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DOL Form Report (Disclosure) DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved U.S. Department of Labor Office of Management and Budget Office of Labor-Management Standards No. 1245-0003 Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 08-31-2016 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. 2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No 1. FILE NUMBER For Official Use Only From 01/01/2013 (b) HARDSHIP - Filed under the hardship procedures: No 000-149 Through 12/31/2013 (c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters) AUTO WORKERS AFL-CIO First Name Last Name DENNIS D. WILLIAMS 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR NATIONAL HEADQUARTERS P.O Box - Building and Room Number 7. UNIT NAME (if any) Number and Street 8000 E JEFFERSON City DETROIT 9. Are your organization's records kept at its mailing address? Yes State ZIP Code + 4 MI 482143963 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.) Secretary- 70. SIGNED: Robert T King PRESIDENT 71. SIGNED: Dennis D Williams Treasurer Date: Mar 29, 2014 Telephone Number: 313-926-5206 Date: Mar 29, 2014 Telephone Number: 313-926-5401 Form LM-2 (Revised 2010) 1 of 327 3/30/2014 6:48 PM DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do ITEMS 10 THROUGH 21 FILE NUMBER: 000-149 10. During the reporting period did the labor organization create or 20. How many members did the labor organization have at the end of 391,415 participate in the administration of a trust or a fund or organization, the reporting period? Yes as defined in the instructions, which provides benefits for 21. What are the labor organization's rates of dues and fees? members or beneficiaries? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a Yes Dues/Fees Amount Unit Minimum Maximum political action committee (PAC) fund? (a) Regular Dues/Fees n/aper n/a n/a n/a 11(b). During the reporting period did the labor organization have a (b) Working Dues/Fees n/aper n/a n/a n/a subsidiary organization as defined in Section X of these Yes (c) Initiation Fees n/aper n/a n/a n/a Instructions? (d) Transfer Fees n/aper n/a n/a n/a 12. During the reporting period did the labor organization have an (e) Work Permits n/aper n/a n/a n/a audit or review of its books and records by an outside accountant Yes or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even Yes if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, $500,000 employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire Yes or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting No period? 17. Did the labor organization have any contingent liabilities at the No end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and No fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular 06/2014 election of officers? Form LM-2 (Revised 2010) 2 of 327 3/30/2014 6:48 PM DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-149 Schedule Start of Reporting Period End of Reporting Period ASSETS Number (A) (B) 22. Cash $2,197,311 $2,207,626 23. Accounts Receivable 1 $7,002,139 $5,996,261 24. Loans Receivable 2 $54,685,735 $59,899,674 ASSETS 25. U.S. Treasury Securities $84,535,014 $61,947,240 26. Investments 5 $718,028,993 $721,723,266 27. Fixed Assets 6 $109,164,501 $109,828,766 28. Other Assets 7 $28,335,656 $28,335,656 29. TOTAL ASSETS $1,003,949,349 $989,938,489 Schedule Start of Reporting Period End of Reporting Period LIABILITIES Number (A) (B) 30. Accounts Payable 8 $2,841,862 $2,792,308 LIABILITIES 31. Loans Payable 9 $350,000 $345,000 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $4,505,783 $4,242,970 34. TOTAL LIABILITIES $7,697,645 $7,380,278 35. NET ASSETS $996,251,704 $982,558,211 Form LM-2 (Revised 2010) 3 of 327 3/30/2014 6:48 PM DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149 CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT 36. Dues and Agency Fees $0 50. Representational Activities 15 $102,807,450 37. Per Capita Tax $115,110,392 51. Political Activities and Lobbying 16 $9,725,023 38. Fees, Fines, Assessments, Work Permits $30 52. Contributions, Gifts, and Grants 17 $1,210,479 39. Sale of Supplies $45,715 53. General Overhead 18 $13,034,430 40. Interest $32,756,321 54. Union Administration 19 $11,580,484 41. Dividends $6,085 55. Benefits 20 $40,349,211 42. Rents $146,670 56. Per Capita Tax $3,043,355 43. Sale of Investments and Fixed Assets 3 $19,261,553 57. Strike Benefits $4,470,313 44. Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $237,001 59. Supplies for Resale $36,112 46. On Behalf of Affiliates for Transmittal to Them $12,479,978 60. Purchase of Investments and Fixed Assets 4 $2,167,738 47. From Members for Disbursement on Their Behalf $22,567 61. Loans Made 2 $5,474,018 48. Other Receipts 14 $33,934,264 62. Repayment of Loans Obtained 9 $5,000 49. TOTAL RECEIPTS $214,000,576 63. To Affiliates of Funds Collected on Their Behalf $12,635,939 64. On Behalf of Individual Members $0 65. Direct Taxes $7,439,139 66. Subtotal $213,978,691 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $35,526,617 67b. Less Total Disbursed $35,538,187 67c. Total Withheld But Not Disbursed -$11,570 68. TOTAL DISBURSEMENTS $213,990,261 Form LM-2 (Revised 2010) 4 of 327 3/30/2014 6:48 PM DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149 Liquidated Total Account 90-180 Days 180+ Days Entity or Individual Name Account Receivable Past Due Past Due (A) Receivable (B) (C) (D) (E) CET Grant $25,223 $6,341 $0 Ford Training Center $1,141,417 $16,711 $0 GM Training Center $2,850,370 $758,757 $0 International Chemical Workers $5,254 NIEHS Grant $120,951 Susan Harwood Training Grant $44,463 Coordinated Travel Services $8,511 UAW Black Lake Education Center $403,907 $97,107 $50,000 UAW Black Lake Golf Cource $53,800 UAW Chrysler National Training Center $1,334,007 $593,084 $0 UAW LU 6000 - State of Michigan $8,358 $8,358 Total of all itemized accounts receivable $5,996,261 $1,472,000 $58,358 $0 Totals from all other accounts receivable Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,996,261 $1,472,000 $58,358 $0 Form LM-2 (Revised 2010) 5 of 327 3/30/2014 6:48 PM DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149 List below loans to officers, employees, or members which at any Loans Loans Made Repayments Received During Period Loans time during the reporting period exceeded $250 and list all loans to Outstanding at During Period Outstanding at business enterprises regarless of amount. Start of Period (C) Cash Other Than Cash End of Period (A) (B) (D)(1) (D)(2) (E) Name: UAW LU 212, Region 1 Purpose: Loan $0 $397,447 $0 Security: None Terms of Repayment: Monthly Name: UAW LU 724, Region 1C Purpose: Loan $25,711 $0 $0 $25,711 $0 Security: None Terms of Repayment: Monthly Name: UAW LU 321, Region 3 Purpose: Loan $800 $0 $0 $800 $0 Security: None Terms of Repayment: Monthly Name: UAW LU 1948, Region 4 Purpose: Loan $21,870 $0 $0 $5,101 $16,769 Security: None Terms of Repayment: Monthly Name: UAW LU 2056, Region 5 Purpose: Loan $6,611 $0 $0 $4,097 $2,514 Security: None Terms of Repayment: Monthly Name: UAW LU 1805, Region 5 Purpose: Loan $1,033 $0 $0 $1,033 $0 Security: None Terms of Repayment: Monthly Name: UAW LU 2379, Region 5 Purpose: loan $213,134 $0 $0 $29,458 $183,676 Security: none Terms of Repayment: monthly Name: UAW LU 4123, Region 5 Purpose: Loan $153,076 $0 $39,000 $0 $114,076 Security: None Terms of Repayment: Monthly Name: UAW LU 786, Region 8 Purpose: Loan $117,721 $0 $0 $117,721 $0 Security: None Terms of Repayment: Monthly Name: UAW LU 2396, Region 9A Purpose: Loan $11,216 $11,216 $0 $0 Security: None Terms of Repayment: Monthly Name: UAW LU 435, Region 8 Purpose: Advance $50,000 $0 $0 $0 $50,000 Security: none Terms of Repayment: Demand
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