2026-02-12T15:47:42Z 2025-09-30 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-10-01 720496970 Communications Workers of America Local 3406 COMM 3372332847 PO Box 3463 Lafayette LA 70502 Vernell Gardner Financial Secretary 2026-02-12 1 Tony Greazel P02365816 8667278291 2026-02-03 2024 2025-03-06 01:10:19Z X X cwa3406.org X X 120848 X 0 0 117942 10 0 0 0 0 0 0 0 2896 120848 0 0 83963 64 25057 708 119828 229620 -108772 236896 1478 129602 X 169348 61006 70401 70401 0 0 239749 131407 2853 1805 236896 129602 Labor Organization Collective bargaining and representation for 359 members 0 Georgianna Amos Eboard Officer 1 2827 0 0 Bobby R Beller Eboard Officer 0.8 2113 0 0 Reggie A Breaux Eboard Officer 0 173 0 0 Nicholas Degueyter Vice President 0.9 3139 0 500 Vernell M Gardner Secretary/Treasurer 17 25492 0 500 Tammy M Harmon President 23 34810 0 700 Jerome K Jones EBoard 0.1 175 0 0 Troy Leblanc Eboard Officer 0 173 0 0 Tiera S Lewis Eboard Officer 0.7 1139 0 0 Rynette Patt Eboard Officer 1 1471 0 0 Kearney Ray Eboard 0 66 0 0 0 0 0 0 0 0 0 0 Vernell Gardner 611 Saint John St Lafayette LA 70502 3372332847 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Credits $0.05 | Bank Errors (That Increase Acct Balance) $30.01 | Donations - International Strike Fund $1,000.00 | Refund - Lost Time $79.80 | Refund - Federal Taxes $96.15 | Refund - Supplies (Office) $333.71 | SIF Reimbursement $1,356.60 Form 990-EZ, Part I, Line 16 Other Expenses: $119,828.07 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $5,980.68 | Maint/Security- Non-Tax Travel Per Diem $21.17 | Postage Reimbursement $321.18 | Refreshments Reimbursement $1,359.45 | Office Supplies Reimbursement $3,100.90 | Fees, Licenses, Permit Reimbursement $130.00 | Building Maint & Repairs Reimbursement $41.74 | Refund Travel-Direct Pd Airline Hotel Tr Agency $82.61 | Refund Technical/Support Fees (Computer, Website etc) $157.14 | Door Prizes $240.90 | Bookkeeping Service Reimbursement $49.00 | Refund Donations - International Strike Fund $92,696.21 | Bank Errors(That Decrease Acct Balance) $30.04 | Door Prizes $150.00 | Fees Licences Permits Etc $87.25 | Insurance-General Liability $868.60 | Registration/Conference/Tuition Fees $565.00 | Rental of Post Office Box $244.00 | Service Fee - Shredding $112.00 | Technical and Support Fees (Computer, Website etc) $5,991.88 | Telephone $7,598.32 | Trans from Comm Acct to Other Cash Asset $11,050.15 | Less Transfers/Exchanges ($11,050.15) Form 990-EZ, Part I, Line 20 Total other changes: $1,090 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $1,048; Voided checks from a previous year $430 Form 990-EZ, Part II, Line 26 Federal Income Taxes (941) Forward $850.77 | Unemployment Taxes Federal (940) $3.82 | State Income Taxes Forward $144.00 | Unemployment Taxes State $1.62