2023-11-15T18:38:11-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 380679801 INTERNATIONAL UNION - UAW INTE 3139265431 8000 E JEFFERSON AVENUE DETROIT MI 48214 MARGARET MOCK SECRETARY-TREASURER 3139265431 2023-11-14 1 MARGARET MOCK XXX-XX-XXXX 0 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET MOCK 8000 E JEFFERSON AVENUE DETROIT MI 48214 1047968174 0 0427 X UAW.ORG X UNINCORPORATED ASSOCIATION 1941 MI COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. 13 0 852 0 0 1481616 0 0 177778330 189025242 82818968 24260751 4000125 8083286 264597423 221369279 556008 755586 41790590 62459335 81368978 88434970 0 0 0 69063852 92005257 192779428 243655148 71817995 -22285869 1004419854 943897009 90827680 84140734 913592174 859756275 X COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. 0 0 COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 11210 0 1 852 1 1 1 1 CA 0 0 0 0 0 0 X 13 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 X KIM GEROMIN 3139265053 8000 E JEFFERSON AVENUE DETROIT MI 48214 RAYMOND CURRY PRESIDENT 52.00 6.00 X X 238816 0 48557 MARGARET MOCK SECRETARY-TREASURER (STARTING 12/22) 52.00 6.00 X X 11482 0 28333 CYNTHIA ESTRADA VICE PRESIDENT (THROUGH 12/22) 52.00 3.00 X X 270381 0 66652 CHARLES BROWNING VICE PRESIDENT 52.00 3.00 X X 215296 0 60734 MIKE BOOTH VICE PRESIDENT (STARTING 12/22) 52.00 3.00 X X 11174 0 29439 RICH BOYER VICE PRESIDENT (STARTING 12/22) 52.00 3.00 X X 11174 0 29439 LASHAWN ENGLISH REGIONAL DIRECTOR (STARTING 12/22) 52.00 4.00 X 10305 0 29407 LAURA DICKERSON REGIONAL DIRECTOR 52.00 1.00 X 199802 0 45183 STEVEN DAWES REGIONAL DIRECTOR 52.00 1.00 X 201166 0 60061 BRANDON MANCILLA REGIONAL DIRECTOR 52.00 1.00 X 10190 0 29887 DAVID GREEN REGIONAL DIRECTOR 52.00 1.00 X 10327 0 29887 TIMOTHY SMITH REGIONAL DIRECTOR 52.00 1.00 X 165705 0 47646 MICHAEL MILLER REGIONAL DIRECTOR 52.00 1.00 X 135793 0 64029 BRANDON CAMPBELL REGIONAL DIRECTOR 52.00 1.00 X 164298 0 64334 FRANK STUGLIN SECRETARY-TREASURER (THROUGH 12/22) 52.00 6.00 X X 304169 0 61988 TERRENCE DITTES VICE PRESIDENT (THROUGH 12/22) 52.00 3.00 X 199173 0 49868 JAMES HARRIS REGIONAL DIRECTOR (THROUGH 12/22) 52.00 4.00 X 260413 0 59708 WAYNE BLANCHARD REGIONAL DIRECTOR 52.00 1.00 X 196900 0 58861 RONALD MC INROY REGIONAL DIRECTOR 52.00 1.00 X 270836 0 60932 MITCHELL SMITH REGIONAL DIRECTOR 52.00 1.00 X 278589 0 62232 JEFFREY BINZ REGIONAL DIRECTOR 52.00 1.00 X 206074 0 54888 BEVERLY BRAKEMAN REGIONAL DIRECTOR 52.00 1.00 X 194986 0 62061 PHYLLIS BLUST TRUSTEE 0.00 0.00 X 2703 0 0 ROGER WUNDERLIN TRUSTEE 0.00 0.00 X 2703 0 1088 DANA DAVIDSON TRUSTEE 0.00 0.00 X 2703 0 0 BRIAN ROTHENBERG REPRESENTATIVE 52.00 0.00 X 226835 0 32942 ABIGAIL CARTER GENERAL COUNSEL 52.00 0.00 X 257670 0 55924 NIRAJ GANATRA SPECIAL COUNSEL 52.00 0.00 X 231800 0 58686 TIMOTHY BRESSLER REPRESENTATIVE 52.00 0.00 X 218487 0 64593 TODD BRIEN REPRESENTATIVE 52.00 0.00 X 215991 0 61643 4725941 0 1379002 493 0 1 0 BARTON MALOW 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 CONSTRUCTION 22604010 JENNER & BLOCK LLP 353 NORTH CLARK STREET CHICAGO IL 60654 LEGAL SERVICES 5457663 MERRIMAN RIVER ASSOCIATES LLC 3000 WHITNEY AVENUE 135 HAMDEN CT 06518 POLITICAL ORGANIZATION 1464296 CROWELL & MORING LLP 1001 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 LEGAL SERVICES 1341826 STONETURN GROUP LLP 75 STATE STREET SUITE 902 BOSTON MA 02109 FINANCIAL SERVICES 1111314 22 PER CAPITA TAXES 900099 178917619 178917619 RETIREES VOLUNTARY FEES 900099 7219903 7219903 CONFERENCE INCOME & OTHER REGISTR 900099 2159613 2159613 SUMMER, FALL & WINTER SCHOOL 900099 668160 668160 INITIATION FEES 900099 59887 59887 60 60 189025242 12980648 12980648 573026 573026 837874161 4837 826598895 0 11275266 4837 11280103 11280103 INSURANCE PROCEEDS 900099 4077939 4077939 ESCROW FUNDS 900099 1310757 1310757 REGIONAL ACTIVITIES INCOME 900099 838956 838956 1282608 1282608 7510260 221369279 196535502 0 24833777 745586 10000 62459335 4682836 61449795 906022 16209929 5186388 11325022 267120 2487141 10581649 67509 4589461 129811 4192457 8958718 11439834 4296387 2939625 2873115 6887451 LOCAL FUND RETIRED MEMB 2549179 TAXES 1079072 SERVICING SUBSIDY 594996 SPECIAL ORGANIZING 108794 16637916 243655148 3004388 2067933 16066675 27570121 1649572 1389412 287550 287550 48270902 45654949 2731878 2615953 836057658 750833733 144622133 159132307 1004419854 943897009 2607495 3499215 88220185 80641519 90827680 84140734 X 0 0 0 0 913592174 859756275 913592174 859756275 1004419854 943897009 X -22285869 -31550030 X X 0 1 X 1 0 1 0 0 48270902 45654949 2615953 2615953 ALTERNATIVE INVESTMENTS 159007307 C COORDINATED TRAVEL STOCK 125000 C 159132307 VEBA PAYABLE 78871463 LOCAL UNION REBATES PAYABLE 1581700 TROUBLED WORKERS 620199 PAYROLL TAXES PAYABLE -431843 80641519 X PART X, LINE 2: THE UNION IS A SECTION 501(C)(5) ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES. THE UNION FILES INTERNAL REVENUE SERVICE FORM 990 AND 990-T AND THE DEPARTMENT OF LABOR FORM LM-2. THERE WERE NO ESTIMATES FOR UNRELATED BUSINESS INCOME TAXES PAID FOR 2022. THE UNION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATION FOR THE TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE UNION FILES RETURNS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE UNION BELIEVES NO ISSUES WOULD ARISE. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 2 PROGRAM SERVICES SERVICE OF MEMBERS 437004 1 2 0 0 1 2 437004 0 437004 EUROPE (INCLUDING ICELAND & GREENLAND) HUMANITARIAN ASSISTANCE 10000 0 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 UBE INC 2000 MAXON ROAD ONAWAY MI 49765 061663169 674962 0 GENERAL SUPPORT OTTAWA FRIENDSHIP WORK ACTIVITY CTR 1718 N 2525TH ROAD OTTAWA IL 61350 362600477 501(C)(3) 5857 0 GENERAL SUPPORT RICHARD T GOSSER SCHOLARSHIP FUND 1691 WOODLANDS DRIVE MAUMEE OH 43537 346533594 501(C)(3) 6000 0 GENERAL SUPPORT UNION SPORTSMENS ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 272345009 501(C)(3) 10000 0 GENERAL SUPPORT LABOR 411 FOUNDATION 16501 VENTURA BLVD 400 ENCINO CA 91436 800832177 501(C)(3) 10000 0 GENERAL SUPPORT LOCAL PROGRESS POLICY ACTION 1730 M ST NW SUITE 1115 WASHINGTON DC 20036 872098657 501(C)(4) 10000 0 GENERAL SUPPORT 4 2 PART I, LINE 2: DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS. X X X X X 1 1 X 0 0 0 FRANK STUGLIN SECRETARY-TREASURER (THROUGH 12/22) 191750 0 31716 0 80703 0 60790 0 1198 0 366157 0 0 0 MITCHELL SMITH REGIONAL DIRECTOR 171082 0 30453 0 77054 0 59730 0 2502 0 340821 0 0 0 CYNTHIA ESTRADA VICE PRESIDENT (THROUGH 12/22) 186009 0 31365 0 53007 0 65012 0 1640 0 337033 0 0 0 RONALD MC INROY REGIONAL DIRECTOR 171082 0 30453 0 69301 0 59379 0 1553 0 331768 0 0 0 JAMES HARRIS REGIONAL DIRECTOR (THROUGH 12/22) 171082 0 30453 0 58878 0 58918 0 790 0 320121 0 0 0 ABIGAIL CARTER GENERAL COUNSEL 165925 0 11871 0 79874 0 55816 0 108 0 313594 0 0 0 NIRAJ GANATRA SPECIAL COUNSEL 200773 0 11871 0 19156 0 58686 0 0 0 290486 0 0 0 RAYMOND CURRY PRESIDENT 206677 0 12628 0 19511 0 45482 0 3075 0 287373 0 0 0 TIMOTHY BRESSLER REPRESENTATIVE 183695 0 11224 0 23568 0 63838 0 755 0 283080 0 0 0 TODD BRIEN REPRESENTATIVE 183695 0 11224 0 21072 0 60544 0 1099 0 277634 0 0 0 CHARLES BROWNING VICE PRESIDENT 186009 0 11365 0 17922 0 57541 0 3193 0 276030 0 0 0 STEVEN DAWES REGIONAL DIRECTOR 171082 0 10453 0 19631 0 59804 0 257 0 261227 0 0 0 JEFFREY BINZ REGIONAL DIRECTOR 142569 0 30453 0 33052 0 53128 0 1760 0 260962 0 0 0 BRIAN ROTHENBERG REPRESENTATIVE 137784 0 0 0 89051 0 32442 0 500 0 259777 0 0 0 BEVERLY BRAKEMAN REGIONAL DIRECTOR 167836 0 10453 0 16697 0 58714 0 3347 0 257047 0 0 0 WAYNE BLANCHARD REGIONAL DIRECTOR 168830 0 10453 0 17617 0 57315 0 1546 0 255761 0 0 0 TERRENCE DITTES VICE PRESIDENT (THROUGH 12/22) 107909 0 31365 0 59899 0 49868 0 0 0 249041 0 0 0 LAURA DICKERSON REGIONAL DIRECTOR 171082 0 10453 0 18267 0 43972 0 1211 0 244985 0 0 0 BRANDON CAMPBELL REGIONAL DIRECTOR 118074 0 7016 0 39208 0 60904 0 3430 0 228632 0 0 0 TIMOTHY SMITH REGIONAL DIRECTOR 139705 0 8419 0 17581 0 42635 0 5011 0 213351 0 0 0 MICHAEL MILLER REGIONAL DIRECTOR 117891 0 7016 0 10886 0 60897 0 3132 0 199822 0 0 0 ANDREA WILLIAMS FAMILY OF FORMER OFFICER 61243 COMPENSATION 0 MATTHEW WILLIAMS FAMILY OF FORMER OFFICER 115637 COMPENSATION 0 JUSTIN JEWELL FAMILY OF FORMER OFFICER 55834 COMPENSATION 0 DERIK JEWELL FAMILY OF FORMER OFFICER 127191 COMPENSATION 0 SUSAN WOLFE FAMILY OF FORMER OFFICER 121658 COMPENSATION 0 SHANE DAWES FAMILY OF OFFICER 116504 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 UAW MEMBERSHIP IS GOVERNED BY THE UAW CONSTITUTION AND FEDERAL LABOR LAW AND IS FREELY AVAILABLE TO PERSONS WORKING IN BARGAINING UNITS FOR WHICH THE UAW HAS BEEN DESIGNATED AS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE UNDER FEDERAL LABOR LAW. FORM 990, PART VI, SECTION A, LINE 7A UAW MEMBERS ARE ENTITLED TO VOTE FOR VARIOUS ELECTED LEADERSHIP, IN ACCORDANCE WITH THE UAW CONSTITUTION AND FEDERAL LABOR LAW. AS PERMITTED BY FEDERAL LABOR LAW, THE UAW ELECTS ITS LEADERSHIP THROUGH A CONVENTION AT WHICH ELECTED DELEGATES ELECT THE OFFICERS OF THE INTERNATIONAL UNION. FORM 990, PART VI, SECTION A, LINE 7B UAW MEMBERS ARE ENTITLED TO VOTE ON A VARIETY OF SUBJECTS, INCLUDING AUTHORIZATION FOR STRIKE ACTIONS, RATIFICATIONS OF COLLECTIVE BARGAINING AGREEMENTS AND OTHER MATTERS IN ACCORDANCE WITH THE UAW CONSTITUTION AND FEDERAL LABOR LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT UNDER THE SUPERVISION OF THE INTERNATIONAL SECRETARY-TREASURER WHO IS RESPONSIBLE FOR SUCH FILINGS UNDER THE TERMS OF THE UAW CONSTITUTION. FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH FEDERAL LABOR LAW, VARIOUS GOVERNING DOCUMENTS - INCLUDING THE UAW CONSTITUTION AND THE UAW ETHICAL PRACTICE CODE - ARE FREELY AVAILABLE TO UAW MEMBERS. FORM 990, PART XI, LINE 9: CURRENT SUBSIDIARIES LOSSES NOT ON 990 RETURN -329,239. SUBSIDIARY VALUE OF LOAN RECEIVABLE NOT ON 990 RETURN -343,390. NON CASH TRANSACTIONS: INVENTORY CHANGE -26,292. FURNITURE & EQUIPMENT EXPENSED UNION BUILDING CORPORATION NON-CASH EXPENSES 132,900. MISCELLANEOUS ADVANCES ITEMS REPORTED ON UBC 990 EIN 38-6111612 EXPENSES FOR UBC PAID FOR BY UAW INTERNATIONAL -206,343. UBC ASSETS PURCHASED BY UAW INTERNATIONAL -32,977,571. DEPRECIATION RECORDED ON BOTH 990S 2,058,155. RENTAL INCOME TRANSFERRED TO UAW INT'L 141,750. ASSET ADJUSTMENT PART XII LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. PART XII LINE 2C NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. UNION BUILDING CORPORATION 8000 E JEFFERSON AVE DETROIT MI 48214 386111612 TITLE HOLD MI 501(C)(2) UAW INTL 1 PUBLIC REVIEW BOARD 489 SOUTH MAIN STREET PLYMOUTH MI 48170 381558078 ARBITRATOR MI 501(C)(5) 0 INT UNION UNITED AUTO NATIONAL COMMUNITY ACTION PROGRAM 8000 E JEFFERSON AVE DETROIT MI 48214 382258829 COMMUNITY ACTION PROGRAM MI 501(C)(5) 0 UAW MICHIGAN COMMUNITY ACTION PROGRAM 8000 E JEFFERSON AVE DETROIT MI 48214 382309414 COMMUNITY ACTION PROGRAM MI 501(C)(5) 0 UAW MICHIGAN VOLUNTARY POLITICAL ACTION COMM 8000 E JEFFERSON AVE DETROIT MI 48214 383261264 GOTV MI 527 0 NATIONAL UAW POLITICAL ACTION 8000 E JEFFERSON AVE DETROIT MI 48214 382193958 GOTV MI 527 0 UAW REGION 1 CAP 8000 E JEFFERSON AVE DETROIT MI 48214 383256791 COMMUNITY ACTION PROGRAM MI 501(C)(5) 0 PAT GREATHOUSE EDUCATIONAL CENTER 8000 E JEFFERSON AVE DETROIT MI 48214 362138521 TITLE HOLD IL 501(C)(2) UAW INTL 1 COORDINATED TRAVEL 200 WALKER ST DETROIT MI 48207 383573166 TRAVEL SERVICE MI UAW INTL RELATED 0 0 UBE INC 2000 MAXON ROAD ONAWAY MI 49765 061663169 ED CENTER MI UNION BUILDING CORPORATION C 9507712 1166384 1.00000 1 UBG INC 8000 E JEFFERSON AVE DETROIT MI 48214 383456104 GOLF COURSE MI UNION BUILDING CORPORATION C 1111136 269501 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 UNION BUILDING CORPORATION R 32977571 TRANSFERS UNION BUILDING CORPORATION S 141750 TRANSFERS UBE INC Q 526931 BOOK VALUE UBE INC M 2423860 BOOK VALUE UBE INC B 6562993 BOOK VALUE UBG INC Q 39110 BOOK VALUE UBG INC B 107208 BOOK VALUE