2025-06-11T10:46:51-05:00 2024-12-31 475085570 BOWERSO'NEAL LLC 1155 KELLY JOHNSON BLVD STE 212 COLORADO SPRINGS CO 80920 990 2024-01-01 840575011 COLORADO SPRINGS ELECTRICAL JOINT APPRENTICESHIP TRAINING FUND COLO 7194731781 414 WEST PIKES PEAK AVENUE COLORADO SPRINGS CO 809051525 JIM THIELE CHAIRMAN 7194731781 2025-05-28 1 1 ERIC BOWERS CPA P00082771 7192035382 2024 2025-03-06 01:10:19Z JIM THIELE 414 WEST PIKES PEAK COLORADO SPRINGS CO 80905 1036717 0 X N/A X 2008 CO APPRENTICESHIP TRAINING FOR THE ELECTRICAL INDUSTRY 7 5 16 0 0 0 30441 32958 473907 466277 -29688 51782 3500 0 478160 551017 0 0 80730 83105 304935 229395 0 0 0 141534 160428 527199 472928 -49039 78089 889416 951620 0 0 889416 951620 TO PROVIDE EDUCATION AND TRAINING FOR QUALIFIED APPLICANTS TO OBTAIN EMPLOYMENT AND LOCAL AND STATE LICENSES IN THE ELECTRICAL INDUSTRY. 0 0 426396 500181 THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICAL INDUSTRY APPRENTICES. 426396 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 16 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X SUSAN KING 7196363901 1070 S 8TH STREET COLORADO SPRINGS CO 80905 JAMES ROCKHILL FORMER TRUSTEE 2.00 X 0 0 0 JOHN GREEN TRUSTEE 2.00 X 0 0 0 JAMES THIELE CHAIRMAN 2.00 X 0 0 0 RICHARD JUAREZ FORMER TRUSTEE 2.00 X 643 0 0 DANIEL MONDRAGON SECRETARY 2.00 X 0 0 0 JASON BOYLE TRUSTEE 2.00 X 0 0 0 ANTHONY HENDERSON TRUSTEE 2.00 X 70 0 0 ADAM FLORY TRUSTEE 2.00 X 1035 0 0 RANDI DIXON TRUSTEE 2.00 X 0 0 0 FRANCIS VIGIL FORMER TRAINING DIRECTOR 40.00 X 23187 0 11605 JOHN DELUKE TRAINING DIRECTOR 40.00 X 90229 0 34851 115164 0 46456 0 0 0 0 0 32958 32958 EMPLOYER CONTRIBUTIONS 611600 384378 384378 TUITION 611600 81899 81899 466277 17878 17878 519604 485700 33904 33904 33904 551017 500181 0 17878 83105 83105 115164 115164 51555 51555 25686 25686 22386 22386 14604 14604 1260 1260 12400 12400 7153 7153 5417 5417 20302 20302 10637 10637 53106 53106 9288 9288 12465 12465 22143 22143 MAINT. & REPAIRS 5847 5847 JANITORIAL 410 410 472928 426396 46532 0 129306 176238 17481 19640 787566 543006 258056 244560 484573 511182 889416 951620 0 0 X 838151 888093 51265 63527 889416 951620 889416 951620 78089 -15885 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146245 146245 169101 116555 52546 213920 173947 39973 255301 250432 4869 2999 2072 927 244560 X 515716 -15886 -15886 531602 7153 12262 19415 551017 465775 0 465775 7153 7153 472928 PART X, LINE 2: THE FUND 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 DURING 2024 OR 2023. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND 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 FUND IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE FUND RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FUND DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN RESTRICTED NET ASSETS 12,262. 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 THE TRUSTEES MONITOR CONFLICTS OF INTEREST BY REVIEW OF ALL VENDORS. FORM 990, PART VI, SECTION B, LINE 15A THE TRAINING DIRECTOR'S COMPENSATION IS SET BY THE AREA SUPERVISORY JOURNEYMEN ELECTRICAN WAGE RATE. 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.