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0 79871 DANA DAVIDSON TRUSTEE 52.00 0.00 X 0 0 0 EMILIO RAMIREZ TRUSTEE 52.00 0.00 X 0 0 0 ROGER WUNDERLAIN TRUSTEE 52.00 0.00 X 0 0 0 TODD BRIEN EXECUTIVE ADMIN ASSISTANT 52.00 0.00 X 288779 0 81747 WILLIAM KARGES GENERAL COUNSEL 52.00 0.00 X 244535 0 59863 CARLOS BERMUREZ DEPUTY GENERAL COUSEL 52.00 0.00 X 224859 0 80612 PAULO CAUCCI TOP ADMINSTRATIVE ASSISTANT 52.00 0.00 X 239689 0 75678 REBECCA SUELL TOP ADMINSTRATIVE ASSISTANT 52.00 0.00 X 231255 0 75405 4340188 0 1358057 549 0 1 0 JENNER & BLOCK LLP 353 NORTH CLARK STREET CHICAGO IL 60654 LEGAL SERVICES 5845113 BARTON MALOW 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 CONSTRUCTION 3557451 HARGROVE LLC ONE HARGROVE DRIVE LANHAM MD 20706 EVENT SERVICES 1470177 REHMANN ROBSON LLC 5800 GRATIOT RD STE 201 SAGINAW MI 48638 CONSULTING SERVICES 1266234 CONEXION POLITICAL LLC 209 PENINSULA DRIVE MONETA VA 24121 ADVERTISING SERVICES 849685 31 PER CAPITA TAXES 900099 216916307 216916307 RETIREES VOLUNTARY FEES 900099 6675046 6675046 CONFERENCE 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5123635 ALTERNATIVE INVESTMENTS 140571477 C COORDINATED TRAVEL STOCK 125000 C 140696477 LOCAL UNION REBATES PAYABLE 2539277 TROUBLED WORKERS 583200 PAYROLL TAXES PAYABLE -100892 3021585 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 ESTIMATES MADE FOR UNRELATED BUSINESS INCOME TAXES PAID FOR 2024 OF $445,000. 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, 2024, 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, 2024, THE STATUTE OF LIMITATION FOR THE TAX YEARS 2021 THROUGH 2023 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 414547 NORTH AMERICA 0 0 GRANTS TO RECPIENTS LOCATED IN THE REGION 10000 1 2 0 0 1 2 424547 0 424547 NORTH AMERICA HUMANITARIAN ASSISTANCE 10000 WIRE TRANSFER 0 0 1 0 0 0 0 0 0 PART I, LINE 2: SUCH AUTHORIZATIONS/PAYMENTS REQUIRE A 2/3 VOTE BY THE INTERNATIONAL EXECUTIVE BOARD IN SUPPORT OF THE PURPOSE. ADDITIONALLY, ALL GRANTEES (VENDORS) ARE SUBJECT TO THE VENDOR DUE DILIGENCE PROCESS TO ENSURE THEY ARE FREE FROM CONFLICTS OF INTEREST WITH THE UAW. 1 COMITE CIVICO DEL VALLE INC 235 MAIN STREET BRAWLEY CA 92227 330411322 100000 0 SUPPORT AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PARKWAY KENNESAW GA 30144 131788491 501(C)(3) 5750 0 SUPPORT JOBS TO MOVE AMERICA 525 SOUTH HEWITT STREET LOS ANGELES CA 90013 815339041 501(C)(3) 50000 0 SUPPORT GOOD JOBS FIRST 1380 MONROE STREET NW WASHINGTON DC 20010 820542649 501(C)(3) 60000 0 SUPPORT RICHARD T GOSSER SCHOLARSHIP FUND 1691 WOODLANDS DRIVE MAUMEE OH 43537 346533594 501(C)(3) 13200 0 SUPPORT UBE INC 2000 MAXON ROAD ONAWAY MI 49765 061663169 104348 0 SUPPORT UBG INC 2800 MAXON ROAD ONAWAY MI 49765 383456104 98099 0 SUPPORT UNION SPORTSMENS ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 272345009 501(C)(3) 10750 0 SUPPORT CREATIVE VISIONS FOUNDATION 18820 PACIFIC COAST HIGHWAY STE 201 MALIBU CA 90265 391902814 501(C)(3) 50000 0 SUPPORT CITY UNIVERSITY OF NEW YORK HUNTER COLLE 695 PARK AVENUE NEW YORK NY 10065 133893536 501(C)(3) 7500 0 SUPPORT VFW NATIONAL HOME 3573 SWAVERLY RD EATON RAPIDS MI 48827 381359597 501(C)(3) 7500 0 SUPPORT 8 3 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 TODD BRIEN EXECUTIVE ADMIN ASSISTANT 198394 0 10943 0 79442 0 81429 0 318 0 370526 0 0 0 SHAWN FAIN PRESIDENT 221065 0 11624 0 23610 0 59182 0 4173 0 319654 0 0 0 PAULO CAUCCI TOP ADMINSTRATIVE ASSISTANT 166170 0 10059 0 63460 0 73498 0 2180 0 315367 0 0 0 REBECCA SUELL TOP ADMINSTRATIVE ASSISTANT 166170 0 10059 0 55026 0 73156 0 2249 0 306660 0 0 0 CARLOS BERMUREZ DEPUTY GENERAL COUSEL 199514 0 11130 0 14215 0 79112 0 1500 0 305471 0 0 0 MICHAEL BOOTH VICE PRESIDENT 198958 0 11012 0 21598 0 72842 0 377 0 304787 0 0 0 WILLIAM KARGES GENERAL COUNSEL 217737 0 11723 0 15075 0 59053 0 810 0 304398 0 0 0 MARGARET MOCK SECRETARY-TREASURER 205099 0 11182 0 27415 0 58845 0 793 0 303334 0 0 0 CHARLES BROWNING VICE PRESIDENT 198958 0 11012 0 17879 0 72381 0 2781 0 303011 0 0 0 RONALD BOYER VICE PRESIDENT 198958 0 11012 0 14979 0 72401 0 794 0 298144 0 0 0 DANIEL VICENTE REGIONAL DIRECTOR 182992 0 10570 0 20764 0 78429 0 1442 0 294197 0 0 0 BRANDON CAMPBELL REGIONAL DIRECTOR 182992 0 10570 0 19697 0 78429 0 2384 0 294072 0 0 0 MICHAEL MILLER REGIONAL DIRECTOR 182992 0 10570 0 17244 0 78429 0 4322 0 293557 0 0 0 DAVID GREEN REGIONAL DIRECTOR 182992 0 10570 0 26073 0 72185 0 1601 0 293421 0 0 0 STEVEN DAWES REGIONAL DIRECTOR 182992 0 10570 0 22765 0 72185 0 423 0 288935 0 0 0 LASHAWN ENGLISH REGIONAL DIRECTOR 182992 0 10570 0 22051 0 72185 0 287 0 288085 0 0 0 TIMOTHY SMITH REGIONAL DIRECTOR 182992 0 10570 0 21751 0 57617 0 2747 0 275677 0 0 0 LAURA DICKERSON REGIONAL DIRECTOR 182992 0 10570 0 17899 0 57617 0 743 0 269821 0 0 0 BRANDON MANCILLA REGIONAL DIRECTOR 182992 0 10570 0 16408 0 56617 0 2541 0 269128 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: PERMITTED FOR IEB MEMBERS, AND A TOP ADMINISTRATIVE ASSISTANT OR ASSISTANT REGIONAL DIRECTOR WHEN TRAVELING WITH AN IEB MEMBER. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS/HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT, AS ALLOWED, FOR HOUSING AND/OR COMMUTING CONNECTED TO CONCURRENT UNION AND NON-UNION BUSINESS AT BLACK LAKE FAMILY EDUCATION CENTER OR TRANSPORTS BETWEEN HOME AND OFFICE. DISCRETIONARY SPENDING ACCOUNT, ENHANCED CARDHOLDERS, FOR BUSINESS MEALS THAT ARE REASONABLE, INFREQUENT AND HAVE A DIRECT BUSINESS PURPOSE. HEALTH CLUB/PHYSICAL FITNESS FEES: BOTH STAFF AND CLERICAL ARE ENTITLED TO A REIMBURSEMENT FOR THE COST OF A MEMBERSHIP FEE PAID TO A PHYSICAL FITNESS PROGRAM, NOT TO EXCEED $500 PER YEAR, TAXABLE. ANDREA WILLIAMS FAMILY OF FORMER OFFICER 67065 COMPENSATION 0 MATTHEW WILLIAMS FAMILY OF FORMER OFFICER 18319 COMPENSATION 0 DERIK JEWELL FAMILY OF FORMER OFFICER 143653 COMPENSATION 0 SUSAN WOLFE FAMILY OF FORMER OFFICER 135303 COMPENSATION 0 SHANE DAWES FAMILY OF OFFICER 1404 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 -2,314,751. SUBSIDIARY VALUE OF LOAN RECEIVABLE NOT ON 990 RETURN 124,156. NON CASH TRANSACTIONS: INVENTORY CHANGE FURNITURE & EQUIPMENT EXPENSED UNION BUILDING CORPORATION NON-CASH EXPENSES MISCELLANEOUS ADVANCES 214,887. ITEMS REPORTED ON UBC 990 EIN 38-6111612 EXPENSES FOR UBC PAID FOR BY UAW INTERNATIONAL -468,387. UBC ASSETS PURCHASED BY UAW INTERNATIONAL -6,345,085. UBC ASSETS DISPOSED BY UAW INTERNATIONAL DEPRECIATION RECORDED ON BOTH 990S 4,345,864. RENTAL INCOME TRANSFERRED TO UAW INT'L 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 1.00000 1 UBG INC 8000 E JEFFERSON AVE DETROIT MI 48214 383456104 GOLF COURSE MI UNION BUILDING CORPORATION C 1.00000 1 0 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 UNION BUILDING CORPORATION R 6165083 TRANSFERS UNION BUILDING CORPORATION S 217286 TRANSFERS UBE INC B 7221503 BOOK VALUE UBE INC Q 473953 BOOK VALUE UBE INC M 3045450 BOOK VALUE UBG INC B 483192 BOOK VALUE UBG INC Q 34735 BOOK VALUE