2012-05-09T10:50:39-05:00 2011-12-31 550810153 HALEY & ASSOCIATES LLC 5000 SUNNYSIDE AVENUE 300 BELTSVILLE MD 20705 990 2011-01-01 520901268 UNITED UNIONS INC UNIT 2023834800 1750 NEW YORK AVENUENW NO 700 WASHINGTON DC 20006 WALTER W WISE 2023834800 2012-05-08 1 MATTHEW HALEY 3015955600 2011 2016-02-24 21:20:13Z WALTER W WISE 1750 NEW YORK AVE WASHINGTON DC 20006 6932452 0 X N/A X NON-PROFIT 1973 DC TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS 8 8 35 0 0 -55892 0 0 6117391 6932452 0 0 0 0 6117391 6932452 0 0 0 0 1273014 1265710 0 0 0 6722843 6432855 7995857 7698565 -1878466 -766113 40678056 46689586 33067364 39845007 7610692 6844579 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 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 35 1 1 1 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 X EDWARD C MCHUGH 2.00 X 0 266678 0 ANTHONY WALENCIK 2.00 X 0 222151 0 DAVID DARCEY 2.00 X 0 153037 0 ERIC M DEAN 2.00 X 0 340561 0 JOSEPH SELLERS JR 2.00 X 0 211590 0 JOSEPH NIGRO 2.00 X 0 387633 0 HAROLD SCHAITBERGER 2.00 X 0 323811 0 WALTER W WISE 2.00 X 0 365565 0 MICHAEL SULLIVAN 2.00 X 0 982005 0 JOSEPH L HUNT 2.00 X 0 1651977 0 0 4905008 0 0 1 1 0 BUCH CONSTRUCTION INC 900 7TH STREET NW WASHINGTON DC 20001 CONSTRUCTION 2577657 PEPCO 1900 PENNSYLVANIA AVE NW WASHINGTON DC 20068 ELECTRIC SERVICE PROVIDER 511751 MONA ELECTRICAL 7915 MALCOLM RD CLINTON MD 20735 ELECTRICAL SERVICE 231728 MANCINI DUFFY 1627 K STREET NW 5TH FLOOR WASHINGTON DC 20006 ARCHITECTURE 170787 SCHINDLER ELEVATOR CO 6800 MUIRKIRK ROAD BELTSVILLE MD 20705 ELEVATOR SERVICE 130758 5 RENTAL INCOME 531390 6283395 6283395 PARKING GARAGE 532000 401262 401262 247795 247795 6932452 6932452 6932452 0 0 992921 189407 83382 21155 42416 26583 1738959 2717540 132313 REAL ESTATE TAXES 722015 UTILITIES 587035 REPAIRS AND MAINTENANCE 369502 MISCELLANEOUS 27708 47629 7698565 121245 4180990 200088 298646 73041 150919 61569040 20890241 39054642 40678800 1229040 1380231 40678056 46689586 451935 506540 118334 32605581 39218297 9848 1836 33067364 39845007 X 7610692 6844579 7610692 6844579 40678056 46689586 -766113 0 X 0 1 0 X 0 2994131 2994131 38309524 17402648 20906877 18621505 2392413 16229092 78397 19789 58608 1565483 1075391 490092 40678800 TENANT SECURITY DEPOSITS 1836 1836 6932452 7698565 -766113 -766113 6932452 0 6932452 0 6932452 7698565 0 7698565 0 7698565 0 0 0 EDWARD C MCHUGH 0 266678 0 0 0 0 0 0 0 0 0 266678 0 0 ANTHONY WALENCIK 0 222151 0 0 0 0 0 0 0 0 0 222151 0 0 DAVID DARCEY 0 153037 0 0 0 0 0 0 0 0 0 153037 0 0 ERIC M DEAN 0 340561 0 0 0 0 0 0 0 0 0 340561 0 0 JOSEPH SELLERS JR 0 211590 0 0 0 0 0 0 0 0 0 211590 0 0 JOSEPH NIGRO 0 387633 0 0 0 0 0 0 0 0 0 387633 0 0 HAROLD SCHAITBERGER 0 323811 0 0 0 0 0 0 0 0 0 323811 0 0 WALTER W WISE 0 365565 0 0 0 0 0 0 0 0 0 365565 0 0 MICHAEL SULLIVAN 0 982005 0 0 0 0 0 0 0 0 0 982005 0 0 JOSEPH L HUNT 0 1651977 0 0 0 0 0 0 0 0 0 1651977 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 MR. HUNT RETIRED DURING THE PERIOD AND APPROXIMATELY $1.5 MILLION OF THE W-2 COMPENSATION REPRESENTS ACCRUED NON-QUALIFIED PENSION BENEFITS REPORTED IN A LUMP-SUM, WHICH REPRESENT ACCRUED BENEFITS OVER HIS TENURE AT THE INTERNATIONAL. MR. SULLIVAN RETIRED DURING THE PERIOD AND APPROXIMATELY $753 THOUSAND OF THE W-2 COMPENSATION REPRESENTS ACCRUED NON-QUALIFIED PENSION BENEFITS REPORTED IN A LUMP-SUM, WHICH REPRESENT ACCRUED BENEFITS OVER HIS TENURE AT THE INTERNATIONAL.