2024-05-13T12:19:32-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 811322305 AFSCME COUNCIL 962 AFSC 3176321432 1424 PENNSYLVANIA ST INDIANAPOLIS IN 46202 LISA MARTIN ADMINISTRATOR 3176321432 2024-05-08 1 LISA MARTIN 999009999 0 JAMES R WADE CPA P01256838 3177456411 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MARTIN 1424 PENNSYLVANIA ST INDIANAPOLIS IN 46202 1614907 0 1381 X N/A X UNINC 2016 IN PROMOTE THE WELFARE OF STATE, COUNTY AND MUNICIPAL EMPLOYEES IN THE STATE OF INDIANA AND KENTUCKY. 0 0 11 0 0 0 0 0 1840434 1608907 0 0 3500 6000 1843934 1614907 0 0 0 0 886661 995915 0 0 0 460306 402342 1346967 1398257 496967 216650 1313206 1475113 213830 159087 1099376 1316026 PROMOTE THE WELFARE OF STATE, COUNTY AND MUNICIPAL EMPLOYEES IN THE STATE OF INDIANA AND KENTUCKY. 0 0 HANDLE GRIEVANCES, RECRUIT NEW MEMBERS, TRAIN STEWARDS, NEGOTIATE CONTRACTS AND WORK FOR THE COMMON GOOD OF THE MEMBERSHIP THROUGHOUT INDIANA AND KENTUCKY. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 15 0 11 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 IN X LISA MARTIN 3176321432 1424 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46202 X LISA MARTIN ADMINISTRATOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 900099 1576517 1576517 PROGRAM EXPENSE REIMBU 900099 32390 32390 1608907 6000 0 6000 6000 6000 1614907 1614907 0 0 595820 86793 265193 48109 50410 18300 22951 49553 28200 87688 44730 6707 51844 MEMBER SERVICES 19751 EQUIPMENT EXPENSE 12868 BAD DEBT EXPENSE 6064 BANK CHARGES AND FEES 3126 150 1398257 1015552 1218012 116255 91619 14803 5591 239521 83338 162888 156183 3708 3708 1313206 1475113 213830 159087 213830 159087 X 1099376 1316026 1099376 1316026 1313206 1475113 216650 0 X X 0 1 X 1 0 0 1 0 24142 24142 171310 46359 124951 37584 30494 7090 6485 6485 0 156183 X 1614907 0 1614907 0 1614907 1398257 0 1398257 0 1398257 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE COUNCIL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE COUNCIL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 AS A LABOR UNION, THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DURING THE COUNCIL CONVENTIONS IT IS THE DELEGATES ELECTED/SELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS PUT FORTH AND VOTE ON AMENDMENTS TO THE CONSTITUTION OF COUNCIL 962. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS ACTIVITIES AND BOARD MEMBER APPOINTMENTS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION, HOWEVER THE FINANCIAL STATEMENT IN THE FORM OF THE LM-2 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C COMMITTEE FOR OVERSIGHT OF AUDIT: WHILE THE ORGANIZATION IS UNDER ADMINISTRATORSHIP, THIS REVIEW WAS PERFORMED BY AN AUDITOR OF AFSCME INTERNATIONAL.