2017-01-23T12:48:47-06:00 2016-06-30 462754053 ARMAO LLP 100 QUENTIN ROOSEVELT BLVD STE 209 GARDEN CITY NY 11530 990 2015-07-01 320079340 TWU Local 100-NYCTA Training and Upgrading Fund TWUL 7187808700 195 Montague Street No 4TH FL Brooklyn NY 11201 CHARLES JENKINS ACTING DIRECTOR 7187808700 2017-01-18 1 Salvatore Armao P00065983 5163207220 2015 2021-01-29 14:40:06Z CHARLES JENKINS 195 Montague Street No 4TH FL Brooklyn NY 11201 4286485 0 X WWW.TWULOCAL100TUF.ORG X 2003 NY TO PROVIDE EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS. 4 4 48 0 0 0 0 0 2100000 4200000 2556 28571 35885 57914 2138441 4286485 0 0 0 0 522043 1130558 0 0 0 713607 1394347 1235650 2524905 902791 1761580 11922792 13576484 224134 77384 11698658 13499100 TO PROVIDE EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS. 0 0 992794 4257914 TRAINING AND UPGRADE PROGRAM - TRAINING CLASSES AND CONTINUING EDUCATION. 992794 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 48 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE FUND 7187808700 195 MONTAGUE STREET 4TH FLOOR BROOKLYN NY 11201 SHANNON POLAND EMPLOYEE TRUSTEE 1.50 1.50 X 0 0 0 LATONYA CRISP-SAURAY EMPLOYEE TRUSTEE 1.50 1.50 X 0 0 0 PATRICK SMITH EMPLOYER TRUSTEE 1.50 1.50 X 0 0 0 MONICA DACOSTA EMPLOYER TRUSTEE 1.50 1.50 X 0 0 0 CHARLES JENKINS ACTING DIRECTOR 20.00 20.00 X 106760 0 33291 TONY UTANO ALTERNATE TRUSTEE 1.50 1.50 X 0 0 0 SALLY LIBRERA ALTERNATE TRUSTEE 1.50 1.50 X 0 0 0 RICHARD RIVERA ACTING DIRECTOR 40.00 X 102899 0 38918 NICOLE HECKER ACTING DIRECTOR 40.00 X 0 0 0 209659 0 72209 2 0 0 0 PITTA & GIBLIN LLP 120 BROADWAY NEW YORK NY 10271 ATTORNEYS 112495 1 EMPLOYER CONTRIBUTIONS 900099 4200000 4200000 4200000 28571 28571 CWE REIMBURSEMENTS 900099 57914 57914 57914 4286485 4257914 0 28571 X 209659 209659 578465 240245 338220 42351 42351 227009 227009 73074 26864 46210 72275 72275 71662 71662 349174 278474 70700 22925 22925 43531 43531 5469 5469 410546 177224 233322 6829 6829 69637 69637 50792 50792 TUITION REIMBURSEMENT 177171 177171 PRINTING 41235 38396 2839 EQUIPMENT RENTAL 26003 26003 MISCELLANEOUS EXPENSE 24150 24150 22948 22948 2524905 992794 1532111 0 1858301 11079077 11005951 10578 13404 461126 168761 362002 292365 471135 406463 11922792 13576484 224134 77384 224134 77384 X 0 0 0 0 11698658 13499100 11698658 13499100 11922792 13576484 1761580 38862 0 X X 0 1 X 1 0 X 5531009 4675402 4200000 2100000 4200000 20706411 5531009 4675402 4200000 2100000 4200000 20706411 20706411 2603 4607 6631 2556 28571 44968 49496 35885 57914 143295 20894674 0.99100 0.99500 X 328332 166719 161613 132794 2042 130752 292365 X 4286485 0 4286485 0 4286485 2524905 0 2524905 0 2524905 Part X, Line 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE FUND'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECTED TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 IS ROUTED TO THE DIRECTOR OF THE FUND BEFORE FILING. Form 990, Part VI, Section B, line 12c ANNUAL DISCLOSURES ARE MADE BY ALL TRUSTEES AND KEY EMPLOYEES. Form 990, Part VI, Section B, line 15 COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g OUTSOURCED INSTRUCTORS: Program service expenses 278,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 278,474. CONSULTANTS: Program service expenses 0. Management and general expenses 70,700. Fundraising expenses 0. Total expenses 70,700. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. TWU LOCAL 100- NYCTA CHILD CARE FUND 195 MONTAGUE STREET 4TH FLOOR BROOKLYN NY 11201 300181452 CHILD CARE BENEFITS TO PARTICIPANTS NY 501(c)(9) N/A N/A 0 TWU LOCAL 100 NYCTA TRAINING UPGRADINGCHILDCARE FUND TDA PLAN 195 MONTAGUE STREET 4TH FLOOR BROOKLYN NY 11201 320079340 RETIREMENT BENEFITS FOR EMPLOYEES NY 1.401-1(B)(3) N/A N/A 0 TWU LOCAL 100-NYCTA TRAINING UPGRADINGCHILDCARE FUND DC PLAN 195 MONTAGUE STREET 4TH FLOOR BROOKLYN NY 11201 320079340 RETIREMENT BENEFITS FOR EMPLOYEES NY 1.401-1(B)(3) N/A N/A 0 METROPOLITAN TRANSPORTATOIN AUTHORITY 2 BROADWAY NEW YORK NY 10004 TRANSPORTATION NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 TWU LOCAL 100- NYCTA CHILD CARE FUND P 318964 SHARED EXPENSE ALLOCATION TWU LOCAL 100- NYCTA CHILD CARE FUND Q 254300 SHARED EXPENSE ALLOCATION