2025-05-12T17:15:49-05:00 2024-12-31 475085570 BOWERSO'NEAL LLC 1155 KELLY JOHNSON BLVD STE 212 COLORADO SPRINGS CO 80920 990 2024-01-01 840457306 COLORADO AFL-CIO COLO 3034332100 4704 HARLAN STREET 220 DENVER CO 80212 JEREMY ROSS SECRETARY-TREASURER 3033987366 2025-05-12 1 1 ERIC BOWERS CPA P00082771 7192035382 2025-05-12 2024 2025-03-06 01:10:19Z JEREMY ROSS 4704 HARLAN STREET 220 DENVER CO 80212 1834361 0 X HTTP://WWW.COAFLCIO.ORG/ X 1956 CO TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES. 21 21 6 0 0 0 35859 70570 1173215 1443997 14047 18790 83653 275073 1306774 1808430 0 0 0 0 498661 592697 0 0 0 543368 1388909 1042029 1981606 264745 -173176 834414 659927 1783 472 832631 659455 TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES. 0 0 TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES. 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 9 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EXECUTIVE BOARD 3034332100 4704 HARLAN STREET SUITE 220 DENVER CO 80212 GARY ARNOLD E-COUNCIL MEMBER 1.00 X 0 0 0 MADISON CASSELS E-COUNCIL MEMBER 1.00 X 0 0 0 CONNIE DERR E-COUNCIL MEMBER 1.00 X 0 0 0 STEPHANIE FELIX E-COUNCIL MEMBER 1.00 X 0 0 0 NATE GUTIERREZ E-COUNCIL MEMBER 1.00 X 0 0 0 GARRY HARPER E-COUNCIL MEMBER 1.00 X 0 0 0 BERNARD HUMBLES E-COUNCIL MEMBER 1.00 X 0 0 0 DOUG JAYNES E-COUNCIL MEMBER 1.00 X 0 0 0 KIRK JORDAN E-COUNCIL MEMBER 1.00 X 0 0 0 SHELLY LUCIDO E-COUNCIL MEMBER 1.00 X 0 0 0 GAYLE NOON E-COUNCIL MEMBER 1.00 X 0 0 0 CARL SMITH E-COUNCIL MEMBER 1.00 X 0 0 0 ANTHONY TRUJILLO E-COUNCIL MEMBER 1.00 X 0 0 0 JASON WARDRIP E-COUNCIL MEMBER 1.00 X 0 0 0 HILARY GLASGOW E-COUNCIL MEMBER 1.00 X 0 0 0 DEAN MODECKER E-COUNCIL MEMBER 1.00 X 0 0 0 LANCE LONGENBOHN E-COUNCIL MEMBER 1.00 X 0 0 0 CHUCK PERKO E-COUNCIL MEMBER 1.00 X 0 0 0 JIMMY ALLEN E-COUNCIL MEMBER 1.00 X 0 0 0 DENNIS DOUGHERTY EXECUTIVE DIRECTOR 40.00 X 121579 0 56544 BRYANT PRESTON PRESIDENT 1.00 X 0 0 0 JEREMY ROSS SECRETARY-TREASURER 1.00 X 0 0 0 121579 0 56544 1 0 1 0 RED ROCK STRATEGIES LLC 6656 S ELM CIRCLE CENTENNIAL CO 80121 CONSULTING 154000 1 14320 56250 70570 PER CAPITA 813930 1443997 1443997 1443997 18790 18790 13484 11551 1933 1933 1933 14380 14320 14380 0 SPEICAL PROJECTS 813930 221150 221150 CONVENTION 813930 48900 48900 OTHER INCOME 813930 3090 3090 273140 1808430 1719070 0 18790 X 121579 271544 90843 75779 32952 16035 18422 342698 418055 71263 11510 34670 13483 87067 318094 1511 2020 CONTRIBUTIONS 44325 EDUCATION 8723 BANK FEES 1033 1981606 78298 -2021 746839 660073 29433 27558 2288 1875 6989 0 834414 659927 36 472 1747 0 1783 472 X 832631 659455 832631 659455 834414 659927 -173176 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264055 264055 0 264055 1 1 0 0 PART I-A, LINE 1: SUPPORT OF LOCAL AND STATE POLITICAL CANDIDATES WITH SIMILAR IDEOLOGOES AS THE AFL-CIO. 29433 27558 1875 1875 X 1834361 25931 25931 1808430 0 1808430 2007537 25931 25931 1981606 0 1981606 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES AS THE COLORADO AFL-CIO IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE COLORADO AFL-CIO'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. MANAGEMENT BELIEVES THE COLORADO AFL-CIO HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE COLORADO AFL-CIO OPERATES AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLORADO AFL-CIO IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE COLORADO AFL-CIO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COLORADO AFL-CIO 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,380. LEASE EXPENSE 11,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,380. LEASE EXPENSE 11,551. LABOR CHAMPION AWARD DINNER 28700 14320 14380 14380 28700 14320 14380 14380 14380 0 0 0 0 DENNIS DOUGHERTY EXECUTIVE DIRECTOR 121579 0 0 0 0 0 29179 0 27365 0 178123 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DELEGATES HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF THE POLICY ON AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 154,000. POLITICAL CONTRIBUTIONS 264,055. FORM 990, PART XII, LINE 1: THERE WAS NO CHANGE IN THE ACCOUNTING METHOD FROM THE PRIOR YEAR. FINANCIALS ARE PREPARED ON A MODIFIED-CASH BASIS.