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
521-529
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
3000
7. UNIT NAME (if any)

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

Number and Street
22693 VAN HORN RD
City
WOODHAVEN
State
MI
ZIP Code + 4
481833762


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:Steven M GonzalesPRESIDENT71. SIGNED:Edwin R SchroederTREASURER
Date:Mar 26, 2018Telephone Number:734-692-3490Date:Mar 26, 2018Telephone Number:734-692-3490
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 521-529
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?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?$443,304
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?06/2020
20. How many members did the labor organization have at the end of the reporting period?4,372
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 straight time hourspermonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees30per1 timen/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 521-529

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $764,977$666,690
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,498,240$1,498,240
28. Other Assets7$3,443$2,448
29. TOTAL ASSETS $2,266,660$2,167,378

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$160,559$176,910
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$20,539$26,741
34. TOTAL LIABILITIES $181,098$203,651
35. NET ASSETS$2,085,562$1,963,727
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 521-529

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,459,663
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,260
39. Sale of Supplies $5,800
40. Interest $78
41. Dividends $0
42. Rents $16,075
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 $15,686
48. Other Receipts14$169,507
49. TOTAL RECEIPTS $3,668,069
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,066,770
51. Political Activities and Lobbying16$37,160
52. Contributions, Gifts, and Grants17$43,044
53. General Overhead18$40,396
54. Union Administration19$247,779
55. Benefits20$19,237
56. Per Capita Tax $2,150,771
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$10,133
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 $15,686
65. Direct Taxes $128,673
  
66. Subtotal $3,759,649
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$221,699  
  67b. Less Total Disbursed$228,406  
  67c. Total Withheld But Not Disbursed -$6,707
68. TOTAL DISBURSEMENTS $3,766,356
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 521-529

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: 521-529

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: 521-529

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: 521-529

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$10,133$0$10,133
Construction Improvments$9,533$9,533
Furniture and Equipment Purchases$600$600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,133
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 521-529

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: 521-529

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      22693 Van Horn Rd. Woodhaven MI 48183$154,000 $154,000$154,000
B. Buildings (give location)    
Building  1 :      22693 Van Horn Rd Woodhaven MI 48183$1,007,170$1,007,170$1,007,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$337,070$337,070$337,070
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,498,240$0$1,498,240$1,498,240
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 521-529

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,448
T Shirts$1,512
Bibles$936
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 521-529

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$176,910$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $176,910$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 521-529

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: 521-529

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $26,741
Federal Taxes FWD$12,086
FICA Taxes FWD$3,679
State Taxes FWD$2,645
Federal Unemployment Tax 940 $453
State Unemployment$3,172
401K FWD$774
Union Dues FWD$253
FICA Employer OASDI and HI 941$3,679
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 521-529

(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
Clark ,  Kathleen   A
Trustee Chairperson
P
$1,178$210$170$0$1,558
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
Dudek ,  Sheri   L
Chairperson
C
$5,846$480$702$0$7,028
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
Elhady ,  Mohamed   A
Trustee
C
$3,445$330$263$0$4,038
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Fields ,  Orlando  
Chairperson
N
$4,275$360$352$0$4,987
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
Gonzales ,  Steven   M
President
C
$28,855$3,335$933$0$33,123
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grisham ,  Joseph   J
Chairperson
C
$1,338$720$53$0$2,111
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 ,  Donell   D
Plant Chairperson
C
$7,193$480$0$0$7,673
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
Harding ,  Sharon  
Retiree Chairperson
C
$0$240$502$0$742
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
Herrod ,  William   J
Guide
P
$0$120$0$0$120
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
Holloway ,  Brandon   G
Sgt.@Arms
N
$473$60$0$0$533
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
Jones ,  Angela   D
Recording Secretary
P
$8,127$240$1,315$0$9,682
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
Kahsin ,  Kenneth   M
E-Board@Large
P
$0$120$0$0$120
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
Kilgore ,  Kathleen   J
Plant Chairperson
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 %
A
B
C
Manor ,  Melissa   J
Trustee
C
$1,654$330$256$0$2,240
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
Maynard ,  Cynthia   R
1st Vice President
C
$98,946$2,347$1,257$0$102,550
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
Oddo ,  Lora   L
E-Board@Large
N
$0$120$0$0$120
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
Porkarski ,  Steve  
Trustee
P
$2,198$240$264$0$2,702
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Price ,  Glenn   A
Guide
N
$967$120$381$0$1,468
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
Radosavac ,  Slavoljub   S
2nd VP
C
$26,715$240$220$0$27,175
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
Rossi-Burkey ,  Connie   M
Trustee Chair
N
$28,168$210$3,835$0$32,213
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
Rudolph ,  Dewayne   A
E-Board@Large
N
$1,237$60$218$0$1,515
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
Salcido ,  Carlos   V
2nd VP
N
$18,842$240$401$0$19,483
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
Schroeder ,  Edwin   R
Financial Secretary
C
$95,106$4,509$624$0$100,239
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
Stacy ,  Samantha   A
E-Board@Large
N
$8,228$120$444$0$8,792
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stevens ,  John   J
Sgt. @ Arms
P
$9,840$120$558$0$10,518
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
Stewart ,  Lawrence   J
Plant Chairperson
C
$0$720$0$0$720
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
Tillman ,  Montina   M
Recording Secretary
C
$50,213$450$425$0$51,088
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
Total Officer Disbursements$402,844$16,521$13,173$0$432,538
Less Deductions    $115,203
Net Disbursements    $317,335
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 521-529

(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
Corbin ,  Rhonda   A
Secretary
NA
$25,654$0$0$0$25,654
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
Davis ,  Crystal   D
NA
NA
$22,358$0$80$0$22,438
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
Jones ,  Cicely   N
NA
NA
$15,038$0$0$0$15,038
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
Nunn ,  Teri  
NA
NA
$54,112$0$742$0$54,854
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
Rodriguez-Sharke ,  Dora  
NA
NA
$15,000$0$4,700$0$19,700
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
Schambers ,  Sara   D
NA
NA
$24,900$0$8,512$0$33,412
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
Wieszkowiak ,  Frank  
Custodian
NA
$16,232$0$43$0$16,275
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
Zietlow ,  Amber   J
NA
NA
$17,577$160$217$0$17,954
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$229,224$17,950$28,975$0$276,149
I Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
6 %
Total Employee Disbursements$420,095$18,110$43,269$0$481,474
Less Deductions    $106,496
Net Disbursements    $374,978
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 521-529

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,372 
Agency Fee Payers*0
Total Members/Fee Payers4,372 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,372Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 521-529

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$55,710
2. Named Payer Non-itemized Receipts$72,338
3. All Other Receipts$41,459
4. Total Receipts$169,507
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,209
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$30,835
6. Total Disbursements$43,044
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$73,863
2. Named Payee Non-itemized Disbursements$200,283
3. To Officers$368,749
4. To Employees$334,999
5. All Other Disbursements$88,876
6. Total Disbursements$1,066,770
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$19,036
5. All Other Disbursements$21,360
6. Total Disbursements$40,396
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,794
2. Named Payee Non-itemized Disbursements$3,064
3. To Officers$14,441
4. To Employees$2,761
5. All Other Disbursements$6,100
6. Total Disbursement$37,160
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$34,101
2. Named Payee Non-itemized Disbursements$21,558
3. To Officers$49,349
4. To Employees$124,677
5. All Other Disbursements$18,094
6. Total Disbursements$247,779
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 521-529

Name and Address
(A)
Connie Rossi-Burkey
1620 Raisinville Rd.

Monroe
MI
48161
Type or Classification
(B)
CSC Chair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,895
Total of All Transactions with this Payee/Payer for This Schedule$8,895
Name and Address
(A)
Edwin R Schroeder
22693 Van Horn Rd

Woodhaven
MI
48183
Type or Classification
(B)
Financial Secretary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,274
Total of All Transactions with this Payee/Payer for This Schedule$12,274
Name and Address
(A)
Fifth Third Bank
22990 Hall Road

Trenton
MI
48183
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
International Union UAW
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,710
Total Non-Itemized Transactions with this Payee/Payer$39,001
Total of All Transactions with this Payee/Payer for This Schedule$94,711
organizer #211/14/2017$8,492
organizer #111/14/2017$8,492
13th Rebate check04/25/2017$38,726
Name and Address
(A)
Joe Ferullo
25991 Rogell

New Boston
MI
48164
Type or Classification
(B)
Actvist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 521-529

Name and Address
(A)
A & J Maintenance
P.O. Box 4

South Rockwood
MI
48179
Type or Classification
(B)
Lawn Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
Applied Imaging
7718 Solution Center

Chicago
IL
60677-7007
Type or Classification
(B)
Copier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,824
Total of All Transactions with this Payee/Payer for This Schedule$7,824
Name and Address
(A)
At & T
P.O. Box 5080

Carol Steam
IL
60197-5080
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$9,433
Total of All Transactions with this Payee/Payer for This Schedule$9,433
Name and Address
(A)
Auto-Owners Insurance
P.O. Box 740312

Cincinnati
OH
45274-0312
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$1,366
Total of All Transactions with this Payee/Payer for This Schedule$6,502
Tailored Protection10/17/2017$5,136
Name and Address
(A)
Barbara Bindus
117 E. Chicago Blvd

Tecumseh
MI
49286
Type or Classification
(B)
Rental Building
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
Cedar Point
One Cedar Point Dr

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,969
Total Non-Itemized Transactions with this Payee/Payer$3,776
Total of All Transactions with this Payee/Payer for This Schedule$11,745
inv# 3860332 and 385678307/24/2017$7,969
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Energy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,894
Total of All Transactions with this Payee/Payer for This Schedule$13,894
Name and Address
(A)
Fifth Third Bank
22990 Hall Road

Trenton
MI
48183
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,950
Total of All Transactions with this Payee/Payer for This Schedule$43,950
Name and Address
(A)
Gordon Food Services
P.O. Box 88029

Chicago
IL
60680-1029
Type or Classification
(B)
Refreshments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
Impressions
8914 S. Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
General Merchdise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,148
Total of All Transactions with this Payee/Payer for This Schedule$21,148
Name and Address
(A)
International Union UAW
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,275
Total of All Transactions with this Payee/Payer for This Schedule$11,275
Name and Address
(A)
Konica Minolta
21146 Network Place

Chicago
IL
60673-1211
Type or Classification
(B)
Copiers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,444
Total of All Transactions with this Payee/Payer for This Schedule$14,444
Name and Address
(A)
Marie George
6034 Airborne St

Romulus
MI
48174
Type or Classification
(B)
Paving
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$8,146
Name and Address
(A)
Maxwill Solutions
5542 Millpointe Dr.

Waterford
MI
48372
Type or Classification
(B)
It
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,633
Total of All Transactions with this Payee/Payer for This Schedule$5,633
Name and Address
(A)
Monroe Country Club
611 Cole Rd.

Monroe
MI
48162
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,764
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$12,764
balance due08/29/2017$9,764
Name and Address
(A)
Pride Property Maintenance
1404 Philomene

Lincoln Park
MI
48146
Type or Classification
(B)
Landscaping
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$7,144
landscaping12/11/2017$5,734
Name and Address
(A)
Roberts Custom Software Inc
3667 1st Street

East Moline
IL
61244-3321
Type or Classification
(B)
Technical Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,460
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$9,400
software contract 5/1/17-04/13/2017$8,460
Name and Address
(A)
Southeastern Maintenance
2829 Easy St.

Ann Arbor
MI
48104-6513
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,228
deposit09/25/2017$7,222
inv.# 17015610/30/2017$11,006
Name and Address
(A)
Staples
P.O. Box 78004

Phoenix
AZ
85062-8004
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,940
Total of All Transactions with this Payee/Payer for This Schedule$8,940
Name and Address
(A)
Sterling Insurance Group
13900 Lakeside Circle

Sterling Heights
MI
48313-1318
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,422
Total Non-Itemized Transactions with this Payee/Payer$2,523
Total of All Transactions with this Payee/Payer for This Schedule$8,945
insurance05/30/2017$6,422
Name and Address
(A)
U.S. Bank Equipment Finance
P.O. Box 790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Finance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,291
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Name and Address
(A)
UAW Region 1A
9650 S. Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,150
Total Non-Itemized Transactions with this Payee/Payer$966
Total of All Transactions with this Payee/Payer for This Schedule$13,116
attn: Nova Schollenberger06/09/2017$12,150
Name and Address
(A)
Vreeland Market
26796 Allen Rd

Trenton
MI
48183
Type or Classification
(B)
Refreshments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,624
Total of All Transactions with this Payee/Payer for This Schedule$8,624
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 521-529

Name and Address
(A)
Fifth Third Bank
22990 Hall Road

Trenton
MI
48183
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer$3,064
Total of All Transactions with this Payee/Payer for This Schedule$8,758
CAP conference12/12/2017$5,694
Name and Address
(A)
International Union UAW
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
17 members registration12/11/2017$5,100
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 521-529

Name and Address
(A)
Crain Family Bibles
P.O. Box 807

Pinckney
MI
48169
Type or Classification
(B)
Bible Dist.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,793
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Name and Address
(A)
Eli's Block Party
24900 Savannah Trail

Athens
AL
35613
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 521-529

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: 521-529

Name and Address
(A)
Rockman & Sons Publishing
240 N. Fenway Dr.

Fenton
MI
48430
Type or Classification
(B)
Publishing Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,558
Total of All Transactions with this Payee/Payer for This Schedule$21,558
Name and Address
(A)
Unimatic Election Services Inc
5940 N. Newburgh Rd.

Westland
MI
48185
Type or Classification
(B)
Election Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,101
2017 Tri-ennial Elections06/22/2017$19,000
run-off election06/29/2017$15,101
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 521-529

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,237
Dental/Hearing/Medical/Vision InsuranceBlue Care Network Of Michigan$11,379
Disability/Sick & Accident InsuranceSun Life Financial$4,630
Workers Compension InsuranceLiberty Mutual Insurance$478
Retirement Savings(401K etc)EmployerAlliance Bernstein$2,750
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 521-529


Question 10: 22693 Van Horn Rd. Woodhaven,MI 48183 "Operations of the Building Corporation are handled through the books and records of the Local Union and therefore included in this report."

Question 12: UAW International Auditor

Statement A,

Cash Begin Total: Amount increased due to voided checks from previous year by $529

General Information:

General Information:

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied for 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)