2017-06-12T17:15:07-07:00 2016-12-31 TERRY VALLE CPA 23112 BALTAR ST WEST HILLS CA 91304 990 2016-01-01 956187890 NATIONAL ASSN OF LETTER CARRIERS BR 2902 NATI 8188812596 21540 PRAIRIE STREET CHATSWORTH CA 91311 FRANK SALAZAR PRESIDENT 8188812596 2017-03-27 true TERRY VALLE CPA 8183403083 2017-06-12 X 104.172.168.238 2017-06-12 17:15:02 PD P 3694336E6F8B071E523CFBC84FEF158272A624BC 3694336E6F8B071E523CFBC84FEF158272A624BC 2016 2021-01-29 14:40:06Z FRANK SALAZAR 6644 Cowboy St Simi Valley CA 93063 862970 false X N/A X 1935 CA TO SECURE THROUGH COLLECTIVE BARGAINING A BETTER STANDARD OF LIVING FOR THE MEMBERS AND THEIR FAMILIES OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS, LOCAL 2902 15 15 40 15 0 801330 850094 5497 9624 2072 3252 0 808899 862970 0 0 367059 394947 0 0 403978 453444 771037 848391 37862 14579 843091 856490 -73 -1252 843164 857742 X TO SECURE THROUGH COLLECTIVE false false 10133 730 VARIOUS EVENTS & PROGRAMS HELD THROUGHOUT THE YEAR FOR MEMBERS OF LOCAL UNION. INCLUDES ANNUAL PICNIC HELD FOR ALL MEMBERS & THEIR FAMILIES, LUNCHES, ALONG WITH WATCHES & PLAQUES HONORING RETIREES, AND OTHER EVENTS SUCH AS SEAWORLD, INSTALLATION DINNERS, GENERAL MEMBERSHIP MEETINGS EXPENSES, ETC. REVENUE IS FOR REIMBURSEMENT OF TICKETS PAID FOR FAMILY EVENTS SUCH AS SEAWORLD. 19347 3250 NEWSLETTER THAT IS SENT AT NO CHARGE TO MEMBERS ON A MONTHLY BASIS. REVENUE IS FROM SALE OF ADS TO HELP OFFSET PRINTING CHARGES. 40753 671 CONFERNECES, SEMINARS, AND ASSOCIATED TRAVEL, MILEAGE & LODGING. PAYMENTS TO PAY FOR AND/OR REIMBURSE MEMBERS FOR ATTENDING UNION SPECIFIC FUNCTIONS, INCLUDING SEMINARS, MEETINGS, ARBITRATIONS, ETC. INCOME IS FOR REIMBURSEMENTS MADE FOR CONVENTION EXPENSES 292134 PER CAPITA TAXES AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE 4817 TRAVEL COSTS FOR TRAVEL COSTS RELATED TO UNION BUSINES. 51080 FRINGE BENEFTS COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND 3102 DONATIONS CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND CONTRIBUTIONS APPROVED BY EXECUTIVE BOARD AND 13509 DEPRECIATION EXPENSE DEPREICATION OF UNION OFFICE ASSETS 15694 INSURANCE COST OF INSURANCE FOR UNION OFFICE, COST OF INSURANCE FOR UNION OFFICE, 1957 MEMBERSHIP FEES & DUES COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION 271820 WAGES PAID TO UNION OFFICERS WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED 41526 OTHER WAGES-STEWARDS WAGES PAID TO STEWARDS FOR WORK DONE FROM UNION. WAGES PAID TO STEWARDS FOR WORK DONE FROM UNION. WAGES PAID TO STEWARDS FOR WORK DONE FROM UNION. 30521 PAYROLL TAXES ON WAGES FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM 726160 796393 false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 40 true false false false false false false false false false false X 15 15 false false false false true true true true true false false true false false false true true false CA X DANIEL GORMAN 8188812596 21540 PRAIRIE ST CHATSWORTH CA 91311 FRANK SALAZAR PRESIDENT 40.00 X X X 87949 0 0 RAY HILL EXEC VICE PRES 40.00 X X 80833 0 0 PAUL DRAPKIN 1ST VICE PRES 2.00 X 6463 0 0 JAMES PERRYMAN 2ND VICE PRES 2.00 X 4457 0 0 SUSAN DEGENHARDT RECORDING SECRETARY 35.00 X 11650 0 0 DANIEL GORMAN TREASURER 5.00 X 6551 0 0 GREGORY GADDIS TRUSTEE 20.00 X 31570 0 0 SANDRA GAUNCE TRUSTEE 2.00 X 1195 0 0 LUIS RODRIGUEZ TRUSTEE 1.00 X 3419 0 0 DEBORAH RIGGS TRUSTEE 1.00 X 2287 0 0 DAVID HYMAN TRUSTEE 1.00 X 1884 0 0 ROBERT GOLDEN SGT AT ARMS 1.00 X 1751 0 0 CHRISTOPHE ALESSI MBA NSBA REP 1.00 X 2351 0 0 JOSEPH GUTIERREZ HEALTH BENEFIT REP 1.00 X 1200 0 0 MARY STANLEY ASST HEALTH REP 1 X 3071 BEVERLY SUCCICH DIR OF RETIREES 2 X 3301 LAURA ROWE REC SECRETARY 30 X 21888 271820 false false false 850094 850094 9624 9624 2452 800 800 800 800 862970 12876 0 0 0 0 0 0 0 0 271820 271820 0 0 0 0 0 0 41526 41526 0 0 17032 17032 0 0 34048 34048 0 0 30521 30521 0 0 0 0 0 0 0 0 0 0 2795 0 2795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18231 0 18231 0 0 0 0 0 0 0 0 0 30972 30972 0 4817 4817 0 0 0 0 0 0 40753 40753 0 0 0 0 0 0 0 0 0 0 13509 13509 0 0 15694 15694 0 0 PER CAPITA TAXES 292134 292134 0 0 DONATIONS 3102 3102 0 0 MEMBERSHP FEES/DUES 1957 1957 0 0 MEMBERSHIP PROGRAMS 10133 10133 0 0 19347 19347 0 0 848391 796393 51998 0 177358 177629 393006 395357 599262 315758 272727 283504 843091 856490 -73 -1252 -73 -1252 X 843164 857742 843164 857742 843091 856490 14579 X false false false 237006 237006 243068 217756 25312 94901 94842 59 24287 3160 21127 283504 Pt VI, Line 6 This labor union consists entirely of members (100%) Pt VI, Line 7a All of Executive Bd elected by membership. Executive Bd members are also union members. Pt VI, Line 7b All decisions made by Exec Bd, some with member approval. Pt VI, Line 11b President & Finance Officer Review 990 prior to submission Pt VI, Line 15a Exec Bd wages determined by Board, based on equivilent wages paid to postal service (USPS)employees Pt VI, Line 15b All other wages determined by Board, based on equivilent wages paid to postal service employees Form 990EZ, Part I, Line 8 INSURANCE SETTLEMENT FOR PROPERTY DAMAGE Form 990EZ, Part I, Line 8 COLLECTIONS FROM MEMBERS FOR M.D.A.CHARITY Form 990EZ, Part I, Line 16 ADMINISTRATIVE Form 990EZ, Part I, Line 16 AUTO EXPENSES Form 990EZ, Part I, Line 16 CONFERENCES & SEMINARS Form 990EZ, Part I, Line 16 NATIONAL CONVENTION Form 990EZ, Part I, Line 16 STATE CONVENTION Form 990EZ, Part I, Line 16 DONATIONS Form 990EZ, Part I, Line 16 GENERAL INSURANCE Form 990EZ, Part I, Line 16 MEETINGS Form 990EZ, Part I, Line 16 MEMBERSHIP FEES & DUES Form 990EZ, Part I, Line 16 MEMBERSHIP PROGRAMS Form 990EZ, Part I, Line 16 OUT OF TOWN TRAVEL Form 990EZ, Part I, Line 16 PAYROLL TAXES Form 990EZ, Part I, Line 16 PER CAPITA TAXES Form 990EZ, Part I, Line 16 PROMOTIONAL SUPPLIES Form 990EZ, Part I, Line 16 RECURITMENT Form 990EZ, Part I, Line 16 EQUIPMENT REPAIRS & MAINTENANCE Form 990EZ, Part I, Line 16 USE TAX Form 990EZ, Part I, Line 16 WORKERS COMP INSURANCE Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE Form 990EZ, Part II, Line 26 TSP/BENEFITS PAYABLE Form 990, Part III, Line 4d PER CAPITA TAXES 292134. Form 990, Part III, Line 4d TRAVEL COSTS 4817. Form 990, Part III, Line 4d FRINGE BENEFTS 51080. Form 990, Part III, Line 4d DONATIONS 3102. Form 990, Part III, Line 4d DEPRECIATION EXPENSE 13509. Form 990, Part III, Line 4d INSURANCE 15694. Form 990, Part III, Line 4d MEMBERSHIP FEES & DUES 1957. Form 990, Part III, Line 4d WAGES PAID TO UNION OFFICERS 271820. Form 990, Part III, Line 4d OTHER WAGES-STEWARDS 41526. Form 990, Part III, Line 4d PAYROLL TAXES ON WAGES 30521. Form 990, Part IX, Line 24e NEWSLETTER 19347. 19347. 0. 0.