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← UAW-FORD LABOR-MANAGEMENT COMMITTEES TRUST FUND

Form 990 for tax year 2022

Filed by UAW-FORD LABOR-MANAGEMENT COMMITTEES TRUST FUND.

Totals

Total revenue
$7,199,331
Total expenses
$13,597,473
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,169,510
Investment income
$29,821
Other revenue
$0
Total assets, end of year
$1,945,791
Total liabilities, end of year
$10,751,783
Net assets or fund balances, end of year
-$8,805,992
Program services expenses (Part IX)
$12,475,690
Management and general expenses
$1,121,783
Fundraising expenses
$0
Program service expenses (Part III)
$12,475,690

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $7,169,510 · related or exempt $7,169,510

  • 7a · Gross sales of assets other than inventory

    other assets $38,000

  • 7b · Less cost or other basis and sales expenses

    other assets $8,179

  • 7c · Gain or loss

    other assets $29,821

  • 7d · Net gain or loss

    total $29,821 · excluded $29,821

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,719,758 · program services $1,719,758

  • 7 · Other salaries and wages

    total $7,501,586 · program services $7,501,586

  • 9 · Other employee benefits

    total $315,708 · program services $315,708

  • 10 · Payroll taxes

    total $61,466 · program services $61,466

  • 11a · Fees: management

    total $1,236,692 · program services $1,236,692

  • 11b · Fees: legal

    total $180,811 · program services $180,811

  • 11g · Fees: other

    total $26,517 · program services $26,517

  • 12 · Advertising and promotion

    total $3,666 · program services $3,630 · management and general $36

  • 13 · Office expenses

    total $324,243 · program services $324,243

  • 14 · Information technology

    total $181,274 · management and general $181,274

  • 16 · Occupancy

    total $547,738 · program services $547,738

  • 17 · Travel

    total $434,599 · program services $434,599

  • 22 · Depreciation, depletion and amortization

    total $96,532 · program services $96,532

  • 23 · Insurance

    total $269,492 · management and general $269,492

  • 24a · Other expenses: CAFETERIA EXPENSES

    total $409,091 · program services $24,842 · management and general $384,249

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $214,205 · management and general $214,205

  • 24c · Other expenses: EQUIPMENT

    total $72,527 · management and general $72,527

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $1,281 · program services $1,281

  • 24e · All other expenses

    total $287 · program services $287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,084,334 · end of year $636,866

  • 10a · Land, buildings and equipment: cost or other basis

    $1,007,781

  • 10b · Land, buildings and equipment: accumulated depreciation

    $437,180

  • 10c · Land, buildings and equipment, net

    beginning of year $521,333 · end of year $570,601

  • 15 · Other assets

    beginning of year $102,238 · end of year $738,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,932,357 · end of year $9,135,627

  • 25 · Other liabilities

    beginning of year $1,183,398 · end of year $1,616,156

  • 27 · Net assets without donor restrictions

    beginning of year -$2,407,850 · end of year -$8,805,992

Mission and programs · 2022

Mission

THE FUND IS TO BE OPERATED FOR THE EXCLUSIVE PURPOSES OF IMPROVING LABOR- MANAGEMENT RELATIONSHIPS, JOB SECURITY, ORGANIZATIONAL EFFECTIVENESS, ENHANCING ECONOMIC DEVELOPMENT, OR INVOLVING WORKERS IN DECISIONS AFFECTING THEIR JOBS, INCLUDING IMPROVING COMMUNICATION WITH RESPECT TO SUBJECTS OF MUTUAL INTEREST AND CONCERN. TO PROVIDE FOR THE MAINTENANCE FOR RELATED LABOR COMMITTEES AND REASONABLE AND NECESSARY OPERATING, ADMINISTRAVTIVE, AND OTHER EXPENSES OF THE TRUST FUND. LABOR-MANAGEMENT COMMITTEES OR "COMMITTEES" MEANS THE FOLLOWING: UAW-FORD NATIONAL JOINT AND DIVERSITY AND INCLUSION COMMITTEE UAW-FORD NATIONAL CONTINUOUS IMPROVEMENT COMMITTEE UAW-FORD NATIONAL JOINT COMMITTEE OF HEALTH AND SAFETY UAW-FORD NATIONAL QUALITY COMMITTEE UAW-FORD NATIONAL DIGITIAL MEDIA AND COMMUNICATIONS COMMITTEE UAW-FORD NATIONAL JOB SECURITY AND OPERATIONAL EFFECTIVENESS COMMITTEE UAW-FORD NATIONAL ADVANCED MANUFACTURING COMMITTEE UAW-FORD NATIONAL COMMUNITY OUTREACH AND VETERANS INITIATIVE COMMITTE

  • FORD MOTOR COMPANY SHALL PAY TO THE TRUSTEES FOR DEPOSIT INTO THE TRUST FUND SUCH CONTRIBUTIONS AS MAY BE REQUIRED BY ANY COLLECTIVE BARGAINING AGREEMENT BETWEEN THE FORD MOTOR COMPANY AND THE UNION AND BY ANY AGREEMENT BETWEEN THE FORD MOTOR COMPANY AND THE UNION. SUCH CONTRIBUTIONS OR PAYMENTS SHALL BE MADE IN ACCORDANCE WITH WRITTEN PROCEDURES TO BE ADOPTED BY THE FORD MOTOR COMPANY AND THE UNION.

    Expenses $12,475,690 · Revenue $7,169,510

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Legel

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Michael Lank

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    0

  • Brandon Keatts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Chuck Browning

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Scott Britton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Scott Eskridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Chris Yates

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Darryl Goodwin

    EXEC. DIRECT

    Total calculated
    $0
    Hours/week
    0

  • Sean Coughlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jenny Torony

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • David Parent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FORD MOTOR COMPANY

    C CORP · AUTO MFG. · MI

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202322029349300212

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