2024-10-01T10:15:18-05:00 2024-06-30 475085570 BOWERSO'NEAL LLC 5540 N ACADEMY BLVD STE 200 COLORADO SPRINGS CO 80918 990 2023-07-01 840284486 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 113 INTE 7196333872 2150 NAEGELE ROAD COLORADO SPRINGS CO 809043329 DANIEL MONDRAGON BUSINESS MANAGER 7196333872 2024-09-23 1 1 ERIC BOWERS CPA P00082771 7192035382 2023 2024-10-15 13:58:12Z DANIEL MONDRAGON 2150 NAEGELE ROAD COLORADO SPRINGS CO 80904 4020426 0 X HTTP://WWW.IBEW113.COM X 1983 CO REPRESENT UNION MEMBERS 7 6 5 0 0 0 0 0 1839104 2151113 109228 260386 20170 11736 1968502 2423235 0 0 136868 95314 565962 669650 0 0 0 1167791 1080783 1870621 1845747 97881 577488 6499294 7381778 8413 8740 6490881 7373038 X TO PROMOTE THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. TO MAINTAIN A QUALITY AND PRODUCTION STANDARD FOR OUR MEMBERSHIP AND CUSTOMERS. TO LEAD OUR INDUSTRY AND PROMOTE BROTHERHOOD, SO THAT ALL WORKERS EMBRACE THE MORAL, ECONOMIC, POLITICAL AND SOCIAL BENEFITS OF IBEW MEMBERSHIP, THUS ASSURING EVERYONE THE OPPORTUNITY TO WORK, LIVE, AND RETIRE WITH DIGNITY AND RESPECT. 0 0 PROMOTION OF THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7196333872 2150 NAEGELE ROAD COLORADO SPRINGS CO 80904 KEVIN KOMP DIRECTOR 5.00 X 776 0 0 HUGH SMITH FORMER DIRECTOR 5.00 X 3095 0 0 CALVIN SMITH DIRECTOR 5.00 X 777 0 0 LESLEY THOMPSON ORGANIZER/DIRECTOR 40.00 X 99306 0 44300 FRANK GRIMALDO DIRECTOR 5.00 X 706 0 0 TRAVIS KNOX DIRECTOR 5.00 X 777 0 0 SCOTT WEDEMEYER DIRECTOR 5.00 X 0 0 0 ADAM FLORY DIRECTOR 5.00 X 2465 0 0 JASON FILE DIRECTOR 5.00 X 636 0 0 KEN SCHAUER TREASURER 5.00 X 2088 0 0 DANIEL MONDRAGON BUSINESS MANAGER/DIRECTOR 40.00 X 157641 0 44300 KARIM SHARPTON FORMER PRESIDENT 5.00 X 6468 0 0 JUSTIN MCMAHON RECORDING SECRETARY 5.00 X 3617 0 0 ANTHONY HENDERSON PRESIDENT/ORGANIZER 40.00 X 41773 0 38762 JEFFREY PRESSEL VICE PRESIDENT 5.00 X 9362 0 0 329487 0 127362 1 0 1 0 0 DUES AND WORKING ASSESSMENTS 813930 2151113 2151113 2151113 189036 189036 37200 0 37200 37200 37200 1625691 1554341 71350 71350 71350 14219 42850 -28631 -28631 MISCELLANEOUS INCOME 900099 3167 3167 3167 2423235 2125649 0 297586 95314 350013 115732 104270 65059 34576 13412 21150 42867 50756 73779 89289 62359 428770 40792 16269 MARKET RECOVERY FUND 73814 DONATIONS 56991 BUILDING TRADES COUNCIL 35845 REPRESENTATIONAL ACTIVI 35787 38903 1845747 130096 133907 1781521 1884215 3747586 2244403 1459622 1503183 3128055 3860473 6499294 7381778 8413 8740 8413 8740 X 6430118 7306295 60763 66743 6490881 7373038 6499294 7381778 577488 304669 0 X X 0 1 X 1 0 0 1 0 1357010 1357010 592777 592777 0 1418071 1380905 37166 260415 160253 100162 119313 110468 8845 1503183 PAYROLL LIABILITIES 8740 8740 X 2721907 304669 42850 347519 2374388 42867 5980 48847 2423235 1845730 42850 42850 1802880 42867 42867 1845747 PART X, LINE 2: THE LOCAL IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5). MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE LOCAL'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. MANAGEMENT BELIEVES THE LOCAL HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE LOCAL OPERATES, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE LOCAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE LOCAL DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN RESTRICTED NET ASSETS 5,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,850. X 0 0 0 DANIEL MONDRAGON BUSINESS MANAGER/DIRECTOR 157641 0 0 0 0 0 27035 0 17265 0 201941 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE UNION MEMBERS VOTE ON THE GOVERNING BODY FOR A SET TERM OF OFFICE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON ANY BY-LAW CHANGES AND SIGNIFICANT BUDGET EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING EMPLOYEES TO FILL OUT ANNUAL DISCLOSURE STATEMENTS AND REVIEWING THOSE STATEMENTS FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS COMPARABILITY DATA FOR SENIOR JOUNEYMAN ELECTRICIANS WORKING 2080 HOURS NEGOTIATED IN UNION CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT POLICIES AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE DURING REGULAR BUSINESS HOURS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC BUT ONLY TO MEMBERS. PART XII, LINE 2C AUDIT COMMITTED AND 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 TAX YEAR.