Plan Snapshot
- Plan Sponsor: Uaw-Ford Voluntary Employees Beneficiary Association Trust Fund
- Sponsor EIN: 850748670
- Sponsor Address: 151 WEST JEFFERSON, DETROIT, MI, 482325009
- Plan Type: 401(k)
- Plan Number: 501
- Total Participants: 58,640
- Total Assets: $34.6M
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 58,640 | $34.6M | $11.7M | $0 |
| 2023 | 58,852 | $35.2M | $12.7M | $0 |
| 2022 | 55,978 | $35.9M | $6.3M | $0 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| UAW-FORD LABOR MANAGEMENT COMMITTEE | Other Service Provider | $1,475,731 | — | $1,475,731 |
| HENRY FORD COMMUNITY COLLEGE | Other Service Provider | $626,327 | — | $626,327 |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | Other Service Provider | $442,810 | — | $442,810 |
| FITNESS THINGS & ALL PRO EXERCISE | Other Service Provider | $365,457 | — | $365,457 |
| EPITEC INC. | Other Service Provider | $335,240 | — | $335,240 |
| CINCINNATI STATE TECH. & COMM. COLL | Other Service Provider | $290,720 | — | $290,720 |
| PETER CHANG ENTERPRISES INC. | Other Service Provider | $259,000 | — | $259,000 |
| TRAVELERS INSURANCE | Other Service Provider | $252,761 | — | $252,761 |
| MACOMB COMMUNITY COLLEGE | Other Service Provider | $194,782 | — | $194,782 |
| JEFFERSON COMMUNITY COLLEGE | Other Service Provider | $176,357 | — | $176,357 |
| JACK MARTIN & ASSOCIATES EDUCATION | Other Service Provider | $166,673 | — | $166,673 |
| APOLLO CAREER CENTER | Other Service Provider | $160,985 | — | $160,985 |
| PENN FOSTER COLLEGE | Other Service Provider | $152,660 | — | $152,660 |
| ALIGHT SOLUTIONS LLC | Recordkeeper | $142,968 | — | $142,968 |
| LORAIN COUNTY COMMUNITY COLLEGE | Other Service Provider | $141,763 | — | $141,763 |
| KCTCS | Other Service Provider | $117,333 | — | $117,333 |
| METROPOLITAN COMMUNITY COLLEGE | Other Service Provider | $113,624 | — | $113,624 |
| BLUE CARE NETWORK OF MICHIGAN | Other Service Provider | $64,311 | — | $64,311 |
| COHEN, WEISS, AND SIMON LLP | Other Service Provider | $62,946 | — | $62,946 |
| INDUSTRIAL TRAINING INTERNATIONAL | Other Service Provider | $61,332 | — | $61,332 |
| CNC TECHNICAL SOLUTIONS | Other Service Provider | $54,100 | — | $54,100 |
| THE MILLER LAW FIRM P.C. | Other Service Provider | $52,213 | — | $52,213 |
| THE PHOENIX GROUP | Other Service Provider | $50,886 | — | $50,886 |
| CORE ELECTRIC COMPANY, INC | Other Service Provider | $43,752 | — | $43,752 |
| MERCER HR CONSULTING | Other Service Provider | $40,032 | — | $40,032 |
| JOHNSON COUNTY COMMUNITY COLLEGE | Other Service Provider | $38,911 | — | $38,911 |
| GRAINGER | Other Service Provider | $32,974 | — | $32,974 |
| SOS INTERMEDIATE HOLDING LLC | Other Service Provider | $31,770 | — | $31,770 |
| NEW HORIZONS | Other Service Provider | $30,000 | — | $30,000 |
| DC BYERS | Other Service Provider | $29,700 | — | $29,700 |
| MMA SERVICE | Other Service Provider | $27,602 | — | $27,602 |
| ERIE COMMUNITY COLLEGE | Other Service Provider | $24,000 | — | $24,000 |
| EQUIPMENT DEPOT | Other Service Provider | $23,800 | — | $23,800 |
| ARC TRAINING & CONSULTATION SERVICE | Other Service Provider | $22,200 | — | $22,200 |
| K.M. CARSLEY & ASSOCIATES | Other Service Provider | $20,921 | — | $20,921 |
| MONROE COUNTY COMMUNITY COLLEGE | Other Service Provider | $16,491 | — | $16,491 |
| ALRO STEEL CORPORATION | Other Service Provider | $15,275 | — | $15,275 |
| BULTYNCK & CO., PLLC | Other Service Provider | $13,943 | — | $13,943 |
| BARNES & NOBLE COLLEGE | Other Service Provider | $12,961 | — | $12,961 |
| SMART BUSINESS SOURCE | Other Service Provider | $11,443 | — | $11,443 |
| DJ'S LANDSCAPE MANAGEMENT | Other Service Provider | $11,275 | — | $11,275 |
| SCHOOLCRAFT COLLEGE | Other Service Provider | $6,236 | — | $6,236 |
Verified Provider Profiles
Direct links to verified profiles of matched retirement plan providers on PlanProvider.Pro:
- ALIGHT SOLUTIONS LLC — Recordkeeper
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $6,214,265
- Estimated Expense Ratio: 17.950% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2024 | $4,633,381 | — | — | $12,943 | — |
| 2023 | $3,523,879 | — | — | $37,617 | — |
| 2022 | $3,798,756 | — | — | — | $21,259 |