Form 990 for tax year 2022
Filed by INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS.
Totals
- Total revenue
- $221,369,279
- Total expenses
- $243,655,148
- Contributions and grants received
- $0
- Grants paid
- $755,586
- Program service revenue
- $189,025,242
- Investment income
- $24,260,751
- Other revenue
- $8,083,286
- Total assets, end of year
- $943,897,009
- Total liabilities, end of year
- $84,140,734
- Net assets or fund balances, end of year
- $859,756,275
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: PER CAPITA TAXES
total $178,917,619 · related or exempt $178,917,619
-
2b · Program service revenue: RETIREES VOLUNTARY FEES
total $7,219,903 · related or exempt $7,219,903
-
2c · Program service revenue: CONFERENCE INCOME & OTHER REGISTR
total $2,159,613 · related or exempt $2,159,613
-
2d · Program service revenue: SUMMER, FALL & WINTER SCHOOL
total $668,160 · related or exempt $668,160
-
2e · Program service revenue: INITIATION FEES
total $59,887 · related or exempt $59,887
-
2f · All other program service revenue
total $60 · related or exempt $60
-
3 · Investment income
total $12,980,648 · excluded $12,980,648
-
5 · Royalties
total $573,026 · excluded $573,026
-
7a · Gross sales of assets other than inventory
securities $837,874,161 · other assets $4,837
-
7b · Less cost or other basis and sales expenses
securities $826,598,895 · other assets $0
-
7c · Gain or loss
securities $11,275,266 · other assets $4,837
-
7d · Net gain or loss
total $11,280,103 · excluded $11,280,103
-
11a · Other revenue: INSURANCE PROCEEDS
total $4,077,939 · related or exempt $4,077,939
-
11b · Other revenue: ESCROW FUNDS
total $1,310,757 · related or exempt $1,310,757
-
11c · Other revenue: REGIONAL ACTIVITIES INCOME
total $838,956 · related or exempt $838,956
-
11d · All other revenue
total $1,282,608 · related or exempt $1,282,608
-
11e · Other revenue, total
$7,510,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $745,586
-
3 · Grants to foreign organizations and individuals
total $10,000
-
4 · Benefits paid to or for members
total $62,459,335
-
5 · Compensation of officers, directors and key employees
total $4,682,836
-
7 · Other salaries and wages
total $61,449,795
-
8 · Pension plan contributions
total $906,022
-
9 · Other employee benefits
total $16,209,929
-
10 · Payroll taxes
total $5,186,388
-
11b · Fees: legal
total $11,325,022
-
11c · Fees: accounting
total $267,120
-
11f · Fees: investment management
total $2,487,141
-
11g · Fees: other
total $10,581,649
-
12 · Advertising and promotion
total $67,509
-
13 · Office expenses
total $4,589,461
-
14 · Information technology
total $129,811
-
16 · Occupancy
total $4,192,457
-
17 · Travel
total $8,958,718
-
19 · Conferences, conventions and meetings
total $11,439,834
-
20 · Interest
total $4,296,387
-
21 · Payments to affiliates
total $2,939,625
-
22 · Depreciation, depletion and amortization
total $2,873,115
-
23 · Insurance
total $6,887,451
-
24a · Other expenses: LOCAL FUND RETIRED MEMB
total $2,549,179
-
24b · Other expenses: TAXES
total $1,079,072
-
24c · Other expenses: SERVICING SUBSIDY
total $594,996
-
24d · Other expenses: SPECIAL ORGANIZING
total $108,794
-
24e · All other expenses
total $16,637,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,004,388 · end of year $2,067,933
-
4 · Accounts receivable
beginning of year $16,066,675 · end of year $27,570,121
-
7 · Other notes and loans receivable
beginning of year $1,649,572 · end of year $1,389,412
-
8 · Inventories for sale or use
beginning of year $287,550 · end of year $287,550
-
10a · Land, buildings and equipment: cost or other basis
$48,270,902
-
10b · Land, buildings and equipment: accumulated depreciation
$45,654,949
-
10c · Land, buildings and equipment, net
beginning of year $2,731,878 · end of year $2,615,953
-
11 · Investments: publicly traded securities
beginning of year $836,057,658 · end of year $750,833,733
-
12 · Investments: other securities
beginning of year $144,622,133 · end of year $159,132,307
-
17 · Accounts payable and accrued expenses
beginning of year $2,607,495 · end of year $3,499,215
-
25 · Other liabilities
beginning of year $88,220,185 · end of year $80,641,519
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $913,592,174 · end of year $859,756,275
Mission and programs · 2022
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.
-
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raymond CurryRAYMOND CURRY
PRESIDENT
- Total calculated
- $287,373
- From this org
- $238,816
- From related orgs
- $0
- Other
- $48,557
- Hours/week
- 52 + 6 related
Schedule J breakdown matched by us
- Base
- $206,677
- Bonus
- $12,628
- Other
- $19,511
- Deferred
- $45,482
- Nontaxable benefits
- $3,075
- Filer's total
- $287,373
-
Margaret MockMARGARET MOCK
SECRETARY-TREASURER (STARTING 12/22)
- Total calculated
- $39,815
- From this org
- $11,482
- From related orgs
- $0
- Other
- $28,333
- Hours/week
- 52 + 6 related
-
Cynthia EstradaCYNTHIA ESTRADA
VICE PRESIDENT (THROUGH 12/22)
- Total calculated
- $337,033
- From this org
- $270,381
- From related orgs
- $0
- Other
- $66,652
- Hours/week
- 52 + 3 related
Schedule J breakdown matched by us
- Base
- $186,009
- Bonus
- $31,365
- Other
- $53,007
- Deferred
- $65,012
- Nontaxable benefits
- $1,640
- Filer's total
- $337,033
-
Charles BrowningCHARLES BROWNING
VICE PRESIDENT
- Total calculated
- $276,030
- From this org
- $215,296
- From related orgs
- $0
- Other
- $60,734
- Hours/week
- 52 + 3 related
Schedule J breakdown matched by us
- Base
- $186,009
- Bonus
- $11,365
- Other
- $17,922
- Deferred
- $57,541
- Nontaxable benefits
- $3,193
- Filer's total
- $276,030
-
Mike BoothMIKE BOOTH
VICE PRESIDENT (STARTING 12/22)
- Total calculated
- $40,613
- From this org
- $11,174
- From related orgs
- $0
- Other
- $29,439
- Hours/week
- 52 + 3 related
-
Rich BoyerRICH BOYER
VICE PRESIDENT (STARTING 12/22)
- Total calculated
- $40,613
- From this org
- $11,174
- From related orgs
- $0
- Other
- $29,439
- Hours/week
- 52 + 3 related
-
Lashawn EnglishLASHAWN ENGLISH
REGIONAL DIRECTOR (STARTING 12/22)
- Total calculated
- $39,712
- From this org
- $10,305
- From related orgs
- $0
- Other
- $29,407
- Hours/week
- 52 + 4 related
-
Laura DickersonLAURA DICKERSON
REGIONAL DIRECTOR
- Total calculated
- $244,985
- From this org
- $199,802
- From related orgs
- $0
- Other
- $45,183
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $171,082
- Bonus
- $10,453
- Other
- $18,267
- Deferred
- $43,972
- Nontaxable benefits
- $1,211
- Filer's total
- $244,985
-
Steven DawesSTEVEN DAWES
REGIONAL DIRECTOR
- Total calculated
- $261,227
- From this org
- $201,166
- From related orgs
- $0
- Other
- $60,061
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $171,082
- Bonus
- $10,453
- Other
- $19,631
- Deferred
- $59,804
- Nontaxable benefits
- $257
- Filer's total
- $261,227
-
Brandon MancillaBRANDON MANCILLA
REGIONAL DIRECTOR
- Total calculated
- $40,077
- From this org
- $10,190
- From related orgs
- $0
- Other
- $29,887
- Hours/week
- 52 + 1 related
-
David GreenDAVID GREEN
REGIONAL DIRECTOR
- Total calculated
- $40,214
- From this org
- $10,327
- From related orgs
- $0
- Other
- $29,887
- Hours/week
- 52 + 1 related
-
Timothy SmithTIMOTHY SMITH
REGIONAL DIRECTOR
- Total calculated
- $213,351
- From this org
- $165,705
- From related orgs
- $0
- Other
- $47,646
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $139,705
- Bonus
- $8,419
- Other
- $17,581
- Deferred
- $42,635
- Nontaxable benefits
- $5,011
- Filer's total
- $213,351
-
Michael MillerMICHAEL MILLER
REGIONAL DIRECTOR
- Total calculated
- $199,822
- From this org
- $135,793
- From related orgs
- $0
- Other
- $64,029
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $117,891
- Bonus
- $7,016
- Other
- $10,886
- Deferred
- $60,897
- Nontaxable benefits
- $3,132
- Filer's total
- $199,822
-
Brandon CampbellBRANDON CAMPBELL
REGIONAL DIRECTOR
- Total calculated
- $228,632
- From this org
- $164,298
- From related orgs
- $0
- Other
- $64,334
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $118,074
- Bonus
- $7,016
- Other
- $39,208
- Deferred
- $60,904
- Nontaxable benefits
- $3,430
- Filer's total
- $228,632
-
Frank StuglinFRANK STUGLIN
SECRETARY-TREASURER (THROUGH 12/22)
- Total calculated
- $366,157
- From this org
- $304,169
- From related orgs
- $0
- Other
- $61,988
- Hours/week
- 52 + 6 related
Schedule J breakdown matched by us
- Base
- $191,750
- Bonus
- $31,716
- Other
- $80,703
- Deferred
- $60,790
- Nontaxable benefits
- $1,198
- Filer's total
- $366,157
-
Terrence DittesTERRENCE DITTES
VICE PRESIDENT (THROUGH 12/22)
- Total calculated
- $249,041
- From this org
- $199,173
- From related orgs
- $0
- Other
- $49,868
- Hours/week
- 52 + 3 related
Schedule J breakdown matched by us
- Base
- $107,909
- Bonus
- $31,365
- Other
- $59,899
- Deferred
- $49,868
- Nontaxable benefits
- $0
- Filer's total
- $249,041
-
James HarrisJAMES HARRIS
REGIONAL DIRECTOR (THROUGH 12/22)
- Total calculated
- $320,121
- From this org
- $260,413
- From related orgs
- $0
- Other
- $59,708
- Hours/week
- 52 + 4 related
Schedule J breakdown matched by us
- Base
- $171,082
- Bonus
- $30,453
- Other
- $58,878
- Deferred
- $58,918
- Nontaxable benefits
- $790
- Filer's total
- $320,121
-
Wayne BlanchardWAYNE BLANCHARD
REGIONAL DIRECTOR
- Total calculated
- $255,761
- From this org
- $196,900
- From related orgs
- $0
- Other
- $58,861
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $168,830
- Bonus
- $10,453
- Other
- $17,617
- Deferred
- $57,315
- Nontaxable benefits
- $1,546
- Filer's total
- $255,761
-
Ronald Mc InroyRONALD MC INROY
REGIONAL DIRECTOR
- Total calculated
- $331,768
- From this org
- $270,836
- From related orgs
- $0
- Other
- $60,932
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $171,082
- Bonus
- $30,453
- Other
- $69,301
- Deferred
- $59,379
- Nontaxable benefits
- $1,553
- Filer's total
- $331,768
-
Mitchell SmithMITCHELL SMITH
REGIONAL DIRECTOR
- Total calculated
- $340,821
- From this org
- $278,589
- From related orgs
- $0
- Other
- $62,232
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $171,082
- Bonus
- $30,453
- Other
- $77,054
- Deferred
- $59,730
- Nontaxable benefits
- $2,502
- Filer's total
- $340,821
-
Jeffrey BinzJEFFREY BINZ
REGIONAL DIRECTOR
- Total calculated
- $260,962
- From this org
- $206,074
- From related orgs
- $0
- Other
- $54,888
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $142,569
- Bonus
- $30,453
- Other
- $33,052
- Deferred
- $53,128
- Nontaxable benefits
- $1,760
- Filer's total
- $260,962
-
Beverly BrakemanBEVERLY BRAKEMAN
REGIONAL DIRECTOR
- Total calculated
- $257,047
- From this org
- $194,986
- From related orgs
- $0
- Other
- $62,061
- Hours/week
- 52 + 1 related
Schedule J breakdown matched by us
- Base
- $167,836
- Bonus
- $10,453
- Other
- $16,697
- Deferred
- $58,714
- Nontaxable benefits
- $3,347
- Filer's total
- $257,047
-
Phyllis BlustPHYLLIS BLUST
TRUSTEE
- Total calculated
- $2,703
- From this org
- $2,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Roger WunderlinROGER WUNDERLIN
TRUSTEE
- Total calculated
- $3,791
- From this org
- $2,703
- From related orgs
- $0
- Other
- $1,088
- Hours/week
- 0
-
Dana DavidsonDANA DAVIDSON
TRUSTEE
- Total calculated
- $2,703
- From this org
- $2,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Brian RothenbergBRIAN ROTHENBERG
REPRESENTATIVE
- Total calculated
- $259,777
- From this org
- $226,835
- From related orgs
- $0
- Other
- $32,942
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $137,784
- Bonus
- $0
- Other
- $89,051
- Deferred
- $32,442
- Nontaxable benefits
- $500
- Filer's total
- $259,777
-
Abigail CarterABIGAIL CARTER
GENERAL COUNSEL
- Total calculated
- $313,594
- From this org
- $257,670
- From related orgs
- $0
- Other
- $55,924
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $165,925
- Bonus
- $11,871
- Other
- $79,874
- Deferred
- $55,816
- Nontaxable benefits
- $108
- Filer's total
- $313,594
-
Niraj GanatraNIRAJ GANATRA
SPECIAL COUNSEL
- Total calculated
- $290,486
- From this org
- $231,800
- From related orgs
- $0
- Other
- $58,686
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $200,773
- Bonus
- $11,871
- Other
- $19,156
- Deferred
- $58,686
- Nontaxable benefits
- $0
- Filer's total
- $290,486
-
Timothy BresslerTIMOTHY BRESSLER
REPRESENTATIVE
- Total calculated
- $283,080
- From this org
- $218,487
- From related orgs
- $0
- Other
- $64,593
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $183,695
- Bonus
- $11,224
- Other
- $23,568
- Deferred
- $63,838
- Nontaxable benefits
- $755
- Filer's total
- $283,080
-
Todd BrienTODD BRIEN
REPRESENTATIVE
- Total calculated
- $277,634
- From this org
- $215,991
- From related orgs
- $0
- Other
- $61,643
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $183,695
- Bonus
- $11,224
- Other
- $21,072
- Deferred
- $60,544
- Nontaxable benefits
- $1,099
- Filer's total
- $277,634
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UBE INC
$674,962
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
501(C)(2) · TITLE HOLD · MI · controlled entity
Directly controlled by UAW INTL
-
501(C)(5) · ARBITRATOR · MI
-
INT UNION UNITED AUTO NATIONAL COMMUNITY ACTION PROGRAM
501(C)(5) · COMMUNITY ACTION PROGRAM · MI
-
UAW MICHIGAN COMMUNITY ACTION PROGRAM
501(C)(5) · COMMUNITY ACTION PROGRAM · MI
-
UAW MICHIGAN VOLUNTARY POLITICAL ACTION COMM
527 · GOTV · MI
-
NATIONAL UAW POLITICAL ACTION
527 · GOTV · MI
-
501(C)(5) · COMMUNITY ACTION PROGRAM · MI
-
PAT GREATHOUSE EDUCATIONAL CENTER
501(C)(2) · TITLE HOLD · IL · controlled entity
Directly controlled by UAW INTL
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
COORDINATED TRAVEL
RELATED · TRAVEL SERVICE · MI
Directly controlled by UAW INTL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
UBE INC
C · ED CENTER · MI · 100% owned · share of income $9,507,712 · share of assets $1,166,384 · controlled entity
Directly controlled by UNION BUILDING CORPORATION
-
UBG INC
C · GOLF COURSE · MI · 100% owned · share of income $1,111,136 · share of assets $269,501 · controlled entity
Directly controlled by UNION BUILDING CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327946
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