2013-05-13T13:28:58-07:00 2012-12-31 TERRY VALLE CPA 23112 BALTAR ST WEST HILLS CA 91304 990 2012-01-01 956187890 NATIONAL ASSN OF LETTER CARRIERS BR 2902 NATI 8188812596 21540 PRAIRIE STREET CHATSWORTH CA 91311 FRANK SALAZAR 8188812596 2013-05-10 true TERRY VALLE CPA 8183403083 2013-05-13 X 2012 2016-02-24 21:20:13Z FRANK SALAZAR 6644 COWBOY ST SIMI VALLEY CA 93063 790957 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 16 16 41 15 0 763008 779855 10433 9364 2230 1738 0 775671 790957 0 0 355751 380155 0 0 411378 424392 767129 804547 8542 -13590 801414 787288 1451 915 799963 786373 X TO SECURE THROUGH COLLECTIVE false false 12962 4990 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. REIMBURSEMENT IS FOR TICKETS TO EVENTS SUCH AS SEAWORLD. 17827 1750 NEWSLETTER THAT IS SENT AT NO CHARGE TO MEMBERS ON A MONTHLY BASIS. REVENUE IS FROM SALE OF AD TO HELP OFFSET PRINTING CHARGES. 12472 361 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. 268505 PER CAPITA TAXES AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE 30713 TRAVEL COSTS FOR TRAVEL COSTS RELATED TO UNION BUSINES. 43824 FRINGE BENEFTS COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND COST OF HEALTH & WELFARE, LIFE INSURANCE AND 3637 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 11574 DEPRECIATION EXPENSE DEPREICATION OF UNION OFFICE ASSETS 16128 INSURANCE COST OF INSURANCE FOR UNION OFFICE, COST OF INSURANCE FOR UNION OFFICE, 1925 MEMBERSHIP FEES & DUES COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION 272457 WAGES PAID TO UNION OFFICERS WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED 35814 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. 28060 PAYROLL TAXES ON WAGES FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM 712637 755898 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 41 true false false false false false false false false false false X 16 16 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 40.00 X X X 80022 0 0 RAY HILL 40.00 X X 75938 0 0 PAUL DRAPKIN 2.00 X 6068 0 0 ERNESTINE HERNANDEZ 2.00 X 4796 0 0 SUSAN DEGENHARDT 35.00 X 30255 0 0 DANIEL GORMAN 5.00 X 6487 0 0 GREGORY GADDIS 20.00 X 43830 0 0 SANDRA GAUNCE 2.00 X 7566 0 0 JAMES PERRYMAN 2.00 X 3261 0 0 DEBORAH RIGGS 1.00 X 2463 0 0 BEVERY SUCCICH 1.00 X 3021 0 0 ROBERT GOLDEN 1.00 X 1687 0 0 CHRISTOPHE ALESSI 1.00 X 2287 0 0 JOSEPH GUTIERREZ 1.00 X 1200 0 0 MARY STANLEY 1 X 1635 DAVID HYMAN 1 X 1941 272457 false false false 779855 779855 9364 9364 1738 790957 11102 0 0 0 0 0 0 0 0 272457 272457 0 0 0 0 0 0 35814 35814 0 0 13431 13431 0 0 30393 30393 0 0 28060 28060 0 0 0 0 0 0 0 0 0 0 2365 0 2365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15522 0 15522 0 0 0 0 0 0 0 0 0 20759 0 20759 0 30713 30713 0 0 0 0 0 0 12472 12472 0 0 0 0 0 0 0 0 0 0 11574 11574 0 0 16128 16128 0 0 PER CAPITA TAXES 268505 268505 0 0 DONATIONS 3637 3637 0 0 MEMBERSHP FEES/DUES 1925 1925 0 0 MEMBERSHIP PROGRAMS 12962 12962 0 0 27830 17827 10003 0 804547 755898 48649 0 105091 100841 385517 387215 583591 284359 310806 299232 801414 787288 1451 915 1451 915 X 799963 786373 799963 786373 801414 787288 -13590 X false false false 237006 237006 243068 186210 56858 103517 98149 5368 299232 Pt VI, Line 7a UNION MEMBERS ELECT EXECUTIVE BOARD EVERY THREE YEARS Pt VI, Line 7b UNION MEMBERS APPROVE EXEC BOARD ACTIONS AT GEN MEMBERSHIP MEETINGS Pt VI, Line 11b EXEC BD IS GIVEN COPIES OF FORM 990 FOR APPROVAL Pt VI, Line 15a EXEC BD WAGES ARE DETERMINED PER BYLAWS, WHILE WAGES Pt VI, Line 15b PD TO MEMBERS ARE BASED ON THEIR PERSONAL POST OFFICE WAGES Pt VI, Line 19 MEMBERS MUST REQUEST IN WRITING TO SEE THESE DOCUMENTS Pt VI, Line 6 MEMBERS ARE LETTER CARRIERS WHO VOLUNTARILY JOIN UNION & PAY DUES Form 990EZ, Part I, Line 8 INSURANCE SETTLEMENT FOR PROPERTY DAMAGE COLLECTIONS FROM MEMBERS FOR M.D.A.CHARITY Form 990EZ, Part I, Line 16 ADMINISTRATIVE AUTO EXPENSES CONFERENCES & SEMINARS NATIONAL CONVENTION STATE CONVENTION DONATIONS GENERAL INSURANCE MEETINGS MEMBERSHIP FEES & DUES MEMBERSHIP PROGRAMS OUT OF TOWN TRAVEL PAYROLL TAXES PER CAPITA TAXES PROMOTIONAL SUPPLIES RECURITMENT EQUIPMENT REPAIRS & MAINTENANCE USE TAX WORKERS COMP INSURANCE Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE TSP/BENEFITS PAYABLE Form 990, Part III, Line 4d PER CAPITA TAXES 268505. TRAVEL COSTS 30713. FRINGE BENEFTS 43824. DONATIONS 3637. DEPRECIATION EXPENSE 11574. INSURANCE 16128. MEMBERSHIP FEES & DUES 1925. WAGES PAID TO UNION OFFICERS 272457. OTHER WAGES-STEWARDS 35814. PAYROLL TAXES ON WAGES 28060. Form 990, Part IX, Line 24f NEWSLETTER 17827. 17827. 0. 0. TAXES & LICENSES 10003. 0. 10003. 0.