Civic Intelligence

Uaw Chrysler Skill Development & Training Program

990 • Fiscal year 2020 • EIN 38-2691478

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

2500 E Nine Mile RoadWarren, MI 48091

(586) 427-4001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,592,205

Down $8,829,245 (-27%) from 2019

Net Assets

Down

$13,399,296

Down $8,379,557 (-38%) from 2019

Liabilities

Down

$10,192,909

Down $449,688 (-4.2%) from 2019

Revenue And Expenses

Revenue

Down

$17,222,802

Down $8,253,846 (-32%) from 2019

Expenses

Down

$18,040,009

Down $8,452,508 (-32%) from 2019

Net Income

Up

-$817,207

Up $198,662 (+20%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $76,683,900Liabilities 2011: $2,805,910Net Assets 2011: $73,877,9902011Assets 2012: $35,982,828Liabilities 2012: $1,280,674Net Assets 2012: $34,702,1542012Assets 2013: $44,025,898Liabilities 2013: $3,813,291Net Assets 2013: $40,212,6072013Assets 2014: $58,970,099Liabilities 2014: $1,015,009Net Assets 2014: $57,955,0902014Assets 2015: $29,827,412Liabilities 2015: $9,275,374Net Assets 2015: $20,552,0382015Assets 2016: $33,978,540Liabilities 2016: $14,086,957Net Assets 2016: $19,891,5832016Assets 2017: $29,328,503Liabilities 2017: $9,055,325Net Assets 2017: $20,273,1782017Assets 2018: $31,256,135Liabilities 2018: $8,461,414Net Assets 2018: $22,794,7212018Assets 2019: $32,421,450Liabilities 2019: $10,642,597Net Assets 2019: $21,778,8532019Assets 2020: $23,592,205Liabilities 2020: $10,192,909Net Assets 2020: $13,399,2962020Assets 2021: $24,193,161Liabilities 2021: $6,633,290Net Assets 2021: $17,559,8712021Assets 2022: $21,206,193Liabilities 2022: $5,751,397Net Assets 2022: $15,454,7962022Assets 2023: $20,600,765Liabilities 2023: $7,310,977Net Assets 2023: $13,289,7882023Assets 2024: $33,625,982Liabilities 2024: $15,675,412Net Assets 2024: $17,950,5702024

Highlighted filing

2020

Assets$23,592,205
Liabilities$10,192,909
Net Assets$13,399,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $24,869,401Expenses 2011: $23,018,063Net Income 2011: $1,851,3382011Revenue 2012: $31,657,593Expenses 2012: $28,292,480Net Income 2012: $3,365,1132012Revenue 2013: $36,407,214Expenses 2013: $30,603,923Net Income 2013: $5,803,2912013Revenue 2014: $46,706,407Expenses 2014: $28,896,926Net Income 2014: $17,809,4812014Revenue 2015: $33,984,958Expenses 2015: $34,220,598Net Income 2015: -$235,6402015Revenue 2016: $30,662,795Expenses 2016: $31,310,123Net Income 2016: -$647,3282016Revenue 2017: $28,514,889Expenses 2017: $28,172,437Net Income 2017: $342,4522017Revenue 2018: $25,009,159Expenses 2018: $22,487,495Net Income 2018: $2,521,6642018Revenue 2019: $25,476,648Expenses 2019: $26,492,517Net Income 2019: -$1,015,8692019Revenue 2020: $17,222,802Expenses 2020: $18,040,009Net Income 2020: -$817,2072020Revenue 2021: $16,761,956Expenses 2021: $17,407,125Net Income 2021: -$645,1692021Revenue 2022: $11,707,605Expenses 2022: $15,408,680Net Income 2022: -$3,701,0752022Revenue 2023: $10,103,084Expenses 2023: $15,328,573Net Income 2023: -$5,225,4892023Revenue 2024: $26,513,852Expenses 2024: $21,945,070Net Income 2024: $4,568,7822024

Highlighted filing

2020

Revenue$17,222,802
Expenses$18,040,009
Net Income-$817,207
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$18,026,495
Mission and Program Overview

Mission

The uaw-chrysler skill development and training program (the "ntc") is a joint activity of the uaw and stellantis nv, established through collective bargaining to provide education, training, re-training and other programs to create and sustain a world class workforce that can effectively compete with global manufacturers.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,561,620$14,683,881▼ $1,877,739
Rtn Earn Endowment Incm Other Fnds$21,778,853$13,399,296▼ $8,379,557
Savings and Temporary Cash Investments$4,866,065$4,421,127▼ $444,938
Cash and Non-Interest-Bearing Accounts$7,805,947$2,773,090▼ $5,032,857
Accounts Receivable$3,187,818$1,589,200▼ $1,598,618
Investments Other Securities-$124,907-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,421,450$23,592,205▼ $8,829,245
Liabilities
Accounts Payable and Accrued Expenses$10,642,597$10,192,909▼ $449,688
Total Liabilities$10,642,597$10,192,909▼ $449,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,778,853$13,399,296▼ $8,379,557
Total Liabilities and Net Assets / Fund Balance$32,421,450$23,592,205▼ $8,829,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,027,274$5,273,666$14,300,940
Buildings$1,958,107$2,241,893$4,200,000
Equipment$2,054,286$948,685$3,002,971
Land$1,400,000-$1,400,000
Other Land Buildings$244,214$274,540$518,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RolandsSecretaryFT$127,611$127,611
Catherine StoeyTreasurer (thru 06/2020)FT$105,341$105,341
Shawn FainTreasurer (beg. 06/2020)FT$54,132$54,132

Board Members and Trustees

NameTitle
Cynthia EstradaCo-president
Glenn ShagenaCo-president
Carlo MaterazzoBoard Member
Jeffrey ShrockBoard Member
Jorge LaresBoard Member
William KingBoard Member
Mike NovakAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fca US LLCManagement, Training, & Development1000 CHRYSLER CENTER DRIVE, Auburn Hills, MI 48326$6,173,566
Uaw International UnionManagement, Training, & Development8000 E JEFFERSON AVENUE, Detroit, MI 48214$4,614,184
Eat CateringFood Services31710 JEFFERSON AVENUE, Saint Clair Shores, MI 48082$786,300
Atti Of MichiganTraining Equipment30860 HICKORY LANE, Franklin, MI 48025$636,844
Excelerated Learning InstituteEducational TrainingPO BOX 695, Sterling Heights, MI 48311$308,443
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,771,891
Investment Income
$-185,312
Other Revenue
$1,636,223
Change in Net Assets
$-817,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,222,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,750
Total Revenue per Audited Statements
$17,391,552
Total Revenue per Form 990
$17,222,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,135,290
Other Expenses$6,814,219
Grants and Similar Amounts Paid$90,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,425,720
Other Expenses---$1,505,180
Depreciation Depletion---$1,391,330
Other Employee Benefits---$1,057,480
Occupancy---$919,603
Fees for Services Legal---$544,151
Payroll Taxes---$468,217
Fees for Services Accounting---$279,339
Office Expenses---$266,589
Insurance---$192,928
Pension Plan Contributions---$183,873
Travel---$109,231
Grants to Domestic Individuals---$90,500
Fees for Services Other---$37,371
Information Technology---$32,741
Total Functional Expenses$0$0$0$18,040,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,928,759
Expenses per Audited Statements$18,040,009
Total Expenses per Form 990$18,040,009
Expenses Not Reported on Form 990$7,888,750
Expenses Not Reported on Financial Statements$0
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
Yes
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
Yes
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, Part VI, Section A, Line 7A

The uaw and fca each appoint the same number of individuals to the board of the ntc.

Form 990, Part VI, Section B, Line 11B

Once the form 990 is prepared by the organization, with assistance from the external tax accounting firm, the form and all applicable schedules are provided to the treasurer for review with the external accounting firm. After the treasurer has completed their review, the form and all applicable schedules are filed with the irs.

Form 990, Part VI, Section B, Line 12

The conflict of interest policy covers directors, officers or other persons with powers delegated to them by the ntc's board of directors (the "board") who have a direct or indirect financial interest ("interested persons"). "financial interest" is defined in the policy. An interested person must disclose the existence of a financial interest and all material facts to the board. If the board determines a conflict of interest exists the board shall not enter into the proposed transaction.

Form 990, Part VI, Section C, Line 19

Documents subject to public inspection are made available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Jeffrey shrock - 8000 e. Jefferson avenue, detroit, mi 48214.

FORM 990, PART VII, SECTION A, LINE 1A:

Where 0.00 is listed, the hours per week of the individual varied throughout the year. Form 990, part vii, section a, line 1a, column (d): compensation is for calendar year 2019. Form 990, part vii, section b, line 1: amounts paid by the organization to the uaw and fca are for the services of uaw and fca employees performed to advance the mission of the organization.

FORM 990, PART VIII, LINE 11A:

The organization has a 25% ownership interest in coordinated travel services, llc.

Filing and Contact Details

Filer

Filer Name
Uaw Chrysler Skill Development
EIN
38-2691478
Phone
5864274001
Address
2500 E NINE MILE ROAD, WARREN, MI 48091
Doing Business As
Uaw Chrysler National Training Center

Signing Officer

Name
Michael Novak
Title
Treasurer
Phone
5864274001
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Shagena Cindy Est
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE STE 4200, INDIANAPOLIS, IN 46204-5108
Preparer
Samantha Bokori
Phone
3174648600
Supplemental Narrative

Additional Explanations

FORM 990, BOX F:

Glenn shagena's current term as a co-president began in june 2015 and cindy estrada's term as a co-president began in june 2018.

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The uaw-chrysler skill development and training program (the "ntc") is a joint activity of the uaw and fca, established through collective bargaining to provide education, training, re-training and other programs to create and sustain a world class workforce that can effectively compete with global manufacturers.

FORM 990, PART III, LINES 4A - 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

New hire orientation - a two-day training program delivered by the ntc to all newly-hired fca employees represented by the uaw in all u.s. Labor markets. In calendar year 2019, ntc sponsored training for 2,079 new hires, representing all the newly-hired fca employees represented by the uaw during the year. Skilled trades program - training programs in trades such as sheet metal, welding, electrical, etc., vary in length and are designed to upgrade the core skills of all fca journey persons represented by uaw to include new process training on state-of-the-art technologies with the goal of developing and sustaining a world-class technically skilled workforce. The ntc provides core skilled trades and technical classes for fca manufacturing employees. Contractual commitments from the 2009 bankruptcy proceedings mandated that the skilled trades workforce be consolidated into three work groups - electrical, mechanical, and tool & die. Classes were identified and developed at the ntc to facilitate this process. Ntc trained 1,290 participants through the skilled trades program in calendar year 2019. The training curricula enables fca to compete in the global automotive market while helping to secure jobs for fca employees represented by uaw, making the skilled trades program an important component of fca/uaw joint activity. Participants register for classes through the fca learning center system and the ntc's staff enters the course completion information into the fca learning center. Sexual harassment prevention - a one-hour training program provided throughout u.s. Plants & parts distribution centers. The purpose is to educate employees of fca represented by the uaw (the "employees") on the importance of promoting a safe working environment to work towards preventing sexual harassment in the workplace and provides comprehensive information on sexual harassment prevention. Participants will gain insight about what constitutes sexual harassment and steps to promote a workplace free of sexual harassment. The training program also educates employees on fca's policy 3-6 (discrimination and harassment prevention) and related contractual provisions. In 2019, 4,501 employees participated in sexual harassment prevention training. It is the responsibility of each respective plant location to maintain training records and enter course completion into the corporate learning center. Discrimination prevention - a one-hour training program provided through u.s. Plants & parts distribution centers. The purpose is to educate employees on the importance of promoting a safe working environment to work towards preventing discrimination in the workplace and provide comprehensive information on discrimination prevention. Participants will gain insight about the meet on common ground principles and steps to promote a workplace free of discrimination. The training program also educates employees on fca's policy 3-6 (discrimination and harassment prevention) and related contractual provisions. In 2019, 4,719 employees participated in discrimination prevention training. Employee assistance program (eap) - a six-hour training program provided to newly appointed eap representatives serving employees. The purpose of the training is to inform and educate newly appointed uaw eap representatives of the responsibilities and duties of their position. As a part of the training, an eap reference manual is provided. This manual contains pertinent policies and procedures related to the ntc's eap program, along with training on the operation of the eap database. In 2019, 103 eap representatives participated in eap specialist training. In addition, 2,079 new hires were trained on the eap program and applicable services available to them during new hire orientation sessions. This training is approximately 40 minutes. Workplace violence prevention (wpvp) - a one-hour training program provided for employees in all u.s. Labor markets that includes awareness, methods and tech

Ntc H&S Web-based and Hands on Instructor Led Training

A large portion of health, safety and ergonomics training is offered by the organization through a web-based modular platform. The h&s training modules cover a wide range of topics specific to the auto industry and plant operations. Each training module is delivered with the intent to provide the employee with the knowledge, skill set and tools needed to work safely, while conforming with fca policy and regulatory requirements. A plant specific safety training needs assessment and training matrix is used to determine what h&s training modules are provided to each employee based on his/her specific job assignment. The training, while web-based, is instructor led. The modular training often requires hands on instruction. The more critical training programs also require in-plant guidance to ensure employee proficiency, such as powered industrial vehicle training, lockout energy control and confined space training. (there are over 85 topics offered. The safety training modules are based on plant location and specific work assignment.) in calendar year 2019, employees completed 10,858 different modules contained in the online health & safety kiosk safety modules. Different subjects contained in the various health & safety modules must be completed in order to complete and pass one module. World class manufacturing online offerings - in 2013 the wcm central team developed online courses to help employees learn wcm pillar-specific concepts and tools at their own pace. Short modules and videos provide a standardized knowledge set for wcm tools and acronyms. These offerings were utilized on 5,896 occasions by wcm participants during the 2019 calendar year. All online activities are conducted through the fca corporate learning center system and wcma e-learning website.

FORM 990, PART XI, LINE 9:

Post-retirement benefit plan obligation -7,720,000.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Post-retirement benefit plan obligation 7,720,000.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JORGE LARES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (THRU 06/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (BEG. 06/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-193693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0610000
IRS990/GrossReceiptsAmt018026495
IRS990/GrossRentsGrp/RealAmt061200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032741
IRS990/InsuranceGrp/TotalAmt0192928
IRS990/InvestmentIncomeGrp/ExclusionAmt08381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124907
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08738784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016561620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014683881
IRS990/LandBldgEquipCostOrOtherBssAmt023422665
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0803693
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE UAW-CHRYSLER SKILL DEVELOPMENT AND TRAINING PROGRAM (THE "NTC") IS A JOINT ACTIVITY OF THE UAW AND FCA, ESTABLISHED THROUGH COLLECTIVE BARGAINING TO PROVIDE EDUCATION, TRAINING, RE-TRAINING AND OTHER PROGRAMS TO CREATE AND SUSTAIN A WORLD CLASS WORKFORCE THAT CAN EFFECTIVELY COMPETE WITH GLOBAL MANUFACTURERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021778853
IRS990/NetAssetsOrFundBalancesEOYAmt013399296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-193693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-193693
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0919603
IRS990/OfficeExpensesGrp/TotalAmt0266589
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7720000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057480
IRS990/OtherExpensesGrp/Desc0TUITION ASSIST. PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01535756
IRS990/OtherExpensesGrp/TotalAmt11505180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2COORDINATED TRAVEL SER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01606615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-32744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01606615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-32744
IRS990/OtherRevenueTotalAmt01575023
IRS990/OtherSalariesAndWagesGrp/TotalAmt09425720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0468217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0183873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN SHAGENA CINDY EST
IRS990/PriorPeriodAdjustmentsAmt0157650
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FCA UAW CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015771891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015771891
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt084600
IRS990/PYInvestmentIncomeAmt014575
IRS990/PYOtherExpensesAmt013400853
IRS990/PYOtherRevenueAmt0131586
IRS990/PYProgramServiceRevenueAmt025330487
IRS990/PYRevenuesLessExpensesAmt0-1015869
IRS990/PYSalariesCompEmpBnftPaidAmt013007064
IRS990/PYTotalExpensesAmt026492517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025476648
IRS990/ReconcilationRevenueExpnssAmt0-817207
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021778853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013399296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04866065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04421127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01958107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02241893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168750
IRS990ScheduleD/EquipmentGrp/BookValueAmt02054286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03002971
IRS990ScheduleD/ExpensesNotReportedAmt07888750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018040009
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09027274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05273666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014300940
IRS990ScheduleD/OtherExpensesIncludedAmt07720000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518754
IRS990ScheduleD/RevenueNotReportedAmt0168750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017222802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0POST-RETIREMENT BENEFIT PLAN OBLIGATION 7,720,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014683881
IRS990ScheduleD/TotalExpensesPerForm990Amt018040009
IRS990ScheduleD/TotalRevenuePerForm990Amt017222802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017391552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025928759
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt254132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS ROLANDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CATHERINE STOEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHAWN FAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER (THRU 06/2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER (BEG. 06/2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0127611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1105341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt254132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSED THE UAW AND FCA FOR SALARIES OF CERTAIN INDIVIDUALS INVOLVED IN ACTIVITIES RELEVANT TO THE ORGANIZATION. THESE INDIVIDUALS RECEIVED BASE COMPENSATION FROM THE FOLLOWING ENTITIES: FCA - THOMAS ROLANDS - $127,611 UAW - CATHERINE STOEY - $105,341 UAW - SHAWN FAIN - $54,132
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5 AND SCHEDULE J:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENN SHAGENA'S CURRENT TERM AS A CO-PRESIDENT BEGAN IN JUNE 2015 AND CINDY ESTRADA'S TERM AS A CO-PRESIDENT BEGAN IN JUNE 2018.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$15.7$18.0$26.5$21.9$4.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$7.31$13.3$10.1$15.3$5.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.75$15.5$11.7$15.4$3.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$6.63$17.6$16.8$17.4$0.65
2020Detailed filing. Detailed filing data is available for this year.$23.6$10.2$13.4$17.2$18.0$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$10.6$21.8$25.5$26.5$1.02
2018Summary only. Only limited summary data is available for this year.$31.3$8.46$22.8$25.0$22.5$2.52
2017Summary only. Only limited summary data is available for this year.$29.3$9.06$20.3$28.5$28.2$0.34
2016Summary only. Only limited summary data is available for this year.$34.0$14.1$19.9$30.7$31.3$0.65
2015Summary only. Only limited summary data is available for this year.$29.8$9.28$20.6$34.0$34.2$0.24
2014Summary only. Only limited summary data is available for this year.$59.0$1.02$58.0$46.7$28.9$17.8
2013Summary only. Only limited summary data is available for this year.$44.0$3.81$40.2$36.4$30.6$5.80
2012Summary only. Only limited summary data is available for this year.$36.0$1.28$34.7$31.7$28.3$3.37
2011Summary only. Only limited summary data is available for this year.$76.7$2.81$73.9$24.9$23.0$1.85
Peer Organizations

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