2011-05-11T20:36:09-07:00 2010-12-31 TERRY VALLE CPA 23112 BALTAR ST WEST HILLS CA 91304 990 2010-01-01 956187890 NATIONAL ASSN OF LETTER CARRIERS BR 2902 NATI 8188812596 21540 PRAIRIE STREET CHATSWORTH CA 91311 FRANK SALAZAR 8188812596 2011-05-10 TERRY VALLE CPA 8183403083 2011-05-11 X 2010 2016-02-24 21:20:13Z FRANK SALAZAR 6644 COWBOY ST SIMI VALLEY CA 93063 789479 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 41 15 0 837598 775691 7551 10827 6556 2961 0 851705 789479 0 0 344109 374587 0 0 447540 459389 791649 833976 60056 -44497 836147 792074 229 653 835918 791421 X TO SECURE THROUGH COLLECTIVE false false 33111 6337 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. 21387 3500 NEWSLETTER THAT IS SENT AT NO CHARGE TO MEMBERS ON A MONTHLY BASIS. REVENUE IS FROM SALE OF AD TO HELP OFFSET PRINTING CHARGES. 45774 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. INCLUDES COST OF NATIONAL CONVENTION HELD IN 2010, WHICH IS HELD EVERY THREE YEARS 269952 PER CAPITA TAXES AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE AMOUNT PAID TO GOVERNING BODY OF UNION, A PERCENTAGE 7624 TRAVEL COSTS FOR TRAVEL COSTS RELATED TO UNION BUSINES. 40068 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 3702 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 9311 DEPRECIATION EXPENSE DEPREICATION OF UNION OFFICE ASSETS 6789 INSURANCE COST OF INSURANCE FOR UNION OFFICE, COST OF INSURANCE FOR UNION OFFICE, 1804 MEMBERSHIP FEES & DUES COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION COST OF MEMBERSHIP AND/OR DUES IN LABOR/UNION 263217 WAGES PAID TO UNION OFFICERS WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED WAGES PAID TO EXECUTIVE BOARD WHO ARE ELECTED 44854 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. 26448 PAYROLL TAXES ON WAGES FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM FEDERAL & STATE EMPLOYMENT TAXES ON ALL PROGRAM 673769 774041 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 true false false false false false false false false false false false false false false false false false true 8 0 41 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 40.00 X X X 80423 0 0 RAY HILL 40.00 X X 73565 0 0 PAUL DRAPKIN 2.00 X 6151 0 0 ERNESTINE HERNANDEZ 2.00 X 4291 0 0 SUSAN DEGENHARDT 35.00 X 27100 0 0 DANIEL GORMAN 5.00 X 6450 0 0 GREGORY GADDIS 20.00 X 44173 0 0 SANDRA GAUNCE 2.00 X 6900 0 0 JAMES PERRYMAN 2.00 X 3211 0 0 DEBORAH RIGGS 1.00 X 1707 0 0 BEVERY SUCCICH 1.00 X 3426 0 0 ROBERT GOLDEN 1.00 X 1650 0 0 CHRISTOPHE ALESSI 1.00 X 2270 0 0 JOSEPH GUTIERREZ 1.00 X 1200 0 0 LISA LEAL 1.00 X 300 0 0 DON MINSTER 1.00 X X 400 0 0 263217 true false false 775691 775691 10827 10827 2961 789479 13788 0 0 0 0 0 0 0 0 263217 263217 0 0 0 0 0 0 44854 44854 0 0 12194 12194 0 0 27874 27874 0 0 26448 26448 0 0 0 0 0 0 0 0 0 0 2165 0 2165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17361 0 17361 0 0 0 0 0 0 0 0 0 18143 0 18143 0 5584 5584 0 0 0 0 0 0 45774 45774 0 0 0 0 0 0 0 0 0 0 9311 9311 0 0 13961 6789 7172 0 PER CAPITA TAXES 269952 269952 0 0 DONATIONS 3702 3702 0 0 MEMBERSHP FEES/DUES 1804 1804 0 0 MEMBERSHIP PROGRAMS 33111 33111 0 0 TAXES & LICENSES 9989 0 9989 0 28532 23427 5105 0 833976 774041 59935 0 108098 108938 422425 383339 561745 261948 305624 299797 836147 792074 229 653 229 653 X 835918 791421 835918 791421 836147 792074 -44497 X false false false 237006 237006 228311 171420 56891 77081 71181 5900 19347 19347 299797 false false false DON MINSTER 400 400 Pt VI-A, Line 7a UNION MEMBERS ELECT EXECUTIVE BOARD EVERY THREE YEARS Pt VI-A, Line 7b UNION MEMBERS APPROVE EXEC BOARD ACTIONS AT GEN MEMBERSHIP MEETINGS Pt VI-B, Line 11a EXEC BD IS GIVEN COPIES OF FORM 990 FOR APPROVAL Pt VI-B, Line 15 EXEC BD WAGES ARE DETERMINED PER BYLAWS, WHILE WAGES Pt VI-B, Line 15 PD TO MEMBERS ARE BASED ON THEIR PERSONAL POST OFFICE WAGES Pt VI-C, Line 19 MEMBERS MUST REQUEST IN WRITING TO SEE THESE DOCUMENTS Pt VI-A, 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 269952. 0. 0. TRAVEL COSTS 7624. FRINGE BENEFTS 40068. 0. 0. DONATIONS 3702. 0. 0. DEPRECIATION EXPENSE 9311. INSURANCE 6789. MEMBERSHIP FEES & DUES 1804. 0. 0. WAGES PAID TO UNION OFFICERS 263217. 0. 0. OTHER WAGES-STEWARDS 44854. 0. 0. PAYROLL TAXES ON WAGES 26448. Form 990, Part IX, Line 24f NEWSLETTER 21387. 21387. 0. 0. REPAIRS & MAINTENANCE 5105. 0. 5105. 0. AUTO EXPENSES 2040. 2040. 0. 0.