2012-11-14T15:44:30-06:00 2011-12-31 131578842 BUCHBINDER TUNICK & COMPANY LLP 6116 EXECUTIVE BLVD SUITE 201 ROCKVILLE MD 208524920 990 2011-01-01 522207220 NATCA MEMBERSHIP INVESTMENT INC NATC 2026825451 1325 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 BARRY KRASNER 2026285451 2012-11-05 1 MARK BUCKBERG P00544316 3017709110 2011 2016-02-24 21:20:13Z BARRY KRASNER 1325 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 1707880 0 X N/A X 1999 DC TO OWN AND OPERATE REAL PROPERTY FOR NATCA 3 3 0 0 305942 0 0 0 1662548 1707880 2 -5021 0 0 1662550 1702859 0 0 0 0 0 0 0 0 0 1409818 1148653 1409818 1148653 252732 554206 9741254 9915275 9136134 8701461 605120 1213814 TO ACQUIRE, OWN, AND OPERATE REAL PROPERTY TO PROVIDE BENEFITS TO THE MEMBERS OF NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION (NATCA) AS APPROVED BY THE NATIONAL EXECUTIVE BOARD 0 0 NMI OWNS AND OPERATES REAL PROPERTY LOCATED AT 1325 MASSACHUSETTS AVENUE, N.W., WASHINGTON D.C. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2026825451 1325 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 JAMES FERGUSON 2.00 X 0 0 0 JAMES D'AGATI 2.00 X 0 0 0 MICHAEL BLAKE 2.00 X 0 0 0 BARRY KRASNER 2.00 X 0 148546 51540 ADELL HUMPHREYS 2.00 X 0 149146 53640 SELMA GOLDING-FORRESTOR 2.00 X 0 125858 71118 0 423550 176298 0 0 1 0 ISS FACILITY SERVICES 81 DORSA AVENUE LIVINGSTON NJ 07039 CLEANING AND SECURITY SERVICES 178211 GAGHAN MECHANICAL SERVICES 4106 GIBBS STREET ALEXANDRIA VA 22309 BUILDING MAINTENANCE 116959 2 RENTAL INCOME 531120 1658980 1353038 305942 PARKING FEES 531120 48900 48900 1707880 5021 -5021 -5021 -5021 1702859 1396917 305942 0 X 24000 2725 11000 24000 3109 2773 82798 259693 12250 REPAIRS & MAINTENANCE 164807 UTILITIES 151239 REAL ESTATE TAXES 129862 SECURITY 128776 151621 1148653 787706 1143861 9891 6032 0 1313 1313 11914881 3273291 8812105 8641590 130239 122479 9741254 9915275 113213 53530 3218445 2808957 950000 950000 4854476 4888974 9136134 8701461 X 605120 1213814 605120 1213814 9741254 9915275 X 554206 54488 X 0 0 0 2635798 2635798 5601071 1680322 3920749 2366535 515605 1850930 1311477 1077364 234113 8641590 ADVANCES FROM PARENT 4832307 TENANT DEPOSITS 56667 4888974 0 0 0 BARRY KRASNER 0 148546 0 0 0 0 0 38518 0 13022 0 200086 0 0 ADELL HUMPHREYS 0 149146 0 0 0 0 0 38518 0 15122 0 202786 0 0 SELMA GOLDING-FORRESTOR 0 125858 0 0 0 0 0 36097 0 35021 0 196976 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD OF THE PARENT ORGANIZATION ELECTS THE OFFICERS OF THE ORGANIZATION WHO ARE THE PRIMARY GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BYLAW AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE PARENT ORGANIZATION. PUCHASE AND SALE OF REAL PROPERTY AND OTHER SIGNIFICANT TRANSACTIONS ARE SUBMITTED TO THE PARENT ORGANIZATION FOR APPROVAL OR RATIFICATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E CLEANING: TOTAL EXPENSES 104,216. AMORTIZATION OF BROKER COMMISSIONS: TOTAL EXPENSES 32,260. VAULT RENTAL: TOTAL EXPENSES 13,635. GIFTS & AWARDS: TOTAL EXPENSES 1,500. DATA PROCESSING: TOTAL EXPENSES 10. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON DERIVATIVE 54,488. TOTAL TO FORM 990, PART XI, LINE 5: 54,488. NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION 1325 MASSACHUSETTS AVE NW WASHINGTON DC 20005 521522639 LABOR UNION DC 501(C)(5) N/A 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION E 950000 NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION O 34000 NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION I 1022590