2024-02-24T13:53:42-06:00 2023-08-31 475085570 BOWERSO'NEAL LLC 5540 N ACADEMY BLVD STE 200 COLORADO SPRINGS CO 80918 990 2022-09-01 840477503 DENVER JOINT ELECTRICAL APPRENTICESHIP & TRAINING COMMITTEE DENV 3032951903 5610 LOGAN STREET DENVER CO 80216 DAN HENDRICKS DIRECTOR 3032951903 2024-02-01 1 DAN HENDRICKS XXX-XX-XXXX 0 ERIC BOWERS CPA P00082771 7192035382 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN HENDRICKS 5610 LOGAN STREET DENVER CO 80216 6829503 0 X WWW.DJEATC68.COM X 1950 CO CLASSROOM EDUCATION FOR UNION ELECTRICIANS, APPRENTICES, AND JOURNEYMEN. 6 6 36 0 0 0 50000 10000 2575061 2569923 225644 118244 18389 4596 2869094 2702763 0 0 0 0 993670 1019654 0 0 0 1325525 1361313 2319195 2380967 549899 321796 8871289 9182878 1665837 1478650 7205452 7704228 CLASSROOM EDUCATION FOR UNION ELECTRICIANS, APPRENTICES, AND JOURNEYMEN. 0 0 1904128 2579519 THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICAL INDUSTRY APPRENTICES AND JOURNEYMAN. 1904128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 1 0 0 36 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X DENVER JOINT ELECTRICAL APPRENTICESHIP TRAINING COMMITTEE 3032951903 5610 LOGAN STREET DENVER CO 80216 JEFF VERA CHAIRMAN 4.00 X 0 0 0 MARC DAVIS SECRETARY 4.00 X 0 0 0 FRANCIS MARCOTTE TRUSTEE 4.00 X 0 0 0 JEREMY ROSS TRUSTEE 4.00 X 0 0 0 CHRIS BOARDMAN TRUSTEE 4.00 X 0 0 0 JEREMY WILSON TRUSTEE 4.00 X 0 0 0 DAN HENDRICKS EXECUTIVE DIRECTOR 40.00 X 105805 0 35969 105805 0 35969 1 0 0 0 0 10000 10000 EMPLOYER CONTRIBUTIONS 611600 1570253 1570253 REGISTRATION 611600 501432 501432 REIMBURSEMENTS 611600 498238 498238 2569923 187498 187498 4052486 5000 4126740 0 -74254 5000 -69254 5000 -74254 OTHER INCOME 900099 4596 4596 4596 2702763 2579519 0 113244 109863 82397 27466 644390 479988 164402 77410 65276 12134 124521 88480 36041 63470 47324 16146 1590 1590 17349 17349 39383 39383 529 529 31 31 77023 77023 80252 80252 18052 18052 56654 56654 1768 1768 142611 142611 50489 50489 REGISTRATION AND TUITIO 686114 686114 TRAINING SUPPLIES 94260 94260 UTILITIES 44786 44786 DEVELOPMENT AND TRAININ 32975 32975 17447 1212 16235 2380967 1904128 476839 0 697083 909656 396745 307276 4893878 874723 3933133 4019155 3844328 3946791 8871289 9182878 6847 1652985 1471803 12852 0 1665837 1478650 X 7205452 7704228 7205452 7704228 8871289 9182878 321796 176980 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43087 43087 4499986 627768 3666844 350805 246955 309224 4019155 X 2840360 176980 176980 2663380 39383 39383 2702763 2341584 0 2341584 39383 39383 2380967 PART X, LINE 2: THE COMMITTEE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE COMMITTEE'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE COMMITTEE HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. THE COMMITTEE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COMMITTEE DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED AUGUST 31, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOL AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B TRAINING DIRECTOR REVIEWS FORM 990 AND MAKES AVAILABLE TO COMMITTEE MEMBERS AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMMITTEE MEMBERS REVIEW DURING MEETINGS AND RECEIVE INPUT FROM LOCAL UNION AND MANAGEMENT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE TRAINING DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES AND RECORDED IN THE ORGANIZATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY. PART XII, LINE 2C AUDIT COMMITTEE SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.