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← NATIONAL ASSOCIATION OF LETTER CARRIERS

Form 990 for tax year 2022

Filed by NATIONAL ASSOCIATION OF LETTER CARRIERS.

Totals

Total revenue
$1,885,950,335
Total expenses
$1,960,619,681
Contributions and grants received
$502,903
Grants paid
$700,457
Program service revenue
$1,865,857,498
Investment income
$17,478,603
Other revenue
$2,111,331
Total assets, end of year
$1,325,240,112
Total liabilities, end of year
$536,350,995
Net assets or fund balances, end of year
$788,889,117
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $502,903

  • 2a · Program service revenue: CONTINGENCY RESERVE

    total $1,814,576,258 · related or exempt $1,814,576,258

  • 2b · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $50,987,062 · related or exempt $50,370,079 · unrelated business $616,983

  • 2c · Program service revenue: LOGO ITEMS (NET SALES)

    total $294,178 · related or exempt $294,178

  • 3 · Investment income

    total $25,569,589 · excluded $25,569,589

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $163,980 · excluded $163,980

  • 6a · Gross rents

    real property $355,128

  • 6c · Rental income or loss

    real property $355,128 · personal property $0

  • 6d · Net rental income or loss

    total $355,128 · excluded $355,128

  • 7a · Gross sales of assets other than inventory

    securities $155,366,321

  • 7b · Less cost or other basis and sales expenses

    securities $163,456,518 · other assets $789

  • 7c · Gain or loss

    securities -$8,090,197 · other assets -$789

  • 7d · Net gain or loss

    total -$8,090,986 · excluded -$8,090,986

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $176,339

  • 10b · Cost of goods sold

    $218,911

  • 10c · Net income from sales of inventory

    total -$42,572 · excluded -$42,572

  • 11a · Other revenue: MISCELLANEOUS

    total $1,200,810 · excluded $1,200,810

  • 11b · Other revenue: CLAIMS RECOVERY

    total $433,985 · related or exempt $433,985

  • 11e · Other revenue, total

    $1,634,795

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $618,457

  • 2 · Grants to domestic individuals

    total $82,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $1,771,932,834

  • 5 · Compensation of officers, directors and key employees

    total $12,105,878

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $43,794,398

  • 8 · Pension plan contributions

    total $8,738,183

  • 9 · Other employee benefits

    total $13,096,024

  • 10 · Payroll taxes

    total $3,725,814

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,467,641

  • 11c · Fees: accounting

    total $1,018,093

  • 11d · Fees: lobbying

    total $315,000

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $841,726

  • 11g · Fees: other

    total $7,467,301

  • 12 · Advertising and promotion

    total $3,533

  • 13 · Office expenses

    total $21,326,066

  • 14 · Information technology

    total $2,520,005

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,381,948

  • 17 · Travel

    total $7,360,590

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $485,458

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,945,467

  • 22 · Depreciation, depletion and amortization

    total $2,077,638

  • 23 · Insurance

    total $1,090,701

  • 24a · Other expenses: HBP PROGRAM COSTS

    total $44,549,361

  • 24b · Other expenses: PPACA FEES

    total $632,496

  • 24c · Other expenses: TAXES-OTHER

    total $431,486

  • 24d · Other expenses: TRAINING

    total $449,568

  • 24e · All other expenses

    total $162,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,321 · end of year $1,250

  • 2 · Savings and temporary cash investments

    beginning of year $213,221,765 · end of year $145,536,259

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $166,868,483 · end of year $161,944,724

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $557,966 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $283,421 · end of year $452,529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,932,491 · end of year $4,949,070

  • 10a · Land, buildings and equipment: cost or other basis

    $25,896,119

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,372,596

  • 10c · Land, buildings and equipment, net

    beginning of year $9,749,630 · end of year $12,523,523

  • 11 · Investments: publicly traded securities

    beginning of year $803,620,704 · end of year $762,861,897

  • 12 · Investments: other securities

    beginning of year $6,059,412 · end of year $5,818,779

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $180,866,818 · end of year $231,152,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,448,127 · end of year $12,123,018

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,222,394 · end of year $1,007,333

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $546,737,548 · end of year $523,220,644

  • 27 · Net assets without donor restrictions

    beginning of year $826,596,223 · end of year $788,649,951

  • 28 · Net assets with donor restrictions

    beginning of year $258,719 · end of year $239,166

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • SERVED MORE THAN 290,000 ACTIVE AND RETIRED LETTER CARRIERS AND OTHER EMPLOYEES OF THE U.S. POSTAL SERVICE IN 1,800 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.

As filed on the 2022 return.

Listed in Part VII

  • Christopher Jackson

    Director of City Delivery

    Total calculated
    $390,699
    From this org
    $213,218
    From related orgs
    $0
    Other
    $177,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,466
    Bonus
    $0
    Other
    $17,752
    Deferred
    $174,981
    Nontaxable benefits
    $2,500
    Filer's total
    $390,699

  • James W Sauber

    Chief of Staff / Exec. Assist.

    Total calculated
    $362,900
    From this org
    $302,475
    From related orgs
    $0
    Other
    $60,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,979
    Bonus
    $1,100
    Other
    $396
    Deferred
    $36,835
    Nontaxable benefits
    $23,590
    Filer's total
    $362,900

  • Richard DiCecca

    NATL BUS AGT REGION 14

    Total calculated
    $333,105
    From this org
    $149,139
    From related orgs
    $0
    Other
    $183,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,359
    Bonus
    $0
    Other
    $15,780
    Deferred
    $155,683
    Nontaxable benefits
    $28,283
    Filer's total
    $333,105

  • Nicole Rhine

    Secretary-Treasurer

    Total calculated
    $331,132
    From this org
    $213,534
    From related orgs
    $0
    Other
    $117,598
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $194,762
    Bonus
    $0
    Other
    $18,772
    Deferred
    $105,472
    Nontaxable benefits
    $12,126
    Filer's total
    $331,132

  • Daniel E Toth

    Director of Retired Members

    Total calculated
    $317,298
    From this org
    $213,984
    From related orgs
    $0
    Other
    $103,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,616
    Bonus
    $0
    Other
    $17,368
    Deferred
    $101,964
    Nontaxable benefits
    $1,350
    Filer's total
    $317,298

  • Paul Barner

    Executive Vice President

    Total calculated
    $311,693
    From this org
    $214,959
    From related orgs
    $0
    Other
    $96,734
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $196,707
    Bonus
    $0
    Other
    $18,252
    Deferred
    $95,234
    Nontaxable benefits
    $1,500
    Filer's total
    $311,693

  • James W Yates

    Director of Life Insurance

    Total calculated
    $301,163
    From this org
    $0
    From related orgs
    $210,125
    Other
    $91,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $197,314 related
    Bonus
    $0
    Other
    $0 + $12,811 related
    Deferred
    $0 + $69,256 related
    Nontaxable benefits
    $0 + $21,782 related
    Filer's total
    $0 + $301,163 related

  • Steve M Lassan

    NATL BUS AGT REGION 8

    Total calculated
    $293,367
    From this org
    $148,544
    From related orgs
    $0
    Other
    $144,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,209
    Bonus
    $0
    Other
    $12,335
    Deferred
    $119,390
    Nontaxable benefits
    $25,433
    Filer's total
    $293,367

  • James D Henry

    Vice President

    Total calculated
    $292,878
    From this org
    $171,476
    From related orgs
    $0
    Other
    $121,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,165
    Bonus
    $0
    Other
    $15,311
    Deferred
    $93,625
    Nontaxable benefits
    $27,777
    Filer's total
    $292,878

  • Fredric V Rolando

    President (THRU 12/17/22)

    Total calculated
    $290,416
    From this org
    $272,984
    From related orgs
    $0
    Other
    $17,432
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $242,354
    Bonus
    $0
    Other
    $30,630
    Deferred
    $17,282
    Nontaxable benefits
    $150
    Filer's total
    $290,416

  • Vada Preston

    NATL BUS AGT REGION 13

    Total calculated
    $289,157
    From this org
    $149,304
    From related orgs
    $0
    Other
    $139,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,693
    Bonus
    $0
    Other
    $13,611
    Deferred
    $116,502
    Nontaxable benefits
    $23,351
    Filer's total
    $289,157

  • William Jenkins

    Chief Engineer

    Total calculated
    $288,859
    From this org
    $161,917
    From related orgs
    $0
    Other
    $126,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,567
    Bonus
    $350
    Other
    $0
    Deferred
    $104,552
    Nontaxable benefits
    $22,390
    Filer's total
    $288,859

  • Manual Peralta Jr

    Director of Safety and Health

    Total calculated
    $287,114
    From this org
    $210,048
    From related orgs
    $0
    Other
    $77,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,863
    Bonus
    $0
    Other
    $20,185
    Deferred
    $48,784
    Nontaxable benefits
    $28,282
    Filer's total
    $287,114

  • Brian L Renfroe

    President

    Total calculated
    $282,565
    From this org
    $220,990
    From related orgs
    $0
    Other
    $61,575
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $199,681
    Bonus
    $0
    Other
    $21,309
    Deferred
    $41,752
    Nontaxable benefits
    $19,823
    Filer's total
    $282,565

  • Troy Fredenburg

    NBA REGION 7 (THRU 12/17/22)

    Total calculated
    $277,537
    From this org
    $151,093
    From related orgs
    $0
    Other
    $126,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,385
    Bonus
    $0
    Other
    $15,708
    Deferred
    $100,187
    Nontaxable benefits
    $26,257
    Filer's total
    $277,537

  • Daniel P Versluis

    NATL BUS AGT REGION 4

    Total calculated
    $266,811
    From this org
    $148,587
    From related orgs
    $0
    Other
    $118,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,457
    Bonus
    $0
    Other
    $12,130
    Deferred
    $104,298
    Nontaxable benefits
    $13,926
    Filer's total
    $266,811

  • Bryant J Almario

    NBA REGION 1 (THRU 12/17/22)

    Total calculated
    $254,698
    From this org
    $154,782
    From related orgs
    $0
    Other
    $99,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,849
    Bonus
    $0
    Other
    $19,933
    Deferred
    $87,490
    Nontaxable benefits
    $12,426
    Filer's total
    $254,698

  • Stephanie M Stewart

    Dir. Of Health Benefits

    Total calculated
    $253,148
    From this org
    $210,958
    From related orgs
    $0
    Other
    $42,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,740
    Bonus
    $0
    Other
    $28,218
    Deferred
    $42,190
    Nontaxable benefits
    $0
    Filer's total
    $253,148

  • Mark Camilli

    NATL BUS AGT REGION 11

    Total calculated
    $244,145
    From this org
    $151,739
    From related orgs
    $0
    Other
    $92,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,209
    Bonus
    $0
    Other
    $15,530
    Deferred
    $66,973
    Nontaxable benefits
    $25,433
    Filer's total
    $244,145

  • Javier Bernal

    NBA REGION 10 (THRU 12/17/22)

    Total calculated
    $239,759
    From this org
    $147,861
    From related orgs
    $0
    Other
    $91,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,535
    Bonus
    $0
    Other
    $15,326
    Deferred
    $62,794
    Nontaxable benefits
    $29,104
    Filer's total
    $239,759

  • David A Teegarden

    NATL BUS AGT REGION 5

    Total calculated
    $225,108
    From this org
    $147,598
    From related orgs
    $0
    Other
    $77,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,459
    Bonus
    $0
    Other
    $12,139
    Deferred
    $51,327
    Nontaxable benefits
    $26,183
    Filer's total
    $225,108

  • Lucian Drass

    Vice President (THRU 5/23/22)

    Total calculated
    $223,994
    From this org
    $170,306
    From related orgs
    $0
    Other
    $53,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,318
    Bonus
    $0
    Other
    $10,988
    Deferred
    $53,688
    Nontaxable benefits
    $0
    Filer's total
    $223,994

  • Nicholas S Vafiades

    NATL BUS AGT REGION 2

    Total calculated
    $222,328
    From this org
    $145,661
    From related orgs
    $0
    Other
    $76,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,741
    Bonus
    $0
    Other
    $12,920
    Deferred
    $47,767
    Nontaxable benefits
    $28,900
    Filer's total
    $222,328

  • Michael Caref

    NATL BUS AGT REGION 3

    Total calculated
    $220,200
    From this org
    $151,916
    From related orgs
    $0
    Other
    $68,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,209
    Bonus
    $0
    Other
    $15,707
    Deferred
    $42,851
    Nontaxable benefits
    $25,433
    Filer's total
    $220,200

  • Brian E Thompson

    NATL BUS AGT REGION 12

    Total calculated
    $213,830
    From this org
    $150,140
    From related orgs
    $0
    Other
    $63,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,209
    Bonus
    $0
    Other
    $13,931
    Deferred
    $38,257
    Nontaxable benefits
    $25,433
    Filer's total
    $213,830

  • Koren Blalock Keller

    Director, Legislative

    Total calculated
    $213,726
    From this org
    $158,463
    From related orgs
    $0
    Other
    $55,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,573
    Bonus
    $800
    Other
    $90
    Deferred
    $24,995
    Nontaxable benefits
    $30,268
    Filer's total
    $213,726

  • Thomas A Matthews

    REG ADMIN ASSISTANT

    Total calculated
    $211,649
    From this org
    $104,868
    From related orgs
    $0
    Other
    $106,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,892
    Bonus
    $0
    Other
    $8,976
    Deferred
    $75,138
    Nontaxable benefits
    $31,643
    Filer's total
    $211,649

  • Frederic Rotzler

    Director of Network Operations

    Total calculated
    $209,497
    From this org
    $149,400
    From related orgs
    $0
    Other
    $60,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,462
    Bonus
    $800
    Other
    $138
    Deferred
    $36,363
    Nontaxable benefits
    $23,734
    Filer's total
    $209,497

  • Lynne A Pendleton

    NBA REGION 9 (THRU 12/17/22)

    Total calculated
    $206,980
    From this org
    $155,370
    From related orgs
    $0
    Other
    $51,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,854
    Bonus
    $0
    Other
    $15,516
    Deferred
    $50,010
    Nontaxable benefits
    $1,600
    Filer's total
    $206,980

  • Roger Parent

    Directory of Software Developm

    Total calculated
    $206,695
    From this org
    $150,103
    From related orgs
    $0
    Other
    $56,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,067
    Bonus
    $800
    Other
    $1,236
    Deferred
    $43,052
    Nontaxable benefits
    $13,540
    Filer's total
    $206,695

  • Lawrence Cirelli

    NBA REGION 15 (THRU 12/17/22)

    Total calculated
    $201,430
    From this org
    $155,527
    From related orgs
    $0
    Other
    $45,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,462
    Bonus
    $0
    Other
    $15,065
    Deferred
    $44,903
    Nontaxable benefits
    $1,000
    Filer's total
    $201,430

  • David L Mudd

    NATL BUS AGT REGION 6

    Total calculated
    $199,114
    From this org
    $153,266
    From related orgs
    $0
    Other
    $45,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,118
    Bonus
    $0
    Other
    $13,148
    Deferred
    $44,504
    Nontaxable benefits
    $1,344
    Filer's total
    $199,114

  • Hugh McElroy

    REG ADMIN ASSISTANT

    Total calculated
    $198,671
    From this org
    $109,863
    From related orgs
    $0
    Other
    $88,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,758
    Bonus
    $0
    Other
    $9,105
    Deferred
    $62,031
    Nontaxable benefits
    $26,777
    Filer's total
    $198,671

  • Orlando Gonzalez

    REG ADMIN ASSISTANT

    Total calculated
    $186,824
    From this org
    $111,325
    From related orgs
    $0
    Other
    $75,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,102
    Bonus
    $0
    Other
    $9,223
    Deferred
    $50,066
    Nontaxable benefits
    $25,433
    Filer's total
    $186,824

  • Charles L Sexton

    REG ADMIN ASSISTANT

    Total calculated
    $178,976
    From this org
    $110,284
    From related orgs
    $0
    Other
    $68,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,102
    Bonus
    $0
    Other
    $9,182
    Deferred
    $42,259
    Nontaxable benefits
    $26,433
    Filer's total
    $178,976

  • Jerry A Hutson

    REG ADMIN ASSISTANT

    Total calculated
    $178,511
    From this org
    $108,223
    From related orgs
    $0
    Other
    $70,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,252
    Bonus
    $0
    Other
    $8,971
    Deferred
    $42,005
    Nontaxable benefits
    $28,283
    Filer's total
    $178,511

  • Monica Walker

    REG ADMIN ASSISTANT

    Total calculated
    $174,748
    From this org
    $113,623
    From related orgs
    $0
    Other
    $61,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,350
    Bonus
    $0
    Other
    $9,273
    Deferred
    $51,306
    Nontaxable benefits
    $9,819
    Filer's total
    $174,748

  • Anthony Perconte

    REG ADMIN ASSISTANT

    Total calculated
    $172,108
    From this org
    $111,195
    From related orgs
    $0
    Other
    $60,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,102
    Bonus
    $0
    Other
    $9,093
    Deferred
    $35,480
    Nontaxable benefits
    $25,433
    Filer's total
    $172,108

  • Jeffrey Frazee

    REG ADMIN ASSISTANT

    Total calculated
    $171,514
    From this org
    $110,277
    From related orgs
    $0
    Other
    $61,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,134
    Bonus
    $0
    Other
    $9,143
    Deferred
    $34,837
    Nontaxable benefits
    $26,400
    Filer's total
    $171,514

  • Shawn D Boyd

    NATL BUS AGT REGION 10

    Total calculated
    $171,305
    From this org
    $110,593
    From related orgs
    $0
    Other
    $60,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,469
    Bonus
    $0
    Other
    $9,124
    Deferred
    $33,279
    Nontaxable benefits
    $27,433
    Filer's total
    $171,305

  • Debra J Dixon

    REG ADMIN ASSISTANT

    Total calculated
    $171,001
    From this org
    $113,753
    From related orgs
    $0
    Other
    $57,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,350
    Bonus
    $0
    Other
    $9,403
    Deferred
    $45,322
    Nontaxable benefits
    $11,926
    Filer's total
    $171,001

  • William Jackson

    REG ADMIN ASSISTANT

    Total calculated
    $170,184
    From this org
    $108,512
    From related orgs
    $0
    Other
    $61,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,575
    Bonus
    $0
    Other
    $8,937
    Deferred
    $33,713
    Nontaxable benefits
    $27,959
    Filer's total
    $170,184

  • Tonya L Detrick

    REG ADMIN ASSISTANT

    Total calculated
    $168,955
    From this org
    $111,189
    From related orgs
    $0
    Other
    $57,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,102
    Bonus
    $0
    Other
    $9,087
    Deferred
    $32,333
    Nontaxable benefits
    $25,433
    Filer's total
    $168,955

  • Patrick Johnson

    NATL BUS AGT REGION 7

    Total calculated
    $167,910
    From this org
    $112,671
    From related orgs
    $0
    Other
    $55,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,469
    Bonus
    $0
    Other
    $9,202
    Deferred
    $29,806
    Nontaxable benefits
    $25,433
    Filer's total
    $167,910

  • Jason Karnopp

    REG ADMIN ASSISTANT

    Total calculated
    $166,408
    From this org
    $111,143
    From related orgs
    $0
    Other
    $55,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,102
    Bonus
    $0
    Other
    $9,041
    Deferred
    $34,559
    Nontaxable benefits
    $20,706
    Filer's total
    $166,408

  • Donald L Lyerly

    REG ADMIN ASSISTANT

    Total calculated
    $165,450
    From this org
    $108,295
    From related orgs
    $0
    Other
    $57,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,409
    Bonus
    $0
    Other
    $8,886
    Deferred
    $29,030
    Nontaxable benefits
    $28,125
    Filer's total
    $165,450

  • Kyle D Inosencio

    REG ADMIN ASSISTANT

    Total calculated
    $164,446
    From this org
    $109,688
    From related orgs
    $0
    Other
    $54,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,758
    Bonus
    $0
    Other
    $8,930
    Deferred
    $27,981
    Nontaxable benefits
    $26,777
    Filer's total
    $164,446

  • Gerald A Ugone

    REG ADMIN ASSISTANT

    Total calculated
    $163,618
    From this org
    $111,420
    From related orgs
    $0
    Other
    $52,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,949
    Bonus
    $0
    Other
    $9,471
    Deferred
    $37,871
    Nontaxable benefits
    $14,327
    Filer's total
    $163,618

  • Allan Rios

    REG ADMIN ASSISTANT

    Total calculated
    $163,220
    From this org
    $109,054
    From related orgs
    $0
    Other
    $54,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,134
    Bonus
    $0
    Other
    $8,920
    Deferred
    $26,766
    Nontaxable benefits
    $27,400
    Filer's total
    $163,220

  • Chris Strickland

    REG ADMIN ASSISTANT

    Total calculated
    $162,686
    From this org
    $109,675
    From related orgs
    $0
    Other
    $53,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,752
    Bonus
    $0
    Other
    $8,923
    Deferred
    $26,234
    Nontaxable benefits
    $26,777
    Filer's total
    $162,686

  • Anthony Ali

    REG ADMIN ASSISTANT

    Total calculated
    $162,447
    From this org
    $110,711
    From related orgs
    $0
    Other
    $51,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,653
    Bonus
    $0
    Other
    $9,058
    Deferred
    $29,129
    Nontaxable benefits
    $22,607
    Filer's total
    $162,447

  • Larissa A Parde

    REG ADMIN ASSISTANT

    Total calculated
    $162,360
    From this org
    $112,508
    From related orgs
    $0
    Other
    $49,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,105
    Bonus
    $0
    Other
    $8,403
    Deferred
    $24,419
    Nontaxable benefits
    $25,433
    Filer's total
    $162,360

  • Kenneth Janulewicz

    REG ADMIN ASSISTANT

    Total calculated
    $161,053
    From this org
    $111,980
    From related orgs
    $0
    Other
    $49,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,102
    Bonus
    $0
    Other
    $9,878
    Deferred
    $23,640
    Nontaxable benefits
    $25,433
    Filer's total
    $161,053

  • Dexter L Lester

    REG ADMIN ASSISTANT

    Total calculated
    $160,418
    From this org
    $106,064
    From related orgs
    $0
    Other
    $54,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,305
    Bonus
    $0
    Other
    $8,759
    Deferred
    $24,124
    Nontaxable benefits
    $30,230
    Filer's total
    $160,418

  • Steven Wiley

    REG ADMIN ASSISTANT

    Total calculated
    $158,291
    From this org
    $110,848
    From related orgs
    $0
    Other
    $47,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,835
    Bonus
    $0
    Other
    $9,013
    Deferred
    $21,477
    Nontaxable benefits
    $25,966
    Filer's total
    $158,291

  • David L Kennedy

    REG ADMIN ASSISTANT

    Total calculated
    $154,117
    From this org
    $116,676
    From related orgs
    $0
    Other
    $37,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,354
    Bonus
    $0
    Other
    $9,322
    Deferred
    $37,441
    Nontaxable benefits
    $0
    Filer's total
    $154,117

  • John D Robles

    REG ADMIN ASSISTANT

    Total calculated
    $152,936
    From this org
    $116,876
    From related orgs
    $0
    Other
    $36,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,354
    Bonus
    $0
    Other
    $9,522
    Deferred
    $36,060
    Nontaxable benefits
    $0
    Filer's total
    $152,936

  • Cliff Davidson

    NATL BUS AGT REGION 9

    Total calculated
    $151,950
    From this org
    $114,302
    From related orgs
    $0
    Other
    $37,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,848
    Bonus
    $0
    Other
    $454
    Deferred
    $12,215
    Nontaxable benefits
    $25,433
    Filer's total
    $151,950

  • Christy M Bowers

    REG ADMIN ASSISTANT

    Total calculated
    $150,535
    From this org
    $113,537
    From related orgs
    $0
    Other
    $36,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,299
    Bonus
    $0
    Other
    $9,238
    Deferred
    $25,021
    Nontaxable benefits
    $11,977
    Filer's total
    $150,535

  • Michael C Keels

    REG ADMIN ASSISTANT

    Total calculated
    $148,142
    From this org
    $115,273
    From related orgs
    $0
    Other
    $32,869
    Hours/week
    40

  • Coby P Jones

    REG ADMIN ASSISTANT

    Total calculated
    $147,692
    From this org
    $113,618
    From related orgs
    $0
    Other
    $34,074
    Hours/week
    40

  • John F Collins

    REG ADMIN ASSISTANT

    Total calculated
    $147,484
    From this org
    $116,180
    From related orgs
    $0
    Other
    $31,304
    Hours/week
    40

  • Leo Zachwieja

    REG ADMIN ASSISTANT

    Total calculated
    $147,358
    From this org
    $113,708
    From related orgs
    $0
    Other
    $33,650
    Hours/week
    40

  • Bruce Didriksen

    NATL BUS AGT REGION 15

    Total calculated
    $146,230
    From this org
    $115,839
    From related orgs
    $0
    Other
    $30,391
    Hours/week
    40

  • Calvin D Brookins

    REG ADMIN ASSISTANT

    Total calculated
    $146,197
    From this org
    $113,521
    From related orgs
    $0
    Other
    $32,676
    Hours/week
    40

  • Colleen Karnthong

    REG ADMIN ASSISTANT

    Total calculated
    $135,536
    From this org
    $109,957
    From related orgs
    $0
    Other
    $25,579
    Hours/week
    40

  • Ronnie R Roush

    REG ADMIN ASSISTANT

    Total calculated
    $132,358
    From this org
    $107,233
    From related orgs
    $0
    Other
    $25,125
    Hours/week
    40

  • Arturo G Ramirez

    REG ADMIN ASSISTANT

    Total calculated
    $131,731
    From this org
    $105,756
    From related orgs
    $0
    Other
    $25,975
    Hours/week
    40

  • Michael P Brim

    REG ADMIN ASSISTANT

    Total calculated
    $131,478
    From this org
    $107,674
    From related orgs
    $0
    Other
    $23,804
    Hours/week
    40

  • Karrie Foster

    REG ADMIN ASSISTANT

    Total calculated
    $128,738
    From this org
    $108,658
    From related orgs
    $0
    Other
    $20,080
    Hours/week
    40

  • Mack I Julion Sr

    Assistant Secretary-Treasurer

    Total calculated
    $116,475
    From this org
    $46,799
    From related orgs
    $0
    Other
    $69,676
    Hours/week
    39 + 1 related

  • Sandra D Laemmel

    Trustee

    Total calculated
    $86,637
    From this org
    $41,129
    From related orgs
    $0
    Other
    $45,508
    Hours/week
    10 + 1 related

  • Lawrence D Brown Jr

    Trustee

    Total calculated
    $54,434
    From this org
    $42,309
    From related orgs
    $0
    Other
    $12,125
    Hours/week
    10 + 1 related

  • Markeisha Lewis

    NATL BUS AGT REGION 1

    Total calculated
    $6,629
    From this org
    $6,161
    From related orgs
    $0
    Other
    $468
    Hours/week
    40

  • Charles P Heege

    Trustee

    Total calculated
    $1,784
    From this org
    $1,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 1 related

  • James Frankford

    REG ADMIN ASSISTANT

    Total calculated
    $0
    Hours/week
    40

  • Jay Laviolette

    REG ADMIN ASSISTANT

    Total calculated
    $0
    Hours/week
    40

  • Joel Malkush

    REG ADMIN ASSISTANT

    Total calculated
    $0
    Hours/week
    40

  • Benjamin Paul

    REG ADMIN ASSISTANT

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

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:
$2,635,423 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420459349302357

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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