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
022-649
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
863
7. UNIT NAME (if any)

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

Number and Street
10708 READING RD
City
CINCINNATI
State
OH
ZIP Code + 4
452412529


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:Timothy M MeadorsPRESIDENT71. SIGNED:Tod E TurnerTREASURER
Date:Mar 27, 2018Telephone Number:513-563-1252Date:Mar 27, 2018Telephone Number:513-563-1252
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-649
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$258,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?1,631
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 hrs, straight timepermonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees20.00perOne TimeN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-649

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $774,585$825,936
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$996,849$1,001,588
28. Other Assets7$9,009$7,514
29. TOTAL ASSETS $1,780,443$1,835,038

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$21,981$87,332
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,319$6,631
34. TOTAL LIABILITIES $24,300$93,963
35. NET ASSETS$1,756,143$1,741,075
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-649

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,620,945
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $1,241
40. Interest $437
41. Dividends $0
42. Rents $35,625
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $7,897
48. Other Receipts14$131,017
49. TOTAL RECEIPTS $1,797,162
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$319,659
51. Political Activities and Lobbying16$3,412
52. Contributions, Gifts, and Grants17$20,932
53. General Overhead18$110,905
54. Union Administration19$188,709
55. Benefits20$17,598
56. Per Capita Tax $1,010,717
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,739
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,897
65. Direct Taxes $60,070
  
66. Subtotal $1,744,638
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$94,623  
  67b. Less Total Disbursed$95,796  
  67c. Total Withheld But Not Disbursed -$1,173
68. TOTAL DISBURSEMENTS $1,745,811
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-649

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: 022-649

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: 022-649

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: 022-649

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$4,739$4,739$4,739
Construction and Improvements$4,739$4,739$4,739
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,739
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-649

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: 022-649

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      10708 READING RD., CINCINNATI, OH 45241$142,900 $142,900$830,280
B. Buildings (give location)    
Building  1 :      10708 READING RD., CINCINNATI, OH 45241$344,995$0$344,995$438,570
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$513,693$0$513,693$300,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,001,588$0$1,001,588$1,568,850
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-649

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,514
UAW Women's Watches ( 50 )$3,000
UAW Men's Watches ( 35 )$2,100
UAW Women's (Retiree) Watches - Gift (4 )$284
UAW Men's (Retiree) Watches - Gift (30 )$2,070
POW Hats. (3)$60
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-649

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$87,332$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $87,332$0$0$0
Utilities$2,646$0$0$0
Per Capita Taxes- International UAW$67,016$0$0$0
Region 2-B, UAW Ohio Article 23 (CAP Councils)$2,603$0$0$0
Cincinnati Bell Telephone$500$0$0$0
Telephone- Cell Phone$87$0$0$0
Robert A. Goering (Real Estate Tax) Building Corp$4,608$0$0$0
Robert A. Goering (Real Estate Tax) Building $9,872$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-649

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: 022-649

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,631
Federal Income Taxes (941) Forward$2,325
FICA- Employee OASDI and HI Forward$1,224
State Income Tax Forward$774
City Income Tax Forward$355
Union Dues Forward$96
FICA Employer OASDI and HI (941)$1,224
Unemployment Taxes Federal (940)$239
Unemployment Taxes State$394
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-649

(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
Brown ,  Christopher   L
DFM Chairperson
C
$123$0$78$0$201
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
Day ,  David  
Sergeant At Arms
C
$2,006$290$1,297$0$3,593
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
Gadd ,  Eric   W
Plant Chairperson
C
$1,662$0$3,258$0$4,920
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
George ,  Joyzell   D
Guide
C
$2,462$42$1,400$0$3,904
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Harris ,  Marlin   D
Vice President
C
$9,668$1,785$1,930$0$13,383
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
41 %
A
B
C
Johnson ,  Deborah   L
Recording Secretary
C
$9,211$532$2,649$0$12,392
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Meadors ,  Timothy   M
President
C
$12,957$516$5,688$0$19,161
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
Parker ,  Rodney  
Trustee
C
$804$411$0$0$1,215
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
Powers ,  Danny  
Member-At-Large
N
$1,657$0$573$0$2,230
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
Siuda ,  James   R
Rwc Chairperson
C
$2,715$0$1,060$0$3,775
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
76 % Schedule 19
Administration
24 %
A
B
C
Taylor ,  John   F
Trustee
C
$0$0$1,530$0$1,530
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
84 %
A
B
C
Turner Jr. ,  Tod   E
Financial Sec'y
C
$10,828$1,656$1,481$0$13,965
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Wilson ,  Pamela  
Nurse Chairperson
C
$3,683$0$1,927$0$5,610
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
York ,  Darrel   S
Trustee
C
$2,257$387$1,802$0$4,446
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
Total Officer Disbursements$60,033$5,619$24,673$0$90,325
Less Deductions    $14,119
Net Disbursements    $76,206
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-649

(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
Brady III ,  Herbert   B
NA
NA
$8,816$0$2,631$0$11,447
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Gregory ,  Shirley   L
Secretary
NA
$71,925$0$0$0$71,925
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
Hickman ,  Ernest   W
NA
NA
$12,542$3,639$1,825$0$18,006
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Holland ,  Cheryl   L
NA
NA
$4,517$0$6,130$0$10,647
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
21 %
A
B
C
Lillis ,  Keith   A
NA
NA
$16,882$0$86$0$16,968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Turner ,  Bryanna   L
Bookkeeper
NA
$73,329$0$1,561$0$74,890
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
11 % Schedule 19
Administration
85 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$107,480$1,204$19,544$0$128,228
I Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
24 % Schedule 19
Administration
30 %
Total Employee Disbursements$295,491$4,843$31,777$0$332,111
Less Deductions    $80,505
Net Disbursements    $251,606
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-649

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,631 
Agency Fee Payers*
Total Members/Fee Payers1,631 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,631Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-649

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$29,653
2. Named Payer Non-itemized Receipts$23,622
3. All Other Receipts$77,742
4. Total Receipts$131,017
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$14,360
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,540
5. All Other Disbursements$4,032
6. Total Disbursements$20,932
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,935
2. Named Payee Non-itemized Disbursements$21,137
3. To Officers$51,643
4. To Employees$145,586
5. All Other Disbursements$85,358
6. Total Disbursements$319,659
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,585
3. To Officers$3,137
4. To Employees$68,069
5. All Other Disbursements$19,114
6. Total Disbursements$110,905
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$229
4. To Employees$2,211
5. All Other Disbursements$972
6. Total Disbursement$3,412
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,200
2. Named Payee Non-itemized Disbursements$5,380
3. To Officers$35,317
4. To Employees$113,705
5. All Other Disbursements$21,107
6. Total Disbursements$188,709
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-649

Name and Address
(A)
Darrell Gildea
10708 Reading Road

Cincinnati
OH
45241
Type or Classification
(B)
March Of Dimes Liason
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$3,069
Total of All Transactions with this Payee/Payer for This Schedule$8,369
MARCH OF DIMES -WALK MONE04/21/2017$5,300
Name and Address
(A)
Ford Motor Company
6 Parklane Boulevard

Dearborn
MI
48126-2618
Type or Classification
(B)
Automobile Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HOFFMAN-COMBS SCHOLARSHIP03/17/2017$5,000
Name and Address
(A)
Haag Ford Sales
405 East Eads Parkway

Lawrenceburg
IN
47025
Type or Classification
(B)
Automobile Dealership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
International Union Uaw
P.O. Box 77000

Detroit
MI
48277-1277
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,353
13TH REBATE CHECK04/28/2017$19,353
Name and Address
(A)
International Union Uaw
8000 East Jefferson Avenu

Detroit
MI
48214
Type or Classification
(B)
International Union Headquarters
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,803
Total of All Transactions with this Payee/Payer for This Schedule$14,803
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-649

Name and Address
(A)
C. Edward Lovins Ins Agency Inc.
122 Water Street

Milford
OH
45150
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,794
DIRECTORS & OFFICERS LIAB01/05/2017$8,794
Name and Address
(A)
Duke Energy
PO Box 1326

Charlotte
NC
28201-1326
Type or Classification
(B)
Electric Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,484
Total of All Transactions with this Payee/Payer for This Schedule$14,484
Name and Address
(A)
Great America Financial Svcs.
PO Box 660831

Dallas
TX
75266-0831
Type or Classification
(B)
Mailing Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
Heatherwoode Golf Club
88 Heatherwoode Blvd.

Springboro
OH
45066
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,141
MOD GOLF SCRAMBLE 10/8/1710/19/2017$7,141
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-649

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: 022-649

Name and Address
(A)
March Of Dimes
10806 Kenwood Road

Cincinnati
OH
45242
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,360
MARCH OF DIMES WALK MONEY05/11/2017$5,560
MOD GOLF SCRAMBLE 10/8/1711/02/2017$8,800
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-649

Name and Address
(A)
Cloppert Latanick Sauter & Washburn
225 E. Broad St. 4th Fl.

Columbus
OH
43215-3717
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$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
Raffel's Catering Inc.
10160 Reading Road

Cincinnati
OH
45241
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-649

Name and Address
(A)
Duke Energy
PO Box 1326

Charlotte
NC
28201-1326
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$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Election Source
4615 Danvers Drive SE

Grand Rapids
MI
49512
Type or Classification
(B)
Election Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
INV#36576 GENERAL ELECTIO05/11/2017$13,200
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-649

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,598
Group Life InsuranceReliance Standard Life Insurance Company$4,290
Group Life InsuranceUnion Security Insurance Co.$342
Workers Compension InsuranceBwc State Insurance Fund$718
Workers Compension InsuranceComp Management Inc.$200
Workers Compension InsuranceOhio Bureau Of Workers' Compensation$641
Scholarship/Tuition PaymentsCapital University$2,000
Scholarship/Tuition PaymentsThe Ohio State University$4,000
Pension AllocationsJohn Hancock USA$5,407
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-649


Question 10: #10. Operations of the Building Corporation are handled through the books and records of the Union and are therefore included in this report.

Statement A,

Cash Begin Total: .

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 8, Row7:

Schedule 8, Row7:

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13 - 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)