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efile GRAPHIC rint - DO NOT PROCESS

As Filed Data -

DLN:9349010S001129

Return of Organization Exempt From Income Tax

2007

Form990

OM8 No 1545-0047

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

Department of the Treasury Internal Revenue Service

"The organization may have to use a copy of this return to satisfy state reporting requirements

Open to Public Inspection

A For the 2007 c

d

b

B Check If applicable r Address change

I" Name change

, Initial return

a en ar year or tax year eqmn 109 07-01-2007 an en 109 06-30-2008
C Name of organization D Employer identification number
Please NYCDCC APPRENTICESHIP JOURNEYMAN
use IRS RETRAINING EDUCATIONAL & INDUSTRY FUND 13-2583087
label or Number and street (or PObox If maills not delivered to street address) I Room/suite E Telephone number
print or
type. See 395 HUDSON STREET
Specific (212) 366-7300
Instruc- City or town, state or country, and ZIP + 4 F Accountmg method r Cash F Accrual
lions. NEW YORK, NY 10014 , other (specify) ... r Final return

, Amended return , Application pend Ing

• Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not appbcable to section 527 OIgamzatlOns
trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is thrs a group return for affiliates? ,Yes F No
H(b) If "Yes" enter number of affiliates ..
G Web site:'" WWW NYCCBF CO M ,Yes , No
H(c) Are all affiliates mcluded?
J Organization type (check only one) ... F ~ 501(c) (3) ""III (Insert no ) , 4947(a)( 1) or ,527 (If "No," attach a list See Instructions)
Check here "'If the organization IS not a 509(a)(3) supporting organization and ItS gross receipts are H(d) Is this a separate return filed by an organization
K covered by a group ruhnq? , Yes F No
nonnally not more than 25,000 A return IS not required, but If the organization chooses to file a return,
be sure to file a complete return I Group Exemption Number"
M Check ... Ilf the organization IS not required to
L Gross receipts Add lines 6b, 8b, 9b, and lOb to line 12 ... 18,477,7 32 attach Sch B (Form 990, 990-EZ, or 990-PF)
.:F- ri •• Revenue Expenses and Changes in Net Assets or Fund Balances (See the instructions.)
1 Contributions, gifts, grants, and Similar amounts received
a Contributions to donor advrs e d funds 1a
b Direct public support (not Included on line 1a) 1b
c Indirect public support (not Included on line 1a) 1c
d Government c cntnbutro ns (grants) (not Included on line 1a) 1d 1,562,049
e Total (add lines 1a through 1d) (cash $ 1,562,049 noncas h $ ) 1e 1,562,049
2 Program service revenue Including government fees and contracts (from Part VII, line 93) 2 16,676,7 50
3 Membership dues and assessments 3
4 Interest on savings and temporary cash Investments 4 235,729
5 DIVidends and Interest from s e c urme s 5
6a Gross rents I 6a I 2,665
b Less rental expenses 6b
c Net rental Income or (loss) subtract line 6b from line 6a 6c 2,665
!J,J 7 Other Investment Income (de s c nbc j- ) 7
;;; 8a Gross amount from sales of assets (A) Securities (8) 0 ther
"
"
cr: other than Inventory 8a
b Less cost or other baSIS and sales expenses 8b
c Gain or (loss) (attach schedule) 8c
d Net gain or (loss) Combine line Bc, columns (A) and (8) 8d
9 Special events and activities (attach schedule) Ifany amount IS from gaming, check here"',
a Gross revenue (not Including $ of
c o nt nbutro ns reported on line 1b) I 9a I
b Less direct expenses other than fundrais tnq expenses 9b
c Net Income or (loss) from special events Subtract line 9b from line 9a 9c
lOa Gross sales of Inventory, less returns and allowances I lOa I
b Less cost of goods sold lOb
c Gross profit or (loss) from sales of Inventory (attach schedule) Subtract line lOb from line lOa 10c
11 Other revenue (from Part VII, line 103) 11 539
12 Total revenue Add lines 1e, 2, 3, 4,5, 6c, 7, 8d, 9c, 10c, and 11 12 18,477,732
13 Program services (from line 44, column (B» 13 11,884,548
'" 14 Management and general (from line 44, column (C) 14 1,369,355
~
" 15 Fundr ars mq (from line 44, column (0)) 15
co.
" Payments to affiliates (attach schedule)
L.oJ 16 16
17 Total expenses Add lines 16 and 44, column (A) 17 13,253,903
'" 18 Excess or (deficit) forthe year Subtract line 17 from line 12 18 5,223,829
~ 19 Net assets orfund balances at beginning of year (from line 73, column (A)) 19 6,987,694
-"
..
'" 20 Other changes In net assets or fund balances (attach explanation) 20 0
z 21 Net assets orfund balances at end of year Combine lines 18,19, and 20 21 12,211,523 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat No 11282Y

Form 990 (2007)

Imil. Statement of Functional Expenses

Form 990 (2007)

Page 2

Do not Include amounts reported on line (A) Total (8) Program (e) Management (D) Fundraismq
6b, 8b, 9b, lOb, or 16 of Part 1. services and qeneral
22a Grants paid from donor advrs e d funds (attach Schedule)
(cash$ noncash$ )
If this amount Includes foreign grants, check here ~ I 22a
22b Other grants and allocations (attach schedule)
(cash$ noncash$ )
If this amount Includes foreign grants, check here ~ I 22b
23 Specific assistance to Individuals (attach schedule) 23
24 Benefits paid to or for members (attach schedule) 24
25a Compensation of current officers, directors, key employees
etc Listed In Part V-A (attach schedule) 25a
b Compensation offormer officers, directors, key employees
etc listed In Part V-B (attach schedule) 25b
c Compensation and other distributions not rclud e d above to
disqualified persons (as defined under section 4958 (f)(1» and
persons described In section 4958(c)(3)(B) (attach schedule) 25c
26 Salaries and wages of employees not Included
on lines 25a, band c 26 4,113,495 3,531,070 582,425
27 Pension plan contributions not Included on
lines 25a, band c 27 984,332 858,016 126,316
28 Employee benefits not Included on lines
25a - 27 28 670,318 529,858 140,460
29 Payroll taxes 29 325,009 286,308 38,701
30 Professional fundrarsmc fees 30
31 Accounting fees 31 28,346 28,346
32 Legal fees 32 85,902 85,902
33 Supplies 33 481,905 481,905
34 Telephone 34 37,460 35,309 2,151
35 Postage and shipping 35 20,009 16,277 3,732
36 Occupancy 36 3,393,508 3,374,813 18,695
37 Eq urprne nt rental and maintenance 37 192,971 188,214 4,757
38 Printing and publications 38
39 Travel 39 40,780 40,135 645
40 Conferences, conventions, and meetings 40 25,363 25,363
41 Interest 41
42 DepreCiation, depletion, etc (attach schedule) ~ 42 239,365 58,721 180,644
43 Other expenses not covered above (Itemize)
a See Additional Data Table 43a
b 43b
c 43c
d 43d
e 43e
f 43f
9 43g
44 Total functional expenses. Add hnes 22a through 43g
(Organizations completing columns (B)-(O). carry these totals
to lines 13-15) 44 13,253,903 11,884,548 1,369,355 0 All organizations must complete column (A) Columns (B), (Cl. and (D) are required for section SOl(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions)

JOint Costs. Check ~ Ilfyou are followmq SO P 98-2

Are any JOint costs from a combined educational campaign and fundrarsmo solicitation reported In (8) Program services? ~ I Yes I No

If "Yes," enter (i) the aggregate amount of these JOint costs $ , (ii) the amount allocated to Program services $ _

(iii) the amount allocated to Management and general $ ,and (iv) the amount allocated to Fundrars mc $

Form 990 (2007)

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Form 990 (2007)

Page 4

ifJ!ffiiiW Balance Sheets (See the instructions)

.
Note: Where required, attached schedules and amounts within the des cnption (A) (8)
column should be For end-oF-year amounts only. Beginning of year End of year
45 Cas h-non-Inte res t- bea ring 45
46 Savings and temporary cash Investments 3,946,430 46 8,513,092
47a Accounts receivable 47a 2,197,585
b Less allowance for doubtful accounts 47b 1,500,000 540,191 47c 697,585
48a Pledges receivable 48a
b Less allowance for doubtful accounts 48b 48c
49 Grants receivable 655,972 49 765,571
50a Receivables from current and former officers, directors, trustees, and
key employees (attach schedule) 50a
b Receivables from other disqualified persons (as defined under section
4958(c)(3)(B) (attach schedule) SOb
51a Other notes and loans receivable (attach
schedule) ISla I
,fo b Less allowance for doubtful accounts 51b 51c
a:
,fo 52 Inventories for sale or use 52
,fo
0:(
53 Prepaid expenses and deferred charges 23,969 53 26,569
54a I nves tme nts =pubhc Iy- traded sec unties ~ I Cost IFMV 54a
b Investments-other s e c untre s (attach schedule) ~ I Cost I FMV 54b
55a Investments-land, burldinqs , and
equipment bas IS 55a
b Less accumulated depreciation (attach
schedule) 55b SSe
56 Investments-other (attach schedule) 56
57a Land, buildings, and equipment b a s is 57a 5,251,453
b Less accumulated depreciation (attach
schedule) 57b 2,523,027 2,966,364 57c ~ 2,728,426
58 Other assets, Including program-related Investments
(describe ~
) 19,085 58 ~ 15,509

59 Total assets (must equal line 74) Add lines 45 through 58 8,152,011 59 12,746,752
60 Accounts payable and accrued expenses 367,839 60 145,385
61 Grants payable 61
62 Deferred revenue 62
,~ 63 Loans from officers, directors, trustees, and key employees (attach
I
schedule) 63
c, 64a Tax-exempt bond liabilities (attach schedule) 64a
"
b Mortgages and other notes payable (attach schedule) 64b
65 Other habhhtte s (describe ~ ) 796,478 65 ~ 389,844

66 Total liabilities Add lines 60 through 65 1,164,317 66 535,229
Organizations that follow 5FAS 117, check here ~ I and complete lines
67 through 69 and lines 73 and 74
,fo 67 Unrestricted 67
(lo
g 68 Temporarily restricted 68
f']
7'j 69 Permanently restricted 69
W
-:::; Organizations that do not follow SFAS 117, check here ~ F and
~ complete lines 70 through 74
(:; 70 Capital stock, trust principal, or current funds 70
,fo 71 Paid-In or capital surplus, or land, burldmq, and equipment fund 71
a:
,fo 72 Retained earnings, endowment, accumulated Income, or other funds 6,987,694 72 12,211,523
~
a: 73 Total net assets or fund balances Add lines 67 through 69 or lines 70
Z through 72 (Column (A) must equal line 19 and column (B) must equal -
line 21) 6,987,694 73 12,211,523
74 Total liabilities and net assets I fund balances Add lines 66 and 73 8,152,011 74 12,746,752 Form 990 (2007)

Form 990 (2007)

Page 5

lihii"b·j Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See

the instructions.)
a Total revenue, gains, and other support per audited financial statements a
b A mounts Included on line a but not on Part I, line 12
1 Net unrealized gains on Investments bl
2 Donated services and use of facihtre s b2
3 Recoveries of prior year grants b3
4 Other (s p e cifv )
b4
A dd lines bl through b4 b
c Subtract line b from line a c
d Amounts Included on Part I, line 12, but not on line a
1 Investment expenses not Included on Part I, line
6b dl
2 Other (s p e cifv )
d2
A dd lines dl and d2 d
e Total revenue (Part I, line 12) A dd lines c and
d ... e
.:l'Ti. ,'.a:JI Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
a Total expenses and losses per audited financial statements a
b A mounts Included on line a but not on Part I, line 17
1 Donated services and use of facrhtre s bl
2 Prior year adjustments reported on Part I, line
20 b2
3 Losses reported on Part I, line
20 b3
4 Other (s p e cifv )
b4
A dd lines bl through b4 b
c Subtract line b from line a c
d Amounts Included on Part I, line 17, but not on line a:
1 Investment expenses not Included on Part I, line
6b dl
2 Other (s p e cifv )
d2
A dd lines dl and d2 d
e Total expenses (Part I, line 17) A dd lines c and
d ... e
.:.F.Ti"'a'~'II Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time durrnq the year even If they were not compensated.) (See the

instructions. )
(D) Contnbunons to (E) Expense
(8) Title and average hours (C) Compensation employee benefit plans &
(Al Name and address per week devoted to position (If not paid, enter -0-.) deferred compensation account and other
plans allowances
See Additional Data Table Form 990 (2007)

Form 990 (2007)

Page 6

• :E.TiI"'J:J!. Current Officers, Directors, Trustees, and Key Employees (continued) Yes No
75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings ... 12
b A re any officers, directors, trustees, or key employees listed In Form 990, Part V-A, or highest compensated
employees listed In Schedule A, Part I, or highest compensated professional and other Independent
contractors listed In Schedule A, Part II-A or II-B, related to each other through family or business
relatrons hrps ? If"Yes," attach a statement that Identifies the Individuals and explains the re l atrons hrp (s ) 75b No
c Do any officers, directors, trustees, or key employees listed In Form 990, Part V-A, or highest compensated
employees listed In Schedule A, Part I, or highest compensated professional and other Independent
contractors listed In Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether
tax exempt or taxable, that are related to the orq e ruzatro n? See the Instructions for the definition of "related 75c No
organization" ...
If"Yes," attach a statement that Includes the Information described In the Instructions
d Does the organization have a written conflict of Interest p o hc v ? 75d No
• :E.TiI .. '.cII:. Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) durrnq the year, list that person below and enter the amount of compensation or other

benefits In the appropriate column. See the mstructions.)
(D) Contnbutions to
(A) Name and address (B) Loans and Advances (e) Compensation employee benefit plans (E) Expense account and
(If not paid enter -0- ) and deferred compensation other allowances
plans










• :fl"i"T,. Other Information (See the instructions.) Yes No
76 Old the organization make a change In ItS activities or methods of conducting activities? If "Yes,' attach a
detailed statement of each change 76 No
77 Were any changes made In the organizing or governing documents but not reported to the IRS7 77 No
If"Yes," attach a conformed copy of the changes
78a Old the organization have unrelated busmess gross Income of $1,000 or more dunnq the year covered by this return? 78a No
b If "Yes," has It filed a tax return on Form 990-T for t his v e ar> 78b
79 Was there a hquidanon, dissolution, termination, or substantial contraction dunng the year? If "Yes," attach
a statement 79 No
80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,
governing bodies, trustees, officers, etc I to any other exempt or nonexempt orqaruzation? 80a Yes
b If "Yes," enter the name of the organization" See Additional Data Table
and check whether It IS I exempt or I nonexempt
81a Enter direct or Indirect political expenditures (See line 81 Instructions) • • ·181a I
b Did the organization file Form 1120-POL for this ve ar> 81b No Form 990 (2007)

Form 990 (2007)

Page 7

.:.F.TiI .. 'J. Other Information (continued)

Yes

No

82a Old the organization receive donated services or the use of materials, equipment, or fe c ihtre s at no charge or at substantially less than fair rental value'

82a

No

b If "Yes," you may Indicate the value of these Items here Do not Include this amount as revenue In Part lor as an expense In Part II (See instructions In Part III )

182b I

83a Old the organization comply with the public Inspection requirements for returns and exemption applications' b Old the organization comply with the disclosure requirements relating to quid pro quo contributions'

84a Old the organization solicit any contributions or gifts that were not tax deductible?

b If "Yes," did the organization Include with every solicitation an express statement that such contributions or gifts were not tax deductible?

85 501(c)(4), (5), or (6) organizations. aWere substantially all dues nondeductible by members' b Old the organization make only In-house lo bbvmq expenditures of$2,000 or less?

If"Yes," was answered to either 8sa or 8sb, do not complete 8Sc through 8sh below unless the organization received a waiver for proxy tax owed the prior year

83a

Yes

83b

84a

No

84b

85a

85b

e Dues assessments, and Similar amounts from members d Section 162 (e) l o b bvmq and political expenditures

e Aggregate nondeductible amount of s e c tro n 6033(e)(1)(A) dues notices

f Taxable amount of l o b b y mq and political expenditures (line 8sd less SSe)

85e

85d

85e

85f

9 Does the organization elect to pay the section 6033(e) tax on the amount on line 85P

h If s e c tio n 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto Its reasonable estimate of dues allocable to nondeductible lo bb v mq and political expenditures for the following tax year'

85g

85h

86 501(c)(7) orgs. Enter a Initiation fees and capital contributions Included on line 12 t-8_6_a-+ --1

b Gross receipts, Included on line 12, for public use of club fa c rlrtre s

87 501(c)(12) orgs. Enter a Gross Income from members or shareholders

b Gross Income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them)

8Sa At any time dunnq the year, did the organization own a 50% or greater Interest In a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations s s c trons 301 7701-2 and 301 7701-3' If"Yes," complete Part IX

86b

87a

87b

88a

No

b At any time dunnc the year, did the organization directly or Indirectly own a controlled entity Within the meaning of s e c tro n 512(b)(13)7 If yes complete Part XI

88b

No

89a 501(c)(3) organizations Enter Amount of tax Imposed on the organization durmq the year under

section 4911 .. 0 , section 4912 .. 0 , section 4955 ..

-------------- -------------- --------------

o

b 501(c)(3) and 501(c)(4) orgs. Old the organization engage In any section 4958 excess benefit transaction durrnq the year or did It become aware of an excess benefit tre ns a c tto n from a prior year' If "Yes," attach a statement explaining each transaction

e Enter Amount of tax Imposed on the organization managers or disqualified persons

durrnq the year under sections 4912, 4955, and 4958 ..

89b

No

o

..

d Enter Amount of tax on line 89c, above, reimbursed by the organization

e All organizations. At any time d urrnq the tax year was the orqaruz atro n a party to a prohibited tax shelter transaction?

8ge

No

f All orqemzetions , Old the organization acquire direct or Indirect Interest In any applicable Insurance contract?

89f

No

9 For supporting organizations and sponsonng organizations maintaining donor edv is ed funds. Old the supporting organization, or a fund maintained by a sponsoring organization, have excess b us rrie s s holdings at any time dunnp the year?

89g

No

90a List the states With which a copy of this return IS filed" _N_Y +r- __ -r-' _

b Number of employees employed In the pay period that Includes March 12,2007 (See Instructions)

91a The books are In care of" BOARD OFTRUSTEES

--------------------------------------------

90b

40

Telephone no .. (212) 366-7300

395 HUDSON STREET Located at .. NEW YO RK, NY

ZIP + 4 .. _1_0_0_1_4 _

b At any time dunnq the calendar year, did the organization have an Interest In or a signature or other authoritv over a financial account In a foreign country (such as a bank account, s e c untre s account, or other financial account)?

Yes No
91b No If "Yes," enter the name of the foreign country .. _

See the Instructions for e xc e ptrons and filing requirements for Form TO F 90-22.1, Report of Foreign Bank and Financial Accounts

Form 990 (2007)

Form 990 (2007)

Other Information (continued)

Page 8

No

c At any time durmq the calendar year, did the organization maintain an office outside of the United States?

No

If"Yes,"enterthe name of the foreign country .. _

92 Section 4947(aJ( 1) nonexempt chantable trus ts filing Form 990 In iteu of Form 1041-C hec k he re

...

and enter the amount of tax-exempt Interest received or accrued during the tax year .. I 92 I
:r.TiI .. '.11 .. Analysis of Income-Producing Activities (See the instructions.)
Note: Enter gross amounts unless otherwts e mdtceted, Unrelated business Income Excluded by section 512, 513, or 514 (E)
(A) (e) Related or
Business (8) Exclusion (D) exempt function
code Amount code Amount Income
93 P rog ra m 5 e rv IC e reve nue
a EMPLOYER CONTRIBUTIONS 16,582,257
b REIM BURSED EXPENSES 94,493
c
d
e
f Medicare/Medicaid payments
9 Fees and contracts from government agencies
94 Membership dues and assessments
95 Interest on savings and temporary cash Investments 14 235,729
96 DIvidends and Interest from s e c untre s
97 Net rental Income or (1055) from real estate
a debt-financed property
b non debt-financed property 16 2,665
98 Net rental Income or (1055) from personal property
99 Other Investment Income
100 Gain or (1055) from sales of assets other than Inventory
101 Net Income or (1055) from special events
102 Gross profit or (1055) from sales of Inventory
103 Other revenue a MISCELLANEOUS INCOME 01 539
b
c
d
e
104 Subtotal (add columns (B), (D), and (E» 238,933 16,676,750 105 Total (add line 104, columns (B), (D), and (E»

Note: LIne 105 plus line le, Part I, should equal the amount on line 12, Part I.

• .. 1_6--'--, 9_1_5...:.,_6_8_3

.:r.TiI"', ". Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)
Line No • Explain how each activity for which Income 15 reported In column (E) of Part VII contributed Importantly to the accomplishment
.. of the organization's exempt purposes (other than by providing funds for such purposes)
AMOUNTS PAID BY CONTRIBUTING EMPLOYERS ON BEHALFOF MEMBERS AS CONSIDERATION FOR PROVIDING
93A GOO DS, SERVICES OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTIO N
OFTHE ORGANIZATION
93B REIMBURSED EXPENSES PAID TO THE APPRENTICE FUND BY RELATED AND AFFILIATED 0 RGANIZATIO NS FOR USE OF
FACILITIES AND PERSONNEL


.:l'n.' ·:tI Information Rega rdin Taxable Subsidiaries and Disregarded Entities (See the instructions.)
(A) (8) (C) (D) (E)
Name, address, and EIN of corporation, Percentage of Natu re of activ mes Total Income End-of-year
partnership, or disregarded entity ownership Interest assets
%
%
%
%
.:l'n.:. Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions. )

(a) Old the organization, dunng the year, receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract> (b) Did the organization, durrnp the year, pay premiums, directly or Indirectly, on a personal benefit contract? NOTE: If "Yes" to (b), ti!e Form 8870 and Form 4720 (see iris tructrons ).

I Yes F No I Yes F No

Form 990 (2007)

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SCHEDULE A Organization Exempt Under Section 501 (c)(3)

DLN:934901050011291

2007

OMB No 1545-0047

(Form 990 or 990EZ)

(Except Private Foundation) and Section SOl(e), SOl(f), SOl(k), SOlen), or 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.)

Department of the Treasury Internal Revenue Service

... MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

Name of the organization

NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND

Employer identification number

13-2583087

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See page 1 of the instructions. List each one. If there are none enter "None.")
(a) Name and address of each employee (b) Title and average hours (d) Contributions to employee (e) Expense
paid more than $50,000 per week devoted to position (c) Compensation benefit plans & deferred account and other
compensation allowances
MARTIN DALY
DIRECTO R 159,548 60,265 0
395 HUDSON STREET 40 00
NEWYORK,NY 10014
ERICANDERSON
ASST DIRECTO R 123,805 49,331 0
395 HUDSON STREET 40 00
NEWYORK,NY 10014
HUBERT MCCABE
INSTRUCTO R 119,413 46,963 0
395 HUDSON STREET 40 00
NEWYORK,NY 10014
J 0 H N M C G RA I L
INSTRUCTO R 124,514 46,343 0
395 HUDSON STREET 40 00
NEWYORK,NY 10014
G E RA RD C RI M MIN S
INSTRUCTO R 115,991 44,145 0
395 HUDSON STREET 40 00
NEWYORK,NY 10014
Total number of other employees paid over 0
$50,000 ....
_:c.n.'II:t"!_ Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the Instructions. list each one (whether Individual or firms). If there are none, enter

"None. ")
(a) Name and address of each Independent contractor paid more than $50,000 (b) Type of service (c) Compensation
ODWYER BERNSTEIN LLP
52 DUANE STREET LEGAL SERVICES 59,276
NEWYORK,NY 10007








Total number of others receiving over $50,000 for I
professional services ....
.:E-Ti..,a:. Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether Individual or

firms. If there are none enter "None". See page 2 for instructrons.)
(a) Name and address of each Independent contractor paid more than $50,000 (b) Type of service (c) Compensation
None









Total number of other contractors receiving over I
$50,000 for other services .... For Paperwork Reduction Act Notice. see the Instructions for Form 990 and Form 990-EZ Cat No 11285F

Schedule A (Form 990 or 990-EZ) 2007

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Schedule A (Form 990 or 990-EZ) 2007 Page 4 .:tHiN·i Support Schedule (Complete only If you checked a box on line 10, 11, or 12) Use cash method of accounting. Note: You may use the worksheet In the tns tructtons for converting from the accrual to the cash method of accounting .

Calendar year (or fiscal year beginning in) ... (a) 2006 (b) 2005 (c) 2004 (d) 2003 (e) Total
15 Gifts, grants, and contributions received (Do not
Include unusual grants See line 28 )
16 Membership fees received
17 Gross receipts from admissions, merchandise
sold or services performed, or furnishing of
facilities In any activity that IS related to the
organization's charitable, etc, purpose
18 Gross Income from Interest, dividends, amounts
received from payments on securities loans
(section 512(a)(5»), rents, royalties, and
unrelated business taxable Income (less section
511 taxes) from businesses acquired by the
organization after June 30,1975
19 Net Income from unrelated business activities
not Included In line 18
20 Tax revenues levied for the organization's be nefit
and either paid to It or expended on ItS
be ha If
21 The value of services o r fa crhtte s furnished to
the organization by a governmental unit without
c ha rge Do not Include the value of services or
facilities generally furnished to the public without
c ha rge
22 Other Income Attach a schedule Do not Include
gain or (loss) from sale of capital assets
23 Total of lines 15 through 22
24 Line 23 minus line 17
25 Enter 1% of line 23
26 Organizations described on lines 10 or 11: a Enter2% of amount In column (e),llne 24 ... 26a
b Prepare a list for your records to show the name of and amount contributed by each person (other
than a governmental unit or publicly supported organization) whose total gifts for 2002 through
2005 exceeded the amount shown In line 26a Do not file this list with your return. Enter the total
of all these excess amounts ... 26b 0
c Total support for section 509(a)(1) test Enter line 24, column (e) ... 26c d Add Amounts from column (e) for lines

18 22

19 26b

-------

... ... ...

26d

e Public support (line 26c minus line 26d total)

Public support percentage (line 26e (numerator) divided by line 26c (denominator»

26e

26f

27 Organizations described on line 12: a For amounts Included In lines 15,16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received In each year from, each "disqualified person"

Do not file this list wit h your return. E nte r the sum of s uc h a mounts for eac h yea r

(2006) (2005) (2004) (2003) _

b For any amount Included In line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of(l) the amount on line 25 for the year or (2) $5,000 (Include In the list organizations described In lines 5 through llb, as well as Individuals) Do not file this list withyour return. After computing the difference between the amount received and the larger amount described In (1) or (2), enter the sum of these differences (the excess amounts) for each year

(2006) (2005) (2004) __

c Add Amounts from column (e) for lines 17

15 20

16 21

(2003 )
... I 27c
... 27d
... I 27e
I
I 27g I
I 27h I and line 27b total

d Add Line 27a total e Public support (line 27c total minus line 27d total)

f Total support for section 509(a)(2) test Enter amount from line 23, column (e)'" LI_2_7_f-LI -r-r- __ -!

g Public support percentage (line 27e (numerator) divided by line 27f (denominator» ... h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator»'"

28 Unusual Grants: For an organization described In line 10, 11, or 12 that received any unusual grants durmp 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief de s c nptron of the nature of the grant Do not file this list with your return. Do not Include these grants In line 15

Schedule A (Form 990 or 990-EZ) 2007

(Form 990 or 990-EZ) 2007

Pa e 5

Private School Questionnaire (See page 7 of the mstructrons.)

(To be completed ONLY by schools that checked the box on line 6 in Part IV)
29 Does the organization have a racially nondiscriminatory policy toward students by statement In ItS charter, bylaws, Yes No
other governing Instrument, or In a resolution of ItS governing body? 29 Yes
30 Does the organization Include a statement of ItS racially nondiscriminatory policy toward students In all ItS
brochures, catalogues, and other written communications with the public dealing with student adrrus s io ns ,
programs, and scholarships? 30 Yes
31 Has the organization publicized ItS racially nondiscriminatory policy through newspaper or broadcast media durmq
the period of s ohc rt atro n for students, or durrnq the registration period If It has no s ohcrtatto n program, In a way
that makes the p ohc y known to all parts of the general community It serves? 31 Yes
If"Yes," please describe, If"No," please explain (Jfyou need more space, attach a separate statement)
THE ORGANIZATION HAS AN ON-GOING NONDISCRIMINATORY POLICY OF FIRST COME FIRST SERVE
32 Does the organization maintain the following
a Records Indicating the racial composition of the student body, faculty, and administrative staff? 32a Yes b Records documenting that scholarships and ot he r fmanc ral assistance are awarded on racially nondiscriminatory b a s is ?

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student adrrus s ro ns , programs, and scholarships?

d Copies of all material used by the organization or on ItS behalf to s olicrt contributions?

33

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement)

Does the organization discriminate by race In any way with respect to
Students' rights or p rrv rle qe s ? 33a No a

b Adrrus s rcns pohcre s ? 33b No
c Employment offaculty or administrative staff? 33c No
d Scholarships or other fmancral assistance? 33d No
e Educational p ohc re s ? 33e No
f Use of facrhtj e s ? 33f No
9 Athletic programs? 33g No
h Other extracurricular activities? 33h No If you answered "Yes" to any of the above, please explain (Jfyou need more space, attach a separate statement)


34a Does the organization receive any nnanc ial aid or assistance from a governmental agency? ~ 34a Yes
b Has the organization's right to such aid ever been revoked or suspended? 34b No
If you answered "Yes" to either 34a or b, please explain usinc an attached s tate me nt
35 Does the organization certify that It has compiled with the applicable requirements of sections 4 01 through 405
of Rev P roc 75-50,1975-2 C B 587, covering racial nondiscrimination? If"No," attach an explanation 35 Yes Schedule A (Form 990 or 990-EZ) 2007

Schedule A (Form 990 or 990-EZ) 2007 Page 6

1m",·, Lobbying Expenditures by Electing Public Charities (See page 9 of the instructrons.)

(To be completed ONLY by an eligible organization that filed Form 5768)

Check .... a I If the organization belongs to an affiliated group Check .... b I If you checked "a" and "limited control" prov i s roris apply

Limits on Lobbying Expenditures (a) (b)
To be completed
Affiliated group for all electing
(The term "expenditures" means amounts paid or Incurred) tota Is organizations
36 Total lobbv mq expenditures to Influence public opinion (grassroots lobb y mq ) 36
37 Total lo bbvmq expenditures to Influence a legislative body (direct lobbvinq) 37
38 Total lobbv mq expenditures (add lines 36 and 37) 38
39 Other exempt purpose expenditures 39
40 Total exempt purpose expenditures (add lines 38 and 39) 40
41 t.o bbvmc nontaxable amount Enter the amount from the following table-
If the amount on line 40 is- The lobbying nontaxable amount is-
Not over $500,000 20% of the amount on line 40
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
42 Grassroots nontaxable amount (enter 25% of line 41) 42
43 Subtract line 42 from line 36 Enter -0- If line 42 IS more than line 36 43
44 Subtract line 41 from line 38 Enter -0- If line 41 IS more than line 38 44
Caution: If there 15 an amount on either line 43 or line 44, you must file Form 4720. Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or (a) (b) (c) (d) (e)
fiscal year beginning in) .... 2007 2006 2005 2004 Total
45 l.o b b ymq nontaxable amount
46 t.obbvmc ceiling amount (150% of line 45(e»
47 Total l o bb y mq expenditures
48 Grassroots nontaxable amount
49 Grassroots ceiling amount (150% of line 48(e»
50 Grassroots l o bbyrnp expenditures
• :r.Til.', ICI:II Lobbying Activity by Nonelecting Public Charities 4-Year Averagmg Period Under Section SOl(h)

(Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the Instructions for lines 45 through 50 on page 11 of the Instructions)

During the year, did the organization attempt to Influence national, state or local legislation, Including any attempt to Influence public opinion on a legislative matter or referendum, through the use of

a Volunteers

b Paid staff or management (Include compensation In expenses reported on lines c through h.)

c Media advertisements

d Mailings to members, legislators, or the public

e Publications, or published or broadcast statements Grants to other organizations for l o bb y mq purposes

g Direct contact with legislators, their staffs, government offic ra!s , or a legislative body

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means Total l o bbyrnp expenditures (A dd lines c through h.)

If"Yes" to any of the above, also attach a statement giving a detailed de s c nptro n of the l o bb y mq activities

11 of the instructions.

Amount

Yes No

Schedule A (Form 990 or 990-EZ) 2007

Schedule A (Form 990 or990-EZ) 2007 Page 7

Mm",. Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the mstructions.)

51 Did the reporting organization directly or Indirectly engage In any of the following with any other organization described In section SOl(e) of the Code (other than section 501(c)(3) organizations) or In section 527, relating to political o rq a ruz atto ns ?

a Transfers from the reporting organization to a no nc h anta ble exempt organization of (i) Cas h (ii) 0 ther assets

b Other transactions (i) Sales or exchanges of assets with a nonchantable exempt organization (ii) Purchases of assets from a no nc h ant a ble exempt organization (iii) Rental of tacrutres , equipment, or other assets (iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership o r fund ratsmq solicitations

c Sharing of fa crlrtte s , equipment, mailing lists, other assets, or paid employees d If the answer to any of the above IS "Yes," complete the following schedule Column (b) should always show the fair market value of the

I Yes I No

S1a(i) No
a(ii) No
b(i) No
b(ii) No
b(iii) No
b(iY) No
bey) No
b(Yi) No
c Yes goods, other assets, or services given by the reporting organization If the organization received less than fair market value In any transaction or sharing arrangement, show In column (d) the value of the goods, other assets, or services received

(c)
(a) (b) Name of (d)
Line no A mount Involved nc nc ha nt a hl e De s c nptron of transfers, transactions, and sharing
exempt arrangements
organization
Slc 1.179,000 NEW YORK CITY SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS OR OTHER ASSETS, OR
DISTRICT COUNCIL PAID EMPLOYEES A group of plans, Including this Plan, sponsored by the District
OF CARPENTERS
BENEFIT FUNDS Council, make de po stt s to both the New York City District Council of Carpenters Benefit
Funds - Payroll Account and the New York City District Council of Carpenters Benefit
Funds - Administrative Expense Account Direct and allocated JOint payroll and payroll
costs Incurred by the Plan are charged against the d e p o srts made to the Payroll
Account, while direct and allocated JOint office and administrative expenses Incurred by
the Plan are charged against the de po srt s made to the Administrative Account The
above d e po srt s are monthly reimbursements for disbursements made by both
accounts JOint administrative expenses are allocated on a baSIS approved by the Plan's
Trustees The allocation percentages for all JOint administrative expenses except for
rent and third party administrator fees IS as follows 20082007 Welfare Fund 55 40%
5540% Pension Fund 2630% 26 30% Annuity Fund 16 00% 1600% Apprenticeship
Fund 210% 2 10% Officers & Employees Plan 20% 20% Total 100 0% 1000%
Slc 25,065 The District Council SHARING OF EMPLOYEES
of New York and
VICinity of the
Umted Brotherhood
of 52a Is the organization directly or Indirectly affiliated With, or related to, one or more tax-exempt organizations de s c nbed In section 501(c) of the Code (other than section 501(c)(3)) or In section 527'

b If "Yes" complete the followmq schedule

...

F Yes

I No

(a) (b) (c)
Name of organization Type of organization De s c nptron of relationship
New York City District Council of Carpenters Pension IRC SECTION SOl(A) COMMON OFFICERS AND CREATED FROM COLLECTIVE
Fund BARGAINING AGREEMENT
New York City District Council of Carpenters Annuuv IRC SECTION SOl(A) COMMON OFFICERS AND CREATED FROM COLLECTIVE
Fund BARGAINING AGREEMENT
New York City District Council of Carpenters Welfare IRC SECTION SOl(A) COMMON OFFICERS AND CREATED FROM COLLECTIVE
Fund BARGAINING AGREEMENT
Retirement and Pension Fund for Officers and IRC SECTION SOl(A) COMMON OFFICERS AND CREATED FROM COLLECTIVE
Employees of the New York Cit BARGAINING AGREEMENT
The District Council of New York and VICinity of the IRC SECT SOl(C)(S) COMMON OFFICERS AND CREATED FROM COLLECTIVE
United Brotherhood of BARGAINING AGREEMENT
New York City and VICinity Carpenters Labor IRC SECT SOl(C)(S) COMMON OFFICERS AND CREATED FROM COLLECTIVE
Management Cooperation Trust F BARGAINING AGREEMENT Schedule A (Form 990 or 990-EZ) 2007

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DLN:9349010S0011291

TV 2007 Land etc. Schedule

Name: NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND EIN: 13-2583087

Category /Item Cost/Other Basis Accumulated Depreciation Book Value
FURNITURE AND FIXTURES (PRE 1994) 231,595 231,595 0
FURNITURE AND FIXTURES 3,188 3,188 0
FURNITURE AND FIXTURES 5,606 5,606 0
FURNITURE AND FIXTURES 16,680 16,680 0
FURNITURE AND FIXTURES 79,859 79,859 0
COMPUTER EQUIPMENT 758 758 0
FURNITURE AND FIXTURES 36,801 36,801 0
COMPUTER EQUIPMENT 86,809 86,809 0
FURNITURE AND FIXTURES 32,645 32,645 0
COMPUTER EQUIPMENT 32,497 32,497 0
CONDOMINIUM PROPERTY USED IN PLAN 2,936,041 855,282 2,080,759
OPERATION
FURNITURE AND FIXTURES 573 532 41
COMPUTER EQUIPMENT 19,986 19,986 0
LEASHOLDIMPROVEMENT 1,065,208 692,387 372,821
COMPUTER EQUIPMENT 1,508 1,508 0
LEASHOLDIMPROVEMENT 318,431 245,390 73,041
FURNITURE AND FIXTURES 10,119 10,119 0
COMPUTER EQUIPMENT 37,350 37,350 0
fURNITURE AND FIXTURES 22,024 17,304 4,720
cOMPUTER EQUIPMENT 32,143 32,143 0
IEASHOLD IMPROVEMENT 21,735 11,954 9,781
FURNITURE AND FIXTURES 1,245 800 445
COMPUTER EQUIPMENT 23,097 23,096 1
FURNITURE AND FIXTURES 111 55 56
COMPUTER EQUIPMENT 1,311 918 393
FURNITURE AND FIXTURES 804 287 517
COMPUTER EQUIPMENT 287 143 144
LEASHOLDIMPROVEMENT 2,815 704 2,111
COMPUTER EQUIPMENT 7,286 2,186 5,100
LEASHOLDIMPROVEMENT 221,514 44,303 177,211 n
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