2026-08-11T14:54:37-05:00 2025-09-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-10-01 530244795 NATIONAL TREASURY EMPLOYEES UNION NATI 2025725500 800 K STREET NW STE 1000 WASHINGTON DC 200018022 HARRISON ARCURE ADMINISTRATIVE CONTROLLER 2025725500 2026-08-11 1 1 PARVINDER BAMRAH P01299207 2023319880 2024 2025-03-06 01:10:19Z DOREEN GREENWALD 800 K STREET NW STE 1000 WASHINGTON DC 200018022 50533710 0 X WWW.NTEU.ORG X LABOR UNION 1939 DC TO ORGANIZE AND SERVE FEDERAL EMPLOYEES. 17 15 158 19 78621 67878 0 0 39574907 31715954 -449003 1675282 1030503 776873 40156407 34168109 112500 37300 0 0 29810536 31118833 0 0 0 9802372 10179524 39725408 41335657 430999 -7167548 75111182 71352265 34111628 31678378 40999554 39673887 TO ORGANIZE AND SERVE FEDERAL EMPLOYEES. 0 0 TO ORGANIZE AND SERVE FEDERAL EMPLOYEES. 0 0 0 1 0 0 0 0 0 1 0 0 1 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 0 1 1 0 0 1 56 0 1 158 1 1 1 0 0 0 0 0 0 0 X 17 15 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 1 1 1 0 DC X HARRISON ARCURE 2025725500 800 K STREET NW STE 1000 WASHINGTON DC 200018022 DOREEN GREENWALD NATIONAL PRESIDENT 40.00 0.00 X X 342383 0 52279 TERRY SCOTT NATIONAL EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 127960 0 547 MARJORIE WHEELER BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 SUSAN WRIGHT BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 JOHN KELSHAW BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 DANA BREWER BOARD MEMBER/NATIONAL VP (END. 07/2025) 2.00 0.00 X 0 0 0 BARBARA TAYLOR BOARD MEMBER/NATIONAL VP (BEG. 08/2025) 2.00 0.00 X 0 0 0 JULIE-ANNA BARDON BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 ROBERT HARRINGTON BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 CHRISTINA BENNETT BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 JULIA MILLER BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 MARTHA SOLT BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 JEFF EAGAN BOARD MEMBER/NATIONAL VP (END. 07/2025) 2.00 0.00 X 0 0 0 ANNIE NOBILE BOARD MEMBER/NATIONAL VP (BEG. 08/2025) 2.00 0.00 X 0 0 0 JOE ACOSTA JR BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 DAVID ATKINSON BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 FLORENCE CANNON BOARD MEMBER/NATIONAL VP (END. 07/2025) 2.00 0.00 X 0 0 0 HELEN ROBINSON BOARD MEMBER/NATIONAL VP (BEG. 08/2025) 2.00 0.00 X 0 0 0 PATRICK MANGAN BOARD MEMBER/NATIONAL VP 2.00 0.00 X 0 0 0 JORDAN LUM BOARD MEMBER/NATIONAL VP (END. 07/2025) 2.00 0.00 X 0 0 0 JOSHUA FUGLE BOARD MEMBER/NATIONAL VP (BEG. 08/2025) 2.00 0.00 X 0 0 0 KATHERINE SYBENGA DIRECTOR OF LEGISLATIVE AND POLITICAL 40.00 0.00 X 264258 0 63035 DANIEL KASPAR DIRECTOR OF FIELD OPERATIONS 40.00 0.00 X 277642 0 41393 MARK GRAY DIRECTOR OF OPERATIONS AND ADMINISTRATION 40.00 0.00 X 292971 0 56613 KENNETH MOFFETT DIRECTOR OF NEGOTIATIONS 40.00 0.00 X 287949 0 47495 JULIE WILSON GENERAL COUNSEL 40.00 0.00 X 274939 0 29658 JANA WOODS JEFFERSON DIRECTOR OF HR 40.00 0.00 X 223011 0 985 SHEILA MCCORMICK DIRECTOR OF COMMUNICATIONS AND PR 40.00 0.00 X 298607 0 48847 JANINE DAVITIAN NATIONAL COUNSEL 40.00 0.00 X 253886 0 73730 MICHAEL MCAULEY NATIONAL COUNSEL 40.00 0.00 X 251231 0 60318 LISANADINE RAMOS DIRECTOR OF LEARNING AND DEVELOPMENT 40.00 0.00 X 251245 0 57482 JOHN LANDRE NATIONAL COUNSEL 40.00 0.00 X 234066 0 71469 GRETCHEN PAULIG NATIONAL COUNSEL 40.00 0.00 X 241730 0 57620 3621878 0 661471 118 0 1 0 0 MEMBERSHIP DUES 561499 31713950 31713950 INSURANCE PLAN FEES 524298 2004 2004 31715954 2215049 2215049 15825834 16365601 -539767 -539767 -539767 ATTORNEY FEES RECEIVED 900099 695670 695670 GROUP INSURANCE PLAN FEES 524298 78621 78621 2582 2582 776873 34168109 32414206 78621 1675282 37300 2830530 21528690 1873511 3126119 1759983 453648 84000 288118 523536 531223 579309 708772 3046796 1291866 525034 683433 281647 UBIT TAXES 20405 PRINTING AND PUBLICATIO 603679 EDUCATION & TRAINING 279839 LEGISLATIVE CONFERENCES 237438 40781 41335657 6720779 3563098 2897624 729500 73552 70307 468415 703206 10213997 3694649 6766735 6519348 37689833 40915484 1999718 2222641 18494526 16628681 75111182 71352265 4987499 4562239 29124129 27116139 34111628 31678378 X 40999554 39673887 40999554 39673887 75111182 71352265 X -7167548 2572086 3269795 X 0 1 X 0 0 1 0 0 5717963 2010787 3707176 762794 466086 296708 3733240 1217776 2515464 6519348 ROU ASSET - OPERATING LEASE - LT 16229678 ROU ASSET - FINANCE LEASE - LT 26968 DEPOSITS 372035 16628681 19829 DEFERRED COMPENSATION 2222641 ROU LIABILITY-OPERATING LEASE-ST 2431343 ROU LIABILITY-FINANCE LEASE-ST 14068 ROU LIABILITY-OPERATING LEASE-LT 22413805 ROU LIABILITY-FINANCE LEASE-LT 14453 27116139 X 36452077 2572086 2572086 33879991 288118 288118 34168109 41047539 0 41047539 288118 288118 41335657 PART X, LINE 2: THE UNION AND TRUST ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501 (C)(5) OF THE INTERNAL REVENUE CODE (IRC). THE SUPER PAC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 527 OF THE IRC. NTEU HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025 AND 2024. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND 1641 PRINCE ST ALEXANDRIA VA 22314 521465583 501(C)(3) 25000 0 GENERAL SUPPORT 1 0 0 1 0 DOREEN GREENWALD NATIONAL PRESIDENT 339083 0 0 0 3300 0 20528 0 31751 0 394662 0 0 0 MARK GRAY DIRECTOR OF OPERATIONS AND ADMINISTR 289971 0 3000 0 0 0 25063 0 31550 0 349584 0 0 0 SHEILA MCCORMICK DIRECTOR OF COMMUNICATIONS AND PR 256180 0 3000 0 39427 0 31298 0 17549 0 347454 0 0 0 KENNETH MOFFETT DIRECTOR OF NEGOTIATIONS 284949 0 3000 0 0 0 29848 0 17647 0 335444 0 0 0 JANINE DAVITIAN NATIONAL COUNSEL 250886 0 3000 0 0 0 29735 0 43995 0 327616 0 0 0 KATHERINE SYBENGA DIRECTOR OF LEGISLATIVE AND POLITICA 261258 0 3000 0 0 0 19034 0 44001 0 327293 0 0 0 DANIEL KASPAR DIRECTOR OF FIELD OPERATIONS 274642 0 3000 0 0 0 23778 0 17615 0 319035 0 0 0 MICHAEL MCAULEY NATIONAL COUNSEL 248231 0 3000 0 0 0 28906 0 31412 0 311549 0 0 0 LISANADINE RAMOS DIRECTOR OF LEARNING AND DEVELOPMENT 248245 0 3000 0 0 0 27902 0 29580 0 308727 0 0 0 JOHN LANDRE NATIONAL COUNSEL 231066 0 3000 0 0 0 27634 0 43835 0 305535 0 0 0 JULIE WILSON GENERAL COUNSEL 271939 0 3000 0 0 0 28461 0 1197 0 304597 0 0 0 GRETCHEN PAULIG NATIONAL COUNSEL 238730 0 3000 0 0 0 28073 0 29547 0 299350 0 0 0 JANA WOODS JEFFERSON DIRECTOR OF HR 221511 0 1500 0 0 0 0 0 985 0 223996 0 0 0 PART I, LINE 4B MARK GRAY - $13,924 DOREEN GREENWALD - $16,058 TERRY SCOTT- $6,032 DANIEL KASPAR - $13,210 KENNETH MOFFETT - $13,567 JULIE WILSON - $12,937 SHEILA MCCORMICK - $12,255 KATHERINE SYBENGA - $12,853 FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DELEGATES TO THE NATIONAL CONVENTION, THE CONVENTION ELECTS THE NATIONAL PRESIDENT, THE NATIONAL EXECUTIVE VICE PRESIDENT, AND THE NATIONAL VICE PRESIDENTS. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS ARE SUBJECT TO THE NATIONAL EXECUTIVE BOARD AND/OR THE NATIONAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATIVE CONTROLLER REVIEWS THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL EXECUTIVE BOARD DETERMINES COMPENSATION FOR THE NATIONAL PRESIDENT AND THE NATIONAL EXECUTIVE VICE PRESIDENT AT BOARD MEETINGS, WHICH ARE CONTEMPORANEOUSLY SUBSTANTIATED VIA MINUTES OF ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE UNION CONSTITUTION AND BY-LAWS ARE AVAILABLE ON THE UNION'S WEBSITE AND ALSO FILED WITH THE LM-2, WHICH IS FILED WITH THE DEPARTMENT OF LABOR AND AVAILABLE ON THEIR WEBSITE. THE YEAR END FINANCIALS ARE DISCLOSED IN THE UNION'S MONTHLY NEWSLETTER ANNUALLY. FORM 990, PART XI, LINE 9: INTERFUND TRANSFER FROM INSURANCE TRUST 3,269,795. NTEU GROUP INSURANCE TRUST 800 K STREET NW WASHINGTON DC 20001 237239989 ENABLE MEMBERS TO JOIN DC 501(C)(5) NATIONAL TREASURY EMPLOYEES UNION 1 NTEU ADVOCACY COMMITTEE 800 K STREET NW WASHINGTON DC 20001 813479730 POLITICAL ADVOCACY DC 527 NATIONAL TREASURY EMPLOYEES UNION 1 NTEU MEMBER BENEFITS INC 800 K STREET NW WASHINGTON DC 20001 521593097 MAKE AVAILABLE TO MEMBERS LIFE DC NATIONAL TREASURY EMPLOYEES UNION C 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NTEU ADVOCACY COMMITTEE B CASH