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COMM 3666 VARIAN AVE BRONX NY 10466 131704072 2500 TONY FOR NEW YORK 505 W 37TH ST 1910 NEW YORK NY 10018 874055988 3000 VINCENT FOR NEW YORK PO BOX 30691 STATEN ISLAND NY 10303 880920186 1000 ZACCARO FOR NYC 2146 BARNES AVE D5 BRONX NY 10462 873988578 1000 ZELLNOR FOR NEW YORK 244 FIFTH AVE SUITE 2166 NEW YORK NY 10001 822893592 4500 1820406 1820406 26448294 11817981 14630313 2760895 2379073 381822 6205331 2553461 3651870 20484411 COMMON COLLECTIVE TRUST 22538121 F 22538121 PENSION WITHDRAWAL LIABILITY 4012050 ACCUMULATED SEVERANCE, VACATION & SICK PAY 9082443 ACCRUED POSTRETIREMENT BENEFITS 57764368 DUE TO AFFILATES 10132615 LEASE LIABILITY 3633877 84625353 X 42894831 -2426551 -2426551 45321382 12880 5658451 5671331 50992713 44816996 0 44816996 12880 5658451 5671331 50488327 PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 5,658,451. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 5,658,451. X 0 0 0 GARRIDO HENRY EXECUTIVE DIRECTOR 367853 0 0 0 0 0 0 0 30947 0 398800 0 0 0 UDDIN MAF TREASURER 291436 0 0 0 0 0 5021 0 30062 0 326519 0 0 0 EDWARDS JAHMILA ASSOC DIRECTOR 237935 0 0 0 0 0 0 0 29666 0 267601 0 0 0 LOVAGLIO-MILLER ROSE DIRECTOR 224129 0 0 0 0 0 0 0 29039 0 253168 0 0 0 ROACH ROBIN GENERAL COUNSEL 223480 0 0 0 0 0 0 0 14090 0 237570 0 0 0 SYKES STEVEN ASSOC GENERAL COUNSEL 195538 0 0 0 0 0 0 0 28802 0 224340 0 0 0 INGRAM-EDMONDS BARBARA DIR OF LBR TRANS STRGC IN 190768 0 0 0 0 0 0 0 28727 0 219495 0 0 0 WILGENKAMP CHRIS DIRECTOR OF TECHNOLOGY 202279 0 0 0 0 0 0 0 14454 0 216733 0 0 0 TERRELONGE BARBARA FIELD OPERATIONS DIRECTOR 199700 0 0 0 0 0 0 0 14544 0 214244 0 0 0 MULLIGAN KENNY DIVISION DIRECTOR 185148 0 0 0 0 0 0 0 29045 0 214193 0 0 0 DEPRADINE ROGER CONTROLLER 184100 0 0 0 0 0 0 0 29024 0 213124 0 0 0 GRAY-NELSON ERICA SR ASST GENERAL COUNSEL 183661 0 0 0 0 0 0 0 29003 0 212664 0 0 0 MENDUINA MICHELE DIVISION DIRECTOR 198072 0 0 0 0 0 0 0 14095 0 212167 0 0 0 STUMPEL WILLIAM DATABASE ANALYST 180000 0 0 0 0 0 0 0 28602 0 208602 0 0 0 THOENS KURT ASSOCIATE DIRECTOR IT 168945 0 0 0 0 0 0 0 28567 0 197512 0 0 0 WOODS PEARISON DIRECTOR OF ORGANIZING 168897 0 0 0 0 0 0 0 28606 0 197503 0 0 0 MUNK MICHAEL MANAGER PC NETWORK 167116 0 0 0 0 0 0 0 28724 0 195840 0 0 0 KADLUB AMY DIRECTOR OF HR 180900 0 0 0 0 0 0 0 13829 0 194729 0 0 0 BURKE JOHN DIVISION DIRECTOR 163834 0 0 0 0 0 0 0 28668 0 192502 0 0 0 SANTANA MARIANELA DIVISION DIRECTOR 186880 0 0 0 0 0 0 0 3868 0 190748 0 0 0 PENNIX MICHAEL APPLICATIONS MANAGER 159800 0 0 0 0 0 0 0 27836 0 187636 0 0 0 BOYD DAVID DIVISION DIRECTOR 171868 0 0 0 0 0 0 0 13963 0 185831 0 0 0 GREEN MICHELLE ASSOC DIRECTOR 155500 0 0 0 0 0 0 0 28607 0 184107 0 0 0 KNIGHT MADONNA ASST DIVISION DIRECTOR 154612 0 0 0 0 0 0 0 28550 0 183162 0 0 0 DOUGLAS EDWARD ASST DIVISION DIRECTOR 153492 0 0 0 0 0 0 0 13820 0 167312 0 0 0 WILLIAMS DEBORAH DIRECTOR OF SAFETY & HEALT 151967 0 0 0 0 0 0 0 13700 0 165667 0 0 0 ZIEMBA TRACEY ASST DIVISION DIRECTOR 155648 0 0 0 0 0 0 0 3766 0 159414 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION/DISTRICT COUNCIL HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE LOCALS MAKING UP THE DISTRICT COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B THE AFFILIATED LABOR UNIONS OF THE DISTRICT COUNCIL HOLD PERIODIC MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE DISTRICT COUNCIL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE CONTROLLER, TREASURER AND THE DIRECTOR BEFORE IT IS FILED. A COPY OF THE RETURN IS AVAILABLE TO THE EXECUTIVE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO MONITOR THE CONFLICT OF INTEREST POLICY, THE DISTRICT COUNCIL EMPLOYS THE USE OF INTERNAL AND EXTERNAL ETHICS OFFICERS. UPON STARTING EMPLOYMENT, NEW EMPLOYEES ARE GIVEN A COPY OF THE ETHICS POLICY. ADDITIONALLY, THE ETHICS POLICY IS PUBLISHED ANNUALY IN THE DISTRICT COUNCL'S MEMBERSHIP NEWSPAPER. ANY AND ALL INCIDENTS ARE REPORTED TO AND MONITORED BY INTERNAL AND EXTERNAL ETHICS OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION IS SET BY DEPARTMENT DIRECTORS. STAFF AND OFFICERS' COMPENSATION ARE APPROVED BY THE EXECUTIVE BOARD. INCREASES ARE GENERALLY EQUIVALENT TO UNION MEMBER'S SALARY INCREASES PURSUANT TO THE COLLECTIVE BARGAINING CONTRACT IN FORCE. FORM 990, PART VI, SECTION C, LINE 19 THE DISTRICT COUNCIL'S CONSTITUTION AND CONFLICT OF INTEREST POLICY ARE AVILABLE UPON REQUEST AND ARE POSTED ON THE INTERNET. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES, THE EXECUTIVE BOARD AND DELEGATES. THE CONSTITUTION IS DISTRIBUTED AT VARIOUS WORKSHOPS. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE AT PERIODIC DELEGATE MEETINGS. FORM 990, PART XI, LINE 9: NET PERIODIC POSTRETIREMENT BENEFITS COST ADJUSTMENT 19,137,243. FORM 990 PART XII LINE 2C THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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