2026-05-29T12:41:21-04:00 2024-12-31 990EZ 2024-01-01 350871088 INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS INTE 7654534600 PO Box B Kokomo IN 46904 Carol L Statzer Financial Secretary 7652260098 2026-06-01 false 2024 2025-03-06 01:10:19Z 0427 X X X X 113671 X 112790 881 0 0 0 113671 24523 3956 3889 141018 173386 -59715 268691 11013 219989 X 287142 227427 3364 3578 290506 231005 21815 11016 268691 219989 Promote social and economic justice through collective bargaining meetings education communication organizing new bargaining units community action administration of the organization maintenance of its property and assets delivery of benefits to represent members fraternal and social activities and related activities which further the common interest of the membership. Collective bargaining and representation for 3654 members. 0 0 X Mark A Stephens President 4 289 0 0 Anna E Trent Vice President 8 445 0 0 Carol L Statzer Financial Secretary 8 16613 0 0 Stephanie L Eubank Head Trustee 8 877 0 0 Scott A Dieterman Shop Chairman 8 1356 0 0 Stacy L Hollenback Benefit Rep 8 1741 0 0 Cheryl A Jamison Recording Secretary 2 0 0 0 Amanda J Hamilton Communications Committee Head 8 1873 0 0 Carol Ormsby Trustee 8 288 0 0 Shannon M Anderson Election Committee Head 4 608 0 0 Tonya Harts Election Committee 8 301 0 0 Sharlette Woodard Civil Rights Committee Chair 40 1545 0 0 Bronwyn Gardner Trustee 8 0 0 0 Glenn Rodgers Sgt At Arms 1 0 0 0 Debra A Hollis Guide 1 0 0 0 Walt Ingham Skilled Trades Committeeman 2 0 0 0 Steve Benzinger Production Committeeman 2 0 0 0 false false false false false false false false IN Carol L Statzer P O Box B Kokomo IN 46904 7652260098 false false false false false false false false Part I, line 16 | Other Expenses:, Amount:| Officer- Non Tax Travel Per Diem, $1890.00| Others- Non Tax Travel Per Diem, $1823.00| Supply Reimbursement, $23.00| Donations - Charities, $700.00| Donations - Civic Groups, $500.00| Donations - Others, $500.00| Donations - Schools & Univ, $100.00| Furniture & Equipment - Purchases, $248.00| Per Capita Taxes - International, $48720.00| Per Capita Taxes-CAP Councils, $1891.00| Per Capita Taxes - AFL-CIO, $761.00| Printing - Checks & Deposit Slips, $205.00| Refreshments - Caterers, $53226.00| Refreshments - Meals at Restaurants, $3379.00| Registration Conference Tuition Fees, $1587.00| Rental of Storage Facilities, $1224.00| Soc & Rec Events - Christmas Easter Party, $1612.00| Soc & Rec Events - Dinners Luncheons Etc., $135.00| Supplies - Office, $1244.00| Technical & Support Fees, $8284.00| Telephone - Mobile Cell Phones Pagers, $1965.00| Travel - Direct Paid Airline Hotel Travel Agency, $11001.00| Part I, line 20 | Description:, Explanation:, Amount:| , increase in assets decrease in liabilities, $11013| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| , $3364, $3578| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities, $21815, $1861| Accounts Payable, 0, $9155| Part IV, List of Officers | Employee Name:, Description:| Carol L Statzer, Bookkeeping|