2022-02-15T10:03:30-06:00 2021-03-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2020-04-01 530114650 NATIONAL ASSOCIATION OF LETTER CARRIERS % NICOLE RHINE NATI 2023934695 100 INDIANA AVE NW WASHINGTON DC 200012144 NICOLE RHINE SECRETARY-TREASURER 2023934695 2022-02-11 true NICOLE RHINE 999009999 Richard Ruvelson P00234075 3012726000 2 2020 2022-09-23 18:48:47Z FREDRIC ROLANDO 100 INDIANA AVE NW WASHINGTON DC 20001 2373337413 false X www.nalc.org X 1889 DC THE NATIONAL ASSOCIATION OF LETTER CARRIERS OF THE UNITED STATES OF AMERICA IS A LABOR ORGANIZATION FOR CITY LETTER CARRIERS WHO ARE EMPLOYED BY THE U.S. POSTAL SERVICE. 28 0 553 0 604707 414159 92741 113616 1794162362 1832051466 38693973 41542432 1048460 2003682 1833997536 1875711196 479619 1279143 1673644665 1550242766 74229758 74903018 0 0 0 79925752 80259480 1828279794 1706684407 5717742 169026789 1187074759 1427951213 484046688 613293382 703028071 814657831 FOUNDED IN 1889, THE NATIONAL ASSOCIATION OF LETTER CARRIERS OF THE UNITED STATES OF AMERICA IS A LABOR ORGANIZATION FOR CITY LETTER CARRIERS WHO ARE EMPLOYED BY THE UNITED STATES POSTAL SERVICE. false false SERVED MORE THAN 290,000 ACTIVE AND RETIRED LETTER CARRIERS AND OTHER EMPLOYEES OF THE U.S. POSTAL SERVICE IN 1,990 BRANCHES THROUGHOUT THE UNITED STATES, DISTRICT OF COLUMBIA, PUERTO RICO, THE VIRGIN ISLANDS AND GUAM; FRATERNALLY UNITED ALL MEMBERS FOR THEIR MUTUAL BENEFIT, TO OBTAIN AND SECURE THEIR RIGHTS AND BENEFITS, AND TO PROMOTE THE WELFARE OF EVERY MEMBER. SPONSORSHIP OF A FEDERAL EMPLOYEE HEALTH BENEFIT PLAN AS AN EMPLOYEE ORGANIZATION PLAN UNDER THE FEHBP COVERING POSTAL AND OTHER FEDERAL EMPLOYEES AND ANNUITANTS AND THEIR FAMILIES. false true true true false false false false false true false false true true true false true false false false false false false false false false true true true false false false false true false false false false false false true true true false true 743 0 true 553 true true true false false false false false false false X 28 0 true false false false true true true true true false true true true false false true false false false X NICOLE RHINE 2023934695 100 INDIANA AVE NW WASHINGTON DC 20001 X James W Sauber Chief of Staff/Exec Asst to Pr 40.0 0.0 X 192352 0 163942 Christopher Jackson Director of City Delivery 40.0 0.0 X X 197363 0 132583 Lucien Drass Vice President 40.0 0.0 X X 199022 0 104549 Fredric V Rolando President 39.0 1.0 X X 245618 0 48728 Daniel E Toth Director of Retired Members 40.0 0.0 X X 199022 0 76881 Richard DiCecca Natl Business Agent Region 14 40.0 0.0 X X 139834 0 130343 Paul Barner Assistant Secretary-Treasurer 39.0 1.0 X X 197800 0 65738 Nicole Rhine Secretary-Treasurer 39.0 1.0 X X 196486 0 59646 James W Yates Director of Life Insurance 40.0 0.0 X X 0 193536 56901 Brian L Renfroe Executive Vice President 39.0 1.0 X X 203634 0 44085 Vada Preston Natl Business Agent Region 13 40.0 0.0 X X 135680 0 108703 Manuel Peralta Jr Director of Safety and Health 40.0 0.0 X X 193544 0 49687 Steve M Lassan Natl Business Agent Region 8 40.0 0.0 X X 136069 0 104405 Charles T Clark Natl Business Agent Region 6 40.0 0.0 X X 139449 0 97988 Javier Bernal Natl Business Agent Region 10 40.0 0.0 X X 138600 0 90830 Stephanie M Stewart Dir. Of Health Benefits 40.0 0.0 X X 206450 0 22509 Troy Fredenburg Natl Business Agent Region 7 40.0 0.0 X X 143949 0 79766 Bryant J Almario Natl Business Agent Region 1 40.0 0.0 X X 140989 0 77224 Mike Birkett Natl Business Agent Region 5 40.0 0.0 X X 137928 0 77134 James Cobb CFO (RESIGNED) 40.0 0.0 X 158152 0 54934 William Jackson Reg. Admin. Asst. 40.0 0.0 X 98583 0 113520 Mark Camilli Natl Business Agent Region 11 40.0 0.0 X X 142475 0 59036 Michael Caref Natl Business Agent Region 3 40.0 0.0 X X 132561 0 68372 David J Napadano Natl Business Agent Region 12 40.0 0.0 X X 139140 0 54364 Nicholas S Vafiades Natl Business Agent Region 2 40.0 0.0 X X 133418 0 59133 Lynne A Pendleton Natl Business Agent Region 9 40.0 0.0 X X 144014 0 45741 Roger Parent Director of Software Develop. 40.0 0.0 X 140423 0 49316 Frederic Rotzler Dir of Network Operations 40.0 0.0 X 141082 0 44972 James D Henry Reg. Admin. Asst. 40.0 0.0 X 100770 0 84006 Koren Blalock Keller Director, Legislative 40.0 0.0 X 143932 0 40672 Thomas A Matthews Reg. Admin. Asst. 40.0 0.0 X 98601 0 80684 Lawrence Cirelli Natl Business Agent Region 15 40.0 0.0 X X 141767 0 35829 Daniel P Versluis Natl Business Agent Region 4 40.0 0.0 X X 139786 0 37319 Gerald A Ugone Reg. Admin. Asst. 40.0 0.0 X 104408 0 64575 Michael C Keels Reg. Admin. Asst. 40.0 0.0 X 102296 0 65691 Hugh McElroy Reg. Admin. Asst. 40.0 0.0 X 107417 0 58711 Monica Walker Reg. Admin. Asst. 40.0 0.0 X 100700 0 61923 Calvin D Brookins Reg. Admin. Asst. 40.0 0.0 X 97104 0 65502 Orlando Gonzalez Reg. Admin. Asst. 40.0 0.0 X 102096 0 60185 Shawn D Boyd Reg. Admin. Asst. 40.0 0.0 X 102040 0 58852 Jerry A Hutson Reg. Admin. Asst. 40.0 0.0 X 99057 0 57345 David A Teegarden Reg. Admin. Asst. 40.0 0.0 X 102230 0 52916 Brian E Thompson Reg. Admin. Asst. 40.0 0.0 X 106155 0 48515 Anthony Perconte Reg. Admin. Asst. 40.0 0.0 X 101272 0 51717 Anthony Ali Reg. Admin. Asst. 40.0 0.0 X 102411 0 50467 Jeffrey Frazee Reg. Admin. Asst. 40.0 0.0 X 101045 0 51776 Tonya L Detrick Reg. Admin. Asst. 40.0 0.0 X 102087 0 49577 Jason Karnopp Reg. Admin. Asst. 40.0 0.0 X 102008 0 49574 Patrick Johnson Reg. Admin. Asst. 40.0 0.0 X 102035 0 46559 Dexter L Lester Reg. Admin. Asst. 40.0 0.0 X 98862 0 48751 Debra J Dixon Reg. Admin. Asst. 40.0 0.0 X 103727 0 43788 Donald L Lyerly Reg. Admin. Asst. 40.0 0.0 X 98584 0 48879 Kyle D Inosencio Reg. Admin. Asst. 40.0 0.0 X 100579 0 46468 Charles L Sexton Reg. Admin. Asst. 40.0 0.0 X 88966 0 57405 Christopher Strickland Reg. Admin. Asst. 40.0 0.0 X 102034 0 44272 Allan Rios Reg. Admin. Asst. 40.0 0.0 X 97574 0 48359 David L Kennedy Reg. Admin. Asst. 40.0 0.0 X 107130 0 37609 John D Robles Reg. Admin. Asst. 40.0 0.0 X 93470 0 49645 Leo Zachwieja Reg. Admin. Asst. 40.0 0.0 X 104153 0 33871 Patricia A Joseph Reg. Admin. Asst. 40.0 0.0 X 106978 0 30216 David L Mudd Reg. Admin. Asst. 40.0 0.0 X 105829 0 29806 Christy M Bowers Reg. Admin. Asst. 40.0 0.0 X 106328 0 26070 J Mark Sims Reg. Admin. Asst. 40.0 0.0 X 107049 0 25191 John F Collins Reg. Admin. Asst. 40.0 0.0 X 106246 0 25880 Coby P Jones Reg. Admin. Asst. 40.0 0.0 X 103675 0 24966 Karrie Kimbrell Reg. Admin. Asst. 40.0 0.0 X 98712 0 27292 Bruce Didriksen Reg. Admin. Asst. 40.0 0.0 X 105471 0 15104 Mack I Julion Sr NATIONAL TRUSTEE 7.0 0.0 X X 36456 0 48879 Lawrence D Brown Jr CHAIRMAN, NATIONAL TRUSTEE 7.0 1.0 X X 41036 0 4638 Kenneth Janulewicz Reg. Admin. Asst. 40.0 0.0 X 35218 0 9071 Michael J Gill NATIONAL TRUSTEE 7.0 0.0 X X 41099 0 -5991 Steven Wiley Reg. Admin. Asst. 40.0 0.0 X 22896 0 3207 3948118 193536 2001001 68 false true false CONN GENERAL LIFE INSURANCE 5089 COLLECTIONS CENTER DRIVE CHICAGO IL 06002 NETWORK ADMIN FEES 25124313 CIGNA HEALTHCARE 10490 LITTLE PATUXENT PKWY STE 400 COLUMBIA MD 21044 NETWORK ADMIN FEES 5485996 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICES 2656510 UNITED BEHAVIORAL HEALTH 425 Market St 18th Fl SAN FRANCISCO CA 94105 NETWORK ADMIN FEES 2447589 MULTIPLAN 115 FIFTH AVE NEW YORK NY 10003 NETWORK ADMIN FEES 2125597 32 113616 113616 CONTINGENCY RESERVE 525100 1785712808 1785712808 MEMBERSHIP DUES AND ASSESSMENTS 900004 46216583 45611876 604707 LOGO ITEMS (NET SALES) 900099 122075 122075 1832051466 21966351 21966351 0 210291 210291 129402 129402 0 129402 129402 517192891 1348 497618158 19574733 1348 19576081 19576081 0 0 0 0 0 0 2267 8059 -5792 -5792 MISCELLANEOUS 900099 1655341 1655341 CLAIMS RECOVERY 525100 14440 14440 1669781 1875711196 1831461199 604707 43531674 1195143 84000 0 1550242766 10565209 0 34029799 7866218 19128277 3313515 0 2911241 774693 120000 0 513767 3283863 2881419 14441628 2747155 0 4978361 846979 0 36174 191 1914327 1893320 812053 HBP PROGRAM COSTS 40607156 TAXES - OTHER 720742 PPACA FEES 594778 CLEARING HOUSE 52772 128861 1706684407 1250 1250 170520821 283815859 0 0 131930607 154432570 0 0 0 0 584511 570457 328900 425559 4281293 5004307 18454254 10485349 5857286 7968905 695676679 789909224 5607034 6162326 0 0 0 0 172286378 179660756 1187074759 1427951213 9856597 10473346 0 0 954342 1027481 0 0 0 0 0 0 0 0 0 0 473235749 601792555 484046688 613293382 X 702820337 814405041 207734 252790 703028071 814657831 1187074759 1427951213 X 169026789 59749704 -117146733 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false LETTER CARRIER POLITICAL FUND 100 INDIANA AVE NW WASHINGTON DC 20001 521269023 3584636 true false false 2687004 1494406 1192598 6345408 4251274 2094134 9421842 4739669 4682173 7968905 PREMIUMS DUE & ACCRUED 159601664 INTERCOMPANY RECEIVABLE 14615229 ACCRUED INTEREST & DIVIDENDS 2950753 DUE FROM RELATED ENTITIES 2421370 DEPOSITS 71740 179660756 0 BENEFITS INCURRED BUT UNPAID 211534345 POSTRETIREMENT BENEFITS 145096188 OPM SPECIAL RESERVE 243006037 DUE TO BRANCHES & STATES 908243 ACA FEES PAYABLE 606346 UNREALIZED LOSS ON SECURITIES 408764 DEFERRED RENT LIABILITY 229632 INTERFUND ADJUSTMENTS 3000 601792555 X PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of March 31, 2021 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. NALC is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes that NALC is no longer subject to audit for years ending prior to March 31, 2018. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, NALC's policy is to recognize them as administrative expenses. true ECONOMIC POLICY INSTITUTE 1225 I STREET NW 600 WASHINGTON DC 20005 521368964 501(C)(3) 40000 GENERAL NALC DISASTER RELIEF FUND 100 INDIANA AVE NW WASHINGTON DC 20001 831184866 501(C)(3) 475550 GENERAL CENTRAL ILLINOIS FOOD BANK 1937 E COOK STREET SPRINGFIELD IL 62703 371106465 501(C)(3) 14000 GENERAL CLARK COUNTY FOOD BANK 6502 NE 47TH AVENUE VANCOUVER WA 98661 911307564 501(C)(3) 10000 GENERAL EMERGENCY FOOD NETWORK 3318 92ND ST SOUTH LAKEWOOD WA 98499 943131776 501(C)(3) 10000 GENERAL THE FOOD BANK 56 ARMOR PLACE DAYTON OH 45417 861082880 501(C)(3) 20000 GENERAL GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 20057 530196603 501(C)(3) 15000 GENERAL HARVESTERS 215 SE QUINCY ST TOPEKA KS 66603 431208665 501(C)(3) 16000 GENERAL IDAHO FOOD BANK 3562 S TK AVENUE BOISE ID 84705 820425400 501(C)(3) 6000 GENERAL LABOR COMMUNITY SERVICES 2130 W JM WOOD BLVD LOS ANGELES CA 90006 954147259 501(C)(3) 12000 GENERAL NATIONAL VOTE AT HOME INSTITUTE PO BOX 65427 WASHINGTON DC 20035 825515680 501(C)(3) 37000 GENERAL NORTHWEST COMPASS 1300 W NORTHWEST HWY MT PROSPECT IL 60056 363382832 501(C)(3) 10000 GENERAL TRI STATE FOOD BANK 2504 LYNCH ROAD EVANSVILLE IN 47711 351539870 501(C)(3) 10000 GENERAL UNITE HERE 275 SEVENTH AVE FL 16 NEW YORK NJ 10001 133819434 501(C)(5) 50000 GENERAL CENTER FOR FOOD ACTION 192 W DEMAREST AVE ENGLEWOOD NJ 07631 222189072 501(C)(3) 5550 GENERAL WELD FOOD BANK 1108 H STREET GREELEY CO 80631 742244826 501(C)(3) 6000 GENERAL CHICAGO FEDERATION OF LABOR 182 N STETSON STREET CHICAGO IL 60601 360899610 501(C)(5) 10000 15 2 JOHN T DONELON SCHOLARSHIPS 4 4000 WILLIAM C DOHERTY SCHOLARSHIPS 20 80000 PART I, LINE 2 - MONITOR GRANT USE: FOR THE WILLIAM C DOHERTY AND JOHN T DONELON SCHOLARSHIPS, THE AWARD WINNERS MUST FORWARD A TRANSCRIPT OF THEIR GRADES TO THE NALC SCHOLARSHIP COMMITTEE AT THE END OF EACH SCHOOL YEAR. ADDITIONALLY, ANY CHANGE OF SCHOOLS OR COURSE OF STUDY MUST BE DONE ONLY WITH THE PERMISSION OF THE NALC SCHOLARSHIP COMMITTEE. X true true false false false Fredric V Rolando President 221274 0 24344 47428 0 1300 0 294346 0 0 0 Brian L Renfroe Executive Vice President 181757 0 21877 29960 0 14125 0 247719 0 0 0 Lucien Drass Vice President 181695 0 17327 104549 0 0 0 303571 0 0 0 Nicole Rhine Secretary-Treasurer 178926 0 17560 48221 0 11425 0 256132 0 0 0 Paul Barner Assistant Secretary-Treasurer 180200 0 17600 62563 0 3175 0 263538 0 0 0 Christopher Jackson Director of City Delivery 179947 0 17416 130835 0 1748 0 329946 0 0 0 Daniel E Toth Director of Retired Members 182099 0 16923 76881 0 0 0 275903 0 0 0 Manuel Peralta Jr Director of Safety and Health 173707 0 19837 22704 0 26983 0 243231 0 0 0 Stephanie M Stewart Dir. Of Health Benefits 169927 0 36523 22509 0 0 0 228959 0 0 0 James W Yates Director of Life Insurance 0 181646 11890 0 31369 0 25532 0 250437 0 0 Bryant J Almario Natl Business Agent Region 1 126316 0 14673 65049 0 12175 0 218213 0 0 0 Nicholas S Vafiades Natl Business Agent Region 2 122057 0 11361 31882 0 27251 0 192551 0 0 0 Michael Caref Natl Business Agent Region 3 120035 0 12526 39089 0 29283 0 200933 0 0 0 Daniel P Versluis Natl Business Agent Region 4 127066 0 12720 25894 0 11425 0 177105 0 0 0 Mike Birkett Natl Business Agent Region 5 124210 0 13718 52026 0 25108 0 215062 0 0 0 Charles T Clark Natl Business Agent Region 6 124035 0 15414 72705 0 25283 0 237437 0 0 0 Troy Fredenburg Natl Business Agent Region 7 129835 0 14114 65083 0 14683 0 223715 0 0 0 Steve M Lassan Natl Business Agent Region 8 124210 0 11859 79297 0 25108 0 240474 0 0 0 Lynne A Pendleton Natl Business Agent Region 9 128335 0 15679 44241 0 1500 0 189755 0 0 0 Javier Bernal Natl Business Agent Region 10 121460 0 17140 62972 0 27858 0 229430 0 0 0 Mark Camilli Natl Business Agent Region 11 129835 0 12640 44353 0 14683 0 201511 0 0 0 David J Napadano Natl Business Agent Region 12 127335 0 11805 51864 0 2500 0 193504 0 0 0 Vada Preston Natl Business Agent Region 13 123691 0 11989 83076 0 25627 0 244383 0 0 0 Richard DiCecca Natl Business Agent Region 14 122285 0 17549 103310 0 27033 0 270177 0 0 0 Lawrence Cirelli Natl Business Agent Region 15 127085 0 14682 33079 0 2750 0 177596 0 0 0 Anthony Ali Reg. Admin. Asst. 93282 0 9129 25735 0 24732 0 152878 0 0 0 Shawn D Boyd Reg. Admin. Asst. 93731 0 8309 34569 0 24283 0 160892 0 0 0 Calvin D Brookins Reg. Admin. Asst. 88866 0 8238 35064 0 30438 0 162606 0 0 0 Tonya L Detrick Reg. Admin. Asst. 93731 0 8356 25017 0 24560 0 151664 0 0 0 Jeffrey Frazee Reg. Admin. Asst. 92763 0 8282 26525 0 25251 0 152821 0 0 0 Orlando Gonzalez Reg. Admin. Asst. 93731 0 8365 35902 0 24283 0 162281 0 0 0 James D Henry Reg. Admin. Asst. 92387 0 8383 58379 0 25627 0 184776 0 0 0 Jerry A Hutson Reg. Admin. Asst. 91302 0 7755 30312 0 27033 0 156402 0 0 0 William Jackson Reg. Admin. Asst. 90481 0 8102 85987 0 27533 0 212103 0 0 0 Jason Karnopp Reg. Admin. Asst. 95061 0 6947 25291 0 24283 0 151582 0 0 0 Michael C Keels Reg. Admin. Asst. 93282 0 9014 40959 0 24732 0 167987 0 0 0 Thomas A Matthews Reg. Admin. Asst. 90381 0 8220 53051 0 27633 0 179285 0 0 0 Hugh McElroy Reg. Admin. Asst. 98531 0 8886 44028 0 14683 0 166128 0 0 0 Anthony Perconte Reg. Admin. Asst. 92972 0 8300 26675 0 25042 0 152989 0 0 0 David A Teegarden Reg. Admin. Asst. 93741 0 8489 32550 0 20366 0 155146 0 0 0 Brian E Thompson Reg. Admin. Asst. 97536 0 8619 23407 0 25108 0 154670 0 0 0 Gerald A Ugone Reg. Admin. Asst. 95611 0 8797 52999 0 11576 0 168983 0 0 0 Monica Walker Reg. Admin. Asst. 92450 0 8250 36359 0 25564 0 162623 0 0 0 James W Sauber Chief of Staff/Exec Asst to Pr 190049 0 1100 1203 142840 0 21102 0 356294 0 0 0 James Cobb CFO (RESIGNED) 157920 0 0 232 34213 0 20721 0 213086 0 0 0 Koren Blalock Keller Director, Legislative 143071 0 800 61 15876 0 24796 0 184604 0 0 0 Frederic Rotzler Dir of Network Operations 140099 0 800 183 22926 0 22046 0 186054 0 0 0 Roger Parent Director of Software Develop. 139623 0 800 37012 0 12304 0 189739 0 0 0 PART I, LINE 1A - TAX GROSS UP PAYMENT: THE TAX GROSS UP PAYMENT CONSISTS OF PAYROLL TAXES ON TAXABLE BENEFITS INCLUDED AS COMPENSATION. PART II, COLUMN C - DEFERRED COMPENSATION: $2,057,344 OF DEFERRED COMPENSATION REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THIS DOES NOT REPRESENT ACTUAL CASH OUTLAYS. FREDRIC J ROLANDO FAMILY MEMBER OF FREDRIC V ROLANDO, PRESIDENT OF NALC 84802 WAGES false TIMOTHY R ADELMAN FAMILY MEMBER OF STEPHANIE STEWART, OFFICER OF NALC 53872 WAGES false PART VI, SECTION A, LINE 6 - MEMBERSHIP OF ORGANIZATION: Membership shall be ------------------- (a) regular branch members who shall be nonsupervisory employees in the Postal Service, and regular branch members who the Executive Council has determined were unjustly separated from the Postal Service, retirees from that Service who were regular members of the NALC when they retired, and persons leaving the Service with coverage under Office of Workers Compensation Programs (OWCP). Such retirees, OWCP departees, and non-letter carrier regular members shall have no voice or vote in the branch, in any matter pertaining to the ratification of a national working agreement, local memorandum of understanding or proposed work stoppage; (b) present members of existing Federal Branches may retain their membership; (c) present members who have left the Postal Service, or have been temporarily or permanently promoted to supervisory status, may retain their membership but shall be members only for the purpose of membership in the NALC Life Insurance Plan and/or the NALC Health Benefit Plan. These members shall have no voice or vote in any of the affairs of such Branch, except they shall have a voice and vote at the Branch level upon matters appertaining to the NALC Life Insurance Plan, and/or the NALC Health Benefit Plan, if they are a member thereof, and on any proposition to raise dues. These members are not eligible to be candidates for any State Association, Branch, or National office or delegates to any conventions. They may attend only that part of the meeting which concerns them, such as change of dues structure and information concerning Health or Life Insurance. PART VI, SECTION A, LINE 7A - ELECTION OF TRUSTEES AND OFFICERS: Every four (4) years, nominations for officers of the Union shall be called by the Chairperson of the Convention on the third day (Wednesday) of the Convention. The Chair shall call for nominations from the floor for each national office separately. Any delegate may nominate an eligible member for anyone of the following national offices: President, Executive Vice President, Vice President, Secretary-Treasurer, Assistant Secretary-Treasurer, Director of City Delivery, Director of Safety and Health, Director of Life Insurance, Director of Health Benefits, Director of Retired Members, and a three member Board of Trustees. Nominations of fifteen (15) National Business Agents shall be separately by NALC Regions. Only delegates from the appropriate NALC Region may nominate candidates for the position of National Business Agent for such Region. The newly-elected officers shall assume their offices as soon after 45 days from the date of the certification of results by National Election Committee as is practicable. As soon as practicable after the Convention at which nominations for National Officers have been made, the National Secretary-Treasurer shall furnish to the National Election Committee a list of all members eligible to vote. To be so eligible, a member must be in good standing as of June 1 of the election year. There shall be one membership-wide ballot issued in each of the fifteen (15) NALC Regions authorized and established elsewhere in this Constitution reflecting the names of all nominees for the positions of President, Executive Vice President, Vice President, Secretary-Treasurer, Assistant Secretary-Treasurer, Director of City Delivery, Director of Safety and Health, Director of Life Insurance, Director of Health Benefits, Director of Retired Members, three members of the Board of Trustees, and the names of all nominees for the position of National Business Agent for one of the fifteen (15) NALC Regions. The National Election Committee shall then be responsible for mailing ballots to all eligible members as soon as possible. All regular members shall be entitled to one vote for each office to be filled. The voter shall indicate his/her choice for each of the officers by following the procedure established by the National Election Committee as set forth in the ballot instructions. The voter shall then seal the ballot in the smaller envelope, enclose this envelope within the large one, and mail it to the post office box printed on the larger envelope. Write-in votes shall not be valid. No markings shall be made on the ballot or the smaller envelope other than as indicated. the smaller envelope other than as indicated. PART VI, SECTION A, LINE 7B - DECISIONS OF GOVERNING BODY: Each Branch having twenty (20) or less members shall be entitled to one delegate and one vote in the National Convention. Branches having more than twenty (20) members shall be entitled to one delegate and one vote for each twenty (20) members or fraction thereof. Each State Association shall be Entitled to two Delegates-at-Large. National Officers and Delegates-at-Large shall each be entitled to one vote only. The delegates from any Branch present at the National Convention shall be allowed to cast the whole number of votes to which the Branch is entitled, provided such delegates agree unanimously as to who among them shall cast such vote. In case of disagreement, the delegates in attendance shall be entitled to such number of whole votes as can be divided equally among them each pro rata. The number of members for whom per capita tax is paid to the National Association for the term beginning October 1 prior to each Biennial Convention shall determine the number of votes and delegates to which the Branch is entitled at such Convention. PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S SECRETARY-TREASURER PRIOR TO SIGNATURE AND FILING. PART VI, SECTION B, LINES 15A & 15B-COMPENSATION OF OFFICERS AND TRUSTEES: THE SALARIES FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, ASSISTANT SECRETARY-TREASURER, DIRECTOR OF CITY DELIVERY, DIRECTOR OF SAFETY AND HEALTH, DIRECTOR OF LIFE INSURANCE, DIRECTOR OF HEALTH BENEFITS AND DIRECTOR OF RETIRED MEMBERS ARE SET FORTH IN THE NALC CONSTITUTION (ACCESSIBLE ON NALC'S WEBSITE), LAST AMENDED AT THE AUGUST 2018 CONVENTION. THE CONSTITUTION STATES THE PER ANNUM SALARY AMOUNT, EFFECTIVE DATE OF THE AMOUNT, PROVIDES FOR FUTURE SALARY ADJUSTMENTS THAT ARE MADE IN LINE WITH THE SAME PERCENTAGE GIVEN TO TOP GRADE LETTER CARRIERS. THE TRUSTEES ARE PAID AN EQUAL SUM PER YEAR. THE SELECTED CHAIRPERSON OF THE BOARD IS TO RECEIVE AN ADDITIONAL AMOUNT PER YEAR FOR THEIR SERVICE AS CHAIRPERSON. THE TRUSTEES ARE ALSO ENTITLED TO FUTURE SALARY ADJUSTMENTS THAT ARE MADE IN LINE WITH THE SAME PERCENTAGE GIVEN TO TOP GRADE LETTER CARRIERS. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS AND F/S: THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; EXCEPT AS MAY BE REQUIRED UNDER APPLICABLE FEDERAL LAW. THE NALC CONSTITUTION IS AVAILABLE ON NALC'S WEBSITE UNDER UNION ADMINISTRATION. PART VII, SECTION A, LINE 1A, COLUMN F- OTHER COMPENSATION: $2,427,133 REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS OF COMPENSATION. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: $ 5,748,506 HEALTH BENEFIT PLAN POSTRETIREMENT-RELATED CHANGES (125,461,759) REDUCTION IN OPM SPECIAL RESERVE 2,566,520 UNION POSTRETIREMENT-RELATED CHANGES --------------- $(117,146,733) NET OTHER CHANGE IN NET ASSETS =============== PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP: NATIONAL OFFICER JAMES YATES SERVES AS DIRECTOR OF LIFE INSURANCE FOR UNITED STATES LETTER CARRIERS MUTUAL BENEFIT ASSOCIATION ("MBA"). THREE TRUSTEES AND THE PRESIDENT OF THE FILING ORGANIZATION ARE TRUSTEES AND OFFICERS OF MBA. NALC ANNUITY TRUST FUND 20547 WAVERLY COURT ASHBURN VA 20149 526038252 PENSION FUND DC 401(A) NALC true LETTER CARRIER POLITICAL FUND 100 INDIANA AVE NW WASHINGTON DC 20001 521269023 POLITICAL ORG DC 527 NALC true NALC HEALTH BENEFIT PLAN FOR EMPLOYEES 20547 WAVERLY COURT ASHBURN VA 20149 541875242 BENEFIT PLAN VA 501(C)(9) NALC true NALCREST FOUNDATION INC PO BOX 6359 NALCREST FL 33856 591004167 RETIRE. CTR FL 501(C)(4) NALC true UNITED STATES LETTER CARRIERS MUTUAL BEN 100 INDIANA AVE NW WASHINGTON DC 20001 620476257 BENEFIT FUND TN 501(C)(5) NALC true NALC BUILDING CORPORATION 100 INDIANA AVE NW WASHINGTON DC 20001 530114650 HOLDING CO. DC 501(C)(2) NALC true NALC DISASTER RELIEF FOUNDATION 100 INDIANA AVENUE NW WASHINGTON DC 20001 831184866 DISASTER DC 501(C)(3) 12A NALC true false true false true false false false false false false true true false true true true true true false NALC DISASTER RELIEF FOUNDATION B 457163 CASH NALC DISASTER RELIEF FOUNDATION B 18388 IN-KIND PAYMENT NALC ANNUITY TRUST FUND R 8448892 ACTUARY NALC HEALTH BENEFIT PLAN FOR EMPLOYEES R 9118877 PREMIUM BILLING UNITED STATES LETTER CARRIERS MUTUAL BENEFIT R 252599 PREMIUM BILLING