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
013-030
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
600
7. UNIT NAME (if any)

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

Number and Street
10550 DIX AVENUE
City
DEARBORN
State
MI
ZIP Code + 4
48120


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:bernard j rickePRESIDENT71. SIGNED:Mark W DePaoliFINANCIAL-SECRETARY
Date:Mar 29, 2016Telephone Number:313-842-3324Date:Mar 29, 2016Telephone Number:313-842-6133
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 013-030
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
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?04/2017
20. How many members did the labor organization have at the end of the reporting period?23,974
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 Hours Straight TimeperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees1.00per
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 013-030

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,727,458$3,521,541
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$294,672$334,418
27. Fixed Assets6$414,215$428,151
28. Other Assets7$125$125
29. TOTAL ASSETS $2,436,470$4,284,235

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$785,535$1,600,256
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$29,127$32,248
34. TOTAL LIABILITIES $814,662$1,632,504
35. NET ASSETS$1,621,808$2,651,731
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 013-030

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,757,087
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $37,130
39. Sale of Supplies $6,787
40. Interest $4,945
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 $10,272
48. Other Receipts14$480,900
49. TOTAL RECEIPTS $11,297,121
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,560,894
51. Political Activities and Lobbying16$17,145
52. Contributions, Gifts, and Grants17$76,488
53. General Overhead18$234,922
54. Union Administration19$76,227
55. Benefits20$286,786
56. Per Capita Tax $5,881,749
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $17,292
60. Purchase of Investments and Fixed Assets4$99,468
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 $10,272
65. Direct Taxes $240,710
  
66. Subtotal $9,501,953
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$727,003  
  67b. Less Total Disbursed$728,088  
  67c. Total Withheld But Not Disbursed -$1,085
68. TOTAL DISBURSEMENTS $9,503,038
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 013-030

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: 013-030

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: 013-030

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: 013-030

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$113,595$113,595$113,595
Purchase of Investments$39,746$39,746$39,746
Purchase of Building Improvements$70,730$70,730$70,730
Purchase of Office Equipment$3,119$3,119$3,119
 Less Reinvestments$14,127
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$99,468
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 013-030

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$334,418
B. Total Book Value$334,418
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • J P Morgan Trust
$44,723
  • Deutsche Funds
$289,695
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)) $334,418
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 013-030

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      10550 Dix Avenue, Dearborn, MI$127,879 $127,879$127,879
B. Buildings (give location)    
Building  1 :      10550 Dix Avenue, Dearborn, MI$1,827,057$1,553,862$273,195$740,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$422,852$395,775$27,077$27,076
E. Other Fixed Assets$37,869$37,869$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,415,657$1,987,506$428,151$894,955
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 013-030

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $125
Post Office Deposit$125
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 013-030

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$1,600,256$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,600,256$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 013-030

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: 013-030

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,248
Payroll Taxes and Payroll Deductions$32,248
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 013-030

(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
Jordan ,  Albert  
Chairperson
N
$7,583$836$3,015$11,434
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Whitfield ,  Dereck  
Trustee
N
$4,652$800$100$0$5,552
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Richard ,  Anthony  
Vice President
C
$128,906$2,621$2,333$0$133,860
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Buchanan ,  Thomas   J
Sargent At Arms
C
$3,900$0$0$0$3,900
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
Buccellato ,  Anthony   J
Trustee
C
$3,900$0$0$0$3,900
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
Reese ,  Kathleen   L
Trustee
C
$3,900$0$0$0$3,900
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
Freer ,  A   J
Vice President
C
$94,466$804$2,421$0$97,691
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Flowers ,  Juan  
Chairperson
C
$7,346$864$2,587$0$10,797
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Engel ,  Frank  
Chairperson
C
$6,802$853$4,373$0$12,028
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
Kottalis ,  Nick  
Chairperson
C
$6,802$853$2,455$0$10,110
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
Depaoli ,  Mark  
Financial Secretary
C
$128,886$752$5,408$0$135,046
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Freeman ,  David  
Recording Secretary
C
$128,638$751$3,928$0$133,317
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Wilhelm ,  William  
Chairperson
C
$6,905$853$3,149$0$10,907
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stover ,  Robert  
Chairperson
C
$6,951$837$3,708$0$11,496
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salaz ,  Patricia   N
Trustee
C
$200$800$0$0$1,000
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
Byrd ,  Harold  
Chairperson
C
$6,951$836$5,053$0$12,840
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
Ricke ,  Bernard   J
President
C
$79,854$2,629$12,341$0$94,824
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Duley ,  Tracy  
Guide
C
$1,650$0$0$0$1,650
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
Brezovsky ,  R   D
Chairperson
C
$8,264$847$3,425$0$12,536
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schultz ,  Thomas  
Chairperson
C
$6,888$848$3,087$0$10,823
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$643,444$16,784$57,383$0$717,611
Less Deductions    $245,675
Net Disbursements    $471,936
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 013-030

(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
King ,  Stanley  
Staff
N/A
$86,388$3,078$0$0$89,466
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
Harris ,  Naomi  
Organizer
N/A
$108,229$3,221$0$0$111,450
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
Vawters ,  Pamela  
Secretary
N/A
$58,413$0$125$0$58,538
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
Reddy ,  David  
Staff
N/A
$13,157$66$0$0$13,223
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
Bemis ,  Lynda   Z
Bookkeeper
N/A
$71,619$0$125$0$71,744
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
Garland ,  Fred  
Unit President
N/A
$7,875$864$2,607$0$11,346
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
Donia ,  Anthony  
Staff
N/A
$28,038$0$401$0$28,439
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
White ,  Fred III   D
Maintenance
N/A
$84,684$0$125$0$84,809
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
Pfursich ,  Vincent  
Staff
N/A
$38,526$2,908$2,077$0$43,511
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
Uhlik ,  Martin  
Staff
N/A
$123,098$3,075$1,474$0$127,647
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
Moreno ,  Chelsea  
Organizer
N/A
$51,287$158$16,678$0$68,123
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
Phipps ,  Latanya  
Staff
N/A
$104,814$3,144$0$0$107,958
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
Joseph ,  Michael  
Organizer
N/A
$10,708$0$0$0$10,708
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Osborne ,  Reginald  
Staff
N/A
$48,624$3,173$0$0$51,797
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
Gamble ,  Brenda  
Secretary
N/A
$63,951$0$125$0$64,076
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
Yessian ,  Nancy  
Asst Bookkeeper
N/A
$49,548$0$125$0$49,673
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
Tartaglia ,  James  
Staff
N/A
$35,140$2,909$10$0$38,059
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
Finklea ,  Darius  
Staff
N/A
$87,441$1,848$3,904$0$93,193
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
Swidan ,  Ray  
Staff
N/A
$117,626$3,005$1,176$0$121,807
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$126,660$109,874$21,545$0$258,079
I Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
Total Employee Disbursements$1,315,826$137,323$50,497$0$1,503,646
Less Deductions    $481,328
Net Disbursements    $1,022,318
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 013-030

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 23,974 
Agency Fee Payers*0
Total Members/Fee Payers23,974 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members13,656Yes
Retired Members10,318Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 013-030

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$254,504
2. Named Payer Non-itemized Receipts$54,528
3. All Other Receipts$171,868
4. Total Receipts$480,900
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$26,406
2. Named Payee Non-itemized Disbursements$3,320
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$46,762
6. Total Disbursements$76,488
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$244,553
2. Named Payee Non-itemized Disbursements$168,266
3. To Officers$669,428
4. To Employees$1,349,155
5. All Other Disbursements$129,492
6. Total Disbursements$2,560,894
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$61,558
2. Named Payee Non-itemized Disbursements$31,055
3. To Officers$0
4. To Employees$113,248
5. All Other Disbursements$29,061
6. Total Disbursements$234,922
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$682
4. To Employees$15,142
5. All Other Disbursements$1,321
6. Total Disbursement$17,145
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$47,501
4. To Employees$26,101
5. All Other Disbursements$2,625
6. Total Disbursements$76,227
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 013-030

Name and Address
(A)
Ford Motor Company
P.O. Box 1758

Dearborn
MI
48121
Type or Classification
(B)
Auto Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$18,350
Total of All Transactions with this Payee/Payer for This Schedule$33,350
Donation for Picnic04/14/2015$7,500
Donation for Picnic05/06/2015$7,500
Name and Address
(A)
International Union - UAW

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,183
Total Non-Itemized Transactions with this Payee/Payer$33,178
Total of All Transactions with this Payee/Payer for This Schedule$260,361
Rebate October 201401/26/2015$55,611
Rebate 13th Check05/12/2015$126,367
Organizing Reimbursement Moreno 6/28-8/1/1507/13/2015$6,066
Organizing Reimbursement Moreno 3/29-5/30/1503/30/2015$10,918
Organizing Reimbursement Wages and Expenses06/17/2015$22,396
Organizing Reimbursement Moreno 11/02/2015$5,825
Name and Address
(A)
Piston Automotive

12723 Telegraph Rd
Redford Charter Twp
MI
48239
Type or Classification
(B)
Automotive Parts Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,321
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,321
Organizing Wages Reimbursement04/06/2015$12,321
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 013-030

Name and Address
(A)
ABC Mailing Service, Inc.

1725 E 14 Mile Rd Suite 120
Troy
MI
48083
Type or Classification
(B)
Mailing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
BCC Funding VII, LLC
P.O. Box 79445

City of Industry
CA
91716
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
Cedar Point

1 Cedar Point Dr
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,627
Tickets to the Park08/20/2015$55,454
Tickets to the Park12/16/2015$17,173
Name and Address
(A)
Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,580
December 2014 Audit and Year End Taxes Prepared05/06/2015$25,580
Name and Address
(A)
Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,441
Total Non-Itemized Transactions with this Payee/Payer$3,389
Total of All Transactions with this Payee/Payer for This Schedule$32,830
Jan/Feb Local 600 Facts Paper03/10/2015$5,867
March/April Local 600 Facts Paper04/28/2015$5,867
May/June Local 600 Facts Paper06/10/2015$5,973
July/Aug Local 600 Facts Paper09/01/2015$5,867
Sept/Oct Local 600 Facts Paper11/11/2015$5,867
Name and Address
(A)
Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201
Type or Classification
(B)
Professional Baseball Team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
400 Tiger Tickets03/31/2015$8,000
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274
Type or Classification
(B)
Electric Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,049
Total of All Transactions with this Payee/Payer for This Schedule$30,049
Name and Address
(A)
Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,153
Total Non-Itemized Transactions with this Payee/Payer$14,964
Total of All Transactions with this Payee/Payer for This Schedule$48,117
Men's Softball Uniforms06/11/2015$6,745
Tiger T-Shirts07/01/2015$7,622
Labor Day T-Shirts09/02/2015$18,786
Name and Address
(A)
Ford Employees Softball
P.O. Box 251

Dearborn
MI
48121
Type or Classification
(B)
Softball Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Registration Men's Softball06/11/2015$6,613
Name and Address
(A)
Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Meat Market
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Food for Picnic07/22/2015$6,675
Name and Address
(A)
Halina's Catering

3164 Canyon Oaks Trail
Milford
MI
48380
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,632
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$19,594
Retirees Christmas Party11/18/2015$5,152
2015 Holiday Gathering12/08/2015$8,480
Name and Address
(A)
Hype Recreation Center

23302 W Warren
Dearborn Heights
MI
48127
Type or Classification
(B)
Recreation Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Basketball Court Deposit10/21/2015$5,000
Name and Address
(A)
James R Andary, PC

10 So Main St Suite 405
Mt Clemens
MI
48043
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,350
Total of All Transactions with this Payee/Payer for This Schedule$21,350
Name and Address
(A)
Leaf

2005 Market Street, 14th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
Lower Huron Supply Co

5595 Treadwell
Way
NE
48184
Type or Classification
(B)
Maintenance Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,616
Total of All Transactions with this Payee/Payer for This Schedule$9,616
Name and Address
(A)
MacQueen Insurance Group

2191 Twelve Mile Rd
Berkley
MI
48072
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,329
Professional Liability Insurance03/18/2015$10,329
Name and Address
(A)
Miller Cohen, PLC

600 West Lafayette Blvd
Detroit
MI
48226
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,703
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$8,253
Legal Fees09/15/2015$5,703
Name and Address
(A)
PAETEC
P.O. Box 9001013

Louisville
KY
40290
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
Petty Cash Fund

10550 Dix Avenue
Dearborn
MI
48120
Type or Classification
(B)
Petty Cash
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Name and Address
(A)
Postmaster

3800 Greenfield
Dearborn
MI
48230
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,445
Total of All Transactions with this Payee/Payer for This Schedule$21,445
Name and Address
(A)
Roman Village

9924 Dix Avenue
Dearborn
MI
48120
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
Staples
P.O. Box 689020

Des Moines
IA
50368
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,800
Total Non-Itemized Transactions with this Payee/Payer$3,692
Total of All Transactions with this Payee/Payer for This Schedule$31,492
Off-Site Conference08/20/2015$27,800
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 013-030

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 013-030

Name and Address
(A)
Bridging Communities

6900 McGraw
Detroit
MI
48210
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,320
Total of All Transactions with this Payee/Payer for This Schedule$18,320
Donation01/13/2015$15,000
Name and Address
(A)
Burlington Coat Factory
10550 Dix Avenue
16301 Ford Road
Dearborn
MI
48126
Type or Classification
(B)
Retail Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,406
Purchase of Coats for Donation01/09/2015$11,406
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 013-030

Name and Address
(A)
CR6 Business Solutions

1991 Brookfield
Canton
MI
48188
Type or Classification
(B)
Business Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,536
Total of All Transactions with this Payee/Payer for This Schedule$9,536
Name and Address
(A)
Deep Gold Painting Co

44129 Dartmouth St
Canton
MI
48188
Type or Classification
(B)
Painting Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,556
Down Payment on Awing Painting08/27/2015$7,778
Balance on Awing Painting09/03/2015$7,778
Name and Address
(A)
Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313
Type or Classification
(B)
Promotional Merchandise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,601
Total Non-Itemized Transactions with this Payee/Payer$827
Total of All Transactions with this Payee/Payer for This Schedule$16,428
Golf Shirts05/08/2015$15,601
Name and Address
(A)
Guardian Environmental Services, Inc.

34400 Glendale St
Livonia
MI
48150
Type or Classification
(B)
HVAC Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,992
Total of All Transactions with this Payee/Payer for This Schedule$9,992
Name and Address
(A)
Lakes of Taylor Golf Club

25505 Northline Rd
Taylor
MI
48180
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,517
Local 600 Golf Outing07/01/2015$17,517
Name and Address
(A)
Powell & Sons Landscaping
P.O. Box 624

Southfield
MI
48034
Type or Classification
(B)
Landscaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Name and Address
(A)
Stone Restoration Services

1700 W Maple
Troy
MI
48084
Type or Classification
(B)
Restoration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Restore Tile in Hallway and Bathrooms07/14/2015$5,500
Name and Address
(A)
Taylor Meadows Golf Club

25360 Ecorse Rd
Taylor
MI
48180
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,384
Local 600 Golf Outing07/01/2015$7,384
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 013-030

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 013-030

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$286,786
Health InsuranceHealth Alliance Plan$45,658
Heath InsuranceFord Motor Company$45,003
Dental InsuranceDelta Dental of Michian$6,298
Pension PlanJohn Hancock $98,071
Pension PlanNational Integrated$41,557
Accident and Life InsuranceNationwide Insurance $24,608
Health InsuranceSterling Ins Agency, Inc.$13,159
Accident and Life InsuranceUnicare Life and Health$1,585
Workers CompensationAccident Fund of Michigan$10,847
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 013-030
Item 71 Title: Financial Secretary is Chief Financial Officer.

Question 12: Audit performed by Clarence H. Johnson, PC.

Question 15: The following outdated furniture and office equipment was disposed of during 2015. 12 - tables 6 - chairs 2 - desks 7 - small chairs 4 - keyboards 4 - mice 4 - computers 3 - printers 3 - monitors 1 - typewriter 1 - space heater 1 - drop box

Schedule 13, Row1:

Schedule 13, Row1:Regular dues paying members paying full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members paying dues at retiree rates.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010)