2017-02-15T14:15:44-06:00 2016-06-30 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2015-07-01 840837011 Colorado Finishing Trades Health and Welfare Fund COLO 3037450147 2821 South Parker Road No 215 Aurora CO 80014 Douglas Melphy Trustee 3037450147 2017-02-03 1 Kurt D Needles CPA P00850236 3034304225 2017-02-15 2015 2021-01-29 14:40:06Z Douglas Melphy 2821 South Parker Road No 215 Aurora CO 80014 4592118 0 X N/A X 2008 CO To provide vacation and health and welfare benefits to eligible participants. 5 5 0 0 0 0 0 0 4396246 4302504 243868 289614 0 0 4640114 4592118 0 0 5352552 5983057 751 787 0 0 0 451520 492139 5804823 6475983 -1164709 -1883865 7774639 5714876 2807097 2969051 4967542 2745825 To provide vacation and health and welfare benefits to eligible participants. 0 0 To provide vacation and health and welfare benefits to eligible participants. 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 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 South Parker Rd Aurora CO 80014 X Bruce Plocher Secretary 1.00 X 0 0 0 Douglas Lenon Trustee 1.00 X 0 0 0 Douglas Melphy Chairman 1.00 X 0 0 0 Rob West Trustee 1.00 X 0 0 0 Mike Williams Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 CIGNA 900 Cottage Grove Road Bloomfield CT 06002 Administrative 190106 Compusys of Colorado 2821 S Parker Road Aurora CO 80014 Administrative 118600 2 Employer Contributions 525100 3920787 3920787 Participant Contributi 525100 220444 220444 Vacation Contributions 525100 168226 168226 Reciprocity Out 525100 -6953 -6953 4302504 289614 289614 4592118 4302504 0 289614 5983057 787 118600 18901 26856 26158 218120 21049 6595 15598 ACA Transitional Reinsu 38400 Misc. 1862 6475983 277527 542980 336596 387519 7160516 4784377 7774639 5714876 111197 117551 2695900 2851500 2807097 2969051 X 4967542 2745825 4967542 2745825 7774639 5714876 -1883865 -337852 0 X 0 1 X 1 0 0 Hour Bank Liability 2251500 Unreported / Unpaid Claims 600000 2851500 X 4254266 -337852 -337852 4592118 0 4592118 6320383 0 6320383 155600 155600 6475983 Part X, Line 2: The Trust established under the Fund to hold the Fund's assets is qualified under Internal Revenue Code Section 501(c)(9) and, accordingly, the Trust's net investment income is exempt from income taxes. The Fund has obtained a favorable tax determination letter from the Internal Revenue Service. The Fund's administrator and legal counsel believe that the Fund is designed and is currently being operated in compliance with the applicable requirements of the Internal Revenue Code. Management evaluated the Plan's tax positions and concluded that the Plan had maintained its tax exempt status and had taken no uncertain tax positions that required adjustments to the financial statements. Part XI, Line 2d - Other Adjustments: Misc. Part XII, Line 4b - Other Adjustments: Change in benefit obligations 155,600. Form 990, Part VI, Section B, line 11 Form 990 was provided to the trustees prior to filing. Form 990, Part VI, Section B, line 12c A conflict of interest policy is provided to each board member. Form 990, Part VI, Section C, line 18 Form 990 is available to the public upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public upon request. Colorado Finishing Trades District Council 2170 S Lipan St Denver CO 80223 432067099 The District Council represents its membership. CO 501c5 N/A 0 Glassworkers and Glaziers Vacation Fund 2170 S Lipan St Denver CO 80223 840857273 Provide vacation benefits. CO 501c9 N/A 0 Colorado Finishing Trades Institute Apprentice Trainee Education 2170 S Lipan St Denver CO 80223 841050876 Educate glassworkers, painters and floor coverers. CO 501c3 N/A 0 Info Sch R Part III & IV maintained by the fund administrator N/A NA CO 80014 000000000 N/A 0 0 Info Sch R Part III & IV maintained by the fund administrator N/A NA CO 80014 000000000 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0