2026-02-26T18:06:11-07:00 2025-12-31 990EZ 2025-01-01 350411510 NATIONAL ASSOCIATION OF LETTER CARRIERS INDIANA STATE NATI 7652154521 2211 EAST 54TH STREET INDIANAPOLIS IN 462203435 Danny Gore Treasurer 7652154521 2026-02-26 2025 2025-03-06 01:10:19Z 0685 X X www.indiananalc1.org X X 90311 X 0 0 53104 4512 0 0 0 0 0 0 0 0 0 0 32695 90311 0 0 13167 0 0 708 67434 81309 9002 193406 0 202408 193406 202408 0 0 0 0 193406 202408 0 0 193406 202408 LABOR UNION REPRESENTING IT'S MEMBERS. Assisting Membership in collection of benefits and protection of contractual rights. 0 YATZIE ROYSDEN PRESIDENT 3 900 0 0 GREG FELTS EXECUTIVE VICE PRESIDENT,DIRECTOR OF EDUCATION 2 1711 0 0 CATHY BODNAR RECORDING SECRETARY 3 2139 0 0 DANNY GORE TREASURER 3 2617 0 0 MIKE RAGAN DIRECTOR OF RETIREES 1 250 0 0 DONNA BROWN DIRECTOR OF RETIREES 1 0 0 0 PAUL TOMS EXECUTIVE BOARD CHAIRMAN 2 850 0 0 DONNA BROWN EXECUTIVE BOARD MEMBER 1 750 0 0 JESSICA CHAMBERS EXECUTIVE BOARD MEMBER 1 0 0 0 JIM DOVE EXECUTIVE BOARD MEMBER 1 750 0 0 TIM HOUX EXECUTIVE BOARD MEMBER 1 0 0 0 MINDY KIRK EXECUTIVE BOARD MEMBER 1 850 0 0 KIEAUNTA ROBERSON EXECUTIVE BOARD MEMBER 1 750 0 0 JOHN SPANN EXECUTIVE BOARD MEMBER 1 750 0 0 SHAWN WELCOME EXECUTIVE BOARD MEMBER 1 850 0 0 0 0 0 0 0 0 0 0 0 IN DANNY GORE 5302 LIZ LANE ANDERSON IN 460179669 7652154521 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^MONEY COLLECTED FOR NALC DISASTER RELIEF FOUNDATION;1119|DONATION FROM BRANCH 39 FOR HOSPITALITY ROOM;750|FUNDS COLLECTED FOR ISALC STATE CONVENTION;27480|NALC HEALTH BENEFIT PLAN REIMBURSEMENT;2825|PARKING CHARGE REIMBURSED;35|BONDING INSURANCE REIMBURSEMENT;486^Total;32695^ Form 990-EZ, Part I, Line 16 Description;Amount^AIRFARE AND TRANSPORTATION AND PARKING;1227|BONDING INSURANCE;1685|ISALC STATE CONVENTION EXPENSE;41051|GIFTS AND DONATIONS;6335|ISALC TONY FLORA SCHOLARSHIP;2000|LODGING;2761|MILEAGE;3463|OFFICE ADMINISTRATION EXPENSE;567|PER DIEM;1809|REGISTRATION FEES;1770|TAXES EMPLOYEES;1357|WAGES OTHER EMPLOYEES;2068|FRED HERMAN AWARD PLAQUES;434|ZOOM MEETING EXPENSE;97|ERNIE HAYNES AWARD PLAQUES;460|LABOR DAY PICNIC EXPENSE;340|SERVICE CHARGE FOR CASHIERS CHECK;10^Total;67434^