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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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
Jacob
Last Name
Richardson
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 HeeneyPRESIDENT71. SIGNED:Jacob RichardsonTREASURER
Date:Feb 23, 2017Telephone Number:734-475-5452Date:Feb 21, 2017Telephone Number:734-475-7970
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$100,000
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?05/2019
20. How many members did the labor organization have at the end of the reporting period?364
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5perMonth2.5 hrs2.5 hrs
(b) Working Dues/Fees0per
(c) Initiation Fees50.00perOne Time5050
(d) Transfer Fees0per
(e) Work Permits0per

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 $86,447$89,787
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$191,416$191,416
28. Other Assets7$2,075$2,200
29. TOTAL ASSETS $279,938$283,403

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$18,591$19,894
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,509$1,194
34. TOTAL LIABILITIES $21,100$21,088
35. NET ASSETS$258,838$262,315
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 052-444

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $356,180
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $29,235
39. Sale of Supplies $4,248
40. Interest $104
41. Dividends $0
42. Rents $12,525
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$10,000
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$28,815
49. TOTAL RECEIPTS $441,107
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$76,494
51. Political Activities and Lobbying16$8,970
52. Contributions, Gifts, and Grants17$13,885
53. General Overhead18$31,593
54. Union Administration19$23,805
55. Benefits20$859
56. Per Capita Tax $240,375
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $4,400
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$10,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $26,397
  
66. Subtotal $436,778
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,042  
  67b. Less Total Disbursed$14,031  
  67c. Total Withheld But Not Disbursed -$989
68. TOTAL DISBURSEMENTS $437,767
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    
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$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
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)) $2,200
Bibles (12)$420
Watches (20)$500
Shirts (64)$1,280
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$19,894$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $19,894$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$10,000$10,000$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Key Bank$0$10,000$10,000$0$0
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)) $1,194
Federal Income Tax$203
F.I.C.A$148
F.I.C.A - Employer Match$148
State Income Tax$291
Federal Unemployment $342
State Unemployment$62
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
WINEGARDEN ,  STEVEN   M
EXECUTIVE AT LARGE
N
$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
STOEY ,  GREGORY   P
PRESIDENT
N
$8,623$0$1,181$0$9,804
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
4 % Schedule 19
Administration
19 %
A
B
C
FRY ,  TIM   W
RECORDING SECRETARY
N
$3,601$0$338$0$3,939
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
32 %
A
B
C
EICHENBERG ,  BRANDON  
TRUSTEE
N
$1,816$0$503$0$2,319
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
LEISINGER ,  BRIAN  
EXECUTIVE AT LARGE
N
$49$0$0$0$49
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
BARLAGE ,  AMY  
TRUSTEE
C
$784$0$0$0$784
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
56 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
MYGRANTS ,  BRIAN   L
TRUSTEE
C
$2,657$0$1,282$0$3,939
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
RICHARDSON ,  JACOB   M
FINANCIAL SECRETARY
N
$5,260$0$0$0$5,260
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
40 %
A
B
C
HEENEY JR ,  WILLIAM   P
VICE PRESIDENT
N
$5,268$0$608$0$5,876
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
BELL ,  ANDRE   C
SARGENT AT ARMS
C
$0$0$0$0$0
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$28,058$0$3,912$0$31,970
Less Deductions    $6,213
Net Disbursements    $25,757
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$31,158$0$6,936$0$38,094
I Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
22 %
Total Employee Disbursements$31,158$0$6,936$0$38,094
Less Deductions    $6,828
Net Disbursements    $31,266
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) 364 
Agency Fee Payers*0
Total Members/Fee Payers364 
*Agency Fee Payers are not considered members of the labor organization.
Regular members364Yes
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$6,190
2. Named Payer Non-itemized Receipts$10,695
3. All Other Receipts$11,930
4. Total Receipts$28,815
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$667
4. To Employees$0
5. All Other Disbursements$13,218
6. Total Disbursements$13,885
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,063
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,919
4. To Employees$20,190
5. All Other Disbursements$23,322
6. Total Disbursements$76,494
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,065
3. To Officers$681
4. To Employees$6,476
5. All Other Disbursements$18,371
6. Total Disbursements$31,593
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,192
4. To Employees$3,048
5. All Other Disbursements$2,730
6. Total Disbursement$8,970
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,103
3. To Officers$7,510
4. To Employees$8,381
5. All Other Disbursements$2,811
6. Total Disbursements$23,805
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$6,190
Total Non-Itemized Transactions with this Payee/Payer$10,695
Total of All Transactions with this Payee/Payer for This Schedule$16,885
PCT REBATE04/28/2016$6,190
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 052-444

Name and Address
(A)
CHRIS HIGGINS

4219 S. WILLIAMS
STOCKBRIDGE
MI
49285
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,063
REMOVE OLD FLOORING03/02/2016$6,663
REMAINING PAYMENT FOR04/12/2016$6,400
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)
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$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 052-444

Name and Address
(A)
CHRIS HIGGINS

4219 S. WILLIAMS
STOCKBRIDGE
MI
49285
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
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.)$859
INSURANCETRAVELERS - RMD$859
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.

Question 11(b):

Question 11(b): : : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

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