2025-03-06T11:37:17-08:00 2024-09-30 453994255 Johnson & Matos CPAs Inc 631 15th St Modesto CA 95354 990EZ 2023-10-01 941193103 Communication Workers of America Local 9417 COMM 2094662646 8900 Thornton Road 7 Stockton CA 95209 PAMELA FOUCHER Officer 2025-03-06 true true Michelle N Matos P01251310 2092361040 X 2023 2025-03-06 01:10:19Z X X N/A X X 108171 X 108017 154 0 0 0 0 108171 87348 1520 19700 26982 135550 -27379 523227 495848 X 514872 485907 9940 9941 524812 495848 1585 523227 495848 PROVIDE SUPPORT & ADVICE TO LOCAL MEMBERS OF COMMUNICATIONS WORKERS OF AMERICA UNION. PROVIDED SUPPORT, ADVICE, CONTRACT AND BENEFIT INFORMATION.FILE GRIEVANCES AND ARBITRATIONS REGARDING THE MEMBERS DISPUTES WITH MANAGEMENT.PURSUE THE RIGHTS OF A SAFE AND HEALTHY WORKPLACE. 99769 99769 FRANK W CASADOS Vice President 15.00 10232 PAMELA FOUCHER SECY/TREAS 10.00 21992 PENNY KNAPP President 16.00 47657 false false false false false false false 0 0 0 0 0 false CA PAM FOUCHER 8900 THORNTON RD 7 STOCKTON CA 952045609 2094662646 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1842 Other Expenses.1005 Travel $354 Other Expenses.1007 Conferences, Conventions, and Meetings $400 Other Expenses.1012 Insurance $889 Other Expenses.1 Membership Dues $9976 Other Expenses.2 Stipends $7009 Other Expenses.3 Affiliations $2000 Other Expenses.4 Telephone $1904 Other Expenses.5 Equipment Rental $1608 Other Expenses.6 Miscellaneous $540 Other Expenses.7 Reimbursed Expenses $311 Other Expenses.8 Appreciation Events $93 Other Expenses.9 Donations $56 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8740 Prepaid Expenses and Deferred Charges - Ending $8741 Other Assets.1 DEPOSIT - Beginning $1200 DEPOSIT - Ending $1200 Total Liabilities.1 Payroll Liabilities - Beginning $1585 Payroll Liabilities - Ending $0