NATIONAL ASSOCIATION OF LETTER CARRIERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF LETTER CARRIERS (EIN 75-6032949)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201221299349301862
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T14:51:40-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDITH E SMITH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CHAPELWOOD DR | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 751824006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756032949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL ASSOCIATION OF LETTER CARRIERS 132 LONE STAR BRANCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATL | NameControl |
| Phone | 2143884349 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8451 ENDICOTT LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752272300 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SID SIMMONS | Name |
| Title | PRESIDENT | Title |
| Phone | 2143884349 | Phone |
| Date Signed | 2012-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH E SMITH CPA | Name |
| Phone | 9726999006 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SID SIMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8451 ENDICOTT LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752272300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 782901 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | LABOR UNION, REPRESENTING LETTER CARRIERS WHO WORK FOR THE U.S. POSTAL SERVICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 2633 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 716016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 780379 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8120 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 724186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 782901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4841 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 430448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 513148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 228570 | OtherExpensePriorYear |
| Other Expenses Current Year | 224749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 663318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 742738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40163 | RevenuesLessExpensesCY |
| Total Assets BOY | 274020 | TotalAssetsBOY |
| Total Assets EOY | 316134 | TotalAssetsEOY |
| Total Liabilities BOY | 260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 273760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 313923 | NetAssetsOrFundBalancesEOY |
| Mission Description | LABOR UNION, REPRESENTING LETTER CARRIERS WHO WORK FOR THE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 742738 | Expense |
| Description | LABOR UNION ACTIVITIES REPRESENTING LETTER CARRIERS | Description |
| Total Program Service Expense | 742738 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 2633 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SID SIMMONS | NamePerson |
| Telephone Number | 2143884349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8451 ENDICOTT LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SID SIMMONS | ||||||
| PRESIDENT | 40.00 | X | X | 90923 | 0 | 0 |
| ROBERT HINSON | ||||||
| VICE PRESIDENT | 40.00 | X | X | 80151 | 0 | 0 |
| EARL HIBBS | ||||||
| HEALTH BENEFITS REP | 10.00 | X | X | 17452 | 0 | 0 |
| ROBERT RAMSEY | ||||||
| TREASURER | 10.00 | X | X | 23638 | 0 | 0 |
| DANNY HILLIARD | ||||||
| RECORDING SECRETARY | 30.00 | X | X | 55625 | 0 | 0 |
| LOUIS DAVIS | ||||||
| DIR RETIRED MEMBERS | 1.00 | X | X | 3318 | 0 | 0 |
| WILLIAM LELAND | ||||||
| TRUSTEE | 1.00 | X | X | 4565 | 0 | 0 |
| MELANIE GARDNER | ||||||
| TRUSTEE | 1.00 | X | X | 5126 | 0 | 0 |
| HELEN TOLIVER | ||||||
| TRUSTEE | 1.00 | X | X | 4966 | 0 | 0 |
| LAURA MAGLARIS | ||||||
| TRUSTEE | 1.00 | X | X | 5221 | 0 | 0 |
| BOBBIE TAYLOR | ||||||
| TRUSTEE | 1.00 | X | X | 2076 | 0 | 0 |
| THOMAS VINES | ||||||
| TRUSTEE | 1.00 | X | X | 2076 | 0 | 0 |
| STEVEN ELLENBERG | ||||||
| SGT AT ARMS | 1.00 | X | X | 5099 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 300236 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 780379 | MembershipDues |
| Total Contributions | 780379 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFL/CIO REBATE | 900099 | 446 | 446 |
| HEALTH BENEFIT REIMB | 900099 | 985 | 985 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 782901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2522 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300236 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174222 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38690 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8650 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51311 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61781 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9840 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31835 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15544 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7439 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| AUXILIARY 28 | 7200 |
| BANQUET/PICNIC | 9280 |
| EDUCATION | 20790 |
| PRIZES, AWARDS, MISC. | 1079 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742738 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39164 | BOY |
| EOY | 89658 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 336682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110456 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233666 | BOY |
| EOY | 226226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274020 | BOY |
| EOY | 316134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260 | BOY |
| EOY | 2211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260 | BOY |
| EOY | 2211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273760 | BOY |
| EOY | 313923 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273760 | BOY |
| EOY | 313923 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274020 | BOY |
| EOY | 316134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40163 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 78000 | InvestmentCostOrOtherBasis |
| Book Value | 78000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 199876 | InvestmentCostOrOtherBasis |
| Depreciation | 72434 | Depreciation |
| Book Value | 127442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11743 | InvestmentCostOrOtherBasis |
| Depreciation | 2511 | Depreciation |
| Book Value | 9232 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35649 | InvestmentCostOrOtherBasis |
| Depreciation | 30830 | Depreciation |
| Book Value | 4819 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11414 | InvestmentCostOrOtherBasis |
| Depreciation | 4681 | Depreciation |
| Book Value | 6733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226226 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | ALL MEMBERS IN GOOD STANDING HAVE FULL VOTING RIGHTS TO ELECT |
| MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT | |
| DECISIONS OF THE GOVERNING BODY. | |
| Pt VI, Line 7a | ALL MEMBERS IN GOOD STANDING HAVE FULL VOTING RIGHTS TO |
| ELECT MEMBERS OF THE GOVERNING BODY. | |
| Pt VI, Line 7b | ALL MEMBERS IN GOOD STANDING HAVE FULL VOTING RIGHTS TO |
| APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, | |
| AS FOLLOWS: ELECT OR REMOVE MEMBERS OF THE GOVERNING | |
| BODY, APPROVE ALL EXPENDITURES OF FUNDS. | |
| Pt VI, Line 19 | UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS |
| ARE MADE AVAILABLE FOR REVIEW BY INSPECTION AT THE OFFICE | |
| OF THE UNION. | |
| Pt XII, Line 2c | THERE HAVE BEEN NO CHANGES TO THE PROCESS BY WHICH THE |
| TRUSTEES OVERSEE THE COMPILATION OF THE FINANCIAL | |
| STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. | |
| THE TRUSTEES AUDIT ALL FINANCIAL RECORDS TWICE EACH YEAR | |
| AND PRODUCE A SIGNED AUDIT REPORT OF FINDINGS. | |
| Pt VI, Line 11a | THE PRESIDENT AND TREASURER OF THE UNION REVIEW THE FORM |
| 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. | |
| Form 990, Part IX, Line 24f | PRIZES & AWARDS PENALTIES MISCELLANEOUS FEES FOOD DRIVE DONATION |
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