2024-11-02T10:40:10-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 520913725 AMERICAN POSTAL WORKERS UNION AFL-CIO AMER 2028424215 1300 L STREET NW 200 WASHINGTON DC 200054128 ELIZABETH POWELL SECRETARY-TREASURER 2028424215 2024-10-29 1 0 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-11-02 2023 2024-10-15 13:58:12Z ELIZABETH POWELL 1300 L STREET NW 200 WASHINGTON DC 200054128 68302416 0 X WWW.APWU.ORG X 1971 DC APWU IS RESPONSIBLE FOR THE NEGOTIATION AND IMPLEMENTATION OF A COLLECTIVE BARGAINING CONTRACT WITH THE USPS ON BEHALF OF THE MEMBERS OF THE UNION AND EMPLOYEES IN THE BARGAINING UNIT. 13 0 359 0 734276 0 0 0 57729067 60547604 2241742 3262988 1432566 679436 61403375 64490028 167864 155877 0 0 24063171 25694648 0 0 0 28458495 23792840 52689530 49643365 8713845 14846663 139547632 159242969 6025478 5833249 133522154 153409720 APWU IS RESPONSIBLE FOR THE NEGOTIATION AND IMPLEMENTATION OF A COLLECTIVE BARGAINING CONTRACT WITH THE USPS ON BEHALF OF THE MEMBERS OF THE UNION AND EMPLOYEES IN THE BARGAINING UNIT. 0 0 IMPLEMENTATION OF NATIONAL COLLECTIVE BARGAINING AGREEMENT WITH US POSTAL SERVICE FOR 300,000 MEMBERS OF BARGAINING UNIT, INCLUDING NEGOTIATION & GRIEVANCE ARBITRARY PROCEDURES. ORGANIZING-UNION SOLICITS VOLUNTARY MEMBERSHIP FROM EMPLOYEES OF USPS & FROM PRIVATE CONTRACTORS PROVIDING SERVICES TO USPS. EDUCATION-PUBLICATION OF MONTHLY TABLOID, BI-WEEKLY NEWSLETTERS & OTHER PRINTED MATTER; CONDUCTING TRAINING PROGRAMS IN STEWARDSHIP AND FEDERAL REPORTING, ETC. OPERATION OF APWU HEALTH PLAN (SEPARATE REPORTING ENTITY) UNDER FEHBA PROGRAM TO PROVIDE HEALTH/MEDICAL INSURANCE BENEFITS TO HP MEMBERS. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 240 0 1 359 1 1 1 0 0 0 0 0 0 0 X 13 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 X ELIZABETH POWELL SECRETARY-TREASUR 2028424215 1300 L STREET NW SUITE 200 WASHINGTON DC 200054128 AMY PUHALSKI CENTRAL RGNL COORDINATOR 40.00 X 73198 0 14515 ARRION BROWN DIRECTOR SUPPORT SERVICES 40.00 X 160519 0 42494 ARTHUR JONES EASTERN RGNL COORDINATOR 40.00 X 136194 0 37250 CHARLES CASH DIRECTOR INDUSTRIAL RELATIONS 40.00 X 159802 0 42494 DEBORAH SZEREDY EXECUTIVE VICE-PRESIDENT 40.00 1.00 X 164022 0 27445 ELIZABETH POWELL SECRETARY-TREASURER 40.00 1.00 X 173352 0 27445 IDOWU BALOGUN DIRECTOR MAINTENANCE DIV 40.00 X 159010 0 25355 LAMONT BROOKS DIRECTOR CLERK DIVISION 40.00 X 160475 0 25310 MARK DIMONDSTEIN PRESIDENT 40.00 1.00 X 187929 0 31071 MICHAEL FOSTER DIRECTOR MOTOR 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X 19079 0 3243 JAMES STEVENSON NBA C CHICAGO REG 40.00 X 122486 0 22394 JASON TREIER ASST DIR B MAINT DIV 40.00 X 151071 0 23846 JEFFREY BEATON NBA B CENTRAL REG MAINT DIV 40.00 X 121909 0 35506 JEROME PITTMAN NBA WESTERN REG MVS 40.00 X 121909 0 19576 JOANN GERHART NBA B DENVER REG 40.00 X 52754 0 2219 JOE JOLLEY NBA A MEMPHIS REG CLRK DIV 40.00 X 121909 0 26839 JOHN GEARHARD NBA A SOUTHERN REG MAINT 40.00 X 122151 0 19617 JOHN JACKSON NBA PHILADELPHIA REGION 40.00 X 121909 0 34078 JOSEPH LACAPRIA NBA NORTHEAST REG MVS 40.00 X 51274 0 2559 JOSEPH ZAMENICK NBA B DENVER CO AREA 40.00 X 121909 0 35361 JOYCE ROBINSON DIRECTOR RESEARCH & EDUC 40.00 X 149420 0 23887 JUDITH MCCANN NBA SUPPORT SERVICES 40.00 X 29586 0 0 JUDY BEARD DIRECTOR LEGISLATIVE DEPT 40.00 X 160506 0 25315 KENNETH LESTER NBA EASTERN REG MAINT DIV 40.00 X 120783 0 35361 KENNETH PRINZ ASST DIRECTOR MVS 40.00 X 131482 0 16410 KENNITH BEASLEY SOUTHERN REGNL COORDINATOR 40.00 X 57927 0 2538 LAMONT GREEN NBA A DENVER REG 40.00 X 115151 0 19576 LINDA TURNEY NBA CENTRAL REG 40.00 X 121909 0 34078 LOUIS KINGSLEY NBA A WESTERN REGION 40.00 X 121909 0 35398 LYNN PALLAS BARBER ASST DIRECTOR B CLERK DIV 40.00 X 148969 0 23927 MARK KRUEGER NBA CENTRAL REG MVS 40.00 X 115151 0 27500 MARTIN MATER NBA B MNPLS MN REG 40.00 X 48968 0 2389 MICHAEL FUNK NBA A WESTERN REGION 40.00 X 122345 0 19650 MICHAEL HETTICHER NBA B SAN FRANCISCO AREA 40.00 X 121909 0 36834 MICHAEL SCHMID NBA C WORTH AREA 40.00 X 122345 0 19650 MICHAEL SULLIVAN NBA "C" ATLANTA REG CLERK DIV 40.00 X 46679 0 2573 NANCY OLUMEKOR DIRECTOR RETIREE DEPT 40.00 X 128872 0 21470 ORLANDO ANDERSON NBA SUPPORT SERVICES 40.00 X 115629 0 20182 PAMELA RICHARDSON NBA A NEW ENGLAND REG 40.00 X 122151 0 19617 PAMELA SMITH NBA B MEMPHIS 40.00 X 121909 0 19576 PETER CORADI NBA A NEW YORK REGION 40.00 X 122151 0 19617 RACHEL WALTHALL NBA A WASH DC REGION 40.00 X 121909 0 35398 RICHARD WHITE NBA NORTHEAST REG MVS 40.00 X 121909 0 36752 ROBERT KESSLER NBA A ST LOUIS REG 40.00 X 122387 0 19657 ROBERT ROMANOWSKI NBA NE REG 40.00 X 121909 0 35361 RUFINA PAGADUAN NBA PACIFIC AREA 40.00 X 115151 0 19576 SAM LISENBE ASST DIRECTOR A CLERK DIV 40.00 X 152636 0 24112 SAMUEL HERNANDEZ NBA CARIBBEAN AREA 40.00 X 115151 0 28865 SANDRA MUNOZ NBA B TAMPA FL 40.00 X 121909 0 35398 SARAH RODRIGUEZ DIRECTOR HEALTH PLAN 40.00 X 0 0 0 SCOTT HOFFMAN NBA B NEW ENGLAND REG 40.00 X 117404 0 26299 SHANA PARKER NBA EASTERN REG MVS 40.00 X 55622 0 9456 SHARYN STONE CENTRAL RGNL COORDINATOR 40.00 X 94362 0 10202 SHIRLEY TAYLOR NBA B DENVER CO AREA 40.00 X 54014 0 2729 SONIA CANCHOLA-APODICA NBA B CENTRAL REG MAINT DIV 40.00 X 122098 0 35430 STEPHEN BOOKS DIRECTOR SUPPORT SERVICES 40.00 X 34858 0 0 STEPHEN LUKOSUS NBA B NEW ENGLAND REG 40.00 X 51274 0 2559 TERRY MARTINEZ ASST DIRECTOR A MAINT DIV 40.00 X 151675 0 23948 THOMAS OBRIEN NBA C NEW ENGLAND REG 40.00 X 122194 0 19624 TODD ELKERTON NBA A MNPLS MINN REG 40.00 X 115151 0 36796 VICKI CARIOS NBA A DENVER REG 40.00 X 49709 0 2219 VINCE TARDUCCI NBA CENTRAL REG MAINT 40.00 X 125620 0 20207 WILLIAM MELLEN NBA A MNPLS MN REG 40.00 X 44477 0 7561 WILLIAM WRIGHT NBA CENTRAL REG MVS 40.00 X 39593 0 0 ELIZABETH CONOLLY CONTROLLER 40.00 X 138035 0 56551 HANNAH DECKER HR MNGR/EXEC ASST TO SEC-TREA 40.00 X 136401 0 68810 MANJUSHA NAIR SR PROGRAMMER/DATA MINER 40.00 X 129498 0 66138 RICHARD SHELLEY SPCL ASST TO PRESIDENT 40.00 X 112085 0 24768 STEPHEN DEMATTEO EXEC ASST TO THE PRESIDENT 40.00 X 126287 0 55314 11676393 0 2538459 81 0 1 0 KELLY PRESS INC 1701 CABIN BRANCH DR LANDOVER MD 20785 PRINTING SERVICES 2371349 MURPHY ANDERSON PLLC 1401 K STREET NW STE 300 WASHINGTON DC 20005 LEGAL SERVICES 1630524 K & R INDUSTRIES 14110 SULLYFIELD CIR STE D CHANTILLY VA 20151 PRINTING SERVICES 805549 DOYLE PRINTING & OFFSET CO 5206 46TH AVE HYSATTSVILLE MD 20781 PRINTING SERVICES 515558 INTUITIVE BUSINESS CONCEPTS LLC 1910 TOWNE CENTRE BLVD SUITE 250 ANNAPOLIS MD 21401 CONSULTING SERVICES 370798 24 MEMBERSHIP DUES 900099 50980429 50246153 734276 HEALTH PLAN SERVICE 900099 9567175 9567175 60547604 3433170 3433170 325743 325743 399894 335403 64491 64491 64491 3000000 3170182 -170182 -170182 -170182 179471 306803 -127332 -127332 MISCELLANEOUS REVENUE 900099 404842 404842 LEGAL SETTLEMENT & AWARDS INCOME 900099 9000 9000 FIDELITY BOND REIMBURSEMENT 900099 2692 2692 416534 64490028 60229862 734276 3525890 X 155877 14033036 4546305 1119988 4548181 1447138 1748606 140600 81869 2062528 1834630 2063289 587447 2692552 2583917 241975 1002876 257828 UBIT 89986 AFFILIATIONS & ASST 3265084 GENERAL UNION EXPENSES 2025165 MAGAZINE & PUBLIC RELAT 1901515 1212973 49643365 12775552 14431339 50422 306361 13982 48104 11318075 5984196 5338094 5333879 121291386 139035515 78196 87771 139547632 159242969 6011381 5819101 14097 14148 6025478 5833249 X 133522154 153409720 133522154 153409720 139547632 159242969 14846663 5040903 0 X X 0 1 X 1 0 APWU COMMITTEE OF POLITICAL ACTION 1300 L STREET NW WASHINGTON DC 20006 521130171 775501 1 0 0 PART I-A, LINE 1: THE ORGANIZATION HELPS SUPPORT THE SECTION 527 BY PROMPTLY TRANSFERING THE CONTRIBUTIONS RECEIVED TO THE SEPARATE SEGREGATED FUND. 782171 782171 3296806 1366615 1930191 1961222 953683 1007539 5197818 3583840 1613978 80058 80058 0 5333879 DUE TO AFFILIATES 14148 14148 X PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. APWU PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 MAUI AREA LOCAL PO BOX 1569 KIHEI HI 96753 237023461 501(C)(5) 25165 0 CONTRIBUTION CBTU PO BOX 66268 WASHINGTON DC 20035 521128179 501(C)(5) 13000 0 CONTRIBUTION NAACP (SEPARATE CHECKS) 1615 L ST NW STE 450 WASHINGTON DC 20036 822553525 501(C)(3) 12295 0 CONTRIBUTION NATIONAL VOTE AT HOME INSTITUTE PO BOX 513 DUMFRIES VA 22026 530159200 501(C)(5) 10000 0 CONTRIBUTION UNION NETWORK INTERNATIONAL 815 BLACK LIVES MATTER PLAZA WASHINGTON DC 20006 501(C)(3) 10000 0 CONTRIBUTION ECONOMIC POLICY INSTITUTE 1225 EYE ST NW SUITE 600 WASHINGTON DC 20005 521368964 501(C)(3) 10000 0 CONTRIBUTION NCBCP 5 FL STE 500 WASHINGTON DC 20036 521253112 501(C)(3) 10000 0 CONTRIBUTION A PHILIP RANDOLPH INST 815 BLACK LIVES MATTER PLAZA WASHINGTON DC 20006 132548181 501(C)(4) 7000 0 CONTRIBUTION 4 4 X X 0 0 0 MARK DIMONDSTEIN PRESIDENT 182769 0 0 0 5160 0 31071 0 0 0 219000 0 0 0 HANNAH DECKER HR MNGR/EXEC ASST TO SEC-TREA 126412 0 0 0 9989 0 21490 0 47320 0 205211 0 0 0 ARRION BROWN DIRECTOR SUPPORT SERVICES 148670 0 0 0 11849 0 25274 0 17220 0 203013 0 0 0 CHARLES CASH DIRECTOR INDUSTRIAL RELATIONS 148670 0 0 0 11132 0 25274 0 17220 0 202296 0 0 0 ELIZABETH POWELL SECRETARY-TREASURER 161442 0 0 0 11910 0 27445 0 0 0 200797 0 0 0 MANJUSHA NAIR SR PROGRAMMER/DATA MINER 119316 0 600 0 9582 0 20284 0 45854 0 195636 0 0 0 ELIZABETH CONOLLY CONTROLLER 129889 0 0 0 8146 0 22081 0 34470 0 194586 0 0 0 DALEO FREEMAN DIRECTOR HUMAN RELATIONS 140268 0 0 0 10803 0 23846 0 17220 0 192137 0 0 0 DEBORAH SZEREDY EXECUTIVE VICE-PRESIDENT 161442 0 0 0 2580 0 27445 0 0 0 191467 0 0 0 JUDY BEARD DIRECTOR LEGISLATIVE DEPT 148912 0 0 0 11594 0 25315 0 0 0 185821 0 0 0 LAMONT BROOKS DIRECTOR CLERK DIVISION 148881 0 0 0 11594 0 25310 0 0 0 185785 0 0 0 MICHAEL FOSTER DIRECTOR MOTOR VEHICLE 148912 0 0 0 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0 6758 0 19576 0 15822 0 157307 0 0 0 RACHEL WALTHALL NBA A WASH DC REGION 115151 0 0 0 6758 0 19576 0 15822 0 157307 0 0 0 SANDRA MUNOZ NBA B TAMPA FL 115151 0 0 0 6758 0 19576 0 15822 0 157307 0 0 0 JOSEPH ZAMENICK NBA B DENVER CO AREA 115151 0 0 0 6758 0 19576 0 15785 0 157270 0 0 0 ROBERT ROMANOWSKI NBA NE REG 115151 0 0 0 6758 0 19576 0 15785 0 157270 0 0 0 KENNETH LESTER NBA EASTERN REG MAINT DIV 115151 0 0 0 5632 0 19576 0 15785 0 156144 0 0 0 JOHN JACKSON NBA PHILADELPHIA REGION 115151 0 0 0 6758 0 19576 0 14502 0 155987 0 0 0 LINDA TURNEY NBA CENTRAL REG 115151 0 0 0 6758 0 19576 0 14502 0 155987 0 0 0 ASHLEY CARGILL NBA B WITCHITA REG 115151 0 0 0 6758 0 19576 0 14451 0 155936 0 0 0 DANIEL SKEMP NBA B MEMPHIS 115151 0 0 0 6758 0 19576 0 14173 0 155658 0 0 0 CHARLES TILLMAN NBA B DALLAS REGION 115151 0 0 0 6758 0 19576 0 13941 0 155426 0 0 0 BILL MAZUROWSKI NBA A PHILADELPHIA REG 115151 0 0 0 4505 0 19576 0 14502 0 153734 0 0 0 GREGORY BECKER NBA B MNPLS MN REG 124769 0 0 0 0 0 21211 0 7263 0 153243 0 0 0 TODD ELKERTON NBA A MNPLS MINN REG 115151 0 0 0 0 0 19576 0 17220 0 151947 0 0 0 NANCY OLUMEKOR DIRECTOR RETIREE DEPT 126292 0 0 0 2580 0 21470 0 0 0 150342 0 0 0 JACK CRAWFORD NBA A DALLAS REGION 115151 0 0 0 6758 0 19576 0 8536 0 150021 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CATEGORIES OF MEMBERSHIP WITH VOTING ELIGILITY ARE: ACTIVE POSTAL, PRIVATE SECTOR, FULL DUES CASH PAY AND $24 RETIREE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING OTHER THAN HONORARY STATUS MEMBERS ARE ENTITLED THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE DELEGATES AND REPRESENTATIVES OF THE MEMBERS THROUGH MAJORITY VOTE DURING THE NATIONAL CONVENTIONS. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF FORM 990 FROM THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND THE SECRETARY-TREASURER REVIEW THE RETURN BEFORE FILING THE FORM 990 FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND ALSO FOUND IN THE NON-FOR-PROFIT SEARCH AT FOUNDATION CENTER AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE ON THE DEPARTMENT OF LABOR WEBSITE. THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24B: AFFILIATIONS & ASSISTANCE EXPENSES THE APWU PARTICIPATES WITH SOME OF ITS AFFILIATED LOCAL UNION ON A NUMBER OF PROGRAMS RELATED TO THE EXEMPT FUNCTION. THESE PROGRAMS INCLUDE ORGANIZING PROGRAMS TO INCREASE MEMBERSHIP, UTILIZATION OF LOCAL UNION STAFF ON VARIOUS ASSIGNMENTS AND OTHER COORDINATED EFFORTS. THESE AMOUNTS ARE REFLECTED AS AFFILIATED AND ASSISTANCE EXPENSE. FORM 990, PART XII, LINE 2A: THE FINANCIAL STATEMENTS ARE PRESENTED USING THE MODIFIED CASH BASIS OF ACCOUNTING. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. APWU FLORIDA LLC 1300 L ST NW WASHINGTON DC 20005 HOLD TITLE TO PROPERTY DC AMERICAN POSTAL WORKERS UNION AFL-CIO APWU NEW YORK LLC 1300 L ST NW WASHINGTON DC 20005 HOLD TITLE TO PROPERTY DC AMERICAN POSTAL WORKERS UNION AFL-CIO APWU NEW JERSEY LLC 1300 L ST NW WASHINGTON DC 20005 HOLD TITLE TO PROPERTY DC AMERICAN POSTAL WORKERS UNION AFL-CIO APWU TRAVEL AND PLANNING LLC 1300 L ST NW WASHINGTON DC 20005 TRAVEL SERVICES DC AMERICAN POSTAL WORKERS UNION AFL-CIO HALLBECK SCHOLARSHIP FUND 1300 L STREET NW WASHINGTON DC 20005 237058046 SCHOLARSHIP BENEFITS FOR THE CHILDREN OF POSTAL CLERKS DC 501(C)(3) LINE 12C, III-FI 0 APWU HOLDING CORPORATION 1300 L STREET NW WASHINGTON DC 20005 521975237 OWNS THE APWU HEADQUARTERS BUILDING DC 501(C)(2) 0 APWU COMMITTEE ON POLITICAL ACTION 1300 L STREET NW WASHINGTON DC 20005 521130171 SEPARATE SEGREGATED FUND DC 527 0 APWU HEALTH PLAN 799 CROMWELL PARK DRIVE GLEN BURNIE MD 21061 520940594 HEALTH PLAN TO ALL MEMBERS, RETIREES AND ELIGIBLE DEPENDENTS DC 501(C)(9) 0 APWU OFFICERS QUALIFIED RETIREMENT PLAN 1300 L STREET NW WASHINGTON DC 20005 526130923 DEFINED BENEFIT PLAN DC 401(B) 0 APWU EMPLOYEES' RETIREMENT PLAN 1300 L STREET NW WASHINGTON DC 20005 526100773 DEFINED BENEFIT PLAN DC 401(B) 0 APWU EMPLOYEES' RETIREMENT 401K PLAN 1300 L STREET NW WASHINGTON DC 20005 520913725 DEFINED CONTRIBUTION PLAN DC 401(K) 0 APWU CWA GUILD 401K PLAN 1300 L STREET NW WASHINGTON DC 20005 520913725 DEFINED CONTRIBUTION PLAN DC 401(K) 0 APWU SEPARATE SEGREGATED ACCOUNT 1300 L STREET NW WASHINGTON DC 20005 352456340 SEPARATE SEGREGATED FUND DC 527 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0