Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI SECTION C LINE 20 | ON JULY 13, 2019, THE ORGANIZATION SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS AND EMPLOYEES/OFFICERS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214. |
| FORM 990, PART VI, SECTION A, LINE 5 | ON OR ABOUT OCTOBER 30, 2019 THE INTERNATIONAL UNION BECAME AWARE THAT THEN-CURRENT INTERNATIONAL PRESIDENT GARY JONES AND OTHER NOW-FORMER UAW STAFF AND OFFICIALS WERE INVOLVED IN SCHEMES WHEREIN INDIVIDUAL TRAVEL AND ENTERTAINING EXPENSES ASSOCIATED WITH UAW REGION 5 CONFERENCES AND EVENTS WERE SUBMITTED FOR REIMBURSEMENT FROM THE INTERNATIONAL UNION AND SIMULTANEOUSLY FROM CERTAIN REGION 5 ADMINISTERED POLITICAL AND COMMUNITY ACTION ACCOUNTS, IN VIOLATION OF UAW POLICIES AND FEDERAL LAW. UPON INFORMATION AND BELIEF, THE AMOUNT OF SAID DUPLICATIVE AND FRAUDULENT EXPENSE REIMBURSEMENTS IS BETWEEN $1 AND $1.5 MILLION. THE INTERNATIONAL UNION'S INTERNATIONAL EXECUTIVE BOARD PROMPTLY COMMENCED INTERNAL PROCEEDINGS UNDER THE UAW CONSTITUTION TO REMOVE THE RESPONSIBLE INDIVIDUALS FROM OFFICE AND SAID INDIVIDUALS RESIGNED THEIR EMPLOYMENT WITH THE INTERNATIONAL UNION AND THEIR MEMBERSHIP WITH THE UAW. IN LATE 2019 THE INTERNATIONAL UNION BECAME AWARE THAT FORMER INTERNATIONAL PRESIDENT DENNIS WILLIAMS WRONGFULLY SUBMITTED TRAVEL AND EXPENSE REIMBURSEMENTS FOR TRIPS WHEREIN A PORTION OF SUCH EXPENSE REIMBURSEMENT WAS NOT TIED TO A LEGITIMATE UAW BUSINESS MEETING OR OTHER WORK RESPONSIBILITY. IN EARLY 2020 THE INTERNATIONAL UNION ISSUED A DEMAND TO WILLIAMS FOR REIMBURSEMENT OF SAID IMPROPER TRAVEL REIMBURSEMENT REQUESTS, AND REIMBURSEMENT IN THE AMOUNT OF APPROXIMATELY $56,000 WAS RECEIVED IN MID-2020. SINCE JULY 2019 THE INTERNATIONAL UNION HAS BEEN WORKING WITH A NATIONALLY RECOGNIZED ACCOUNTING FIRM TO REVIEW AND STRENGTHEN ITS INTERNAL CONTROLS AND POLICIES AROUND UNION FUNDS. SUCH WORK IS IN REMEDIATION PHASE AND IS ONGOING. |
| FORM 990, PART VI, SECTION A, LINE 6 | UAW MEMBERSHIP IS GOVERNED BY THE UAW CONSTITUTION AND FEDERAL LABOE 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. |
| FORM 990, PART VI, SECTION A, 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. |
| FORM 990, PART VI, SECTION A, LINE 7B | UAW MEMBERS ARE ENTITLED TO VOTE ON A VARIETY OF SUBJECTS, INCLUDING AUTHORIZATION FOR STRIKE ACTIONS, RATIFICATIONS OF COLLECTIVE BARGAINING AGREEMENTS AND OTHER MATTERS IN ACCORDANCE WITH THE UAW CONSTITUTION AND FEDERAL LABOR LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT UNDER THE SUPERVISION OF THE INTERNATIONAL SECRETARY-TREASURER WHO IS RESPONSIBLE FOR SUCH FILINGS UNDER THE TERMS OF THE UAW CONSTITUTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN ACCORDANCE WITH FEDERAL LABOR LAW, VARIOUS GOVERNING DOCUMENTS - INCLUDING THE UAW CONSTITUTION AND THE UAW ETHICAL PRACTICE CODE - ARE FREELY AVAILABLE TO UAW MEMBERS. |
| FORM 990, PART XI, LINE 9: | CURRENT SUBSIDIARIES LOSSES NOT ON 990 RETURN -854,646. SUBSIDIARY VALUE OF LOAN RECEIVABLE NOT ON 990 RETURN 444,646. NON CASH TRANSACTIONS: 0. INVENTORY CHANGE -97,724. FURNITURE & EQUIPMENT EXPENSED 839,131. DUE TO VEBA ADJUSTMENT 7,000. ITEMS REPORTED ON UBC 990 EIN 38-6111612 0. EXPENSES FOR UBC PAID FOR BY UAW INTERNATIONAL -285,531. UBC ASSETS PURCHASED BY UAW INTERNATIONAL -1,897,203. DEPRECIATION RECORDED ON BOTH 990S 99,882. RENTAL INCOME TRANSFERRED TO UAW INT'L 133,675. |
| PART XII LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| PART XII LINE 2C | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| PART VI SECTION A LINE 9 | ON JULY 13, 2019, THE ORGANIZATION SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS AND EMPLOYEES/OFFICERS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214. |
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