DOL Form Report (ERDS)

U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory 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
000-302

2. PERIOD COVERED
From	1/1/2006
Through	12/31/2006

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 AIRCRAFT MECHANICS ASN IND
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DOUGLAS	Last Name BUTZ
P.O Box - Building and Room Number SUITE 217
Number and Street 14001 E. ILIFF AVENUE
City AURORA
State CO	ZIP Code + 4 80014

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.)

26. SIGNED:

Stephen D MacFarlane

PRESIDENT

27. SIGNED:

Douglas A Butz

TREASURER

Date:

May 11, 2007

Contact Info:

Date:

May 08, 2007

Contact Info:

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21

FILE NUMBER: 000-302

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?	No
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?	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?	$500,000
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?	Yes
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?	102008

20. How many members did the labor organization have at the end of the reporting period?

10,255

21. What ar the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	N/A	per	Month	18.70	71.68
(b) Working Dues/Fees	0.00	per	None	0.00	0.00
(c) Initiation Fees	N/A	per	Member	25.00	100.00
(d) Transfer Fees	0.00	per	None	0.00	0.00
(e) Work Permits	0.00	per	None	0.00	0.00

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-302

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$440,962	$324,646
23. Accounts Receivable	1	$1,123,329	$1,208,988
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$75,047	$106,232
28. Other Assets	7	$11,337	$7,961
29. TOTAL ASSETS		$1,650,675	$1,647,827

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$876,659	$819,707
31. Loans Payable	9	$34,667	$21,667
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$424,194	$348,879
34. TOTAL LIABILITIES		$1,335,520	$1,190,253

35. NET ASSETS

$315,155

$457,574

Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-302

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,027,994
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$8,415
39. Sale of Supplies		$0
40. Interest		$18,355
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$3,312,562
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,718,282
49. TOTAL RECEIPTS		$7,085,608

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,236,761
51. Political Activities and Lobbying		16	$65,256
52. Contributions, Gifts, and Grants		17	$2,041
53. General Overhead		18	$849,751
54. Union Administration		19	$554,914
55. Benefits		20	$68,922
56. Per Capita Tax			$0
57. Strike Benefits			$24,017
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$59,309
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$13,000
63. To Affiliates of Funds Collected on Their Behalf			$3,259,951
64. On Behalf of Individual Members			$0
65. Direct Taxes			$68,002

66. Subtotal			$7,201,924
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$165,552
67b. Less Total Disbursed	$165,552
67c. Total Withheld But Not Disbursed			$0
68. TOTAL DISBURSEMENTS			$7,201,924

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-302

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Totals from all other accounts receivable	$655,271			$0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))	$1,208,988	$201,235	$0	$0
AMFA Local 33	$399,440	$109,951	$0	$0
AMFA Local 5	$113,686	$50,693	$0	$0
AMFA Local 35	$40,591	$40,591	$0	$0

Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-302

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-302

There was no data found for this schedule.

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-302

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines	$60,970	$56,962	$59,309
HP LaserJet 2840 Printer	$862	$733	$862
Desks, Chairs, File Cabinets & Other Furnishings	$17,030	$16,127	$17,030
Adaptive Security Appliance	$2,989	$2,776	$2,989
Laptop Computer Sony VGN-S660P	$1,300	$1,170	$1,300
HP OfficeJet 7310 Printer	$360	$324	$360
HP LaserJet 1320 Printers (8)	$3,309	$3,050	$3,309
APC Smart-Ups Battery Backup	$950	$876	$950
Dell Computers (5), Software & Peripheral Equip.	$14,402	$13,267	$14,402
Dell Server, Software & Peripheral Equip.	$10,687	$9,845	$10,687
Dell Notebook Computer	$2,445	$2,282	$2,445
Storage Racks	$3,109	$3,057	$3,109
Fellowes Shredder	$1,866	$1,821	$1,866
Dell Notebook Computer	$1,661	$1,634	$0

		14. Less Reinvestments	$0
(Net Purchases total will automatically entered in Item 60)		15. Net Purchases	$59,309

Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-302

Description (A)	Amount (B)
Marketable Securities
1. Total Cost	$0
2. Total Book Value	$0
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments
4. Total Cost	$0
5. Total Book Value	$0
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-302

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
1. Land (give location)	$0		$0	$0

3. Buildings (give location)

5. Automobiles and Other Vehicles

6. Office Furniture and Equipment

$156,552

$50,320

$106,232

$100,000

7. Other Fixed Assets

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$156,552

$50,320

$106,232

$100,000

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-302

Description (A)	Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))	$7,961
Security Deposits	$7,961

Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-302

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account (E)
Total from all other accounts payable	$256,147	$0	$0	$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))	$819,707	$60,465	$463,467	$0
Nothwest Airlines, Inc.	$280,951	$0	$280,951	$0
United Airlines, Inc.	$282,609	$60,465	$182,516	$0

Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-302

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)(1)	Loans Owed at End of Period (E)
Total Loans Payable	$34,667	$0	$13,000	$0	$21,667
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
UnionWare, Inc.	$34,667	$0	$13,000	$0	$21,667

Form LM-2 (Revised 2003)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-302

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$348,879
Grievance Escrow held for Claiments	$38,209
Dues Payable to Locals	$310,670

Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-302

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) thru (F)

(H)
TOTAL

A
B
C

O V Delle-Femine
Director
C

$92,449

$1,310

$93,759

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

Steve MacFarlan
Assistant Director
C

$70,600

$4,005

$74,605

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

Steven A Nowak
Secretary
C

$82,382

$4,474

$86,856

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

25 %

Schedule 19
Administration

25 %

A
B
C

Douglas A Butz
Treasurer
C

$30,104

$6,961

$37,065

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

40 %

Schedule 19
Administration

30 %

A
B
C

Michael Ayala
Safety & Standards
C

$20,037

$2,023

$22,060

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

Sidney L Key
Region I Director
C

$82,567

$3,842

$86,409

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

Jack Coonrod
Region II Director
C

$34,812

$1,860

$36,672

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

Kevin Wildermuth
Region III Director
C

$57,000

$8,484

$65,484

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

Mark Taylor
Region III Director
P

$52,898

$3,843

$56,741

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

John Glynn
Maintenance Standards
C

$43,340

$2,576

$45,916

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

Kurt Kadel
Region I Coordinator
C

$39,137

$2,196

$41,333

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

John Rasch
Region II Coordinator
C

$2,500

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

Jeff Mathews
Contract Administration
C

$18,725

$929

$19,654

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

5 %

Schedule 19
Administration

45 %

A
B
C

Jim Seitz
Contract Administration
C

$33,568

$3,010

$36,578

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

5 %

Schedule 19
Administration

45 %

Total Officer Disbursements	$660,119	$0	$45,513	$0	$705,632
Less Deductions					$120,974
Net Disbursements					$584,658

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-302

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) thru (F)

(H)
TOTAL

A
B
C

Zachary Peterson
Legislative Liaison
None

$46,406

$369

$46,775

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

Schedule 18
General Overhead

25 %

Schedule 19
Administration

A
B
C

Ken Osgood
Association Accountant
None

$39,687

$1,746

$41,433

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Michael Klemm
Local 33 Vice President
None

$36,000

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

Ted Ludwig
Local 33 President
None

$36,000

$970

$36,970

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

Dennis Sutton
Local 5 President
None

$36,000

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

Ryanne Pelletier
Membership Administrator
None

$27,261

$1,772

$29,033

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

50 %

Schedule 19
Administration

25 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000

$2,153

$186

$2,339

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

Total Employee Disbursements	$223,507	$0	$5,043	$0	$228,550
Less Deductions					$44,578
Net Disbursements					$183,972

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-302

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members	10,255
Agency Fee Payers*	19
Total Members/Fee Payers	10,274
*Agency Fee Payers are not considered members of the labor organization.
Active Member	10,118	Yes
Active Associate Member	1	Yes
Associate Member	7	No
Inactive Member	129	No

Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-302

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,584,866
2. Named Payer Non-itemized Receipts	$106,277
3. All Other Receipts	$27,139
4. Total Receipts	$1,718,282

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	$2,041
6. Total Disbursements	$2,041

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,549,862
2. Named Payee Non-itemized Disbursements	$221,084
3. To Officers	$354,588
4. To Employees	$7,258
5. All Other Disbursements	$103,969
6. Total Disbursements	$2,236,761

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$383,072
2. Named Payee Non-itemized Disbursements	$149,142
3. To Officers	$110,087
4. To Employees	$76,503
5. All Other Disbursements	$130,947
6. Total Disbursements	$849,751

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$13,953
3. To Officers	$0
4. To Employees	$35,081
5. All Other Disbursements	$16,222
6. Total Disbursement	$65,256

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$85,591
2. Named Payee Non-itemized Disbursements	$64,594
3. To Officers	$240,959
4. To Employees	$109,708
5. All Other Disbursements	$54,062
6. Total Disbursements	$554,914

Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-302

Name and Address
(A)

United Airlines, Inc.

1501 Mittel Blvd
Wood Dale
IL
60191-1045

Type or Classification
(B)

Airline Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$257,744
Total Non-Itemized Transactions
Total of All Transactions		$257,744
Legal Fees, Wages & Benefit Reimbursement	02/13/2006	$257,744

Name and Address
(A)

AMFA Local 4

2400 E Oakton #208
Arlington Heights
IL
60005

Type or Classification
(B)

Union Local

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$173,275
Total Non-Itemized Transactions		$9,639
Total of All Transactions		$182,914
Repayment of Expenses	01/09/2006	$6,462
Repayment of Expenses	02/15/2006	$5,333
Repayment of Expenses	03/15/2006	$18,461
Repayment of Expenses, Member Donations	05/10/2006	$7,789
Repayment of Expenses, Member Donations	06/21/2006	$69,878
Repayment of Expenses, Member Donations	07/11/2006	$5,393
Repayment of Expenses, Member Donations	08/04/2006	$8,549
Repayment of Expenses, Member Donations	09/05/2006	$23,512
Repayment of Expenses, Member Donations	10/16/2006	$10,538
Repayment of Expenses, Member Donations	10/26/2006	$5,070
Repayment of Expenses, Member Donations	11/28/2006	$12,290

Name and Address
(A)

AMFA Local 5

2589 World Gateway Place
Detroit
MI
48242

Type or Classification
(B)

Union Local

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$46,444
Total Non-Itemized Transactions		$2,425
Total of All Transactions		$48,869
Repayment of Expenses	01/04/2006	$5,726
Repayment of Expenses	01/09/2006	$13,114
Repayment of Expenses	02/10/2006	$6,855
Repayment of Expenses	03/21/2006	$5,531
Repayment of Expenses	04/26/2006	$7,249
Repayment of Expenses	12/14/2006	$7,969

Name and Address
(A)

AMFA Local 8
P.O. Box 49370

Denver
CO
80249

Type or Classification
(B)

Union Local

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$106,653
Total Non-Itemized Transactions		$18,272