2015-02-02T12:18:39-06:00 2014-03-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2013-04-01 521400687 NATIONAL ASSOCIATION OF LETTER CARRIERS BUILDING CORPORATION % NICOLE RHINE NATI 2023934695 100 INDIANA AVE NW Suite WASHINGTON DC 200012144 NICOLE RHINE TRUSTEE 2023934695 2015-02-02 true DAVID P DORSEY P00178158 2023934695 2013 2016-02-25 16:41:14Z FREDRIC ROLANDO 100 INDIANA AVE NW WASHINGTON DC 200012144 603348 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 9 0 0 0 0 231000 231000 -9519 533 -359826 -166897 -138345 64636 0 0 0 0 522474 613584 0 0 0 816763 858582 1339237 1472166 -1477582 -1407530 10638176 9228812 1008287 940129 9629889 8288683 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 AND RENTS THE PROPERTY TO THE NATIONAL ASSOCIATION OF LETTER CARRIERS, A RELATED, EXEMPT ORGANIZATION, AN AFFILIATE OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS, AND UNRELATED TENANTS. false false false false false false false false false true false false true 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 false true false false true X 9 0 true 9 false false false false false false false X 3 0 false false false false false false false false false false false true false false false false false false X NICOLE RHINE 2023934695 100 INDIANA AVE NW WASHINGTON DC 200012144 X JANE E BROENDEL TRUSTEE 1.0 39.0 X 0 174453 86442 LAWRENCE BROWN JR TRUSTEE 1.0 39.0 X 0 35965 1906 FREDRIC ROLANDO TRUSTEE 1.0 39.0 X 0 214413 154749 MICHAEL HICOK CHIEF ENGINEER 40.0 X 129247 0 60280 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 40.0 X 113535 0 50916 242782 424831 354293 2 false true false RED COATS INC 4401 EAST-WEST HIGHWAY BETHESDA MD 20814 JANITORIAL SERVICES 162639 LINCOLN PROPERTY COMPANY 101 CONSTITUTION AVENUE WASHINGTON DC 20001 PROPERTY MGT SERVICE 106797 2 0 RENTAL INCOME 531120 231000 231000 231000 1088 1088 0 0 371260 538157 -166897 0 -166897 -166897 555 -555 -555 -555 0 0 0 0 64636 231000 -166364 0 0 0 0 0 0 387994 55376 139215 30999 0 0 0 0 0 0 84019 0 24013 1739 0 514443 10152 0 0 0 0 201227 11038 UNIFORM EXPENSES 4182 MISCELLANEOUS 4113 TAXES - OTHER 2879 TRAINING EXPENSE 777 1472166 X 142161 114260 901570 902415 0 0 200 0 0 0 0 0 0 0 0 0 119240 84791 9835598 7539151 2271340 2296447 0 0 0 0 0 0 0 0 7203665 5830899 10638176 9228812 57215 162754 0 0 0 19250 0 0 0 0 0 0 0 0 0 0 951072 758125 1008287 940129 X 9629889 8288683 0 0 0 0 9629889 8288683 10638176 9228812 X -1407530 66324 X false true X true false 0 144692 144692 0 8398452 6647678 1750774 0 770544 680808 89736 0 521910 210665 311245 2296447 INTERFUND RECEIVABLE 5830899 5830899 0 POSTRETIREMENT BENEFITS 758125 758125 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, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ACCRUAL OF A LIABILITY IN THE CONSOLIDATED FINANCIAL STATEMENTS. The Building Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Building Corporation is no longer subject to income tax examinations for years prior to the year ended March 31, 2011. false false false JANE E BROENDEL TRUSTEE 0 158874 15579 0 75393 0 11049 0 260895 0 0 FREDRIC ROLANDO TRUSTEE 0 198708 15705 0 143700 0 11049 0 369162 0 0 MICHAEL HICOK CHIEF ENGINEER 129247 0 45322 0 14958 0 189527 0 0 0 WILLIAM JENKINS ASSISTANT CHIEF ENGINEER 113535 0 35958 0 14958 0 164451 0 0 0 PART II, COLUMN C - DEFERRED COMPENSATION: $293,754 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: $295,660 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: $66,324 POSTRETIREMENT-RELATED CHANGES OTHER THAN PERIODIC COST NATIONAL ASSOCIATION OF LETTER CARRIERS 100 INDIANA AVE NW WASHINGTON DC 20001 530114650 LABOR ORG DC 501(c)(5) false NALC COMMITTEE ON LETTER CARRIERS POLITI 100 INDIANA AVE NW WASHINGTON DC 20001 521269023 POLITICAL ORG DC 527 false NALCREST FOUNDATION INC PO BOX 6359 NALCREST FL 33856 591004167 RETIRE. CTR. FL 501(c)(4) false false false false false false false false false false true false false true true true false false false false