2017-02-09T12:24:59-06:00 2016-03-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2015-04-01 521400687 NATIONAL ASSOCIATION OF LETTER CARRIERS BUILDING CORPORATION % NICOLE RHINE NATI 2023934695 100 INDIANA AVE NW WASHINGTON DC 200012144 NICOLE RHINE TRUSTEE 2023934695 2017-02-08 true RICHARD L RUVELSON P00234075 3012726000 2015 2021-01-29 14:40:06Z FREDRIC ROLANDO 100 INDIANA AVE NW WASHINGTON DC 20001 825340 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 8 0 0 0 0 231000 449338 1336 1909 -374477 -137818 -142141 313429 0 0 0 0 636158 642275 0 0 0 901254 976662 1537412 1618937 -1679553 -1305508 7535739 14192531 1010541 8876843 6525198 5315688 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 8 false false false false false false false X 3 0 true false false false false false false false 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 TRUSTEE 1.0 39.0 X 0 35582 9745 FREDRIC ROLANDO TRUSTEE 1.0 39.0 X 0 215681 98384 NICOLE RHINE TRUSTEE 1.0 39.0 X 0 176132 64589 MICHAEL HICOK CHIEF ENGINEER 40.0 0.0 X 145961 0 119735 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 40.0 0.0 X 132155 0 84023 278116 427395 376476 2 false true false RED COATS INC 4401 EAST-WEST HIGHWAY BETHESDA MD 20814 JANITORIAL SERVICES 178287 1 0 RENTAL INCOME 531120 424071 424071 OPERATING EXPENSE RECOVERIES 531120 25267 25267 449338 1909 1909 0 0 373943 511911 -137968 0 -137968 -137968 0 0 0 0 MISCELLANEOUS INCOME 900099 150 150 150 313429 449338 -135909 0 0 0 0 0 0 406124 59325 148445 28381 0 19593 3431 0 0 0 77141 0 6651 3815 0 606823 1279 0 0 0 0 233280 15939 UNIFORM EXPENSES 6050 MISCELLANEOUS 2130 TAXES - OTHER 530 1618937 84021 143445 909040 409554 0 0 0 211115 0 0 0 0 0 0 0 0 216794 710115 20800347 8082045 2465152 12718302 0 0 0 0 0 0 0 0 3860732 0 7535739 14192531 56253 47247 0 0 64525 19250 0 0 0 0 0 0 0 0 0 0 889763 8810346 1010541 8876843 X 6525198 5315688 0 0 0 0 6525198 5315688 7535739 14192531 X -1305508 95998 X false true X true false 3384041 3384041 15913594 7050746 8862848 1142461 773422 369039 360251 257877 102374 12718302 0 INTERFUND PAYABLE 7888119 POSTRETIREMENT BENEFITS 857702 SECURITY DEPOSIT 64525 8810346 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 SEVICE. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF MARCH 31, 2016, 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. Management believes NALC is no longer subject to income tax examinations for years prior to the year ended March 31, 2013. false false false FREDRIC ROLANDO TRUSTEE 0 194953 20728 0 88288 0 10096 0 314065 0 0 NICOLE RHINE TRUSTEE 0 159981 16151 0 56840 0 7749 0 240721 0 0 MICHAEL HICOK CHIEF ENGINEER 145711 0 250 0 102811 0 16924 0 265696 0 0 0 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 131805 0 350 0 68099 0 15924 0 216178 0 0 0 PART II, COLUMN C - DEFERRED COMPENSATION: $307,541 OF THE AMOUNT IN THIS COLUMN 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 V, LINE 2B - FEDERAL EMPLOYMENT TAX RETURN FILINGS: THE ORGANIZATION DOES NOT FILE FEDERAL EMPLOYMENT TAX RETURNS, AS THE EMPLOYEES OF THE ORGANIZATION ARE PAID BY A COMMON PAYMASTER. THE ORGANIZATION IS BILLED FOR ITS SHARE OF THE SALARIES AND ASSOCIATED EMPLOYMENT TAXES BY THE COMMON PAYMASTER. PART VI, SECTION A, LINE 8A - DOCUMENTATION OF BOARD MEETINGS: THE CORPORATION DOES NOT MAINTAIN WRITTEN RECORDS OF THE GOVERNING BOARD MEETINGS. 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: $317,286 OF COLUMN (F) 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 TO THE DIRECTORS AND EMPLOYEES. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: $95,998 POSTRETIREMENT-RELATED CHANGES OTHER THAN PERIODIC COST PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP: BOARD MEMBERS LAWRENCE BROWN, JR., FREDRIC ROLANDO AND NICOLE RHINE SERVE AS A TRUSTEE, PRESIDENT AND SECRETARY-TREASURER OF NATIONAL ASSOCIATION OF LETTER CARRIERS. LOUDOUN PROPERTIES HB LLC 100 INDIANA AVE NW WASHINGTON DC 20001 811391787 REAL ESTATE VA 218338 10980294 N/A 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