2021-11-08T11:14:09-06:00 2020-12-31 ERNST & YOUNG US LLP 155 NORTH WACKER DRIVE CHICAGO IL 60606 990 2020-01-01 383211550 UAW-GM Center for Human Resources % RAY COUGHLIN UAW- 3133245290 200 WALKER STREET DETROIT MI 48207 ray coughlin CONTROLLER 3133245290 2021-11-08 true ray coughlin 999009999 JOHN CRAWFORD P01072545 3128792000 3 2020 2022-09-23 18:48:47Z RAY COUGHLIN 200 WALKER STREET DETROIT MI 48207 45803250 false X N/A X 1994 MI DEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES. X 10 9 72 0 8250 0 0 0 26362286 10906263 566790 -13374336 29400 8250 26958476 -2459823 0 0 0 0 18023297 7190888 0 0 0 15610938 10815312 33634235 18006200 -6675759 -20466023 59714349 36297333 6677414 36356995 53036935 -59662 DEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES. false false The Organization is a joint effort between General Motors Company (GM) and the United Automobile Workers International Union (UAW). The Organization developed, delivered and administered training programs and employee assistance to UAW represented GM employees. In the Oct 2019 Collective bargaining agreement, GM and the UAW ceased all operations under the jurisdiction of the Organization. During 2020 the Organization conducted only those activities relating to the maintenance and sale of the building as well as termination and payment of final contracts, commitments and employee benefit plans. Final dissolution is expected by end of year, 2021. false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false true 7 0 72 true true true false false false false false false false X 10 9 true false false false false true false true true false false false true true true false false false false false X RAY COUGHLIN 3133245290 200 WALKER STREET DETROIT MI 48207 X RAY COUGHLIN assist. controller/controller 40.0 0.0 X 188904 0 56671 Yvonne White Building Service Manager 40.0 0.0 X 144026 0 43208 MARK SCRIBNER SENIOR SYStem ADMIN 40.0 0.0 X 143376 0 43013 JASON McDOWELL HVAC SUPERVISOR 40.0 0.0 X 138117 0 41435 BRYAN CARNEY CONTROLLER (until 10/2/2020) 40.0 0.0 X 136172 0 40852 DAVE SHOEMAKER UAW - TREASURER & CO-DIRECTOR 40.0 0.0 X X 33797 0 0 TERRY DITTES UAW - EXECUTIVE DIRECTOR 10.0 0.0 X X 0 0 0 MICHAEL GLENNING UAW, TRUSTEE 10.0 0.0 X 0 0 0 BRYAN CZAPE UAW, TRUSTEE 10.0 0.0 X 0 0 0 SCOTT SANDEFUR GM, EXECUTIVE DIRECTOR 10.0 0.0 X X 0 0 0 CAROL PARR GM, CO DIR, CHR, SECRETARY 40.0 0.0 X X 0 0 0 DOUG HANLEY GM TRUSTEE 10.0 0.0 X 0 0 0 JOHN HATER GM TRUSTEE 10.0 0.0 X 0 0 0 SARAH LAWS UAW, TRUSTEE 10.0 0.0 X 0 0 0 PHIL KIENLE GM TRUSTEE 10.0 0.0 X 0 0 0 784392 0 225179 5 false true false INTERNATIONAL UNION - UAW 8000 E JEFFERSON ST DETROIT MI 48214 STAFF services 1267549 Dykema Gossett PLLC 400 Renaissance Ctr DETROIT MI 48243 Legal Serice 220621 DELOITTE 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 48625 FINANCIAL ADVISORY 211431 Skadden Arps Slate Meagher Flo 155 N WACKER DR CHICAGO IL 60608 LEGAL SERVICES 127156 4 0 CONTRACTUAL FUNDING 900099 10906263 10906263 10906263 273835 273835 0 0 596940 588690 8250 0 8250 8250 34026212 47674383 -13648171 -13648171 -13648171 0 0 0 0 0 0 0 0 0 0 -2459823 10906263 8250 -13374336 X 0 0 0 0 33797 0 5477837 356512 966119 356623 0 1945378 13668 0 0 0 686421 345 461148 136267 0 1699277 11314 0 40 0 0 4981190 176918 ATTENDEE CLASS EXPENSE 385389 MEMBERSHIPS/LICENSES 300521 COFFEE/VENDING/CAFETERIA 17013 OTHER EXPENSES 423 18006200 0 32505269 2176898 82327 0 0 224065 25055 0 0 0 0 0 0 0 0 229781 0 0 0 53036934 0 4046671 3684682 0 0 0 0 0 0 0 0 59714349 36297333 2862189 392764 0 0 3815225 3458962 0 0 0 32505269 0 0 0 0 0 0 0 0 6677414 36356995 X 0 0 0 0 53036935 -59662 53036935 -59662 59714349 36297333 X -20466023 -125305 -32505269 X false false false false true X Part IV, line 2b THE INTERNATIONAL UNION - UAW (UAW), AND GENERAL MOTORS COMPANY (GM) AGREED TO DISSOLVE THE UAW-GM CENTER FOR HUMAN RESOURCES (CHR) AS PART OF THEIR NATIONAL COLLECTIVE BARGAINING AGREEMENT SIGNED IN OCTOBER 2019. IN OCTOBER 2020, ALL ASSETS OF THE CHR, INCLUDING BUILDING, EQUIPMENT, FURNITURE, AND OTHER ASSETS WERE SOLD. NET PROCEEDS OF THE SALE OF ASSETS, AND ANY REMAINING CASH AFTER SETTLEMENT OF THE LIABILITIES WILL BE TRANSFERRED TO TWO TAFT-HARTLEY TRUSTS BEING ESTABLISHED BY THE JOINT PARTIES. The Sale proceeds in the amount of $32,505,269 are being held by the CHR in a custodial account at Comerica bank, Detroit where The CHR has full signature authority over the account. true false false BRYAN CARNEY CONTROLLER (until 10/2/2020) 104922 0 0 0 31250 0 15738 0 25114 0 177024 0 0 0 JASON McDOWELL HVAC SUPERVISOR 96682 0 0 0 41435 0 14674 0 26761 0 179552 0 0 0 MARK SCRIBNER SENIOR SYStem ADMIN 103758 0 0 0 39618 0 15563 0 27450 0 186389 0 0 0 RAY COUGHLIN assist. controller/controller 132023 0 0 0 56881 0 19803 0 36868 0 245575 0 0 0 Yvonne White Building Service Manager 32795 0 0 0 111231 0 4919 0 38289 0 187234 0 0 0 Part I, Line 4a THE FOLLOWING INDIVIDUALS RECEIVED severance PAYMENTS IN 2020: - Bryan Carney $ 31,250 - Jason McDowell $ 41,435 - Mark Scribner $ 39,618 - Ray Coughlin $ 56,881 - Yvonne White $111,231 Land, building and personal property 2020-10-30 34000000 comparables 999999999 M M River Properties Inc LLC 3005 University Dr Auburn Hills MI 48326 LLC false false false false Part II, Line 1 THE INTERNATIONAL UNION - UAW (UAW), AND GENERAL MOTORS COMPANY (GM) AGREED TO DISSOLVE THE UAW-GM CENTER FOR HUMAN RESOURCES (CHR) AS PART OF THEIR NATIONAL COLLECTIVE BARGAINING AGREEMENT SIGNED IN OCTOBER 2019. The dissolution is expected to occur in the 2021 tax year. In 2020, THE BOARD OF TRUSTEES ENDED ALL TRAINING AND OTHER ACTIVITIES PERFORMED BY THE CHR. SUBSTANTIALLY ALL EMPLOYEES OF THE CHR HAVE BEEN TERMINATED. THE RETAINED EMPLOYEES ARE TASKED WITH MAINTENANCE OF THE FACILITIES, AND THE WIND DOWN OF OPERATIONS. In October 2020, all assets of the CHR, INCLUDING BUILDING, EQUIPMENT, FURNITURE, AND OTHER ASSETS were SOLD. NET PROCEEDS OF THE SALE OF ASSETS, AND ANY REMAINING CASH AFTER SETTLEMENT OF THE LIABILITIES WILL BE TRANSFERRED TO TWO TAFT-HARTLEY TRUSTS BEING ESTABLISHED BY THE JOINT PARTIES. THESE TRUSTS ARE EXPECTED TO BE 501(C)(5) TAX-EXEMPT TRUSTS USED TO PROVIDE JOINT ACTIVITIES SERVICES PREVIOUSLY PERFORMED BY THE CHR. The distribution of the asset proceeds to the Trusts is expected to occur in 2021. SUPPLEMENTAL INFORMATION FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS ARE EMPLOYEES FOR EITHER GENERAL MOTORS COMPANY OR INTERNATIONAL UNION UAW. BOTH ORGANIZATIONS ARE AFFILIATED WITH THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A The Board of Trustees consists of up to 10 persons. 50% of the Trustees are nominated by the UAW International Union. Of those, one is appointed by the UAW International President, and the remaining by the Vice President of the General Motors Department of the UAW. 50% of the Trustees are nominated by General Motors, specifically by the GM Vice President of Labor Relations. New Trustee nominations are approved by the Board of Trustees. Board of Trustees. Trustees are nominated by General Motors, specifically by the GM Vice President of Labor Relations. New Trustee nominations are approved by the Board of Trustees. FORM 990, PART VI, SECTION B, LINES 11A &11B The Co-Directors of the UAW-GM Center for Human Resources reviewed Form 990 details with the Controller before filing with the IRS. The Board of Trustees, at a regularly scheduled meeting will be provided with the full Form 990 (including all schedules and attachments). FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES. MANAGEMENT MONITORS ITS COMPLIANCE TO THE COMPETITIVE BIDS FOR CONTRACTS FOR SERVICES. If someone with influence over expenditures reports a conflict, the Board of Trustees decides if the transaction or business proposition is at arm's length, and in the best interests of the Organization before it is approved. FORM 990, PART VI, SECTION B, LINES 15A & 15B The officers and directors are employees of either the UAW or GM not the CHR, and as such their compensation is determined by their respective organizations. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A DAVE SHOEMAKER IS PAID FOR SERVICES PROVIDED TO THE ORGANIZATION BY THE INTERNATIONAL UNION, UAW. THE COMPENSATION BEING REPORTED IS THE REIMBURSEMENT THAT THE ORGANIZATION MAKES TO THE UAW. THE ORGANIZATION DOES NOT ISSUE A FORM W-2 FOR THIS OFFICER, BUT THE FORM 990 REQUIRES THAT THE COMPENSATION BE LISTED UNDER THE LINE FOR WAGES. FORM 990, PART IX, LINE 24a The UAW-GM Center Human Resources (CHR), provides and conducts many programs, services and classes to UAW represented GM employees. Programs and services include tuition assistance, work family, health care initiatives and benefit coordination. Classes provided include basic skills, health and safety training and quality monitoring and awareness. The costs for employees to attend and participate in such programs and classes are included in this line. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS Escrow Liability -$32,505,269