Civic Intelligence

Uaw Ford National Development & Training Center

EIN 38-2416006 • 501(c)4 • Dearborn, MI

Dearborn, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

63%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $40,580,244 (-100%) from 2020

Liabilities

Down

$0

Down $9,088,350 (-100%) from 2020

Net Assets

Down

$0

Down $31,491,894 (-100%) from 2020

Revenue

Down

$11,407,641

Down $12,185,148 (-52%) from 2020

Expenses

Down

$4,261,666

Down $21,377,995 (-83%) from 2020

Net Income

Up

$7,145,975

Up $9,192,847 (+449%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $29,344,949Liabilities 2011: $7,504,022Net Assets 2011: $21,840,9272011Assets 2012: $28,847,556Liabilities 2012: $6,600,982Net Assets 2012: $22,246,5742012Assets 2013: $26,005,884Liabilities 2013: $8,134,853Net Assets 2013: $17,871,0312013Assets 2014: $29,725,102Liabilities 2014: $9,284,687Net Assets 2014: $20,440,4152014Assets 2015: $37,483,894Liabilities 2015: $10,457,390Net Assets 2015: $27,026,5042015Assets 2016: $40,065,718Liabilities 2016: $10,969,914Net Assets 2016: $29,095,8042016Assets 2017: $42,747,813Liabilities 2017: $10,796,471Net Assets 2017: $31,951,3422017Assets 2018: $44,276,052Liabilities 2018: $9,514,086Net Assets 2018: $34,761,9662018Assets 2019: $43,703,688Liabilities 2019: $10,164,922Net Assets 2019: $33,538,7662019Assets 2020: $40,580,244Liabilities 2020: $9,088,350Net Assets 2020: $31,491,8942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $21,340,226Expenses 2011: $25,457,434Net Income 2011: -$4,117,2082011Revenue 2012: $31,142,671Expenses 2012: $32,571,635Net Income 2012: -$1,428,9642012Revenue 2013: $33,736,291Expenses 2013: $38,581,941Net Income 2013: -$4,845,6502013Revenue 2014: $44,400,391Expenses 2014: $40,874,305Net Income 2014: $3,526,0862014Revenue 2015: $50,760,675Expenses 2015: $44,732,601Net Income 2015: $6,028,0742015Revenue 2016: $56,168,599Expenses 2016: $54,099,299Net Income 2016: $2,069,3002016Revenue 2017: $51,120,082Expenses 2017: $48,264,544Net Income 2017: $2,855,5382017Revenue 2018: $46,743,489Expenses 2018: $43,848,265Net Income 2018: $2,895,2242018Revenue 2019: $35,353,526Expenses 2019: $36,576,726Net Income 2019: -$1,223,2002019Revenue 2020: $23,592,789Expenses 2020: $25,639,661Net Income 2020: -$2,046,8722020Revenue 2021: $11,407,641Expenses 2021: $4,261,666Net Income 2021: $7,145,9752021

Highlighted filing

2021

Revenue$11,407,641
Expenses$4,261,666
Net Income$7,145,975

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$11,407,641
Mission and Program Overview

Mission

The national programs center provides career, health and safety, quality and employee involvement training to uaw-represented ford motor company hourly employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,887,536--
Cash and Non-Interest-Bearing Accounts$4,692,708--
Total Assets$40,580,244$0▼ $40,580,244
Liabilities
Other Liabilities$5,634,789--
Accounts Payable and Accrued Expenses$3,453,561--
Total Liabilities$9,088,350$0▼ $9,088,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,491,894--
Total Net Assets Fund Balance$31,491,894$0▼ $31,491,894
Total Liabilities and Net Assets / Fund Balance$40,580,244$0▼ $40,580,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
G KariemCo-chair, VP
K LegelCo-chair, VP
S BrittonDirector
B KeattsAdmin Asst
S ZimmerlaAdmin Asst
Sj GuilfoyleAssociate Di
J WilliamsChief of Sta
G FoxController
Darryl GoodwinSecretary
Wj RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,373,871
Program Service Revenue
$0
Investment Income
$33,770
Other Revenue
$0
All Other Contributions
$11,373,871
Change in Net Assets
$7,145,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,407,641
Total Revenue per Audited Statements
$11,407,641
Total Revenue per Form 990
$11,407,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,039,233
Grants and Similar Amounts Paid$1,120,387
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-897,954

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,722--$1,507,722
Grants to Domestic Individuals$1,120,387--$1,120,387
Fees for Services Other-$633,103-$633,103
Insurance-$327,700-$327,700
Depreciation Depletion-$291,079-$291,079
Occupancy$84,388--$84,388
Office Expenses$-1,516$61,342-$59,826
Other Employee Benefits$35,087--$35,087
Information Technology-$24,333-$24,333
Other Expenses$9,688$12,636-$9,688
All Other Expenses$2,801$4,461-$7,262
Travel$-35,964--$-35,964
Pension Plan Contributions$-2,440,763--$-2,440,763
Total Functional Expenses$2,907,012$1,354,654$0$4,261,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,261,666
Total Expenses per Audited Statements$4,261,666
Total Expenses per Form 990$4,261,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A formal review of the entire form 990 and all supporting schedules is conducted with the treasurerof the organization prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy and the organization's vendors annually for any conflicts of interest.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon formal written request.

Filing and Contact Details

Filer

Filer Name
Uaw Ford National Program Center
EIN
38-2416006
Phone
3133927100
Address
151 WEST JEFFERSON, DETROIT, MI 48232-5009

Signing Officer

Name
Darryl Goodwin
Title
Secretary
Phone
3133927100
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Goodwin
Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers consist of uncompensated board members.

Form 990, Page 2, Part III, Line 4D

General fund quality improvement advanced manufacturing technical skill educational and development national vocational retraining plan employee assistance plan health and safety training general committee support personal development assistance sourcing committee fitness center mutual growth forum retiree education assistance plan diversity

Form 990, Part IX, Line 11G

Consultants - legal 0 13,277 0 consultants - other 0 619,826 0 total 0 633,103 0

Form 990, Part XI, Line 9

Transfer out to veba -38,098,605 transfer out to lmc -539,264 total -38,637,869

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION TRAINING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DEPENDENT SCHOLARSHIP PGM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UAW-FORD AND THE NATIONAL PROGRAMS CENTER HAVE A LONGSTANDING HISTORY OF SUPPORT AND COMMITTMENT IN THE COMMUNITIES IN WHICH FORD HAS OPERATIONS. THIS COMMITMENT IS BACKED WITH RESOURCES, BOTH HUMAN AND FINANCIAL, AND WITH CONTRACTUAL COMMITMENTS. CHARTIABLE CONTRIBUTIONS ARE PLANNED, BUDGETED AND APPROVED BY THE UAW-FORD JOINT GOVERNING BODY. REQUESTS FOR ALL CONTRIBUTION CONSIDERATION ARRIVE FROM A MYRIAD OF SOURCES, INCLUDING MAIL, UAW AND FORD LEADERSHIP, LOCAL TRAINING FUND SUBMISSIONS, ETC. A LETTER OR BRIEF EXPLANATION USUALLY ACCOMPANIES THE INITIAL REQUEST THAT ADDRESSES THE REASON/PURPOSE FOR THE DONATION AND NO FOLLOW-UP REPORTING IS NORMALLY REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS AND ASSISTANCE TO INDIVIDUALS: UNDER THE VARIOUS TRAINING OPPORTUNITIES THAT THE UAW-FORD NATIONAL PROGRAMS CENTER PROVIDES, THE UAW-REPRESENTED HOURLY EMPLOYEE IS REQUIRED TO SUBMIT AN APPLICATION REQUESTING ADMITTANCE OR ASSISTANCE UNDER EACH SPECIFIC TRAINING PROGRAM THAT THEY ARE INTERESTED IN PARTICIPATING OR ACQUIRING. ADMINISTRATORS REVIEW THE APPLICATION AGAINST ELIGIBILITY CRITIERIA AND APPROVE/DENY ACCORDINGLY. THERE WAS NOT AN ACCURATE COUNT OF THE NUMBER OF PEOPLE THAT BENEFITED FROM EACH PROGRAM IN THE CURRENT YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING AND IMPROVE.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FURN, FIXT, EQUIP, VEH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PROPERTY AND EQUIP
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5COMPUTER EQUIP
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42021-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52021-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62021-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0850748670
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1850748670
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2850748670
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3850748670
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4850756375
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5850756375
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6850756375
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02500000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt229434603
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt35164002
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4356496
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt556953
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6125815
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt09
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt19
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt29
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt39
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt45
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt55
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt65
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0UAW FORD VEBA TRUST FUND
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1UAW FORD VEBA TRUST FUND
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2UAW FORD VEBA TRUST FUND
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3UAW FORD VEBA TRUST FUND
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4UAW FORD LMC TRUST FUND
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5UAW FORD LMC TRUST FUND
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm6UAW FORD LMC TRUST FUND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0151 WEST JEFFERSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1151 WEST JEFFERSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2151 WEST JEFFERSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3151 WEST JEFFERSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4151 WEST JEFFERSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5151 WEST JEFFERSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6151 WEST JEFFERSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd148226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd248226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd348226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd448226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd548226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd648226
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEVERAL TRUSTEES OF UAW-FORD NPC BECAME TRUSTEES OF UAW-FORD VEBA AND UAW- FORD LMC: BRANDON KEATTS DARRYL GOODWIN KEVIN LEGEL SCOTT BRITTON
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL FUND QUALITY IMPROVEMENT ADVANCED MANUFACTURING TECHNICAL SKILL EDUCATIONAL AND DEVELOPMENT NATIONAL VOCATIONAL RETRAINING PLAN EMPLOYEE ASSISTANCE PLAN HEALTH AND SAFETY TRAINING GENERAL COMMITTEE SUPPORT PERSONAL DEVELOPMENT ASSISTANCE SOURCING COMMITTEE FITNESS CENTER MUTUAL GROWTH FORUM RETIREE EDUCATION ASSISTANCE PLAN DIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL REVIEW OF THE ENTIRE FORM 990 AND ALL SUPPORTING SCHEDULES IS CONDUCTED WITH THE TREASUREROF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S VENDORS ANNUALLY FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS - LEGAL 0 13,277 0 CONSULTANTS - OTHER 0 619,826 0 TOTAL 0 633,103 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OUT TO VEBA -38,098,605 TRANSFER OUT TO LMC -539,264 TOTAL -38,637,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0380549190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AUTO MFG.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FORD MOTOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE AMERICAN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DEARBORN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED AUTOMOBILE WORKERS OF AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380679801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08000 EAST JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048218
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

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