2024-04-15T16:14:26-05:00 2023-06-30 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2022-07-01 841091733 Denver Federation for Paraprofessionals and Nutrition Service Employees DENV 3037449962 3333 S Wadsworth Blvd D320 Lakewood CO 80227 Deidre Smith President 3037449962 2024-04-15 1 Deidre Smith 999009999 0 Kurt D Needles CPA P00850236 3034304225 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deidre Smith 3333 S Wadsworth Blvd D320 Lakewood CO 80227 419039 0 X www.dfp4463.org X Labor Organization 1987 CO To provide representation for its members. 7 0 4 0 418918 0 0 0 325528 358698 4 3 61982 60338 387514 419039 0 0 0 0 173309 190717 0 0 0 227720 208464 401029 399181 -13515 19858 24661 43154 11116 9751 13545 33403 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 1 0 4 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X Executive Board 3037449962 3333 S Wadsworth Blvd D320 Lakewood CO 80227 Bernadette Yvonne Jiron President 40.00 X 41003 0 3000 Andrea Watkins Executive Vice-President 1.00 X 0 0 0 Amy Crihfield Vice President Special Ed. 1.00 X 0 0 0 Deidre Smith President 1.00 X 1458 0 1800 Christina Finesy Treasurer 40.00 X 49305 0 7422 Victoria Pacheco Secretary 40.00 X 49129 0 7564 Evon Torres Vice President at Nutrition 1.00 X 0 0 0 Muriel Thomas Vice President at Nutrition 1.00 X 0 0 0 Janie Cao Vice President at Retiree 1.00 X 0 0 0 Angie Vasquez Vice President at Retiree 1.00 X 0 0 0 140895 0 19786 0 0 0 0 0 Dues 900099 358698 358698 358698 3 3 121 0 121 121 121 AFT Salary Assistance 900099 60000 60000 217 217 60217 419039 121 418918 0 30455 126458 7786 11367 14651 2259 13635 16234 8075 5718 160749 586 1208 399181 1 22181 40067 18586 16857 1123 1729 1357 1357 24661 43154 11116 9751 11116 9751 X 13545 33403 13545 33403 24661 43154 19858 0 X X 0 1 X 1 0 18586 16857 1729 1729 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 the Federation 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 have been recorded or disclosed for the years ended June 30, 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, management believes it is no longer subject to income tax examinations for years preceding June 30, 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: There was no change in the accounting method from the prior year. The accounting method used to prepare the Form 990 was the modified cash basis. Form 990, Part XII, Line 1: There was no change in the accounting method from the prior year. The accounting method used to prepare the Form 990 was the modified cash basis.