INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS (EIN 38-0679801)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-14
- IRS object ID
- 201321669349300507
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-14T13:33:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARENCE H JOHNSON PC - CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26076 WOODWARD AVE | AddressLine1 |
| City | ROYAL OAK | City |
| State | MI | State |
| ZIP Code | 480670918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 380679801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION - UAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3139265431 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 E JEFFERSON AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS D WILLIAMS | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 3139265431 | Phone |
| Date Signed | 2013-06-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C JOHNSON | Name |
| Phone | 2483984040 | Phone |
| Date Prepared | 2013-06-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS D WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 E JEFFERSON AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 178523909 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | LABOR ORG | TypeOfOrgOtherDescription |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2262 | TotalNbrEmployees |
| Total Gross UBI | 146289 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4389 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117143482 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109727351 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50332385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41978156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19451145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26818402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 186927012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 178523909 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 4675237 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 4614701 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128199614 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118626790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90689198 | OtherExpensePriorYear |
| Other Expenses Current Year | 98132859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 223564049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221374350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36637037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42850441 | RevenuesLessExpensesCY |
| Total Assets BOY | 868416183 | TotalAssetsBOY |
| Total Assets EOY | 820975794 | TotalAssetsEOY |
| Total Liabilities BOY | 7072015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6886995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 861344168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 814088799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 819 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2262 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM GEROMIN CHF ACT | NamePerson |
| Telephone Number | 3139265053 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 E JEFFERSON | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES WELLS | |||||||
| REGIONAL DIR | 52.00 | X | 165768 | 0 | 32769 | ||
| SCOTT ADAMS | |||||||
| REGIONAL DIR | 52.00 | X | 148265 | 0 | 37224 | ||
| KENNETH LORTZ | |||||||
| REGIONAL DIR | 52.00 | X | 146134 | 0 | 30055 | ||
| GARY CASTEEL | |||||||
| REGIONAL DIR | 52.00 | X | 145507 | 0 | 32101 | ||
| RORY GAMBLE | |||||||
| REGIONAL DIR | 52.00 | X | 145252 | 0 | 30203 | ||
| RONALD MC INROY | |||||||
| REGIONAL DIR | 52.00 | X | 144773 | 0 | 33448 | ||
| GERALD KARIEM | |||||||
| REGIONAL DIR | 52.00 | X | 144721 | 0 | 29809 | ||
| JULIE KUSHNER | |||||||
| REGIONAL DIR | 52.00 | X | 144563 | 0 | 32868 | ||
| NORWOOD JEWELL | |||||||
| REGIONAL DIR | 52.00 | X | 143212 | 0 | 29585 | ||
| CHARLES HALL | |||||||
| REGIONAL DIR | 52.00 | X | 141262 | 0 | 30495 | ||
| GARY JONES | |||||||
| REGIONAL DIR | 52.00 | X | 136465 | 0 | 32517 | ||
| MAURICE DAVISON | |||||||
| REGIONAL DIR | 52.00 | X | 69113 | 0 | 26292 | ||
| MICHAEL WATIER | |||||||
| TRUSTEE | X | 3194 | 0 | 1232 | |||
| DANIEL NORRIS | |||||||
| TRUSTEE | X | 2485 | 0 | 1228 | |||
| PHYLLIS BLUST | |||||||
| TRUSTEE | X | 1064 | 0 | 394 | |||
| ROBERT KING | |||||||
| PRESIDENT | 52.00 | 189527 | 0 | 32060 | X | ||
| DENNIS D WILLIAMS | |||||||
| SEC-TREASURE | 52.00 | 187043 | 0 | 36438 | X | ||
| CYNTHIA ESTRADA | |||||||
| VICE PRESIDE | 52.00 | 157396 | 0 | 30876 | X | ||
| GENERAL HOLIEFIELD | |||||||
| VICE PRESIDE | 52.00 | 155800 | 0 | 35529 | X | ||
| JAMES SETTLES | |||||||
| VICE PRESIDE | 52.00 | 153578 | 0 | 31076 | X | ||
| JOSEPH ASHTON | |||||||
| VICE PRESIDE | 52.00 | 153267 | 0 | 31127 | X | ||
| MICHAEL NICHOLSON | |||||||
| 52.00 | 159702 | 0 | 29225 | X | |||
| HARVEY WOODARD | |||||||
| 157034 | 0 | 29015 | X | ||||
| BETSY BENNETT | |||||||
| 155394 | 0 | 27681 | X | ||||
| MARK BARBEE | |||||||
| 155052 | 0 | 27681 | X | ||||
| NIRAJ GANATRA | |||||||
| 151851 | 0 | 28988 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3457422 | TotalReportableCompFromOrg |
| Total Other Compensation | 719916 | TotalOtherCompensation |
| Number Individuals GT100 K | 491 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BREDHOFF & KAISER LLC | |||||
| 805 FIFTEENTH NW | WASHINGTON | DC | 20005 | LEGAL | 747224 |
| QUADGRAPHICS | |||||
| PO BOX 98668 | CHICAGO | IL | 606938668 | GRAPHIC DESIGN | 739497 |
| MCKNIGHT MC CLOW CANZAND | |||||
| 400 GLLERIA OFFICENTER SUITE 117 | SOUTHFIELD | MI | 48034 | LEGAL SERVICES | 704031 |
| CREATIVE SOLUTIONS GROUP INC | |||||
| 1250 N CROOKS ROAD | CLAWSON | MI | 48017 | EVENT MARKETING | 487896 |
| CHASE NATIONAL PAYMENT SERVICE | |||||
| PO BOX 182223 | COLUMBUS | OH | 43218 | ADVISORY FEES | 406536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PER CAPITA TAXES | 900099 | 109661635 | 109661635 |
| INITIATION FEES | 900099 | 65686 | 65686 |
| CHARTER FEES | 900099 | 30 | 30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109727351 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41977927 | TotalRevenueColumn |
| Exclusion | $41,977,927 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 9824764 | 9824764 | |
| RETIREES VOLUNTARY FEES | 900099 | 9481619 | 9481619 | |
| ROYALTIES | 900099 | 1818681 | $1,818,681 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5693338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5547049 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 146289 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26818402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178523909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134581012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 146289 | UnrelatedBusinessRevenue |
| Exclusion | $43,796,608 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4614701 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2678389 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60001776 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6786519 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44297504 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4862602 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5502062 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102754 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11392081 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450126 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663989 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780128 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400344 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8740599 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9532220 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129474 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24205027 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123184 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2461216 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SERVICING SUBSIDY | 10197517 |
| LOCAL FUND RETIRED MEMBER | 3281152 |
| REBATES | 2720690 |
| DONATIONS | 1914622 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11535674 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221374350 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041269 | BOY |
| EOY | 1978484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8762136 | BOY |
| EOY | 7582004 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649933 | BOY |
| EOY | 2752091 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494293 | BOY |
| EOY | 494293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40821653 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38459520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597938 | BOY |
| EOY | 2362133 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841295081 | BOY |
| EOY | 783827025 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12575533 | BOY |
| EOY | 21979764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868416183 | BOY |
| EOY | 820975794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967963 | BOY |
| EOY | 2031212 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6104052 | BOY |
| EOY | 4855783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7072015 | BOY |
| EOY | 6886995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861344168 | BOY |
| EOY | 814088799 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861344168 | BOY |
| EOY | 814088799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868416183 | BOY |
| EOY | 820975794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42850441 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4404928 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40821653 | OtherCostOrOtherBasis |
| Depreciation | 38459520 | Depreciation |
| Book Value | 2362133 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2362133 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOCAL UNION REBATES PAYABLE | $2,598,032 |
| VEBA PAYABLE | $894,484 |
| TROUBLED WORKERS | $745,279 |
| LOANS PAYABLE | $350,000 |
| PAYROLL DEDUCTIONS | $267,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4855783 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 5 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SERVICE OF MEMBERS | SpecificServicesProvided |
| Total Expenditures | 972821 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 972821 | SubtotalAmountSpent |
| Total Amount Spent | 972821 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | NORTH AMERICA 972,821 0 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JAMES WELLS | ||||
| REGIONAL DIRECTOR | 165768 | 29506 | 3263 | 198537 |
| SCOTT ADAMS | ||||
| REGIONAL DIRECTOR | 148265 | 28752 | 8472 | 185489 |
| KENNETH LORTZ | ||||
| REGIONAL DIRECTOR | 146134 | 28557 | 1498 | 176189 |
| GARY CASTEEL | ||||
| REGIONAL DIRECTOR | 145507 | 28557 | 3544 | 177608 |
| RORY GAMBLE | ||||
| REGIONAL DIRECTOR | 145252 | 28557 | 1646 | 175455 |
| RONALD MC INROY | ||||
| REGIONAL DIRECTOR | 144773 | 28557 | 4891 | 178221 |
| GERALD KARIEM | ||||
| REGIONAL DIRECTOR | 144721 | 28557 | 1252 | 174530 |
| JULIE KUSHNER | ||||
| REGIONAL DIRECTOR | 144563 | 28557 | 4311 | 177431 |
| NORWOOD JEWELL | ||||
| REGIONAL DIRECTOR | 143212 | 28557 | 1028 | 172797 |
| CHARLES HALL | ||||
| REGIONAL DIRECTOR | 141262 | 28557 | 1938 | 171757 |
| GARY JONES | ||||
| REGIONAL DIRECTOR | 136465 | 28212 | 4305 | 168982 |
| ROBERT KING | ||||
| PRESIDENT | 189527 | 30354 | 1706 | 221587 |
| DENNIS D WILLIAMS | ||||
| SEC-TREASURER | 187043 | 29519 | 6919 | 223481 |
| CYNTHIA ESTRADA | ||||
| VICE PRESIDENT | 157396 | 29119 | 1757 | 188272 |
| GENERAL HOLIEFIELD | ||||
| VICE PRESIDENT | 155800 | 29013 | 6516 | 191329 |
| JAMES SETTLES | ||||
| VICE PRESIDENT | 153578 | 29013 | 2063 | 184654 |
| JOSEPH ASHTON | ||||
| VICE PRESIDENT | 153267 | 29013 | 2114 | 184394 |
| MICHAEL NICHOLSON | ||||
| 159702 | 29225 | 188927 | ||
| HARVEY WOODARD | ||||
| 157034 | 29015 | 186049 | ||
| BETSY BENNETT | ||||
| 155394 | 27681 | 183075 | ||
| MARK BARBEE | ||||
| 155052 | 27681 | 182733 | ||
| NIRAJ GANATRA | ||||
| 151851 | 28988 | 180839 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | A MOVING ALLOWANCE, CONSIDERED A DISCRETIONARY SPENDING ACCOUNT FOR MOVING EXPENSES, IS GIVEN TO OFFICERS, DIRECTORS AND INTERNATIONAL REPRESENTATIVES WHO HAVE TO MOVE DUE TO TRANSFERS WITHIN UAW EMPLOYMENT. THE ALLOWANCE WAS GIVEN TO THREE SUCH INDIVIDUALS LISTED ON SCHEDULE J AND IS TAXABLE COMPENSATION. AN OFFICER TRAVELED FIRST CLASS FOR ONE TRIP DURING THE YEAR. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TRACI SEELY | |||
| FAMILY OF DIR | 62630 | COMPENSATION | false |
| ANDREA WILLIAMS | |||
| FAMILY-OFFICER | 63047 | COMPENSATION | false |
| THOMAS ASHTON | |||
| FAMILY-OFFICER | 115273 | COMPENSATION | false |
| JUSTIN JEWELL | |||
| FAMILY OF DIR | 13965 | COMPENSATION | false |
| PATRICK ASHTON | |||
| FAMILY-OFFICER | 105249 | COMPENSATION | false |
| MICHAEL GLENNING | |||
| FAMILY-OFFICER | 120942 | COMPENSATION | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CANADA |
| ADDITIONAL INFORMATION | FORM 990, PART VI | FORM 990, PART VI, LINE 12A - ORGANIZATION'S CONFLICT OF INTEREST POLICY - THE ORGANIZATION FOLLOWS THE UAW ETHICAL PRACTICES CODE. FORM 990, PART VI, LINE 15 - DETERMINATION OF COMPENSATION - THE ORGANIZATION'S OFFICER AND STAFF COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL AT EACH CONSTITUTIONAL CONVENTION. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | UAW MEMBERS ARE ENTITLED TO VOTE ON A VARIETY OF SUBJECTS, INCLUDING AUTHORIZATION FOR STRIKE ACTIONS, RATIFICATION OF COLLECTIVE BARGAINING AGREEMENTS AND OTHER MATTERS IN ACCORDANCE WITH THE UAW CONSTITUTION AND FEDERAL LABOR LAW. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED UNDER THE SUPERVISION OF THE INTERNATIONAL SECRETARY-TREASURER WHO IS RESPONSIBLE FOR SUCH FILINGS UNDER THE TERMS OF THE UAW CONSTITUTION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | IN ACCORDANCE WITH FEDERAL LABOR LAW, VARIOUS GOVERNING DOCUMENTS - INCLUDING THE UAW CONSTITUTION AND THE UAW ETHICAL PRACTICES CODE - ARE FREELY AVAILABLE TO UAW MEMBERS. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CURRENT SUBSIDIARIES LOSSES NOT ON 990 RETURN -5,031,671 SUBSIDIARY VALUE OF LOAN RECEIVABLE NOT ON 990 -84,329 NON CASH TRANSACTIONS: 0 NOTE REC AND MISC ADV WRITEOFF 272 FURNITURE & EQUIPMENT EXPENSED 669,635 ITEMS REPORTED ON UBC 990 EIN 38-6111612: 0 EXPENSES FOR UBC PAID FOR BY UAW INTERNATIONAL -239,976 PROCEEDS FROM ASSETS SOLD TRANSFERRED TO INT'L 803,000 UBC ASSETS PURCHASED BY UAW INT'L -867,867 EQUIPMENT PURCHASED BY UAW INT'L -35,971 DEPRECIATION RECORDED ON BOTH 990'S 176,644 RENTAL INCOME TRANSFERRED TO UAW INT'L 205,335 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION BUILDING | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 E JEFFERSON | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386111612 | EIN |
| Primary Activities | TITLE HOLD | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501C2 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTL UAW | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL UNION-UAW | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION BUILDING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 205335 | AmountInvolved |
Comments