2023-10-18T10:10:32-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 383256790 UAW REGION 1-A CAP UAWR 3139265431 8000 E JEFFERSON AVE DETROIT MI 48214 MARK GIBSON CHAIR 3139265431 2023-10-18 1 MARK GIBSON 999009999 0 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK GIBSON 8000 E JEFFERSON AVE DETROIT MI 48214 420847 0 0427 X N/A X UNINCORPORATED ASSOCIATION 1996 MI MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF IT'S PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTEREST OF THE MEMBERSHIP. 5 5 0 0 0 0 0 0 463516 418647 28 2200 0 0 463544 420847 78495 87245 0 0 0 0 0 0 0 165323 164568 243818 251813 219726 169034 374484 543518 0 0 374484 543518 X MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF IT'S PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTEREST OF THE MEMBERSHIP. 0 0 MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF IT'S PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTEREST OF THE MEMBERSHIP. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X KIM GEROMIN 3139265053 8000 E JEFFERSON AVE DETROIT MI 48214 X MARK GIBSON CHAIR 1.00 X X 0 0 0 MONTANA TILLMAN VICE CHAIR 1.00 X X 0 0 0 DWAYNE WALKER RECORDING SECRETARY 1.00 X X 0 0 0 SHANNON CONRY THROUGH 062022 TRUSTEE 1.00 X 0 0 0 MARK DEPAOLI TRUSTEE 1.00 X 0 0 0 MIYA WILLIAMSON TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PER CAPITA TAXES 900099 418647 418647 418647 2200 2200 420847 418647 0 2200 87245 8100 8255 48108 1256 SALARIES AND FRINGE-REI 88819 COUNCIL FEES 8174 EXPENSE REIMBURSEMENT 1856 251813 374484 543518 374484 543518 0 0 X 374484 543518 374484 543518 374484 543518 169034 0 X X 0 1 X 1 0 1 1 0 0 X 420847 0 420847 0 420847 251813 0 251813 0 251813 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE 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 ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MICHIGAN. 1 DETROITDOWNRIVER APRI PO BOX 28312 DETROIT MI 48228 844913693 501(C)(3) 5500 0 DONATION THE REGENTS OF THE UNIVERSITY OF MICHIGAN (UMD CENTER FOR LABOR & COMMUNITY 19000 HUBBARD DRIVE DEARBORN MI 48216 386006309 501(C)(3) 5250 0 DONATION WAYNE COUNTY SHERIFF'S DEPT (YOUTH & SENIOR EDUCATION FUND) 4747 WOODWARD AVE DETROIT MI 48201 382983116 501(C)(3) 6500 0 DONATION 3 0 PART I, LINE 2: DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FROM THE INTERNATIONAL UNION - UAW REGION 1-A. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT UNDER THE SUPERVISION OF THE CHAIR WHO IS RESPONSIBLE FOR SUCH FILINGS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE PROVIDED UPPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS. PART XII LINE 2C NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. INTERNATIONAL UNION - UAW 8000 E JEFFERSON AVE DETROIT MI 48214 380679801 LABOR UNION MI 501(C)(5) 0 COMMITTEE FOR GOOD GOVERNMENT INTERNATIONAL UNION UAW 8000 E JEFFERSON AVE DETROIT MI 48214 386077549 POLITICAL CONTRIBUTIONS MI 527 0 UAW MICHIGAN COMMUNITY ACTION PROGRAM 8000 E JEFFERSON AVE DETROIT MI 48214 382309414 LABOR UNION MI 501(C)(5) 0 UAW MICHIGAN VOLUNTARY PAC POLITICAL ACTION COMMITTEE 8000 E JEFFERSON AVE DETROIT MI 48214 383261264 POLITICAL CONTRIBUTIONS MI 527 0 UAW V-CAP 8000 E JEFFERSON AVE DETROIT MI 48214 386303352 POLITICAL CONTRIBUTIONS MI 527 0 INT UNION UNITED AUTO NATIONAL COMMUNITY ACTION PROGRAM 8000 E JEFFERSON AVE DETROIT MI 48214 382258829 LABOR UNION MI 501(C)(5) 0 NATIONAL UAW POLITICAL ACTION COMMITTEE PAC 8000 E JEFFERSON AVE DETROIT MI 48214 382193958 POLITICAL CONTRIBUTIONS MI 527 0 UAW REGION 1 CAP 8000 E JEFFERSON AVE DETROIT MI 48214 383256791 LABOR UNION MI 501(C)(5) 0 UAW REGION 1-D CAP 8000 E JEFFERSON AVE DETROIT MI 48214 383256786 LABOR UNION MI 501(C)(5) 0 WORKER HEALTH AND SAFETY TRAINING GRANT NIEHS 8000 E JEFFERSON AVE DETROIT MI 48214 382967597 LABOR UNION MI 501(C)(5) 0 EASTERN MICHIGAN UNIVERSITY OSHA INSTITUTE 8000 E JEFFERSON AVE DETROIT MI 48214 912162488 LABOR UNION MI 501(C)(5) 0 INTERNATIONAL UNION UNITED AUTO SAFETY EDUCATION & TRAINING GRANT 8000 E JEFFERSON AVE DETROIT MI 48214 383161896 LABOR UNION MI 501(C)(5) 0 SUSAN HARWOOD TRG GRANT PRG-INST CO 8000 E JEFFERSON AVE DETROIT MI 48214 912148129 LABOR UNION MI 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0