2020-02-07T12:21:14-06:00 2019-03-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2018-04-01 530114650 NATIONAL ASSOCIATION OF LETTER CARRIERS % NICOLE RHINE NATI 2023934695 100 INDIANA AVE NW WASHINGTON DC 200012144 NICOLE RHINE SECRETARY-TREASURER 2023934695 2020-02-07 true RICHARD L RUVELSON P00234075 3012726000 2020-02-06 209.190.253.84 22006220200385000047 2020-02-07 P 833D9BA5299041826641AEDE5C1773806529F77E EBD8DFBC700724A96E49BF1A406FB658268A8823 2018 2020-09-23 17:36:50Z FREDRIC ROLANDO 100 INDIANA AVE NW WASHINGTON DC 20001 2046526116 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 0 532 0 646663 464463 2160 17185 1685177172 1760203508 15537873 22162308 1143479 2165805 1701860684 1784548806 398484 471123 1512687536 1627371652 61296217 68292995 0 0 0 72529533 84824200 1646911770 1780959970 54948914 3588836 1124785233 1177326254 504584187 513269297 620201046 664056957 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 63113 0 true 532 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 Fredric V Rolando President 40.0 0.0 X X 233112 0 52191 Lucien Drass Vice President 40.0 0.0 X X 188879 0 81783 Manuel Peralta Jr Director of Safety and Health 40.0 0.0 X X 184232 0 41281 Brian L Renfroe Executive Vice President 40.0 0.0 X X 195413 0 38741 Ronald E Watson Dir of Retired Mbrs (retired) 40.0 0.0 X X 189524 0 33709 Daniel E Toth Director of Retired Members 40.0 0.0 X X 138885 0 70743 Nicole Rhine Secretary-Treasurer 40.0 0.0 X X 187872 0 70237 Judith Willoughby Asst. Secy-Treas (retired) 40.0 0.0 X X 188365 0 91605 Paul Barner Assistant Secretary-Treasurer 40.0 0.0 X X 118147 0 58096 Stephanie M Stewart Dir. Of Health Benefits 40.0 0.0 X X 63700 0 25206 James W Yates Director of Life Insurance 40.0 0.0 X X 91979 14428 32687 Christopher Jackson Director of City Delivery 40.0 0.0 X X 186614 0 102955 Brian E Hellman Dir,Hlth Benefit Plan (retired 40.0 0.0 X X 156687 0 32985 Myra Warren Dir. Of Life Ins. (retired) 40.0 0.0 X X 0 188772 132981 Bryant J Almario Natl Business Agent Region 1 40.0 0.0 X X 134192 0 58547 Paul Price Ntl Bus Agent Reg. 2 (retired) 40.0 0.0 X X 131125 0 89956 Nicholas S Vafiades Natl Business Agent Region 2 40.0 0.0 X X 95373 0 42919 Michael Caref Natl Business Agent Region 3 40.0 0.0 X X 127518 0 49367 Roger W Bledsoe Ntl Bus Agent Reg. 4 (retired) 40.0 0.0 X X 133004 0 62470 Daniel P Versluis Natl Business Agent Region 4 40.0 0.0 X X 10397 0 7175 Mike Birkett Natl Business Agent Region 5 40.0 0.0 X X 131640 0 76355 Patrick C Carroll Ntl Bus Agent Reg. 6 (retired) 40.0 0.0 X X 137762 0 29752 Charles T Clark Natl Business Agent Region 6 40.0 0.0 X X 98905 0 65026 Troy Fredenburg Natl Business Agent Region 7 40.0 0.0 X X 104138 0 42318 Chris Wittenburg Ntl Bus Agent Reg. 7 (retired) 40.0 0.0 X X 135324 0 60901 Steve M Lassan Natl Business Agent Region 8 40.0 0.0 X X 128013 0 73869 Kenneth Gibbs Ntl Bus Agent Reg. 9 (retired) 40.0 0.0 X X 135614 0 77790 Lynne A Pendleton Natl Business Agent Region 9 40.0 0.0 X X 100551 0 36116 Kathy Baldwin Ntl Bus Agent Reg. 10 (retired 40.0 0.0 X X 59114 0 51235 Javier Bernal Natl Business Agent Region 10 40.0 0.0 X X 114752 0 61241 Mark CamiLli Natl Business Agent Reg. 11 40.0 0.0 X X 103948 0 29508 David J Napadano Natl Business Agent Reg. 12 40.0 0.0 X X 132623 0 74297 Vada Preston Natl Business Agent Reg. 13 40.0 0.0 X X 131479 0 81740 John J Casciano Ntl Bus Agent Reg. 14 (retired 40.0 0.0 X X 138870 0 29836 Richard DiCecca Natl Business Agent Reg. 14 40.0 0.0 X X 97406 0 84217 Lawrence Cirelli Natl Business Agent Reg. 15 40.0 0.0 X X 134596 0 33788 Lawrence D Brown Jr CHAIRMAN, NATIONAL TRUSTEE 40.0 0.0 X X 39413 0 11357 Michael J Gill NATIONAL TRUSTEE 40.0 0.0 X X 46879 0 45 Mack I Julion Sr NATIONAL TRUSTEE 40.0 0.0 X X 21244 0 31865 Ronald Adams Reg. Admin. Asst. (retired) 40.0 0.0 X 97319 0 45995 Anthony Ali Reg. Admin. Asst. 40.0 0.0 X 19877 0 0 Shawn D Boyd Reg. Admin. Asst. 40.0 0.0 X 97002 0 37336 Calvin D Brookins Reg. Admin. Asst. 40.0 0.0 X 93043 0 58678 John F Collins Reg. Admin. Asst. 40.0 0.0 X 100442 0 38266 Tonya L Detrick Reg. Admin. Asst. 40.0 0.0 X 93133 0 38976 Bruce Didriksen Reg. Admin. Asst. 40.0 0.0 X 100107 0 14496 Debra J Dixon Reg. Admin. Asst. 40.0 0.0 X 95998 0 44772 Jeffrey Frazee Reg. Admin. Asst. 40.0 0.0 X 98446 0 40428 Orlando Gonzalez Reg. Admin. Asst. 40.0 0.0 X 97046 0 46473 James D Henry Reg. Admin. Asst. 40.0 0.0 X 95599 0 66100 Jerry A Hutson Reg. Admin. Asst. 40.0 0.0 X 94124 0 45084 Kyle D Inoscencio Reg. Admin. Asst. 40.0 0.0 X 7400 0 1570 William Jackson Reg. Admin. Asst. 40.0 0.0 X 93787 0 41125 Patrick Johnson Reg. Admin. Asst. 40.0 0.0 X 1164 0 0 Coby P Jones Reg. Admin. Asst. 40.0 0.0 X 97979 0 24143 Patricia A Joseph Reg. Admin. Asst. 40.0 0.0 X 79746 0 47067 Jason Karnopp Reg. Admin. Asst. 40.0 0.0 X 94120 0 38596 Michael C Keels Reg. Admin. Asst. 40.0 0.0 X 19254 0 2091 David L Kennedy Reg. Admin. Asst. 40.0 0.0 X 500 0 29843 Karrie Kimbrell Reg. Admin. Asst. 40.0 0.0 X 101595 0 17523 Anita Lewallen Reg. Admin. Asst. 40.0 0.0 X 95527 0 31604 Dexter L Lester Reg. Admin. Asst. 40.0 0.0 X 1821 0 0 Donald L Lyerly Reg. Admin. Asst. 40.0 0.0 X 94186 0 38397 Thomas A Matthews Reg. Admin. Asst. 40.0 0.0 X 94314 0 62881 Hugh McElroy Reg. Admin. Asst. 40.0 0.0 X 101466 0 35107 David L Mudd Reg. Admin. Asst. 40.0 0.0 X 100011 0 24407 Allan Rios Reg. Admin. Asst. 40.0 0.0 X 95515 0 35712 John D Robles Reg. Admin. Asst. 40.0 0.0 X 97046 0 39258 Charles L Sexton Reg. Admin. Asst. 40.0 0.0 X 94185 0 44911 A J Siciunas Reg. Admin. Asst. (retired) 40.0 0.0 X 49932 0 25425 J Mark Sims Reg. Admin. Asst. 40.0 0.0 X 100848 0 24288 Christopher Strickland Reg. Admin. Asst. 40.0 0.0 X 100348 0 30682 David A Teegarden Reg. Admin. Asst. 40.0 0.0 X 93254 0 45304 Brian E Thompson Reg. Admin. Asst. 40.0 0.0 X 96101 0 37945 Gerald A Ugone Reg. Admin. Asst. 40.0 0.0 X 98153 0 50649 Monica Walker Reg. Admin. Asst. 40.0 0.0 X 95591 0 48649 Leo Zachwieja Reg. Admin. Asst. 40.0 0.0 X 97601 0 38151 James W Sauber Exec Asst to President 40.0 0.0 X 179628 0 134223 William Jenkins Assistant Engineer 40.0 0.0 X 147500 0 72836 Michael W Hicok Chief Engineer 40.0 0.0 X 136483 0 47250 Koren Blalock Keller Legislative Director 40.0 0.0 X 136158 0 32924 James Cobb Chief Financial Officer 40.0 0.0 X 124846 0 48577 8555484 203200 3754632 52 false true false CONN GENERAL LIFE INSURANCE 5089 COLLECTIONS CENTER DRIVE CHICAGO IL 06002 NETWORK ADMIN FEES 23954417 CIGNA HEALTHCARE 10490 LITTLE PATUXENT PKWY STE 400 COLUMBIA MD 21044 NETWORK ADMIN FEES 5297411 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICES 3344927 UNITED BEHAVIORAL HEALTH 425 Market St 18th Fl SAN FRANCISCO CA 94105 NETWORK ADMIN FEES 2862218 FREEMAN 600 W CHICAGO AVENUE CHICAGO IL 60654 CONVENTION SERVICES 2240161 36 17185 17185 CONTINGENCY RESERVE 525100 1714114631 1714114631 MEMBERSHIP DUES AND ASSESSMENTS 900004 45770095 45123432 646663 LOGO ITEMS (NET SALES) 900099 318782 318782 1760203508 24345446 24345446 0 375729 375729 0 0 0 259588379 600 261748132 23985 -2159753 -23385 -2183138 -2183138 0 0 0 0 0 0 195744 205193 -9449 -9449 MISCELLANEOUS 900099 1151890 1151890 CLAIMS RECOVERY 525100 643835 643835 MEMBERS JOB POSTING INCOME 541800 3800 3800 1799525 1784548806 1760200680 646663 23684278 387123 84000 0 1627371652 10641605 0 32956012 7032392 14556671 3106315 0 2735286 1006000 110012 0 750643 6389274 1600 17508777 1716620 0 4406428 5665065 0 362910 0 1953432 1417405 669252 HBP PROGRAM COSTS 38902205 PPACA FEES 536699 TRAINING 273558 TAXES - OTHER 172344 246690 1780959970 1250 1250 239396047 230866706 0 0 101059334 105072319 0 0 0 0 608594 595833 363456 389146 2696415 2387915 13625417 8340775 6464697 5284642 607336085 658984957 4944861 5241866 0 0 0 0 161914494 168501620 1124785233 1177326254 9250271 8936278 0 0 974997 1008423 0 0 0 0 0 0 0 0 0 0 494358919 503324596 504584187 513269297 X 620000153 663747393 100893 209564 100000 100000 620201046 664056957 1124785233 1177326254 X 3588836 21746810 18520265 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 3351994 true false false 2048735 1289739 758996 5660283 3979553 1680730 5916399 3071483 2844916 5284642 PREMIUMS DUE & ACCRUED 149169449 INTERCOMPANY RECEIVABLE 14309814 ACCRUED INTEREST & DIVIDENDS 3536067 DUE FROM RELATED ENTITIES 1442681 DEPOSITS 43609 168501620 0 BENEFITS INCURRED BUT UNPAID 209007499 POSTRETIREMENT BENEFITS 145465648 OPM SPECIAL RESERVE 146278861 DUE TO BRANCHES & STATES 1119897 UNREALIZED LOSS ON SECURITIES 891804 ACA FEES PAYABLE 39005 DEFERRED RENT LIABILITY 521882 503324596 X 1806723024 21746810 3128612 24875422 1781847602 2701204 2701204 1784548806 1780439883 2190566 2190566 1778249317 2710653 2710653 1780959970 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, 2019, 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. 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, NALCs policy is to recognize them as administrative expenses. PART XI, LINE 2D - REVENUES INCLUDED ON FINANCIALS, NOT ON FORM 990: $3,128,612 REVENUES - RELATED ORGANIZATION PART XI, LINE 4B - REVENUES INCLUDED ON FORM 990, NOT ON FINANCIALS: $ 2,710,653 REVENUES ELIMINATED FOR FINANCIALS $ (9,449) NET CAFETERIA OPERATIONS REFLECTED IN COGS ----------- $ 2,701,204 =========== PART XII, LINE 2D - EXPENSES INCLUDED ON FINANCIALS, NOT ON FORM 990: $ 2,181,117 EXPENSES - RELATED ORGANIZATION $ 9,449 NET CAFETERIA OPERATIONS MOVED TO COGS ----------- $ 2,190,566 =========== PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990, NOT ON FINANCIALS: $ 2,710,653 EXPENSES ELIMINATED FOR FINANCIALS true ECONOMIC POLICY INSTITUTE 1660 L ST NW 1200 WASHINGTON DC 20036 521368964 501(C)(3) 40000 GENERAL PUBLIC CITIZEN LITIGATION GROUP 1600 20TH ST NW WASHINGTON DC 20009 237104508 501(C)(4) 15000 GENERAL FOUNDATION FOR FLINT 500 S SAGINAW BLDG FLINT MI 48502 812649933 501(C)(3) 20631 GENERAL INTERNATIONAL BROTHERHOOD OF BOILERMAKERS 753 STATE AVE KANSAS CITY KS 66101 486031851 501(C)(5) 7000 GENERAL NALC DISASTER RELIEF FUND 100 INDIANA AVE NW WASHINGTON DC 20001 831184866 501(C)(3) 132000 GENERAL NATIONAL VOTE AT HOME COALITION PO BOX 65427 WASHINGTON DC 20035 822944257 501(C)(4) 50000 GENERAL COALITION FOR PAPER OPTIONS 8 E STREET SE WASHINGTON DC 20003 815370826 501(C)(6) 10000 GENERAL 3 4 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 210505 0 22607 49541 0 2650 0 285303 0 0 0 Lucien Drass Vice President 174006 0 14873 81783 0 0 0 270662 0 0 0 Manuel Peralta Jr Director of Safety and Health 167274 0 16958 20657 0 20624 0 225513 0 0 0 Brian L Renfroe Executive Vice President 174324 0 21089 27638 0 11103 0 234154 0 0 0 Ronald E Watson Dir of Retired Mbrs (retired) 173182 0 16342 33709 0 0 0 223233 0 0 0 Daniel E Toth Director of Retired Members 128217 0 10668 70743 0 0 0 209628 0 0 0 Nicole Rhine Secretary-Treasurer 171178 0 16694 61284 0 8953 0 258109 0 0 0 Judith Willoughby Asst. Secy-Treas (retired) 171356 0 17009 91605 0 0 0 279970 0 0 0 Paul Barner Assistant Secretary-Treasurer 116403 0 1744 42704 0 15392 0 176243 0 0 0 Christopher Jackson Director of City Delivery 169929 0 16685 96346 0 6609 0 289569 0 0 0 Brian E Hellman Dir,Hlth Benefit Plan (retired 136517 0 20170 32985 0 0 0 189672 0 0 0 Myra Warren Dir. Of Life Ins. (retired) 0 174323 14449 0 131110 0 1871 0 321753 0 0 Bryant J Almario Natl Business Agent Region 1 121340 0 12852 49206 0 9341 0 192739 0 0 0 Paul Price Ntl Bus Agent Reg. 2 (retired) 119654 0 11471 71570 0 18386 0 221081 0 0 0 Michael Caref Natl Business Agent Region 3 115259 0 12259 26393 0 22974 0 176885 0 0 0 Roger W Bledsoe Ntl Bus Agent Reg. 4 (retired) 122341 0 10663 62470 0 0 0 195474 0 0 0 Mike Birkett Natl Business Agent Region 5 119434 0 12206 57556 0 18799 0 207995 0 0 0 Patrick C Carroll Ntl Bus Agent Reg. 6 (retired) 124341 0 13421 29752 0 0 0 167514 0 0 0 Charles T Clark Natl Business Agent Region 6 90694 0 8211 46302 0 18724 0 163931 0 0 0 Chris Wittenburg Ntl Bus Agent Reg. 7 (retired) 122607 0 12717 55247 0 5654 0 196225 0 0 0 Steve M Lassan Natl Business Agent Region 8 117023 0 10990 55895 0 17974 0 201882 0 0 0 Kenneth Gibbs Ntl Bus Agent Reg. 9 (retired) 124341 0 11273 77790 0 0 0 213404 0 0 0 Javier Bernal Natl Business Agent Region 10 105328 0 9424 40617 0 20624 0 175993 0 0 0 David J Napadano Natl Business Agent Reg. 12 121655 0 10968 71647 0 2650 0 206920 0 0 0 Vada Preston Natl Business Agent Reg. 13 118818 0 12661 62422 0 19318 0 213219 0 0 0 John J Casciano Ntl Bus Agent Reg. 14 (retired 124341 0 14529 29836 0 0 0 168706 0 0 0 Richard DiCecca Natl Business Agent Reg. 14 88794 0 8612 63593 0 20624 0 181623 0 0 0 Lawrence Cirelli Natl Business Agent Reg. 15 122841 0 11755 32288 0 1500 0 168384 0 0 0 Calvin D Brookins Reg. Admin. Asst. 85149 0 7894 36710 0 21968 0 151721 0 0 0 James D Henry Reg. Admin. Asst. 87760 0 7839 46782 0 19318 0 161699 0 0 0 Thomas A Matthews Reg. Admin. Asst. 86454 0 7860 42257 0 20624 0 157195 0 0 0 James W Sauber Exec Asst to President 177754 0 1100 774 113721 0 20502 0 313851 0 0 0 William Jenkins Assistant Engineer 147150 0 350 57434 0 15402 0 220336 0 0 0 Michael W Hicok Chief Engineer 136183 0 300 28348 0 18902 0 183733 0 0 0 Koren Blalock Keller Legislative Director 135298 0 800 60 10528 0 22396 0 169082 0 0 0 James Cobb Chief Financial Officer 123787 0 801 258 25281 0 23296 0 173423 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: $1,806,033 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. GENEVA KUBAL FAMILY MEMBER OF BRIAN HELLMAN, DIRECTOR OF NALC HEALTH BENEFIT PLAN 42481 WAGES false FREDRIC J ROLANDO FAMILY MEMBER OF FREDRIC V ROLANDO, PRESIDENT OF NALC 73739 WAGES false TIMOTHY R ADELMAN FAMILY MEMBER OF STEPHANIE STEWART, OFFICER OF NALC 50289 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, SecretaryTreasurer, 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. 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 HIS 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: $2,572,072 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: $ 7,112,614 POSTRETIREMENT-RELATED CHANGES $ 11,407,651 INCREASE IN OPM SPECIAL RESERVE ------------- $ 18,520,265 NET OTHER CHANGE IN NET ASSETS ============= PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP: NATIONAL OFFICER MYRA WARREN, THROUGH HER TIME OF DEPARTURE, SERVED 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 132000 CASH NALC ANNUITY TRUST FUND R 7787021 ACTUARY NALC HEALTH BENEFIT PLAN FOR EMPLOYEES R 8799685 PREMIUM BILLING UNITED STATES LETTER CARRIERS MUTUAL BENEFIT R 286162 PREMIUM BILLING