National Association Of Letter Carriers, National Association Of Letter Carriers 160 in Columbus, Indiana (IN)

National Association Of Letter Carriers, National Association Of Letter Carriers 160
Employer Identification Number (EIN)	530114650
Name of Organization	National Association Of Letter Carriers
Secondary Name	National Association Of Letter Carriers 160
In Care of Name	Terry
Address	Po Box 202, Columbus, IN 47202-0202
Activities	Association of employees
Subsection	Labor Organization
Ruling Date	09/1944
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2009
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$925,516,994
Amount of Income	$1,707,072,835
Form 990 Revenue Amount	$1,406,311,549
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2009: $1,707,072,835

This organization:	$1,707,072,835
Other organizations performing similar types of work:	$81,991

Assets in 2009: $925,516,994

National Association Of Letter Carriers, National Association Of Letter Carriers 160:	$925,516,994
Other organizations performing similar types of work:	$87,222

Expenses in 2013: $1,282,310,365

This organization:	$1,282,310,365
Other organizations performing similar types of work:	$75,529

Income to expenses ratio in 2013: 1.3

National Association Of Letter Carriers, National Association Of Letter Carriers 160:	1.3
Other organizations performing similar types of work:	1.3

Number of employees in 2013: 521

National Association Of Letter Carriers, National Association Of Letter Carriers 160:	521
Other organizations performing similar types of work:	1

Employees paid over $100,000 in 2013: 9.4%

This organization:	9.4%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.0%

National Association Of Letter Carriers, National Association Of Letter Carriers 160:	0.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		289	70,134
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		727	521
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$3,639,079	$3,858,137
Total reportable compensation from related organizations	$191,569	$193,590
Total estimated amount of other compensation from the organization and related organizations	$1,223,621	$1,231,602
Total number of individuals who received more than $100,000 of reportable compensation from the organization	26	27
Total number of independent contractors who received more than $100,000 of compensation from the organization	18	22

	2011	2012	2013
Statement of Revenue
Total revenue	$1,292,826,451	$1,392,803,961	$1,395,833,599
Contributions, Gifts, Grants and Other Similar Amounts	$3,740	$4,658	$177,580
Program Service Revenue	$1,276,119,758	$1,372,016,004	$1,378,642,336
525100		$51,283,651	$1,341,382,442
900099		$166,486	$130,826
525100		$1,282,980,339	$314,155
900004		$37,585,528	$36,814,913
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$13,552,265	$15,099,177	$15,272,266
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$606,635	$617,713	$850,035
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$2,005,892	$3,311,385	$443,461
Gross amount from sales of assets other than inventory (Securities / Other)	$321,936,730 / $0	$303,757,805 / $0	$192,106,872 / $11,921
Less: cost or other basis and sales expenses (Securities / Other)	$319,926,722 / $4,116	$300,445,997 / $423	$191,675,332 / $0
Gain or (loss) (Securities / Other)	$2,010,008 / $-4,116	$3,311,808 / $-423	$431,540 / $11,921
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$-96,733	$-101,083	$17,732
Gross sales of inventory, less returns and allowances	$214,475	$226,783	$347,873
Less: cost of goods sold	$311,208	$327,866	$330,141
Miscellaneous Revenue	$634,894	$1,856,107	$430,189
541800		$10,646	$9,015
900099		$1,845,461	$421,174
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,283,057,340	$1,291,092,664	$1,282,310,365
Grants and other assistance to domestic organizations and domestic governments		$150,762	$193,025
Grants and other assistance to domestic individuals		$88,000	$130,659
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$1,173,550,748	$1,158,175,739
Compensation of current officers, directors, trustees, and key employees	$4,319,990	$4,315,573	$4,360,675
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$27,115,074	$28,414,983	$28,195,237
Pension plan accruals and contributions		$6,218,222	$6,952,122
Other employee benefits		$17,358,387	$16,793,529
Payroll taxes	$2,470,527	$2,558,106	$2,645,436
Fees for services (non-employees)
Management		$0	$0
Legal		$1,416,982	$1,428,055
Accounting		$600,194	$637,316
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$211,402	$243,513
Other		$4,469,635	$5,571,795
Advertising and promotion		$996,238	$5,923,915
Office expenses		$14,121,332	$13,434,275
Information technology		$375,763	$414,870
Royalties		$0	$0
Occupancy		$3,571,493	$2,562,122
Travel		$3,627,265	$3,148,356
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$219,565	$1,771,510
Interest		$6,031	$3,015
Payments to affiliates		$2,211,349	$1,820,021
Depreciation, depletion, and amortization		$711,234	$470,310
Insurance		$361,002	$426,587
Other expenses		$24,581,041	$25,917,074
Other expenses		$603,819	$236,538
Other expenses		$139,040	$367,296
Other expenses		$96,556	$54,148
Other expenses		$117,942	$433,227

	2011	2012	2013
Balance Sheet
Total assets	$730,694,858	$745,579,996	$855,435,128
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$131,468,349	$229,399,194
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$23,964,826	$36,486,217
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$316,155	$395,285
Prepaid expenses and deferred charges		$1,324,399	$1,123,348
Land, buildings, and equipment: cost or other basis		$2,556,794	$2,552,893
Investments - publicly traded securities		$440,390,961	$464,308,726
Investments - other securities		$4,811,142	$4,777,010
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$140,747,370	$116,392,455
Total liabilities	$404,135,447	$312,308,030	$411,362,678
Accounts payable and accrued expenses		$10,477,305	$16,284,492
Grants payable		$0	$0
Deferred revenue		$912,740	$1,013,372
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$300,917,985	$394,064,814
Total net assets or fund balances	$326,559,411	$433,271,966	$444,072,450
Unrestricted net assets		$433,127,692	$443,915,263
Temporarily restricted net assets		$44,274	$57,187
Permanently restricted net assets		$100,000	$100,000
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$578,358,773	$571,795,979	$661,105,352	$733,908,498	$786,289,487	$828,414,620	$847,042,605	$842,484,560
Contributions, gifts, grants, and similar amounts received	$6,298	$3,812	$107,833	$13,262	$11,484	$9,251	$2,670	$2,590
Contributions to donor advised funds							$0	$0
Direct public support	$6,298	$3,812	$107,833	$13,262	$11,484	$9,251	$2,670	$2,590
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$532,386,713	$520,609,518	$610,270,377	$686,154,101	$739,937,152	$777,734,275	$794,033,653	$783,565,171
Membership dues and assessments	$33,142,655	$34,455,387	$34,310,597	$35,930,547	$33,830,022	$36,280,546	$37,017,511	$38,287,795
Interest on savings and temporary cash investments	$0	$2,009,625	$243,749	$889,299	$706,665	$2,494,594	$6,696,986	$6,220,147
Dividends and interest from securities	$12,884,465	$9,205,165	$9,965,213	$8,949,683	$10,281,377	$11,278,824	$10,727,538	$13,356,761
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-1,032,880	$601,278	$645,726	$807,072	$-125,981	$-522,412	$-2,324,730	$386,965
Gross amount from sales of assets other than inventory	$0	$40,103,504	$52,013,428	$98,891,869	$130,358,859	$246,422,718	$172,355,127	$95,447,545
Less: cost or other basis and sales expenses	$1,032,880	$39,502,226	$51,367,702	$98,084,797	$130,484,840	$246,945,130	$174,679,857	$95,060,580
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$-42,980	$-101,991
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$184,790	$206,644
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$227,770	$308,635
Other revenue	$971,522	$4,911,194	$5,561,857	$1,164,534	$1,648,768	$1,139,542	$931,957	$767,122
Total expenses	$539,008,452	$551,018,466	$645,289,390	$722,316,861	$772,306,360	$791,680,668	$782,218,041	$818,758,735
Program services	$0	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$1,717,746	$1,628,025	$1,774,888	$1,830,589	$1,934,277	$0	$2,045,100	$2,221,640
Net assets or fund balances at end of year	$170,250,661	$187,968,674	$207,379,313	$223,354,178	$229,440,957	$265,146,232	$344,400,516	$364,040,000
Excess or (deficit) for the year	$39,350,321	$20,777,513	$15,815,962	$11,591,637	$13,983,127	$36,733,952	$64,824,564	$23,725,825
Net assets or fund balances at beginning of year	$129,650,194	$170,250,661	$187,968,674	$207,379,313	$223,354,178	$229,440,957	$265,146,232	$344,400,516
Other changes in net assets or fund balances	$1,250,146	$-3,059,500	$3,594,677	$4,383,228	$-7,896,348	$-1,028,677	$14,429,720	$-4,086,341

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$816,537,095	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$82,500
Specific assistance to individuals		$0
Benefits paid to or for members		$706,007,295
Compensation of current officers, directors, key employees, etc.	$1,454,173	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$774	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$25,273,363	$0	$0	$0
Pension plan contributions not included above	$4,581,759	$0	$0	$0
Employee benefits not included above	$30,180,156	$0	$0	$0
Payroll taxes	$2,057,096	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$308,157	$0	$0	$0
Legal fees	$2,145,109	$0	$0	$0
Supplies	$621,388	$0	$0	$0
Telephone	$457,287	$0	$0	$0
Postage and shipping	$5,305,715	$0	$0	$0
Occupancy	$4,131,251	$0	$0	$0
Equipment rental and maintenance	$509,659	$0	$0	$0
Printing and publications	$3,627,227	$0	$0	$0
Travel	$2,142,801	$0	$0	$0
Conferences, conventions, and meetings	$102,958	$0	$0	$0
Interest	$5,490	$0	$0	$0
Depreciation, depletion, etc.	$673,163	$0	$0	$0
Other expenses not covered above	$26,869,774	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$291,239,959	$304,026,982	$347,269,633	$374,000,636	$385,636,792	$433,927,299	$637,660,028	$734,993,957
Cash - non-interest-bearing	$0	$0	$16,959,624	$7,579,325	$4,606,775	$1,861,438	$123,038,251	$165,235,343
Savings and temporary cash investments	$72,801,624	$73,930,155	$49,707,659	$68,960,903	$50,831,408	$63,928,301	$116,706,701	$149,539,762
Accounts receivable less allowance for doubtful accounts	$13,779,430	$16,334,582	$10,659,291	$11,905,736	$77,053,695	$18,046,231	$14,394,954	$13,561,262
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$308,453	$271,065
Prepaid expenses and deferred charges	$931,052	$946,493	$1,008,476	$982,579	$1,086,186	$1,440,773	$587,121	$679,132
Investments - publicly-traded securities							$302,453,018	$323,802,950
Investments - other securities	$0	$168,166,030	$207,985,297	$219,406,867	$247,877,362	$270,980,443	$4,038,693	$4,173,232
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$154,916,160	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$2,621,295	$2,297,740	$2,020,278	$1,811,255	$1,360,236	$1,538,860	$1,981,159	$1,765,642
Other assets, including program-related investments	$46,190,398	$42,351,982	$58,929,008	$63,353,971	$2,821,130	$76,131,253	$74,151,678	$75,965,569
Total liabilities	$120,989,298	$116,058,308	$139,890,320	$150,646,458	$156,195,835	$168,781,067	$293,259,512	$370,953,957
Accounts payable and accrued expenses	$97,174,055	$89,747,275	$104,450,181	$113,903,799	$6,436,900	$5,944,463	$5,696,184	$9,548,873
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$11,015	$158,402	$86,105	$121,515	$108,225	$83,761	$75,516	$69,802
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$349,125	$276,617	$233,887	$144,336	$49,197
Other liabilities	$23,804,228	$26,152,631	$35,354,034	$36,272,019	$149,374,093	$162,518,956	$287,343,476	$361,286,085
Total liabilities and net assets/fund balances	$291,239,959	$304,026,982	$347,269,633	$374,000,636	$385,636,792	$433,927,299	$637,660,028	$734,993,957
Total net assets or fund balances	$170,250,661	$187,968,674	$207,379,313	$223,354,178	$229,440,957	$265,146,232	$344,400,516	$364,040,000

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$578,358,773	$571,795,979	$661,105,352	$733,908,498	$786,289,487	$828,414,620	$847,042,605	$842,484,560
Total revenue, gains, and other support per audited financial statements	$41,528,852	$569,516,563	$665,458,083	$739,075,728	$779,177,321	$828,336,436	$862,716,088	$839,569,757
Other expenses	$1,628,018	$-2,279,416	$5,280,457	$6,070,863	$-6,208,533	$825,449	$16,577,116	$-2,011,170
Net unrealized gains on investments	$997,911	$-3,306,478	$3,353,743	$4,146,000	$-8,109,186	$-1,240,114	$14,187,761	$-4,346,913
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$630,107	$1,027,062	$1,926,714	$1,924,863	$1,900,653	$2,065,563	$2,389,355	$2,335,743
Other revenue	$538,457,939	$0	$927,726	$903,633	$903,633	$903,633	$903,633	$903,633
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$538,457,939	$0	$927,726	$903,633	$903,633	$903,633	$903,633	$903,633

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$539,008,452	$551,018,466	$645,289,390	$722,316,861	$772,306,360	$791,680,668	$782,218,041	$818,758,735
Total expenses and losses per audited financial statements	$30,555,441	$552,505,405	$645,882,428	$722,994,800	$773,023,358	$792,373,120	$783,538,368	$820,291,505
Other revenue	$531,917	$1,486,939	$1,520,764	$1,581,572	$1,620,631	$1,596,085	$2,223,960	$2,436,403
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$531,917	$1,486,939	$1,520,764	$1,581,572	$1,620,631	$1,596,085	$2,223,960	$2,436,403
Other expenses	$508,984,928	$0	$927,726	$903,633	$903,633	$903,633	$903,633	$903,633
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$508,984,928	$0	$927,726	$903,633	$903,633	$903,633	$903,633	$903,633

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$179,296	$37,262	$8,863
40	$147,141	$34,052	$9,674
40	$34,387	$6,342	$4,309
40	$127,196	$34,265	$6,369
40	$150,068	$33,016	$5,892
40	$146,686	$32,912	$6,210
40	$22,128	$1,649	$1,204
40	$146,579	$22,116	$4,936
40	$117,290	$18,511	$12,491
40	$145,966	$22,116	$5,689
40	$1,188	$0	$500
40	$147,618	$33,286	$5,789
40	$30,910	$0	$0
40	$27,818	$4,086	$414
40	$29,902	$4,089	$774

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	No

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$774	$0	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	727

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$328,189		$20,604,690	$821,549,091
Program service revenue
Program service revenue 1	000000	$0	00	$0	$750,801,053
Program service revenue 2	000000	$0	00	$0	$32,695,833
Program service revenue 3	000000	$0	00	$0	$68,285
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	Exploited exempt activities	$303,875	00	$0	$37,983,920
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$6,220,147	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$13,356,761	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$386,965	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	Gross income from an unrelated activity that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit (not a trade or business)	$-101,991	$0
Other revenue	Advertising and related services	$24,314	Royalty income excluded by section 512(b)(2)	$742,808	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	United Steelworkers, Group Return	Five Gateway Center, Pittsburgh, PA 15222	PA	1940-12	$16,218,904
2	Teamsters National Pipeline Labor- Management Cooperation, Stern Richrard Ttee	5420 W Southern Ave Ste 407, Indianapolis, IN 46241-5569	IN	2002-11	$1,125,442
3	United Brotherhood Of Carpenters & Joiners Of America 1664, 1664 Bcj	1802 W 17th St, Bloomington, IN 47404-2912	IN	1944-06	$142,719
4	International Association Of Fire Fighters, L1348 Muncie Prof Fire Fighters Uni	905 W Haines Ave, Muncie, IN 47303-1723	IN	1959-03	$105,408
5	District Council No 91 Iupat Safety & Training Awards Recognition Prog, 91 District	8364 Minnesota St, Merrillville, IN 46410-6492	IN	2014-11	$94,190
6	United Steelworkers, 00525u Local	320 W Pearl St, Batesville, IN 47006-1169	IN	1944-10	$90,358
7	International Association Of Fire Fighters, L0475 Michigan City	PO BOX 189, Michigan City, IN 46361-0189	IN	1959-03	$54,681
8	National Association Of Postal Supervisors Branch 8	PO BOX 51, Indianapolis, IN 46206-0051	IN	2010-08	$48,739
9	Hancock County Professional Firefighters Local 4787	3545 S 600 W, New Palestine, IN 46163-9735	IN	2010-08	$42,856
10	Teamsters Local 142 Stewards Council	1300 Clark Rd, Gary, IN 46404-1644	IN	2008-09	$37,530
11	International Alliance Theatrical Stage Employees & Moving Picture	P O Box 552, Bloomington, IN 47401	IN	2014-06	$34,605
12	United Mine Workers Of America International, 1791	1714 S Main St, Princeton, IN 47670-3404	IN	2006-07	$24,810
13	United Mine Workers Of America International, 1410	389 B St Se, Linton, IN 47441-1852	IN	2006-07	$21,186
14	United Transportation Union Local 1328	Po Box 336, Greenville, IN 47124	IN	2012-03	$19,059
15	Communication Workers Of America	7106 Hartzell Road, Fort Wayne, IN 46816	IN	2014-09	$15,269
16	National Association Of Letter Carriers	PO BOX 121, Greenwood, IN 46142-0121	IN	2014-09	$9,995
17	Middlebury Community Classroom Teachers Association, Middlebury Teachers Association Mta	14640 Farm House Drive, Middlebury, IN 46540	IN	2014-06	$6,030
18	1474 Local, Amalgamated Transit Union	1689 Reservoir Rd, Richmond, IN 47374	IN	1940-10	$0
19	Adta Indiana Harbor Belt System Committee	2733 Costello Drive, Portage, IN 46368	IN	2014-01	$0
20	Allen County Employees Association Inc	PO BOX 386, Huntertown, IN 46748-0386	IN	2003-04	$0

Number of organizations performing similar types of work

Alaska	21
Alabama	88
Arkansas	29
Arizona	53
California	511
Colorado	55
Connecticut	124
District of Columbia	44
Delaware	6
Florida	82
Georgia	134
Hawaii	11
Iowa	35
Idaho	20
Illinois	250
Indiana	88
Kansas	26
Kentucky	103
Louisiana	26
Massachusetts	160
Maryland	104
Maine	24
Michigan	170
Minnesota	286
Missouri	57
Mississippi	21

Montana	16
North Carolina	32
North Dakota	16
Nebraska	21
New Hampshire	28
New Jersey	144
New Mexico	16
Nevada	40
New York	478
Ohio	394
Oklahoma	26
Oregon	110
Pennsylvania	510
Rhode Island	24
South Carolina	21
South Dakota	7
Tennessee	43
Texas	170
Utah	38
Virginia	132
Vermont	16
Washington	172
Wisconsin	77
West Virginia	193
Wyoming	17
International	6

Total

5,275

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	National Association Of Letter Carriers, National Association Of Letter Carriers 160	Po Box 202, Columbus, IN 47202-0202	IN	1944-09	$1,707,072,835
Subordinate	National Association Of Letter Carriers, 36 New York New York	347 W 41st Street, New York, NY 10036-6941	NY	1942-09	$1,377,443
Subordinate	National Association Of Letter Carriers, 70 San Diego California	6820 Flanders Dr, San Diego, CA 92121	CA	1944-09	$929,438
Subordinate	National Association Of Letter Carriers, 84 Pittsburgh Pennsylvania	841 California Ave, Pittsburgh, PA 15212-3808	PA	1944-09	$728,507
Subordinate	National Association Of Letter Carriers, 82 Portland Oregon	5265 Ne 42nd Ave, Portland, OR 97218-1507	OR	1944-08	$524,820
Subordinate	National Association Of Letter Carriers, 1477 W Coast Fla Letter Carriers	5369 Park Blvd N, Pinellas Park, FL 33781-3421	FL	1944-08	$331,059
Subordinate	National Association Of Letter Carriers, 30 Kansas City Missouri	6320 Manchester Ave, Kansas City, MO 64133-4861	MO	1944-08	$314,376
Subordinate	National Association Of Letter Carriers, 500 Allen L Stuart Branch	224 S Progress Ave, Harrisburg, PA 17109-4626	PA	1944-09	$288,675
Subordinate	National Association Of Letter Carriers, 725 Southeast Pa Merged Branch	2173 Macdade Blvd, Holmes, PA 19043-1217	PA	1944-09	$256,133
Subordinate	National Association Of Letter Carriers, 3126 Royal Oak Michigan	28806 John R Rd, Madison Hts, MI 48071-2818	MI	1944-08	$229,356
Subordinate	National Association Of Letter Carriers, 5 Omaha Nebraska	13257 Cottner St, Omaha, NE 68137-1708	NE	1944-08	$198,642
Subordinate	National Association Of Letter Carriers, 358 Northeastern New York Branch	PO BOX 358, Schenectady, NY 12301-0358	NY	1944-09	$189,769
Subordinate	National Association Of Letter Carriers, 238 Canton Ohio	PO BOX 20248, Canton, OH 44701-0248	OH	1944-09	$185,375
Subordinate	National Association Of Letter Carriers, Washington State	20417 N Mt Carlton Rd, Mead, WA 99021-7746	WA	1957-11	$136,317
Subordinate	National Association Of Letter Carriers, 197 Shreveport Louisiana	PO BOX 36935, Shreveport, LA 71133-6935	LA	1944-09	$107,018
Subordinate	National Association Of Letter Carriers, 462 Rocket City	PO BOX 12762, Huntsville, AL 35815-2762	AL	1944-09	$97,525
Subordinate	National Association Of Letter Carriers, 0524 Roanoke Virginia	PO BOX 12061, Roanoke, VA 24022-2061	VA	1944-09	$64,154
Subordinate	National Association Of Letter Carriers, 324 Greeley Colorado	PO BOX 341, Greeley, CO 80632-0341	CO	1944-09	$35,035
Subordinate	National Association Of Letter Carriers, 2293 Beverly Hills California	9201 Wilshire Blvd, Beverly Hills, CA 90210-5529	CA	1955-06	$29,440
Subordinate	National Association Of Letter Carriers, 277 Chester Pennsylvania	PO BOX 392, Chester, PA 19016-0392	PA	1944-09	$25,032

Number of affiliated organizations

Alaska	4
Alabama	34
Arkansas	55
Arizona	12
California	68
Colorado	25
Connecticut	14
District of Columbia	1
Delaware	7
Florida	50
Georgia	103
Hawaii	16
Iowa	92
Idaho	24
Illinois	95
Indiana	100
Kansas	60
Kentucky	47
Louisiana	45
Massachusetts	28
Maryland	27
Maine	10
Michigan	89
Minnesota	78
Missouri	75
Mississippi	37

Montana	26
North Carolina	81
North Dakota	20
Nebraska	43
New Hampshire	24
New Jersey	47
New Mexico	19
Nevada	6
New York	62
Ohio	105
Oklahoma	46
Oregon	31
Pennsylvania	78
Rhode Island	7
South Carolina	44
South Dakota	33
Tennessee	52
Texas	101
Utah	23
Virginia	47
Vermont	9
Washington	36
Wisconsin	88
West Virginia	21
Wyoming	17
International	4