2013-02-01T08:04:09-06:00 2011-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE NEW YORK NY 100176603 990 2011-01-01 320079340 TWU Local 100-NYCTA Training and Upgrading Fund TWUL 6465054500 80 West End Avenue New York NY 10023 John Tillman 6465054500 2013-01-30 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2011 2016-02-25 16:41:14Z John Tillman 80 West End Avenue New York NY 10023 5575343 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 21 0 0 0 4200000 5572740 0 0 1998 2603 0 0 4201998 5575343 0 0 778560 0 0 931759 0 0 0 2786611 3494285 3565171 4426044 636827 1149299 2835199 4542423 238641 796566 2596558 3745857 To provide employees who are members of the Union with training classes and continuing education to advance existing skills. 0 0 3791066 Training and upgrade program - training classes and continuing education. 3791066 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 1 4 0 1 21 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 NY X The Fund 6465054500 80 West End Avenue New York NY 10023 Craig Stewart 1.00 X 0 0 0 Patrick Smith 1.00 X 0 0 0 Shannon Poland 1.00 X 0 0 0 Angel Giboyeaux 1.00 X 0 0 0 Hector Ramirez 40.00 X 109055 0 0 Dylan U Valle 40.00 X 100538 0 0 209593 0 0 2 0 0 0 Apex Technical School 635 Avenue of Americas New York NY 10011 Educational 337395 CUNY - The Research Foundation 230 West 41st Street New York NY 10031 Educational 175554 2 5572740 5572740 2603 2603 5575343 0 0 2603 688094 551775 136319 104538 76908 27630 75109 55540 19569 64018 53590 10428 27578 27578 37222 37222 21253 21253 426267 166039 260228 1856 1856 46167 46167 17638 17638 Green Jobs program expe 1212382 1212382 STEP program expenses 1132691 1132691 Training & Testing 435648 435648 Instructors 73624 73624 61959 32869 29090 4426044 3791066 634978 0 2369090 3544634 383357 75585 88278 1425948 1376440 95675 49508 294849 476646 2835199 4542423 238641 446566 350000 238641 796566 X 0 0 0 0 2596558 3745857 2596558 3745857 2835199 4542423 1149299 0 X 0 1 1 X 1 1 X 3850000 3500000 4534350 4200000 5531009 21615359 3850000 3500000 4534350 4200000 5531009 21615359 21615359 61044 33597 2036 1998 2603 101278 21716637 0.99530 0.99250 X 1059588 1059588 0 366360 316852 49508 49508 Security deposits 109690 Due from affiliate 366956 476646 5575343 4426044 1149299 1149299 5575343 0 5575343 0 5575343 4426044 0 4426044 0 4426044 Form 990, Part VI, Section B, line 11 No review was or will be conducted prior to the filing of the return. 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 set by Board of Trustees Form 990, Part VI, Section C, line 19 Governing documents are made available upon request. TWU Local 100- NYCTA Child Care Fund 80 West End Ave New York NY 10023 300181452 Child Care NY 501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TWU Local 100-NYCTA Child Care Fund N 148767