2024-11-15T14:36:43-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 380679801 INTERNATIONAL UNION - UAW INTE 3139265431 8000 E JEFFERSON AVENUE DETROIT MI 48214 MARGARET MOCK SECRETARY-TREASURER 3139265431 2024-11-14 1 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-11-15 2023 2024-10-15 13:58:12Z MARGARET MOCK 8000 E JEFFERSON AVENUE DETROIT MI 48214 2033789949 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. 14 0 945 0 0 0 0 0 189025242 197371874 24260751 236960478 8083286 4087499 221369279 438419851 755586 549461 62459335 166574070 88434970 100022474 0 0 0 92005257 88272711 243655148 355418716 -22285869 83001135 943897009 942051406 84140734 3757429 859756275 938293977 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 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 55197 0 1 945 1 1 1 1 CA 0 0 0 0 0 0 X 14 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 X JEFF DOKHO 3139265053 8000 E JEFFERSON AVENUE DETROIT MI 48214 SHAWN FAIN PRESIDENT 52.00 0.00 X X 221339 0 48417 MARGARET MOCK SECRETARY-TREASURER 52.00 0.00 X X 219363 0 47523 CHARLES BROWNING VICE PRESIDENT 52.00 0.00 X X 212776 0 61707 MIKE BOOTH VICE PRESIDENT 52.00 0.00 X X 215223 0 60638 RICH BOYER VICE PRESIDENT 52.00 0.00 X X 212871 0 61126 BRANDON CAMPBELL REGIONAL DIRECTOR 52.00 0.00 X 200126 0 69833 STEVEN DAWES REGIONAL DIRECTOR 52.00 0.00 X 200007 0 60154 LAURA DICKERSON REGIONAL DIRECTOR 52.00 0.00 X 197315 0 46846 LASHAWN ENGLISH REGIONAL DIRECTOR 52.00 0.00 X 199147 0 60319 DAVID GREEN REGIONAL DIRECTOR 52.00 0.00 X 234236 0 64135 BRANDON MANCILLA REGIONAL DIRECTOR 52.00 0.00 X 193760 0 49327 MICHAEL MILLER REGIONAL DIRECTOR 52.00 0.00 X 197603 0 70160 TIMOTHY SMITH REGIONAL DIRECTOR 52.00 0.00 X 201913 0 49687 DANIEL VICENTE REGIONAL DIRECTOR 52.00 0.00 X 197318 0 57084 DANA DAVIDSON TRUSTEE 52.00 0.00 X 2383 0 174 EMILIO RAMIREZ TRUSTEE 52.00 0.00 X 397 0 0 ROGER WUNDERLAIN TRUSTEE 52.00 0.00 X 2383 0 1063 RAYMOND CURRY PRESIDENT 52.00 0.00 X 107613 0 36662 TODD BRIEN EXECUTIVE ADMIN ASSISTANT 52.00 0.00 X 212876 0 66805 KIMBERLY GEROMIN CHIEF ACCOUNTANT 52.00 0.00 X 204713 0 67957 MICHAEL LACOUR INFORMATION SYSTEMS TECH DIRECTOR 52.00 0.00 X 190551 0 67376 GEORGE PALMER ASSISTANT REGIONAL DIRECTOR 52.00 0.00 X 190540 0 64417 TAMMIE TISCHLER ATTORNEY 52.00 0.00 X 187174 0 47694 RONALD MCINROY REGIONAL DIRECTOR 52.00 0.00 X 11060 0 23628 4012687 0 1182732 536 1 1 0 BARTON MALOW 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 CONSTRUCTION 5162471 JENNER & BLOCK LLP 353 NORTH CLARK STREET CHICAGO IL 60654 LEGAL SERVICES 5077293 CROWELL & MORING LLP 1001 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 LEGAL SERVICES 1430174 REHMANN ROBSON LLC 5800 GRATIOT RD STE 201 SAGINAW MI 48638 CONSULTING SERVICES 1418829 MERRIMAN RIVER ASSOCIATES LLC 3000 WHITNEY AVENUE 135 HAMDEN CT 06518 ELECTION MANAGEMENT SERVICES 1119706 22 PER CAPITA TAXES 900099 187869343 187869343 RETIREES VOLUNTARY FEES 900099 6904555 6904555 CONFERENCE INCOME & OTHER REGISTR 900099 2047731 2047731 SUMMER, FALL & WINTER SCHOOL 900099 486074 486074 INITIATION FEES 900099 64171 64171 197371874 33294657 33294657 943502 943502 1799035919 1595370098 203665821 203665821 203665821 REGIONAL ACTIVITIES INCOME 900099 1623641 1623641 ESCROW FUNDS 900099 -594223 -594223 2114579 2114579 3143997 438419851 200515871 0 237903980 549461 166574070 3858656 71503018 1058494 17383486 6218820 11025459 2315527 2031567 9556019 31854 5908936 158813 2515312 10202329 12402334 3708816 3129304 4845363 7792844 LOCAL FUND RETIRED MEMB 2399862 TAXES 1373930 SPECIAL ORGANIZING 599121 SERVICING SUBSIDY 241665 8033656 355418716 2067933 17043667 27570121 5370820 1389412 1300325 287550 175933 52322225 46744423 2615953 5577802 750833733 758053798 159132307 154529061 943897009 942051406 3499215 1692830 80641519 2064599 84140734 3757429 X 0 0 0 0 859756275 938293977 859756275 938293977 943897009 942051406 X 83001135 -4463433 X X 0 1 X 1 0 1 0 0 52322225 46744423 5577802 5577802 ALTERNATIVE INVESTMENTS 154404061 C COORDINATED TRAVEL STOCK 125000 C 154529061 LOCAL UNION REBATES PAYABLE 1491222 TROUBLED WORKERS 613944 PAYROLL TAXES PAYABLE -40567 2064599 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 2023. 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, 2023, 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, 2023, THE STATUTE OF LIMITATION FOR THE TAX YEARS 2020 THROUGH 2022 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 391903 1 2 0 0 1 2 391903 0 391903 0 0 0 0 0 0 1 JOBS TO MOVE AMERICA 525 SOUTH HEWITT STREET LOS ANGELES CA CA 90013 815339041 501(C)(3) 50000 0 SUPPORT AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PARKWA KENNESAW GA 30144 131788491 501(C)(3) 5205 0 SUPPORT UNITED WAY OF FLORIDA INC 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 592104175 501(C)(3) 27421 0 SUPPORT RICHARD T GOSSER SCHOLARSHIP FUND 1691 WOODLANDS DRIVE MAUMEE OH 43537 346533594 501(C)(3) 10000 0 SUPPORT UBE INC 2000 MAXON ROAD ONAWAY MI 49765 061663169 111303 0 SUPPORT UBG INC 2800 MAXON ROAD ONAWAY MI 49765 383456104 70089 0 SUPPORT UNION SPORTSMENS ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 272345009 501(C)(3) 10000 0 SUPPORT ILLINOIS VALLEY PUBLIC ACTION PO BOX 1012 LASALLE IL 61301 363778430 501(C)(3) 6220 0 SUPPORT OTTAWA FRIENDSHIP WORK ACTIVITY 1718 N 2525TH ROAD OTTAWA IL 61350 362600477 501(C)(3) 6969 0 SUPPORT 7 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 DAVID GREEN REGIONAL DIRECTOR 175228 0 4141 0 54867 0 62966 0 1169 0 298371 0 0 0 TODD BRIEN EXECUTIVE ADMIN ASSISTANT 188147 0 4446 0 20283 0 66448 0 357 0 279681 0 0 0 MIKE BOOTH VICE PRESIDENT 190516 0 4502 0 20205 0 60638 0 0 0 275861 0 0 0 CHARLES BROWNING VICE PRESIDENT 190516 0 4502 0 17758 0 60365 0 1342 0 274483 0 0 0 RICH BOYER VICE PRESIDENT 190516 0 4502 0 17853 0 60479 0 647 0 273997 0 0 0 KIMBERLY GEROMIN CHIEF ACCOUNTANT 185756 0 4405 0 14552 0 66377 0 1580 0 272670 0 0 0 BRANDON CAMPBELL REGIONAL DIRECTOR 175228 0 4141 0 20757 0 65919 0 3914 0 269959 0 0 0 SHAWN FAIN PRESIDENT 195707 0 5003 0 20629 0 47082 0 1335 0 269756 0 0 0 MICHAEL MILLER REGIONAL DIRECTOR 175228 0 4141 0 18234 0 65919 0 4241 0 267763 0 0 0 MARGARET MOCK SECRETARY-TREASURER 196396 0 4641 0 18326 0 47096 0 427 0 266886 0 0 0 STEVEN DAWES REGIONAL DIRECTOR 175228 0 4141 0 20638 0 60012 0 142 0 260161 0 0 0 LASHAWN ENGLISH REGIONAL DIRECTOR 175228 0 4141 0 19778 0 60012 0 307 0 259466 0 0 0 MICHAEL LACOUR INFORMATION SYSTEMS TECH DIRECTOR 174179 0 4115 0 12257 0 65876 0 1500 0 257927 0 0 0 GEORGE PALMER ASSISTANT REGIONAL DIRECTOR 141123 0 3335 0 46082 0 58616 0 5801 0 254957 0 0 0 DANIEL VICENTE REGIONAL DIRECTOR 138939 0 4141 0 54238 0 57084 0 0 0 254402 0 0 0 TIMOTHY SMITH REGIONAL DIRECTOR 175228 0 4141 0 22544 0 46229 0 3458 0 251600 0 0 0 LAURA DICKERSON REGIONAL DIRECTOR 175228 0 4141 0 17946 0 46229 0 617 0 244161 0 0 0 BRANDON MANCILLA REGIONAL DIRECTOR 175228 0 4141 0 14391 0 46229 0 3098 0 243087 0 0 0 TAMMIE TISCHLER ATTORNEY 170607 0 4032 0 12535 0 46040 0 1654 0 234868 0 0 0 RONALD MCINROY REGIONAL DIRECTOR 0 0 1675 0 9385 0 23628 0 0 0 34688 0 0 0 ANDREA WILLIAMS FAMILY OF FORMER OFFICER 64136 COMPENSATION 0 MATTHEW WILLIAMS FAMILY OF FORMER OFFICER 100647 COMPENSATION 0 DERIK JEWELL FAMILY OF FORMER OFFICER 127142 COMPENSATION 0 SUSAN WOLFE FAMILY OF FORMER OFFICER 123395 COMPENSATION 0 SHANE DAWES FAMILY OF OFFICER 138433 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 -3,104,701. SUBSIDIARY VALUE OF LOAN RECEIVABLE NOT ON 990 RETURN 35,477. NON CASH TRANSACTIONS: INVENTORY CHANGE -111,618. FURNITURE & EQUIPMENT EXPENSED UNION BUILDING CORPORATION NON-CASH EXPENSES 107,653. MISCELLANEOUS ADVANCES ITEMS REPORTED ON UBC 990 EIN 38-6111612 EXPENSES FOR UBC PAID FOR BY UAW INTERNATIONAL -221,307. UBC ASSETS PURCHASED BY UAW INTERNATIONAL -12,148,719. UBC ASSETS DISPOSED BY UAW INTERNATIONAL 7,049,763. DEPRECIATION RECORDED ON BOTH 990S 3,755,889. RENTAL INCOME TRANSFERRED TO UAW INT'L 174,130. 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 12260394 TRANSFERS UNION BUILDING CORPORATION S 174130 TRANSFERS UBE INC B 5977257 BOOK VALUE UBE INC Q 695176 BOOK VALUE UBE INC M 2592780 BOOK VALUE UBG INC B 357208 BOOK VALUE UBG INC Q 34894 BOOK VALUE PAT GREATHOUSE EDUCATIONAL CENTER R 745149 BOOK VALUE