2025-10-10T17:41:59-05:00 2025-06-30 475085570 BOWERSO'NEAL LLC 1155 KELLY JOHNSON BLVD STE 212 COLORADO SPRINGS CO 80920 990 2024-07-01 840235309 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 12 INTE 7195618000 2901 FARABAUGH LANE PUEBLO CO 810053170 THOMAS KELLEY BUSINESS MANAGER 7195618000 2025-09-22 1 1 ERIC BOWERS CPA P00082771 7192035382 2024 2025-03-06 01:10:19Z THOMAS KELLEY 2901 FARABAUGH LANE PUEBLO CO 810053170 8458729 0 X HTTP://WWW.IBEW12.ORG/ X 1985 CO REPRESENT UNION MEMBERS 6 5 22 0 0 0 0 0 1142557 1534763 69943 400932 -23503 -37882 1188997 1897813 0 0 1325 0 535273 509141 0 0 0 494312 619282 1030910 1128423 158087 769390 5887499 6708012 7750 9915 5879749 6698097 X TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS, AND TO SERVE AS THEIR COLLECTIVE BARGAINING AGENCY IN MATTERS PERTAIING TO WAGES, HOURS, WORKING CONDITIONS AND TO SETTLE ALL DISPUTES BETWEEN ITS MEMBERS AND THEIR EMPLOYERS BY CONCILIATION AND ARBITRATION IF POSSIBLE. 0 0 PROMOTION OF THE WELFARE OF ITS MEMBERS, SERVE AS THEIR COLLECTIVE BARGAINING AGENCY AND SETTLE DISPUTES BETWEEN MEMBERS AND THEIR EMPLOYERS. 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 2 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7195618000 2901 FARABAUGH LANE PUEBLO CO 81005 EPIMENIO GRIEGO EXECUTIVE BOARD 2.00 X 540 0 18 MANUEL GRIEGO EXECUTIVE BOARD 2.00 X 720 0 22 HAYDEN BALDWIN EXECUTIVE BOARD 2.00 X 6439 0 108 RONAN CARBAJAL EXECUTIVE BOARD 2.00 X 2112 0 63 NICHOLAS ANDERSON EXECUTIVE BOARD 2.00 X 480 0 18 JAMES BERNAL JR EXECUTIVE BOARD 2.00 X 114827 0 30756 THOMAS KELLEY BUSINESS MANAGER/FIN SEC 40.00 X 126244 0 33144 JAMES MCGINNIS PRESIDENT 2.00 X 720 0 22 JAMES BERNAL III VICE PRESIDENT 2.00 X 1801 0 54 GABRIEL ALCON TREASURER 2.00 X 1291 0 30 CASEY HUNT RECORDING SECRETARY 2.00 X 660 0 22 255834 0 64257 2 0 1 0 0 DUES AND WORKING ASSESSMENTS 813930 1534763 1534763 1534763 172343 172343 52666 104544 -51878 -51878 -51878 6651461 33500 6432348 24024 219113 9476 228589 228589 OTHER INCOME 900099 13996 13996 13996 1897813 1548759 0 349054 274024 95122 36295 55789 47911 1913 26125 41115 12850 36115 16076 10993 142391 167840 22822 28842 ORGANIZING EXPENSES 26666 SUPPLIES 18828 CONTRIBUTIONS 15272 TRAINING AND EDUCATION 14074 37360 1128423 427539 473116 634125 57294 1156182 560287 570657 595895 4255178 5581707 5887499 6708012 3181 5346 4569 4569 7750 9915 X 5834829 6658561 44920 39536 5879749 6698097 5887499 6708012 769390 48958 0 X X 0 1 X 1 0 IBEW PAC EDUCATION FUND 900 7TH STREET NW WASHINGTON DC 20001 522257109 6609 99303 99303 712127 397311 314816 63173 57810 5363 189077 93393 95684 92502 11773 80729 595895 DEPOSITS 4569 4569 X 2010200 48958 104544 153502 1856698 41115 41115 1897813 1191852 104544 104544 1087308 41115 41115 1128423 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). THE LOCAL RENTS TO UNRELATED PARTIES A PORTION OF THE BUILDING IT OWNS. NO TAXABLE INCOME WAS DERIVED FROM THIS ACTIVITY DURING 2024. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 104,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 104,544. X 0 0 0 THOMAS KELLEY BUSINESS MANAGER/FIN SEC 126244 0 0 0 0 0 15100 0 18044 0 159388 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE UNION MEMBERS VOTE ON THE GOVERNING BODY FOR A THREE YEAR 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 SALARY COMPARABILITY DATA FOR SENIOR JOUNEYMAN ELECTRICIANS WORKING 2080 HOURS THAT IS FOUND IN COLLECTIVE BARGAINING AGREEMENTS. 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.