2024-02-28T09:38:33-06:00 2023-12-31 752689449 ANNETTE P TOFAN CPA 1200 SUMMIT AVE STE 730 FORT WORTH TX 76102 990EZ 2023-01-01 530036787 GRAPHIC ART INTERNATIONAL LOCAL 4B GRAP 8173326161 1200 SUMMIT AVE 730 FORT WORTH TX 76102 JONATHAN REED SECRETARY-TREASURER 5713328351 2024-02-28 1 JONATHAN REED 999009999 0 ANNETTE P TOFAN P00547627 8173326161 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 84340 X 84340 84340 22983 24490 44425 91898 -7558 166548 0 158990 X 166570 158990 166570 158990 22 0 166548 158990 X REPRESENT FEDERAL LOCAL 4B UNION MEMBERS DURING LABOR DISPUTES OR CONTRACT INTERPRETATION WITH EMPLOYER AND TO PROTECT THE CONDITIONS OF EMPLOYMENT OF THE BARGAINING UNIT MEMBERS. REPRESENT FEDERAL LOCAL 4B MEMBERS DURING LABOR DISPUTES AND CONTRACT INTERPRETATION WITH EMPLOYER. NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS TO IMPROVE CONDITIONS OF EMPLOYMENT AND NEGOTIATING WAGES. HOLD UNION MEETINGS TO KEEP MEMBERS INFORMED ABOUT AGENCY ISSUES, LONG TERM BUSINESS PLANS AND UNION ORGANIZATIONAL INTERNAL OPERATIONS. 0 0 JOESEPH MILLARD PRESIDENT 25.00 6132 0 0 JONATHAN C REED SECRETARY TREASURER 25.00 5814 0 0 KEVIN WILSON EXECUTIVE VICE PRESIDENT 15.00 2400 0 0 DEBBIE A HARRISON EXECUTIVE VICE PRESIDENT 15.00 2400 0 0 MARY E WILLIAMS EXECUTIVE BOARD 15.00 1350 0 0 LEON THORNTON EXECUTIVE BOARD 15.00 1350 0 0 JERRY CRAIN EXECUTIVE BOARD 15.00 1313 0 0 MIKE LEPORI EXECUTIVE BOARD 15.00 1350 0 0 DAVID LEDERMAN EXECUTIVE BOARD 15.00 337 0 0 EARLE COLEMAN EXECUTIVE BOARD 15.00 337 0 0 DEREK SALINAS EXECUTIVE BOARD 15.00 200 0 0 X 0 0 0 0 0 0 0 0 JONATHAN REED 1200 SUMMIT AVE STE 730 FORT WORTH TX 76102 8173326161 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 1,598. DESCRIPTION: POSTAGE. AMOUNT: 213. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,264. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 983. DESCRIPTION: SUPPLIES. AMOUNT: 117. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 553. DESCRIPTION: PER CAPITA. AMOUNT: 39,539. DESCRIPTION: AUTO EXPENSE. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 44,425. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.