2023-03-13T12:01:55-05:00 2022-04-30 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2021-05-01 846049226 Colorado Laborers Health and Welfare Fund COLO 3037450147 2821 S Parker RD 215 Aurora CO 80014 Anthony Trujillo Trustee 3037450147 2023-02-20 1 Anthony Trujillo 999009999 Kurt D Needles CPA P00850236 3034304225 2023-03-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Anthony Trujillo 2821 S Parker RD 215 Aurora CO 80014 21038862 0 X N/A X 1966 CO Provide health and welfare benefits. 7 0 1 0 0 0 0 0 18311295 15891550 1992692 1956019 134156 97806 20438143 17945375 0 0 17867095 14415850 34726 80804 0 0 0 1589624 3047433 19491445 17544087 946698 401288 61506460 54174853 11022399 8104443 50484061 46070410 Provide health and welfare benefits. 0 0 Provide health and welfare benefits. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Board of Trustees 3037450147 2821 S Parker Rd STE 215 Aurora CO 80014 X Alan Brooker Employer Trustee-Secretary 1.00 X 0 0 0 Chris Pedersen Employer Trustee 1.00 X 0 0 0 Keith Swerdfeger Employer Trustee 1.00 X 0 0 0 Linda Padilla Employee Trustee 1.00 X 0 0 0 Ralph Brandhorst Employee Trustee 1.00 X 0 0 0 Anthony Trujillo Employee Trustee-Chairman 1.00 X 0 0 0 Mario Espinoza Employee Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 CIGNA 3900 E Mexico Ave 1200 Denver CO 80210 Health Service 761473 Compusys of Colorado Inc 2821 S Parker Road 215 Aurora CO 80014 Administrative 346260 Strategic Capital Advisors 600 Grant Street 850 Denver CO 80203 Investment 245340 3 Employers' Contributions 525100 15492223 15492223 Participants' Contributions 525100 399327 399327 15891550 1532954 1532954 3516552 3093487 423065 423065 423065 Subrogation 525100 41114 41114 Medicare Part D Subsidy 525100 36946 36946 Liquidated Damages 525100 19746 19746 97806 17945375 16412421 0 1532954 14415850 44332 4635 9861 21976 346260 43343 57495 329177 33009 109825 31102 Access / PPO Fees 2065794 Consultant Fees 31428 17544087 4791083 2264756 153407 1129924 1620094 1900175 54941876 48879998 61506460 54174853 18963 25501 11003436 8078942 11022399 8104443 X 50484061 46070410 50484061 46070410 61506460 54174853 401288 -4814939 0 X 0 1 X 1 0 0 Estimated Hour Bank Liability 5456000 Claims Incurred But Not Reported 2356000 Due to Brokers 266942 8078942 X 13130435 -4814939 -4814939 17945374 0 17945374 20099090 2555003 2555003 17544087 0 17544087 Part X, Line 2: The Trust funding benefits of the Plan received a letter from the Internal Revenue Service stating that the Trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the Trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the Trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended April 30, 2022 and 2021. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding April 30, 2018. Part XII, Line 2d - Other Adjustments: Change in Hour Bank Liability and CIBNR 2,555,003. Form 990, Part VI, Section B, line 11b Form 990 was provided to the Trustees for their review prior to filing. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of trustee meetings. Form 990, Part VI, Section C, line 18 Form 990 is available for public inspection upon request. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request. Colorado Laborers Vacation Plan 2821 S Parker Road Aurora CO 80014 840775618 CO 501c9 0 Colorado Laborers Education and Training Fund 2821 S Parker Road Aurora CO 80014 742250981 CO 501c3 0 Colorado Laborers DC 875 Elati St Denver CO 80204 840385021 CO 501c5 0 Colorado Laborers Local 720 875 Elati St Denver CO 80204 840235370 CO 501c5 0 Colorado Laborers and Professional Employees Pension Fund 2821 S Parker Road Aurora CO 80014 841215340 CO 401-1(b) (3) 0 Info for Sch R Part III & IV maintained by the Plan administrator N/A NA CO 80014 000000000 N/A CO 0 0 Info for Sch R Part III & IV maintained by the Plan administrator N/A NA CO 80014 000000000 N/A CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Colorado Laborers Vacation Plan Q 350 Cost CO Laborers' & Contractors' Educ & Training Q 699 Cost Colorado Laborers Industrial Education & Training Q 175 Cost