2020-11-13T15:50:32-06:00 2019-12-31 ERNST & YOUNG US LLP 950 MAIN AVENUE STE 1800 CLEVELAND OH 44113 990 2019-01-01 383211550 UAW-GM Center for Human Resources % RAY COUGHLIN UAW- 3133245290 200 WALKER STREET DETROIT MI 48207 RAY COUGHLIN ASSISTANT CONTROLLER 3133245290 2020-11-12 true ERICA FERTELMES P01608257 3128792000 98.165.34.125 75306120203185000053 2020-11-13 P 721E3ACDB1620A7A66E3A23C7EDFA845AECA81ED 63BE3B380AE1CE0747A36CADC07A875A487E13DD 2019 2022-01-07 14:23:13Z RAY COUGHLIN 200 WALKER STREET DETROIT MI 48207 27819526 false X N/A X 1994 MI DEVELOPMENT, DELIVERY AND ADMINISTRATION OF JOINT PROGRAMS FOR UAW-GM EMPLOYEES. 10 9 75 0 29400 0 0 0 40349913 26362286 45863 566790 -16842 29400 40378934 26958476 -850 0 0 0 26392678 18023297 0 0 0 20758442 15610938 47150270 33634235 -6771336 -6675759 67898644 59714349 8324348 6677414 59574296 53036935 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 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. false false 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 true false false false false false false false false false false false false false false true 69 0 75 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 DETROIT MI 48207 X BRYAN CARNEY CONTROLLER 40.0 0.0 X 126584 0 44304 DAVE SHOEMAKER UAW - TREASURER & CO-DIRECTOR 40.0 0.0 X X 159821 0 0 JASON McDOWELL HVAC SUPERVISOR 40.0 0.0 X 116209 0 40673 RAY COUGHLIN ASSISTANT CONTROLLER 40.0 0.0 X 102191 0 35767 MARK SCRIBNER SENIOR SYS ADMIN 40.0 0.0 X 100830 0 35291 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 GARRY BERNATH TERM 4 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 GERALD JOHNSON TERM 3 GM TRUSTEE 10.0 0.0 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 EFF 519 UAW, TRUSTEE 10.0 0.0 X 0 0 0 PHIL KIENLE EFF 419 GM TRUSTEE 10.0 0.0 X 0 0 0 605635 0 156035 5 false true false GENERAL MOTORS COMPANY 100 RENAISSANCE CTR DETROIT MI 48243 STAFF AND TRAINING 5035581 INTERNATIONAL UNION - UAW 8000 E JEFFERSON ST DETROIT MI 48214 STAFF AND TRAINNING 5528946 Skadden Arps Slate Meagher Flo 155 N WACKER DR CHICAGO IL 60608 LEGAL SERVICES 1563708 DELOITTE 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 48625 FINANCIAL ADVISORY 151092 4 0 CONTRACTUAL FUNDING 900099 26362286 26362286 26362286 566790 566790 0 0 890450 861050 29400 0 29400 29400 0 0 0 0 0 0 0 0 0 0 0 26958476 26362286 29400 566790 X 0 0 0 0 159821 0 15107290 703799 1667746 384641 0 1479546 13390 0 0 0 1172217 107607 845944 422684 0 2369162 257113 0 12941 0 0 6102513 208764 ATTENDEE CLASS EXPENSE 2531597 MEMBERSHIPS/LICENSES 15492 COFFEE/VENDING/CAFETERIA 70609 OTHER EXPENSES 1359 33634235 0 0 2004800 2176898 0 0 480099 224065 0 0 0 0 0 0 0 0 314236 229781 186014646 132977712 59574296 53036934 5525213 4046671 0 0 0 0 0 0 0 0 67898644 59714349 3708021 2862189 0 0 4616327 3815225 0 0 0 0 0 0 0 0 0 0 0 0 8324348 6677414 X 0 0 0 0 59574296 53036935 59574296 53036935 67898644 59714349 X -6675759 138398 X false false false 12670893 12670893 155570002 116289580 39280422 10035809 9054903 980906 7737942 7633229 104713 53036934 false false false DAVE SHOEMAKER UAW - TREASURER & CO-DIRECTOR 159821 0 0 0 0 0 0 0 0 0 159821 0 0 0 BRYAN CARNEY CONTROLLER 126584 0 0 0 0 0 18988 0 25316 0 170888 0 0 0 JASON McDOWELL HVAC SUPERVISOR 116209 0 0 0 0 0 17431 0 23242 0 156882 0 0 0 SUPPLEMENTAL INFORMATION FORM 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 &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 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 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 CHANGES IN NET ASSETS: GM FUNDING for capital additions $138,412 Rounding $(14) ---------- Total $138,398