2019-02-14T08:55:04-06:00 2018-03-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2017-04-01 521400687 NATIONAL ASSOCIATION OF LETTER CARRIERS BUILDING CORPORATION % NICOLE RHINE NATI 2023934695 100 INDIANA AVE NW WASHINGTON DC 200012144 NICOLE RHINE SECRETARY-TREASURER 2023934695 2019-02-13 true RICHARD L RUVELSON P00234075 3012726000 2019-02-13 209.190.253.84 22006220190455000012 2019-02-14 P 2A1936FD3B9C258D190A4C840721DFBB15A1A91E 26923E6707FB4A42B62755E4784A3B0C6DC5F428 2017 2019-02-21 02:37:17Z FREDRIC ROLANDO 100 INDIANA AVE NW WASHINGTON DC 20001 2038168 false X N/A X 1983 DC THE ORGANIZATION IS A TITLE HOLDING CORPORATION FOR THE NATIONAL ASSOCIATION OF LETTER CARRIERS AND IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER I.R.C. SEC. 501(C)(2). 3 0 0 0 0 0 0 1617425 1613494 1022 864 376276 -262976 1994723 1351382 0 0 0 0 0 0 0 0 0 2182356 2569071 2182356 2569071 -187633 -1217689 14921229 19928505 10007814 16345346 4913415 3583159 THE ORGANIZATION IS A TITLE HOLDING CORPORATION FOR THE NATIONAL ASSOCIATION OF LETTER CARRIERS AND IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER I.R.C. SEC. 501(C)(2). false false HOLDS TITLE TO NONRESIDENTIAL REAL PROPERTY WHICH IS PARTIALLY OCCUPIED BY NATIONAL ASSOCIATION OF LETTER CARRIERS, A RELATED TAX-EXEMPT ORGANIZATION, AND LEASES REMAINING OFFICE SPACE TO A TAX-EXEMPT AFFILIATE OF NALC AND UNRELATED TENANTS. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false true true false false true 0 0 0 false false false false false false X 3 0 true false false false false false false true false false false true false false true false false false X NICOLE RHINE 2023934695 100 INDIANA AVE NW WASHINGTON DC 20001 X LAWRENCE BROWN JR DIRECTOR 1.0 39.0 X 0 37386 5786 FREDRIC ROLANDO DIRECTOR 1.0 39.0 X 0 220890 51257 NICOLE RHINE DIRECTOR/SECRETARY-TREASURER 1.0 39.0 X X 0 179312 62584 PAUL E BARNER PRESIDENT 1.0 39.0 X 0 108123 54061 BRIAN RENFROE VICE PRESIDENT 1.0 39.0 X 0 186332 35218 MICHAEL HICOK CHIEF ENGINEER 0.0 40.0 X 0 145294 117590 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 0.0 40.0 X 0 131609 76389 0 1008946 402885 0 false true false NATIONAL ASSOCIATION OF LETTER CARR 100 INDIANA AVE NW WASHINGTON DC 20001 ADMIN SERVICES 758569 RED COATS INC 4401 EAST-WEST HIGHWAY BETHESDA MD 20814 JANITORIAL SERVICES 200328 2 0 RENTAL INCOME 531120 1613494 1613494 1613494 864 864 0 0 409291 686786 -277495 0 -277495 -277495 0 0 0 0 0 0 0 0 0 0 PROPERTY TAX APPEAL REFUND 531120 13027 13027 MISCELLANEOUS INCOME 531120 1492 1492 14519 1351382 1628013 -276631 0 0 0 0 0 0 0 0 0 0 0 37592 9955 0 0 0 79538 0 13662 505 0 1328094 309 0 0 0 0 371511 66716 ADMIN SALARIES & BENEFITS 642829 UNIFORM EXPENSES 7706 MISCELLANEOUS 7461 TAXES - OTHER 3193 2569071 1561507 555887 409664 234480 0 0 200 200 0 0 0 0 0 0 0 0 538977 631139 27415579 8908780 12410881 18506799 0 0 0 0 0 0 0 0 0 0 14921229 19928505 7550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000264 16345346 10007814 16345346 X 4913415 3583159 0 0 0 0 4913415 3583159 14921229 19928505 X -1217689 -112567 X false true X true false 5189975 5189975 20542070 7776230 12765840 1154811 832421 322390 528723 300129 228594 18506799 0 INTERFUND PAYABLE 16280821 SECURITY DEPOSIT 64525 16345346 X PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of March 31, 2018 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. NALC is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, NALCs policy is to recognize them as administrative expenses. false false false FREDRIC ROLANDO DIRECTOR 0 199724 21166 0 48657 0 2600 0 272147 0 0 NICOLE RHINE DIRECTOR/SECRETARY-TREASURER 0 162536 16776 0 53877 0 8707 0 241896 0 0 MICHAEL HICOK CHIEF ENGINEER 0 144994 300 0 100003 0 17587 0 262884 0 0 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 0 131309 300 0 59302 0 17087 0 207998 0 0 PAUL E BARNER PRESIDENT 0 106809 800 514 0 34819 0 19242 0 162184 0 0 BRIAN RENFROE VICE PRESIDENT 0 165463 20869 0 24411 0 10807 0 221550 0 0 PART II, COLUMN C - DEFERRED COMPENSATION: $294,678 INCLUDED AS DEFERRED COMPENSATION WHICH REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THIS DOES NOT REPRESENT ACTUAL CASH OUTLAYS. PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP: DIRECTORS LAWRENCE BROWN, JR. & FREDRIC ROLANDO, DIRECTOR/OFFICER NICOLE RHINE AND OFFICERS PAUL E BARNER & BRIAN RENFROE SERVE AS A TRUSTEE, PRESIDENT, SECRETARY-TREASURER, ASSISTANT TO THE PRESIDENT AND EXECUTIVE VICE PRESIDENT OF NATIONAL ASSOCIATION OF LETTER CARRIERS. PART VI, SECTION A, LINE 8B - OTHER COMMITTEES: THE ORGANIZATION HAS NO OTHER COMMITTEES OUTSIDE OF THE BOARD OF DIRECTORS. PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990: THE COMPLETED FORM 990 IS REVIEWED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND LEGAL COUNSEL PRIOR TO SIGNATURE AND FILING. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS: THE BUILDING CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. PART VII, SECTION A, LINE 1A, COL. F-OTHER COMPENSATION FROM RELATED ORG: $300,464 INCLUDES DEFERRED COMPENSATION WHICH REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS OF COMPENSATION BY THE RELATED ORGANIZATION TO THE DIRECTORS AND HIGHLY COMPENSATED EMPLOYEES. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: $(112,567) DEFERRED RENT-GAAP STRAIGHT LINE LOUDOUN PROPERTIES HB LLC 100 INDIANA AVE NW WASHINGTON DC 20001 811391787 REAL ESTATE VA 1282306 10493322 DC CAPITOL HILL PROPERTIES LLC 100 INDIANA AVE NW WASHINGTON DC 20001 822499528 REAL ESTATE DC 0 2702524 MARIETTA COBB PROPERTIES LLC 100 INDIANA AVE NW WASHINGTON DC 20001 823686887 REAL ESTATE GA 62500 3657686 NATIONAL ASSOCIATION OF LETTER CARRIERS 100 INDIANA AVE NW WASHINGTON DC 20001 530114650 LABOR ORG DC 501(c)(5) N/A false LETTER CARRIER POLITICAL FUND 100 INDIANA AVE NW WASHINGTON DC 20001 521269023 POLITICAL ORG DC 527 NALC false NALCREST FOUNDATION INC PO BOX 6359 NALCREST FL 33856 591004167 RETIRE. CTR. FL 501(c)(4) NALC false false false false false false false false false false true false false true true true false false false false