2013-05-15T08:54:13-05:00 2012-12-31 550810153 HALEY & ASSOCIATES LLC 5000 SUNNYSIDE AVENUE 300 BELTSVILLE MD 20705 990 2012-01-01 520901268 UNITED UNIONS INC UNIT 2023834800 1750 NEW YORK AVENUENW NO 700 WASHINGTON DC 20006 WALTER W WISE 2023834800 2013-05-15 1 MATTHEW HALEY 3015955600 2012 2016-02-25 16:41:14Z WALTER W WISE 1750 NEW YORK AVE WASHINGTON DC 20006 9493010 0 X N/A X NON-PROFIT 1973 DC TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS 8 8 35 0 0 0 0 0 6932452 9493010 0 0 0 0 6932452 9493010 0 0 0 0 1265710 1243847 0 0 0 6432855 7505656 7698565 8749503 -766113 743507 46689586 45042179 39845007 37454093 6844579 7588086 TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS 0 0 PROVIDE ADMIN. OFFICE FOR UNION OWNER-TENANTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GAYE SCHMIDT 2023834800 1750 NY AVENUE NW WASHINGTONDC WASHINGTON DC 20006 EDWARD C MCHUGH 2.00 X 0 290296 0 DAVID DARCEY 2.00 X 0 148303 0 ERIC M DEAN 2.00 X 0 328919 0 JOSEPH SELLERS JR 2.00 X 0 383085 0 BERNARD EVERS 2.00 X 0 231972 0 JOSEPH NIGRO 2.00 X 0 425133 0 HAROLD SCHAITBERGER 2.00 X 0 313585 0 WALTER W WISE 2.00 X 0 415322 0 ANTHONY WALENCIK 2.00 X 0 165474 0 0 2702089 0 0 1 1 0 BUCH CONSTRUCTION INC 900 7TH STREET NW WASHINGTON DC 20001 CONSTRUCTION 4162820 PEPCO 1900 PENNSYLVANIA AVE NW WASHINGTON DC 20068 ELECTRIC SERVICE PROVIDER 515219 WE BOWERS CONSTRUCTION 12401 KILN CT BELTSVILLE MD 20705 CONSTRUCTION 288521 MCLAUGHLIN CO 1717 RHODE ISLAND AVE NW WASHINGTON DC 20036 LEGAL 219037 LANDCASTER LANDSCAPES 8505 LEE HIGHWAY FAIRFAX VA 22031 LANDSCAPE MANAGEMENT 172632 5 RENTAL INCOME 531390 8912678 8912678 PARKING GARAGE 532000 454309 454309 126023 126023 9493010 9493010 9493010 0 0 965084 197767 80996 3023 35407 30637 2048110 3323890 191171 REAL ESTATE TAXES 761079 UTILITIES 601593 REPAIRS AND MAINTENANCE 421267 MISCELLANEOUS 34074 55405 8749503 4180990 1772894 298646 361671 150919 15202 65603405 23994214 40678800 41609191 1380231 1283221 46689586 45042179 506540 518525 118334 287717 39218297 36646915 1836 936 39845007 37454093 X 6844579 7588086 6844579 7588086 46689586 45042179 743507 0 X 0 1 X 0 0 2994131 2994131 38458878 17911463 20547415 22465959 4805389 17660570 78397 34777 43620 1606040 1242585 363455 41609191 TENANT SECURITY DEPOSITS 936 936 9493010 0 9493010 0 9493010 8749503 0 8749503 0 8749503 0 0 0 EDWARD C MCHUGH 0 290296 0 0 0 0 0 0 0 0 0 290296 0 0 ERIC M DEAN 0 328919 0 0 0 0 0 0 0 0 0 328919 0 0 JOSEPH SELLERS JR 0 383085 0 0 0 0 0 0 0 0 0 383085 0 0 BERNARD EVERS 0 231972 0 0 0 0 0 0 0 0 0 231972 0 0 JOSEPH NIGRO 0 425133 0 0 0 0 0 0 0 0 0 425133 0 0 HAROLD SCHAITBERGER 0 313585 0 0 0 0 0 0 0 0 0 313585 0 0 WALTER W WISE 0 415322 0 0 0 0 0 0 0 0 0 415322 0 0 ANTHONY WALENCIK 0 165474 0 0 0 0 0 0 0 0 0 165474 0 0 WILLIAM MONORE SON OF EX-CHAIRMAN A.L. MONROE PARTNER IN AUDIT FIRM, WAS RECUSED FROM PARTICIPATING IN AUDIT. EX-CHAIRMAN HAD FIGUREHEAD ROLE, LIMIT PARTICIPATION MANAGEMENT DECSIONS. 0 FORM 990, PART VI, SECTION A, LINE 2 EX-CHAIRMAN A.L. MONORE HAD SON WILLIAM MONORE IN AUDIT FIRM, WILLIAM WAS RECUSED FROM PARTICIPATING IN THE AUIDT ENGAGEMENT. EX-CHAIRMAN MONROE HAD A NON-COMPENSATED FIGURE HELD ROLE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS AFFORED THE OPPURTUNITY TO REVIEW AND COMMENT ON THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C REVIEW ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION ON THE ORGANIZATION IS AVAIABLE THROUGH WRITTEN REQUEST TO THE DIRECTORS