2021-11-12T12:05:30-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-01-01 846067792 CONTRACTORS HEALTH TRUST FKA COLORADO CONT 3039352375 2380 SOUTH TEJON STREET ENGLEWOOD CO 80110 ROBERT BROWN EXECUTIVE DIRECTOR 3039352375 2021-11-11 1 ROBERT BROWN 999009999 RYAN C HARRIS P00614618 3037409400 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT BROWN 2380 SOUTH TEJON STREET ENGLEWOOD CO 80110 43344323 0 X N/A X 1968 CO PROVIDER OF HEALTH AND WELFARE BENEFITS 5 5 4 5 900765 782193 0 0 42282410 42436191 439595 900765 18024 7367 42740029 43344323 0 0 36067850 37459138 503243 442456 0 0 0 8672588 8746623 45243681 46648217 -2503652 -3303894 17431959 14627840 362421 497752 17069538 14130088 PROVIDER OF HEALTH AND WELFARE BENEFITS 0 0 THE PLAN PROVIDES HEALTH, LIFE, ACCIDENT, DISABILITY, HOSPITAL, MEDICAL, AND SICKNESS BENEFITS TO QUALIFIED PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 37 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 X ROBERT BROWN 3039352375 2380 S TEJON STREET ENGLEWOOD CO 80110 STEVE MCWILLIAMS CHAIRMAN 2.00 X X 0 0 0 NICOLE FRANK TRUSTEE 2.00 X 0 0 0 DAVID BOWMAN SECRETARY 2.00 X X 0 0 0 BRAD MARCH TRUSTEE 2.00 X 0 0 0 SCOTT LAWRENCE TRUSTEE 2.00 X 0 0 0 ROBERT BROWN EXECUTIVE DIRECTOR 40.00 X X 119890 0 19992 BRADLEY A HERZOG MARKETING 40.00 X 108150 0 10313 228040 0 30305 2 0 0 0 SEGAL CONSULTING 7951 E MAPLEWOOD AVENUE SUITE 327 GREENWOOD VILLAGE CO 80111 CONSULTING 161936 MINES & ASSOCIATES 10367 W CENTENNIAL RD LITTLETON CO 80127 EMPLOYEE ASSISTANCE PROGRAMS 146090 EXPRESS SCRIPTS 1 EXPRESS WAY ST LOUIS MO 63121 PRESCRIPTION BENEFIT MANAGEMENT 112630 2 EMPLOYER CONTRIBUTIONS 900099 42436191 42436191 42436191 280394 280394 620371 0 620371 620371 620371 MISCELLANEOUS REVENUE 900099 7367 7367 7367 43344323 42436191 900765 7367 37459138 139882 235150 39622 27802 42534 38278 63887 161936 35818 53242 128928 27960 1291 117372 3303492 ADMINISTRATIVE FEES 3282268 COMMISSION EXPENSE 1264239 TAXES 219571 5807 46648217 825543 678474 1701021 1102294 758025 793956 369688 283663 203398 86025 12696152 10644514 1247820 1322577 17431959 14627840 362421 497752 362421 497752 X 0 0 0 0 17069538 14130088 17069538 14130088 17431959 14627840 -3303894 364444 0 X 0 1 X 1 0 6237 6237 11332 5099 6233 352119 278564 73555 86025 STOP LOSS REFUND RECEIVABLE 559054 OTHER PREPAID FIDUCIARY INSURANCE 6083 FORMULARY REBATES 757440 1322577 X 43701400 364444 364444 43336956 7367 7367 43344323 46640850 0 46640850 7367 7367 46648217 PART X, LINE 2: 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 IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME 7,367. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME 7,367. NEW DESIGN (STEVE MCWILLIAMS) TRUSTEE 14364 EMPLOYER CONTRIBUTIONS 0 BOWMAN CONSTRUCTION SUPPLY (DAVID BOWMAN) TRUSTEE 16392 EMPLOYER CONTRIBUTIONS 0 SAUNDERS CONSTRUCTION (BRAD MARCH) TRUSTEE 955975 EMPLOYER CONTRIBUTIONS 0 LAWRENCE CONSTRUCTIONS (SCOTT LAWRENCE) TRUSTEE 966076 EMPLOYER CONTRIBUTIONS 0 HYDER CONSTRUCTION (NICOLE FRANK) TRUSTEE 570027 EMPLOYER CONTRIBUTIONS 0 SCHEDULE L, PART IV, COLUMN D THE INTERESTED PERSONS LISTED IN COLUMN (A) ARE COMPANIES THAT PAID CONTRIBUTIONS TO THE ORGANIZATION FOR THEIR EMPLOYEES' HEALTH BENEFITS. THE AMOUNT OF THE CONTRIBUTIONS ARE IN COLUMN (C). FORM 990, PART VI, SECTION A, LINE 8B THE TRUST DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS EMAILED TO EACH TRUSTEE AND TO LEGAL COUNSEL BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CONDUCTS PERIODIC REVIEWS OF COMPENSATION AND BENEFITS ARRANGEMENTS TO MAKE SURE THEY ARE REASONABLE FOR SIMILAR POSITIONS IN THE INDUSTRY, CONFORM TO THE TRUSTS WRITTEN POLICIES, AND ARE PROPERLY RECORDED. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. 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