $191,416$0$191,416$191,416
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 052-444

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,075
Bibles (20)$700
Watches (23)$575
Shirts (40)$800
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 052-444

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$18,591$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $18,591$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 052-444

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: 052-444

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,509
Federal Income Tax$434
F.I.C.A$316
FICA - Employer Match$316
State Income Tax$881
Federal Unemployment$423
State Unemployment$139
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 052-444

(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
STOEY ,  GREGORY   P
VICE PRESIDENT
C
$6,650$0$1,650$0$8,300
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
FRY ,  TIM   W
RECORDING SECRETARY
N
$3,545$0$376$0$3,921
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
SOULE ,  JODY  
EXECUTIVE AT LARGE
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GENEI II ,  MARK  
TRUSTEE
C
$1,155$0$0$0$1,155
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
GUEST ,  LESTER   E
FINANCIAL SECRETARY
C
$10,828$0$5,126$0$15,954
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
MARKLE ,  THOMAS   J
GUIDE
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MICKLEA ,  MICHAEL   B
RECORDING SECRETARY
P
$200$0$0$0$200
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
MURAF ,  STEVEN   A
TRUSTEE
C
$2,620$0$127$0$2,747
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
BARLAGE ,  AMY  
EXECUTIVE AT LARGE
C
$776$0$51$0$827
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
MYGRANTS ,  BRIAN   L
TRUSTEE
C
$1,298$0$0$0$1,298
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
56 %
A
B
C
HEENEY JR ,  WILLIAM   P
PRESIDENT
C
$10,411$0$2,143$0$12,554
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
BELL ,  ANDRE   C
SARGENT AT ARMS
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$37,483$0$9,473$0$46,956
Less Deductions    $8,332
Net Disbursements    $38,624
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 052-444

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$39,270$0$12,245$0$51,515
I Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
Total Employee Disbursements$39,270$0$12,245$0$51,515
Less Deductions    $8,673
Net Disbursements    $42,842
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 052-444

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 362 
Agency Fee Payers*0
Total Members/Fee Payers362 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members362Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 052-444

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,492
2. Named Payer Non-itemized Receipts$3,003
3. All Other Receipts$8,675
4. Total Receipts$17,170
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$11,969
6. Total Disbursements$11,969
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,375
3. To Officers$27,074
4. To Employees$40,697
5. All Other Disbursements$23,648
6. Total Disbursements$96,794
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$6,697
5. All Other Disbursements$22,381
6. Total Disbursements$29,078
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,286
4. To Employees$3,606
5. All Other Disbursements$557
6. Total Disbursement$7,449
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,597
4. To Employees$515
5. All Other Disbursements$2,314
6. Total Disbursements$19,426
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 052-444

Name and Address
(A)
INT'L UAW

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,492
Total Non-Itemized Transactions with this Payee/Payer$3,003
Total of All Transactions with this Payee/Payer for This Schedule$8,495
PCT REBATE05/21/2015$5,492
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 052-444

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DRIVE
ATTN: ACCOUNTS RECEIVABLE
SANDUSKY
OH
44870-5259
Type or Classification
(B)
TICKETS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 052-444

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: 052-444

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 052-444

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: 052-444

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 20 - BENEFITS FILE NUMBER: 052-444

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$787
WORKERS COMP. INS.TRAVELERS$559
INSURANCETRAVELERS - RMD$228
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 052-444


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.

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to $550 worth of checks written in prior year, being voided in this reporting period.

Statement A,

Accounts Receivable Begin Total: : zero balance amount did not transfer from last years form

Schedule 13, Row1:

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

Schedule 13, Row1:

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