UAW-GM CENTER FOR HUMAN RESOURCES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UAW-GM CENTER FOR HUMAN RESOURCES (EIN 38-3211550)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349311347
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T15:50:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 MAIN AVENUE STE 1800AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383211550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UAW-GM Center for Human ResourcesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RAY COUGHLINInCareOfNm
Business Name ControlUAW-BusinessNameControlTxt
Phone3133245290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WALKER STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAY COUGHLINPersonNm
Person TitleASSISTANT CONTROLLERPersonTitleTxt
Phone3133245290PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA FERTELMESPreparerPersonNm
PTINP01608257PTIN
Phone3128792000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.165.34.125IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id75306120203185000053FederalOriginalSubmissionId
Federal Original Submission Id2020-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id721E3ACDB1620A7A66E3A23C7EDFA845AECA81EDAtSubmissionCreationDeviceId
At Submission Filing Device Id63BE3B380AE1CE0747A36CADC07A875A487E13DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAY COUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WALKER STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,819,526GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionDEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$29,400TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$40,349,913PYProgramServiceRevenueAmt
CY Program Service Revenue$26,362,286CYProgramServiceRevenueAmt
PY Investment Income$45,863PYInvestmentIncomeAmt
CY Investment Income$566,790CYInvestmentIncomeAmt
PY Other Revenue-$16,842PYOtherRevenueAmt
CY Other Revenue$29,400CYOtherRevenueAmt
PY Total Revenue$40,378,934PYTotalRevenueAmt
CY Total Revenue$26,958,476CYTotalRevenueAmt
PY Grants And Similar Paid-$850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,392,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,023,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,758,442PYOtherExpensesAmt
CY Other Expenses$15,610,938CYOtherExpensesAmt
PY Total Expenses$47,150,270PYTotalExpensesAmt
CY Total Expenses$33,634,235CYTotalExpensesAmt
PY Revenues Less Expenses-$6,771,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,675,759CYRevenuesLessExpensesAmt
Total Assets BOY$67,898,644TotalAssetsBOYAmt
Total Assets EOY$59,714,349TotalAssetsEOYAmt
Total Liabilities BOY$8,324,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,677,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,574,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,036,935NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescThe Organization is a joint effort between General Motors Company (GM) and the United Automobile Workers International Union (UAW). The Organization develops, delivers and administers training, retraining, education, job development, placement, tuition assistance, healthcare programs, and other programs and activities that are jointly agreed to by GM and the UAW. These programs are designed to meet future competitive realities and enhance the employment security of UAW-represented GM employees.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAY COUGHLINPersonNm
Phone3133245290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WALKERAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48207ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
BRYAN CARNEY
CONTROLLER40.00.0Yes (X)$126,584$0$44,304
DAVE SHOEMAKER
UAW - TREASURER & CO-DIRECTOR40.00.0$159,821$0$0Yes (X)Yes (X)
JASON McDOWELL
HVAC SUPERVISOR40.00.0Yes (X)$116,209$0$40,673
RAY COUGHLIN
ASSISTANT CONTROLLER40.00.0Yes (X)$102,191$0$35,767
MARK SCRIBNER
SENIOR SYS ADMIN40.00.0Yes (X)$100,830$0$35,291
TERRY DITTES
UAW - EXECUTIVE DIRECTOR10.00.0$0$0$0Yes (X)Yes (X)
MICHAEL GLENNING
UAW, TRUSTEE10.00.0$0$0$0Yes (X)
BRYAN CZAPE
UAW, TRUSTEE10.00.0$0$0$0Yes (X)
GARRY BERNATH TERM 4
UAW, TRUSTEE10.00.0$0$0$0Yes (X)
SCOTT SANDEFUR
GM, EXECUTIVE DIRECTOR10.00.0$0$0$0Yes (X)Yes (X)
CAROL PARR
GM, CO DIR, CHR, SECRETARY40.00.0$0$0$0Yes (X)Yes (X)
GERALD JOHNSON TERM 3
GM TRUSTEE10.00.0$0$0$0Yes (X)
DOUG HANLEY
GM TRUSTEE10.00.0$0$0$0Yes (X)
JOHN HATER
GM TRUSTEE10.00.0$0$0$0Yes (X)
SARAH LAWS EFF 519
UAW, TRUSTEE10.00.0$0$0$0Yes (X)
PHIL KIENLE EFF 419
GM TRUSTEE10.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$605,635TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$156,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GENERAL MOTORS COMPANY
100 RENAISSANCE CTRDETROITMI48243STAFF AND TRAINING$5,035,581
INTERNATIONAL UNION - UAW
8000 E JEFFERSON STDETROITMI48214STAFF AND TRAINNING$5,528,946
Skadden Arps Slate Meagher Flo
155 N WACKER DRCHICAGOIL60608LEGAL SERVICES$1,563,708
DELOITTE
200 RENAISSANCE CENTER SUITE 3900DETROITMI48625FINANCIAL ADVISORY$151,092
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTUAL FUNDINGDesc
Business900099BusinessCd
Total Revenue Column$26,362,286TotalRevenueColumnAmt
Related Or Exempt Func Income$26,362,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,362,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,790TotalRevenueColumnAmt
Exclusion$566,790ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$890,450RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$861,050RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,400RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,400TotalRevenueColumnAmt
Unrelated Business Revenue$29,400UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,958,476TotalRevenueColumnAmt
Related Or Exempt Func Income$26,362,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,400UnrelatedBusinessRevenueAmt
Exclusion$566,790ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,821TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,107,290TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$703,799TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,667,746TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$384,641TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,479,546TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,390TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,172,217TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$107,607TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$845,944TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$422,684TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,369,162TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$257,113TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,941TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,102,513TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208,764TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ATTENDEE CLASS EXPENSE$2,531,597
MEMBERSHIPS/LICENSES$15,492
COFFEE/VENDING/CAFETERIA$70,609
OTHER EXPENSES$1,359

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,634,235TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,004,800BOYAmt
EOY$2,176,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$480,099BOYAmt
EOY$224,065EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$314,236BOYAmt
EOY$229,781EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$186,014,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,977,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,574,296BOYAmt
EOY$53,036,934EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,525,213BOYAmt
EOY$4,046,671EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,898,644BOYAmt
EOY$59,714,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,708,021BOYAmt
EOY$2,862,189EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,616,327BOYAmt
EOY$3,815,225EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,324,348BOYAmt
EOY$6,677,414EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$59,574,296BOYAmt
EOY$53,036,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,574,296BOYAmt
EOY$53,036,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,898,644BOYAmt
EOY$59,714,349EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,675,759ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$138,398OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,670,893OtherCostOrOtherBasisAmt
Book Value$12,670,893BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,570,002OtherCostOrOtherBasisAmt
Depreciation$116,289,580DepreciationAmt
Book Value$39,280,422BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,035,809OtherCostOrOtherBasisAmt
Depreciation$9,054,903DepreciationAmt
Book Value$980,906BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,737,942OtherCostOrOtherBasisAmt
Depreciation$7,633,229DepreciationAmt
Book Value$104,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,036,934TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVE SHOEMAKER
UAW - TREASURER & CO-DIRECTOR$159,821$0$0$0$0$0$0$0$0$0$159,821$0$0$0
BRYAN CARNEY
CONTROLLER$126,584$0$0$0$0$0$18,988$0$25,316$0$170,888$0$0$0
JASON McDOWELL
HVAC SUPERVISOR$116,209$0$0$0$0$0$17,431$0$23,242$0$156,882$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONFORM 990, PART IV, LINE 32 SUBSEQUENT EVENT 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. SUBSEQUENT TO YEAR END 2019, BUT NOT PRIOR TO THE FILING OF THE FORM 990, 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. IT IS EXPECTED THE REMAINING EMPLOYEES WILL BE LAID OFF BEFORE THE END OF THE 2020 TAX YEAR. ALL ASSETS OF THE CHR INCLUDING BUILDING, EQUIPMENT, FURNITURE, AND OTHER ASSETS ARE TO BE 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. 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 5 DURING THE TAX YEAR END OF 12/31/2019, THE UAW-GM CENTER FOR HUMAN RESOURCES (HEREAFTER CHR) BECAME AWARE OF CRIMINAL CHARGES INVOLVING THREE FORMER MEMBERS OF THE BOARD OF TRUSTEES. THESE CHARGES HAVE BEEN WIDELY REPORTED BY VARIOUS NEWS ORGANIZATIONS. FORMER UAW OFFICIALS AND BOARD OF TRUSTEES MEMBERS MICHAEL GRIMES AND JEFF PIETRZYK HAVE PLED GUILTY TO FEDERAL CHARGES OF CONSPIRACY TO COMMIT WIRE FRAUD AND MONEY LAUNDERING. GRIMES SERVED ON THE BOARD OF TRUSTEES FROM JULY 2006 UNTIL JUNE 2018. PIETRZYK SERVED AS A CO-DIRECTOR OF THE CHR AND A MEMBER OF THE BOARD OF TRUSTEES FROM JULY 2010 UNTIL JUNE 2014. THEY ADMITTED TO RECEIVING KICKBACKS AND BRIBES FROM CHR VENDORS FOR UNION-BRANDED PROMOTIONAL MERCHANDISE. FORMER UAW VICE PRESIDENT, AND EXECUTIVE CO-DIRECTOR FOR THE CHR BOARD OF TRUSTEES JOE ASHTON HAS PLEADED GUILTY TO CONSPIRACY TO COMMIT WIRE FRAUD AND MONEY LAUNDERING. ASHTON SERVED AS THE EXECUTIVE CO-DIRECTOR OF THE BOARD OF TRUSTEES FROM JULY 2010 UNTIL JUNE 2014. HE ADMITTED TO ACCEPTING KICKBACKS AND BRIBES FROM CHR VENDORS IN THE SAME SCHEME AS GRIMES AND PIETRZYK. A DETERMINATION HAS NOT BEEN made WHETHER, OR IN WHAT AMOUNTS THESE ACTIONS MAY HAVE RESULTED IN A DIVERSION OF THE ASSETS OF THE CHR. 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.Board of Trustees.
FORM 990, PART VI, SECTION B, LINES 11A &11BThe 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 12CA 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 & 15BThe 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A DAVID 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 24aThe 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 CHANGES IN NET ASSETS: GM FUNDING for capital additions $138,412 Rounding $(14) ---------- Total $138,398

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