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
020-544
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
412
7. UNIT NAME (if any)

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

Number and Street
2005 TOBSAL CT
City
WARREN
State
MI
ZIP Code + 4
48091


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:Jerry WittPRESIDENT71. SIGNED:Timothy P EdmundsTREASURER
Date:Mar 30, 2018Telephone Number:586-754-2450Date:Mar 28, 2018Telephone Number:586-754-2450
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 020-544
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?$414,000
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?3,014
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 TimeperMonth1.9hrs2.5hrs
(b) Working Dues/Feesper
(c) Initiation Fees$50permember
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 020-544

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $818,692$943,811
23. Accounts Receivable1$23,115$23,495
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,449,764$1,459,098
28. Other Assets7
29. TOTAL ASSETS $2,291,571$2,426,404

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$174,606$179,577
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,622$2,716
34. TOTAL LIABILITIES $177,228$182,293
35. NET ASSETS$2,114,343$2,244,111
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 020-544

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,208,464
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $10,820
39. Sale of Supplies $16,069
40. Interest $690
41. Dividends $81
42. Rents $12,000
43. Sale of Investments and Fixed Assets3
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 $627
48. Other Receipts14$69,005
49. TOTAL RECEIPTS $3,317,756
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$630,331
51. Political Activities and Lobbying16$13,276
52. Contributions, Gifts, and Grants17$15,180
53. General Overhead18$29,252
54. Union Administration19$333,442
55. Benefits20$67,246
56. Per Capita Tax $1,991,368
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $60
59. Supplies for Resale $15,459
60. Purchase of Investments and Fixed Assets4$9,334
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 $627
65. Direct Taxes $87,156
  
66. Subtotal $3,192,731
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$141,539  
  67b. Less Total Disbursed$141,445  
  67c. Total Withheld But Not Disbursed $94
68. TOTAL DISBURSEMENTS $3,192,637
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 020-544

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$23,495$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)) $23,495$0$0$0
Dues Receivable$23,495$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 020-544

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: 020-544

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 020-544

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$9,334$9,334$9,334
Hall Chairs and File Cabinet$9,334$9,334$9,334
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,334
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 020-544

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: 020-544

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2005 Tobsal Ct Warren, MI 48091$75,426 $75,426$83,500
B. Buildings (give location)    
Building  1 :      2005 Tobsal Ct Warren, MI 48091$1,004,386$0$1,004,386$1,095,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$379,286$0$379,286$239,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,459,098$0$1,459,098$1,417,500
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 020-544

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 020-544

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$179,577$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)) $179,577$0$0$0
Accounts Payable$179,577$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 020-544

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: 020-544

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,716
Payroll Withholding taxes$1,399
Accrued payroll taxes$1,317
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 020-544

(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
BURNS ,  THOMAS   R
VICE PRESIDENT
C
$5,143$0$5,693$0$10,836
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
EDMUNDS ,  TIMOTHY   P
FINANCIAL SECRETARY
C
$126,324$0$23,032$0$149,356
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
WOODRUFF ,  DANNY   R
UNIT CHAIR
C
$0$0$300$0$300
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
SPOLSKY ,  SUSAN   M
UNIT CHAIR
P
$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
HAYES ,  MICHAEL  
UNIT CHAIR
C
$3,135$8,182$5,161$0$16,478
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
BURTON JR ,  VERN  
UNIT CHAIR
C
$179$1,428$0$0$1,607
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
YOMBOR ,  BRIAN   P
UNIT CHAIR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MOCZULSKI ,  DEREK   T
UNIT CHAIR
C
$2,295$0$736$0$3,031
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
TOTH III ,  ANDREW   J
VICE PRESIDENT
C
$24,133$0$11,010$0$35,143
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
FOWLER JR ,  ROY   T
SGT AT ARMS
C
$158$0$0$0$158
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
GREATHOUSE ,  DENNIS   L
RECORDING SECRETARY
C
$4,676$0$6,760$0$11,436
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
MAURUS ,  ANTHONY   L
UNIT CHAIR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MACKER ,  TODD   A
UNIT CHAIR
C
$0$0$468$0$468
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
LAIRD ,  WILLIAM   J
TRUSTEE
C
$2,957$0$729$0$3,686
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
GRUNALT ,  JOHN   F
VICE PRESIDENT
C
$9,562$3,459$2,672$0$15,693
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
COOMBS ,  JENNIFER   A
GUIDE
C
$868$0$1,160$0$2,028
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
MITCHELL ,  KENNETH   D
UNIT CHAIR
N
$387$3,077$1,637$0$5,101
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
LAVENS ,  MICHAEL  
UNIT CHAIR
C
$1,403$0$543$0$1,946
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
CONLEY ,  STEVEN   G
UNIT CHAIR
P
$424$1,349$0$0$1,773
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
SIMS ,  BRUCE   M
UNIT CHAIR
C
$158$0$0$0$158
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
FOURNIER ,  DAVID   W
UNIT CHAIR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
GIBBONS ,  GREGG  
UNIT CHAIR
C
$3,055$0$2,067$0$5,122
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
WATSON ,  RONALD   A
UNIT CHAIR
C
$177$0$0$0$177
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
TROTTER ,  SCOTT   M
TRUSTEE
C
$3,604$0$650$0$4,254
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
WITT ,  JERRY   M
PRESIDENT
C
$100,487$0$11,394$0$111,881
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DIMARIA-MOLLISON ,  KAREN  
UNIT CHAIR
C
$0$0$195$0$195
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
WILSON ,  CHARLES   M
TRUSTEE
C
$3,951$0$1,493$0$5,444
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
CAMPBELL ,  STACEY  
UNIT CHAIR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FORTSON-YELDER ,  EUGENIA   J
UNIT CHAIR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROBERTS ,  ELISHA   G
UNIT CHAIR
N
$56$0$0$0$56
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
VALDRY ,  CLARICE  
UNIT CHAIR
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
STANK ,  TODD  
UNIT CHAIR
C
$327$0$0$0$327
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
ATKINS JR ,  WALTER   J
UNIT CHAIR
P
$0$1,704$0$0$1,704
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$293,459$19,199$75,700$0$388,358
Less Deductions    $86,350
Net Disbursements    $302,008
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 020-544

(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
KOLOMYJEC ,  VICKI  
SECRETARY
none
$61,108$0$860$0$61,968
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
PATTERSON ,  CARLA   M
ORGANIZER
none
$58,600$0$11,644$0$70,244
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
ROBINSON ,  DEBORAH   K
SECRETARY
none
$14,400$0$0$0$14,400
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
CAMPAU ,  AMY  
SECRETARY
none
$36,691$0$495$0$37,186
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,201$4,313$30,845$0$94,359
I Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
Total Employee Disbursements$230,000$4,313$43,844$0$278,157
Less Deductions    $55,189
Net Disbursements    $222,968
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 020-544

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,014 
Agency Fee Payers*0
Total Members/Fee Payers3,014 
*Agency Fee Payers are not considered members of the labor organization.
Public Sector Members332Yes
Private Sector Members2,682Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 020-544

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,660
2. Named Payer Non-itemized Receipts$4,853
3. All Other Receipts$44,492
4. Total Receipts$69,005
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,180
6. Total Disbursements$15,180
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$83,407
2. Named Payee Non-itemized Disbursements$81,765
3. To Officers$240,904
4. To Employees$108,228
5. All Other Disbursements$116,027
6. Total Disbursements$630,331
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,962
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,290
6. Total Disbursements$29,252
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,537
4. To Employees$1,136
5. All Other Disbursements$1,603
6. Total Disbursement$13,276
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$136,918
4. To Employees$168,793
5. All Other Disbursements$27,731
6. Total Disbursements$333,442
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-544

Name and Address
(A)
COMERICA BANK

411 W LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,102
ANALYSIS SERVICE CHARGE REFUND09/29/2017$5,102
Name and Address
(A)
INTL UNION ORGANIZING
PO BOX 77000
DEPT 771277
DETROIT
MI
48277
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer$4,853
Total of All Transactions with this Payee/Payer for This Schedule$19,411
TEMPORARY ORGANIZING06/30/2017$14,558
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-544

Name and Address
(A)
CROWNE PLAZA HOTEL

1 N SAN MARCOS PL
CHANDLER
AZ
85225
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,898
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$6,364
4/23-28/17 GD/BET CNF05/01/2017$5,898
Name and Address
(A)
CUSTOM PROMOTIONS INC.
SUITE 200
17520 W TWELVE MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
CUSTOM EMBRODERY JACKET SHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,949
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$14,825
2017 412 GOLF OUTING06/02/2017$8,949
Name and Address
(A)
DTE ENERGY

P.O. BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY/ELECTRIC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,456
Total of All Transactions with this Payee/Payer for This Schedule$6,456
Name and Address
(A)
EASTPOINTE MANOR

24611 GRATIOT AVE
EASTPOINTE
MI
48021
Type or Classification
(B)
FOOD PREPERATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$19,641
Total of All Transactions with this Payee/Payer for This Schedule$24,744
2017 412 RETIREES12/18/2017$5,103
Name and Address
(A)
EPOXY PRIME COAT

15725 MARTIN RD STE 2
ROSEVILLE
MI
48066
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$18,489
Total of All Transactions with this Payee/Payer for This Schedule$25,014
DEPOSIT FOR FLOOR06/01/2017$6,525
Name and Address
(A)
HILTON LAKE BUENA VISTA

1900 E BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
INTERNATIONAL UNION UAW
27800 GEORGE MERRELLI DRIVE
SEND TO: UAW REGION 1
WARREN
MI
48092
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,926
Total of All Transactions with this Payee/Payer for This Schedule$8,926
Name and Address
(A)
MAUREEN MYRE

27037 BARRINGTON ST
MADISON HEIGHTS
MI
48071
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,941
Total of All Transactions with this Payee/Payer for This Schedule$11,941
Name and Address
(A)
ROCKMAN + SON PUBLISHING

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,456
2017 SPRING ISSUE04/20/2017$8,571
2017 FALL ISSUE11/06/2017$9,885
Name and Address
(A)
STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HGTS
MI
48313
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,447
POLICY #6520801601/26/2017$11,447
Name and Address
(A)
SYCAMORE HILLS GOLF CLUB

48787 NORTH AVE
MACOMB
MI
48042
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,720
2017 412 GOLF OUTING06/05/2017$18,720
Name and Address
(A)
TRADEWINDS ISLAND GRAND RESORT

5500 GULF BLVD
ST. PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,309
Total Non-Itemized Transactions with this Payee/Payer$4,373
Total of All Transactions with this Payee/Payer for This Schedule$12,682
GD + BET CNCL MTG08/11/2017$8,309
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-544

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 020-544

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-544

Name and Address
(A)
SECURE DOOR LLC
SUITE 200
75 LAFAYETTE
MT. CLEMENS
MI
48043
Type or Classification
(B)
BLDG-NEW ENTRY DOORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,962
Total of All Transactions with this Payee/Payer for This Schedule$7,962
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-544

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 020-544

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$67,246
MEDICAL BENIFITSFCA$20,793
DENTAL INSURANCEDELTA DENTAL PLAN OF MI$4,900
DISABILITY INSURANCENATIONWIDE EMPLOYEE BENEFITS$7,428
PENSION TRUST FUNDNATIONAL INTEGRATED GROUP$11,402
INSURANCE AGENCYSTERLING INSURANCE GROUP$22,573
TUITION REIMBURSEMENT PROGRAMTHE AMERICAN FUNDS$150
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-544


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): Local Union No. 412 UAW Building Corporation, 2005 Tobsal Ct, Warren, MI 48091. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Statement A,

Loans Receivable Begin Total: Start of reporting period indicated a blank space. Per previous instructions D.O.L., we inserted a zero in the line indicated. The balance in this account was zero.

Statement A,Investments Begin Total: Start of reporting period indicated a blank space. Per previous instructions D.O.L., we inserted a zero in the line indicated. The balance in this account was zero.

Statement A,Other Asset Book Value Begin Total: Start of reporting period indicated a blank space. Per previous instructions D.O.L., we inserted a zero in the line indicated. The balance in this account was zero.

Statement A,

Loans Payable Begin Total: Start of reporting period indicated a blank space. Per previous instructions D.O.L., we inserted a zero in the line indicated. The balance in this account was zero.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for public sector membership is a public sector member. Public Sector members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Anyone who has applied and been accepted for private sector membership is a private sector member. Private sector members pay full dues.

Schedule 13, Row2:

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