2014-02-12T10:55:01-06:00 2013-03-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2012-04-01 521400687 NATIONAL ASSOCIATION OF LETTER CARRIERS BUILDING CORPORATION % JANE E BROENDEL NATI 2023934695 100 INDIANA AVE NW Suite WASHINGTON DC 200012144 JANE E BROENDEL 2023934695 2014-02-11 true DAVID P DORSEY 3012726000 2012 2015-11-30 17:44:51Z FREDRIC ROLANDO 100 INDIANA AVE NW WASHINGTON DC 200012144 534393 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 1134589 231000 1605 -9519 -414445 -359826 721749 -138345 0 0 0 0 537303 522474 0 0 0 808262 816763 1345565 1339237 -623816 -1477582 12063550 10638176 953230 1008287 11110320 9629889 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 0 0 8 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 JANE E BROENDEL 2023934695 100 INDIANA AVE NW WASHINGTON DC 200012144 X JANE E BROENDEL 1.0 39.0 X 0 174646 53166 LAWRENCE BROWN JR 1.0 39.0 X 0 34709 -2812 FREDRIC ROLANDO 1.0 39.0 X 0 215768 141015 MICHAEL HICOK 40.0 0.0 X 128138 0 44161 WILLIAM JENKINS 40.0 0.0 X 115967 0 43925 244105 425123 279455 2 false true false BOGNET CONSTRUCTIONS ASSOCIATES IN 1911 N FORT MYER DR STE 705 ARLINGTON VA 22209 CONSTRUCTION SERVICE 608185 JOHN J KIRLIN LLC 515 DOVER ROAD STE 2100 ROCKVILLE MD 20850 CONSTRUCTION SERVICE 158756 RED COATS INC 4401 EAST-WEST HIGHWAY BETHESDA MD 20814 JANITORIAL SERVICES 156164 3 0 RENTAL INCOME 531120 231000 231000 231000 1349 1349 0 0 302044 661870 -359826 0 -359826 -359826 10868 -10868 -10868 -10868 0 0 0 0 -138345 231000 -369345 0 0 0 0 0 0 330278 48015 119147 25034 0 1682 0 0 0 0 32619 0 38532 0 0 517098 18177 0 0 0 0 146923 12625 TAXES - OTHER 38066 UNIFORM EXPENSES 3412 TRAINING EXPENSE 44 MISCELLANEOUS 7585 1339237 X 25150 142161 900461 901570 0 0 0 200 0 0 0 0 0 0 0 0 90803 119240 9550184 7278844 1303239 2271340 0 0 0 0 0 0 0 0 9743897 7203665 12063550 10638176 165734 57215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 787496 951072 953230 1008287 X 11110320 9629889 0 0 0 0 11110320 9629889 12063550 10638176 X -1477582 -2849 X false true X true false 144692 144692 8359132 6449357 1909775 767477 641922 125555 278883 187565 91318 2271340 INTERFUND RECEIVABLE 7203665 7203665 0 POSTRETIREMENT BENEFITS 773322 SECURITY DEPOSITS 177750 951072 X FIN 48 FOOTNOTE PART X, LINE 2 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, 2013, 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, 2010. false false false JANE E BROENDEL 0 158490 16156 0 41214 0 11952 0 227812 0 0 FREDRIC ROLANDO 0 199738 16030 0 129063 0 11952 0 356783 0 0 MICHAEL HICOK 128138 0 31019 0 13142 0 172299 0 0 0 WILLIAM JENKINS 115967 0 30783 0 13142 0 159892 0 0 0 DEFERRED COMPENSATION PART II, COLUMN C $225,354 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. REVIEW OF FORM 990 PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND LEGAL COUNSEL PRIOR TO SIGNATURE AND FILING. OTHER COMMITTEES PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO OTHER COMMITTEES OUTSIDE OF THE BOARD OF DIRECTORS. AVAILABILITY OF GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 THE BUILDING CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. ESTIMATED AMOUNT OF OTHER COMPENSATION FROM RELATED ORGANIZATION PART VII, SECTION A, LINE 1A, COLUMN F $222,543 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. OTHER CHANGES IN NET ASSETS PART XI, LINE 9 $(2,849) POSTRETIREMENT-RELATED CHANGES OTHER THAN PERIODIC COST FEDERAL EMPLOYMENT TAX RETURN FILINGS PART V, LINE 2B 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. DOCUMENTATION OF BOARD MEETINGS PART VI, SECTION A, LINE 8A THE CORPORATION DOES NOT MAINTAIN WRITTEN RECORDS OF THE GOVERNING BOARD MEETINGS. 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