2025-04-15T19:59:30-05:00 2024-05-31 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2023-06-01 742044754 Douglas County Federation DOUG 7203899829 304 Inverness Way South 310 Centennial CO 80112 Lucy Squire President 7203899829 2025-04-15 1 0 Kurt D Needles CPA P00850236 3034304225 2025-04-15 2023 2025-03-06 01:10:19Z Lucy Squire 304 Inverness Way South 310 Centennial CO 80112 410799 0 X http://douglascountyfederation.com X 1972 CO To provide representation for its members. 6 0 1 0 0 0 0 0 437610 409038 57 7 84326 1754 521993 410799 0 0 0 0 133277 117924 0 0 0 317764 340123 451041 458047 70952 -47248 245655 245534 3481 50608 242174 194926 To provide representation for its members. 0 0 To provide representation for its members. 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X Executive Board 7203899829 304 Inverness Way South 310 Centennial CO 80112 Sarah Mesmer President 40.00 X 83877 0 0 83877 0 0 0 0 0 0 0 Dues 900099 398531 398531 Grants 900099 10507 10507 409038 7 7 1754 1754 1754 410799 410792 0 7 100017 11182 6725 2325 11253 17956 497 290302 741 Organizing 16795 254 458047 177991 198735 66151 46799 22359 22359 0 0 1513 245655 245534 3481 50608 3481 50608 X 242174 194926 242174 194926 245655 245534 -47248 0 X X 1 X 0 0 0 22359 22359 0 0 X Part X, Line 2: The Federation is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Federation and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the fiscal years ended May 31, 2022 and 2021. The Federation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Federation is no longer subject to income tax examinations for fiscal years preceding May 31, 2018. Form 990, Part VI, Section A, line 6 The organization has members. Form 990, Part VI, Section A, line 7a Officers of the organization are elected by members. Form 990, Part VI, Section A, line 7b Governing decicisions of the organization are subject to approval by members. Form 990, Part VI, Section B, line 11b The Executive Board was provided a copy of the Form 990 for review and approval before filing. Form 990, Part VI, Section C, line 19 Governing documents are available to the public upon request. Form 990, Part XII, Line 1: The financial statements are prepared with a modified-cash basis. Form 990, Part XII, Line 2c: There has been no change in the oversight process from the prior year.