CONTRACTORS HEALTH TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS HEALTH TRUST (EIN 84-6067792)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2014-01-13
- IRS object ID
- 201400139349302960
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T14:22:18-06:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341854260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846067792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRACTORS HEALTH TRUST | BusinessNameLine1 |
| Business Name Line2 | F/K/A COLORADO CONTRACTORS TRUST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONT | NameControl |
| Phone | 3034285586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21240 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LAAKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3034285586 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCORESBY CPA | Name |
| PTIN | P00573067 | PTIN |
| Phone | 7202007000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 S TEJON STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17801405 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDER OF HEALTH AND WELFARE BENEFITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 200704 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 161400 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14969679 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16125224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -89141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14880538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16325928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 10819106 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 10330579 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3055141 | OtherExpensePriorYear |
| Other Expenses Current Year | 3088945 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13897275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13614434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 983263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2711494 | RevenuesLessExpensesCY |
| Total Assets BOY | 7411692 | TotalAssetsBOY |
| Total Assets EOY | 10159780 | TotalAssetsEOY |
| Total Liabilities BOY | 24441 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7387251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10079610 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDER OF HEALTH AND WELFARE BENEFITS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE PLAN PROVIDES HEALTH, LIFE, ACCIDENT, DISABILITY, HOSPITAL,MEDICAL AND SICKNESS BENEFITS TO QUALIFIED PARTICIPANTS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY SCHULER | NamePerson |
| Telephone Number | 3039352475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 S TEJON STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVE ALBERTS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VON R FRANSEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVE MCWILLIAMS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID BOWMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PEGGY LEDEZMA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BOB BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 87500 | 0 | 15281 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15281 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHEM | |||||
| 700 BROADWAY | DENVER | CO | 80273 | BENEFIT ADMINISTRATION | 541840 |
| FRINGE BENEFIT SERVICES | |||||
| 79 CONNELLY BLVD | SHARON | PA | 16146 | BENEFIT ADMINISTRATION | 377093 |
| THE SEGAL COMPANY | |||||
| 5670 GREENWOOD PLZ BLVD 425 | GREENWOOD VILLAGE | CO | 801112499 | CONSULTING | 132141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYER CONTRIBUTIONS AND COBRA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16125224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16125224 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16125224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255920 | TotalRevenueColumn |
| Unrelated Business Revenue | 255920 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1420261 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1475477 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -55216 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55216 | TotalRevenueColumn |
| Unrelated Business Revenue | -55216 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16325928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16125224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 200704 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10330579 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102781 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41500 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28784 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21845 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20877 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25025 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30420 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357785 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49852 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18295 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13700 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402073 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMISSION EXPENSE | 75211 |
| INCOME TAXES | 64219 |
| PRINTED MATERIALS | 24977 |
| DUES AND SUBSCRIPTIONS | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13614434 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163558 | BOY |
| EOY | 1837797 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772881 | BOY |
| EOY | 705669 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133 | BOY |
| EOY | 2634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4384 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8274 | BOY |
| EOY | 5839 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5448846 | BOY |
| EOY | 7532273 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7411692 | BOY |
| EOY | 10159780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24441 | BOY |
| EOY | 80170 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24441 | BOY |
| EOY | 80170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7387251 | BOY |
| EOY | 10079610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7387251 | BOY |
| EOY | 10079610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7411692 | BOY |
| EOY | 10159780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2711494 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -19135 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10223 | OtherCostOrOtherBasis |
| Depreciation | 4384 | Depreciation |
| Book Value | 5839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5839 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16306793 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19135 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -19135 | RevenueNotRptdF990 |
| Revenue Subtotal | 16325928 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16325928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13614434 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13614434 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13614434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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 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 FEBRUARY 28, 2013 AND FEBRUARY 29, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NEW DESIGN CONSTRUCTION | |||
| OFFICER IS A TRUSTEE | 412432 | SEE SUPPLEMENTAL INFORMATION | 0 |
| BOWMAN CONSTRUCTION SUPPLY INC | |||
| OFFICER IS A TRUSTEE | 178314 | SEE SUPPLEMENTAL INFORMATION | 0 |
| SAUNDERS CONSTRUCTION | |||
| OFFICER IS A TRUSTEE | 471044 | SEE SUPPLEMENTAL INFORMATION | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, COLUMN D | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES WITH AUTHORITY: THE TRUST DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990: A COPY OF FORM 990 WILL BE EMAILED TO EACH TRUSTEE AND THE LEGAL COUNSEL FOR THEIR INPUT BEFORE THE FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: THE BOARD OF TRUSTEES CONDUCTS PERIODIC REVIEWS OF COMPENSATION AND BENEFITS ARRANGEMENTS TO MAKE SURE THEY ARE REASONABLE, CONFORM TO THE TRUST'S WRITTEN POLICIES, AND ARE PROPERLY RECORDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS: THE TRUST DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, LINE 5 | DAVE ALBERTS AND PEGGY LEDEZMA WERE NEW TRUSTEES IN 2012 AND BOB STEWART WAS NO LONGER A TRUSTEE IN 2012. | EXPLANATION OF CHANGE IN STATUS OF TRUSTEES |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATED GENERAL CONTRACTORS | |||||||||
| 1114 W 7TH AVE STE 200 | DENVER | CO | 80204 | 840187229 | MEMBERSHIP ASSOCIATION | CO | 501(C)(6) | N/A | 0 |
| COLORADO CONTRACTORS ASSOCIATION | |||||||||
| 6880 S YOSEMITE CT 200 | CENTENNIAL | CO | 80112 | 840171860 | MEMBERSHIP ASSOCIATION | CO | 501(C)(6) | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|
| APC CONSTRUCTION CO LLC | ||||||
| 14802 W 44TH AVE | GOLDEN | CO | 80401 | 271445173 | 0 | 0 |
| BETONE LLC | ||||||
| PO BOX 1459 | SILVERTHORNE | CO | 80498 | 800712005 | 0 | 0 |
| M & D CONSTRUCTION LLC | ||||||
| 7388 S REVERE PKWY STE 803 | CENTENNIAL | CO | 80112 | 352325687 | 0 | 0 |
| MARTIN VEJVODA & ASSOC | ||||||
| 3443 S GALENA ST STE 200 | DENVER | CO | 80231 | 841038838 | 0 | 0 |
| TRICON 2 LLC | ||||||
| PO BOX 1330 | CASTLE ROCK | CO | 80104 | 841185033 | 0 | 0 |
| WELLS LOVE & SCOBY | ||||||
| 225 CANYON BLVD | BOULDER | CO | 80302 | 840790514 | 0 | 0 |
| O'BRYAN PARTNERSHIP INC | ||||||
| 620 MAIN STREET UNIT 8 | FRISCO | CO | 80443 | 841497819 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (79 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Controlled OrgControlledOrg |
|---|---|---|---|---|---|
| AC EXCAVATING INC | |||||
| 6897 LEE STREET | ARVADA | CO | 80004 | 841223844 | 0 |
| AGGREGATE INDUSTRIES INC | |||||
| 1707 COLE BLVD STE 100 | GOLDEN | CO | 80401 | 840404340 | 0 |
| AINSWORTH ROCK SALES | |||||
| PO BOX 16561 | DENVER | CO | 80216 | 840856296 | 0 |
| BECO EQUIPMENT COMPANY | |||||
| 5555 DAHLIA STREET | COMMERCE CITY | CO | 80022 | 840892199 | 0 |
| BERICH MASONRY MTN DIV INC | |||||
| PO BOX 1393 | ENGLEWOOD | CO | 80110 | 263299007 | 0 |
| BERICH MASONRY INC | |||||
| PO BOX 1226 | ENGLEWOOD | CO | 80150 | 202612940 | 0 |
| BLOCKWICK EISENS | |||||
| BOWMAN CONSTRUCTION SUPPLY | |||||
| 10801 E 54TH AVE | DENVER | CO | 80239 | 840593938 | 0 |
| BRADLEY BLASTING | |||||
| PO BOX 465 | MORRISON | CO | 80465 | 841601135 | 0 |
| BRADLEY ENGINEERING | |||||
| PO BOX 465 | MORRISON | CO | 80465 | 840909413 | 0 |
| BYERLY & COSYLEON INC | |||||
| 1700 WILDHORSE ROAD | PUEBLO | CO | 81007 | 840860044 | 0 |
| CALABRESE TRUCKING INC | |||||
| 6441 OSCEOLA STREET | ARVADA | CO | 80003 | 840766788 | 0 |
| CLEAR CREEK TRUCKING CO | |||||
| PO BOX 16473 | DENVER | CO | 80216 | 840859173 | 0 |
| CODY FLOORING & TILE INC | |||||
| 1960 W BATES AVE | ENGLEWOOD | CO | 80110 | 841423519 | 0 |
| COE CONSTRUCTION INC | |||||
| 2302 EAST 13TH STREET | LOVELAND | CO | 80537 | ||
| CONSTRUCTION CONCEPTS INC | |||||
| 14125 MEAD STREET | LONGMONT | CO | 80504 | 841176277 | 0 |
| COULSON EXCAVATING | |||||
| 3609 N COUNTY RD 13 | LOVELAND | CO | 80538 | 840702158 | 0 |
| DAVE'S WELDING | |||||
| 1417 AIRPORT ROAD | RIFLE | CO | 81650 | 900407881 | 0 |
| DEFALCO CONSTRUCTION COMPANY | |||||
| P O BOX 820 | LONGMONT | CO | 80502 | 840486436 | 0 |
| DENVER INTERNAT'L STEEL PIPE | |||||
| P O BOX 33147 | DENVER | CO | 80233 | 841028419 | 0 |
| DICK CASEY CONCRETE CO | |||||
| PO BOX 1815 | RIFLE | CO | 81650 | 841228674 | 0 |
| DODSON ENGINEERED PRODUCTS | |||||
| PO BOX 248 | GLENWOOD SPRINGS | CO | 81602 | ||
| DOUGLAS COUNTY ASPHALT CO | |||||
| P O BOX 422 | SEDALIA | CO | 80135 | 840890084 | 0 |
| ELDER TRUCKING INC | |||||
| 1156 CR 352 | RIFLE | CO | 81650 | ||
| ENERGY RECOVERY | |||||
| FRINGE BENEFIT SERVICES | |||||
| 7010 N BROADWAY STE 106 | DENVER | CO | 80221 | 846020086 | 0 |
| GE JOHNSON | |||||
| 25 N CASCADE AVE STE 400 | COLO SPRINGS | CO | 80903 | 840571619 | 0 |
| GOULD CONSTRUCTION | |||||
| PO BOX 130 | GLENWOOD SPGS | CO | 81602 | 742034624 | 0 |
| GRAND RIVER CONSTRUCTION | |||||
| PO BOX 1236 | GLENWOOD SPGS | CO | 81602 | 840825141 | 0 |
| H E WHITLOCK INC | |||||
| 4808 DILLON DR | PUEBLO | CO | 81008 | 840484282 | 0 |
| HAMON CONTRACTORS INC | |||||
| 5670 FRANKLIN STREET | DENVER | CO | 80216 | 841129267 | 0 |
| HIGH-CON INC | |||||
| PO BOX 1303 | BASALT | CO | 81627 | ||
| IDEAL FENCING CORP | |||||
| 5795 IDEAL DRIVE | ERIE | CO | 80516 | 840960348 | 0 |
| IMI INC | |||||
| 3761 NORWOOD DR | LITTLETON | CO | 80125 | 841021220 | 0 |
| J-2 CONTRACTING | |||||
| PO BOX 129 | GREELEY | CO | 80632 | 841346070 | 0 |
| JALISCO INTERNATIONAL INC | |||||
| 6663 COLORADO BLVD | COMMERCE CITY | CO | 80022 | 840995655 | 0 |
| JAMES T AYERS | |||||
| JHL CONSTRUCTORS INC | |||||
| 7076 S ALTON WAY | CENTENNIAL | CO | 80112 | 840941087 | 0 |
| LAWRENCE CONSTRUCTION CO | |||||
| 9002 N MOORE RD | LITTLETON | CO | 80125 | 840471706 | 0 |
| MASTERWORKS MECHANICAL INC | |||||
| 461 YAMPA AVE | CRAIG | CO | 81625 | 841300600 | 0 |
| METCALF EXCAVATING INC | |||||
| 150 COLUMBINE CT | PARACHUTE | CO | 81635 | ||
| MILES RIPPY EXCAVATING INC | |||||
| 1297 COUNTY ROAD 240 | GLENWOOD SPRING | CO | 81601 | ||
| MOUNTAIN CONSTRUCTORS INC | |||||
| PO BOX 405 | PLATTEVILLE | CO | 80651 | 840895413 | 0 |
| MYERS & COMPANY | |||||
| BOX 2570 555 BASALT AVE | BASALT | CO | 81621 | 840788200 | 0 |
| NATIVE EXCAVATING INC | |||||
| 1878 13TH STREET | STEAMBOAT SPGS | CO | 80487 | 840912818 | 0 |
| NEW DESIGN CONSTRUCTION CO | |||||
| 2350 E 70TH AVE | DENVER | CO | 80229 | 840988540 | 0 |
| NEATLINE STRUCTURES | |||||
| NEXT LEVEL PHYSICAL THERAPY | |||||
| 251 VIOLET ST UNIT 150 | GOLDEN | CO | 80401 | 203059448 | 0 |
| NORTHWEST READY MIX INC | |||||
| 2930 E US HWY 40 STE 2 | CRAIG | CO | 81625 | 204752811 | 0 |
| PANORAMA & MEMOR | |||||
| PARKER STEEL COMPANY | |||||
| 10270 S PROGRESS WAY | PARKER | CO | 80134 | 841034125 | 0 |
| PAUL'S CUSTOM GRINDING | |||||
| 3601 BRIGHTON BOULEVARD | DENVER | CO | 80216 | 840485926 | 0 |
| PAVEOVER INC | |||||
| 6151 HANOVER RD NW | ALBUQUERQUE | NM | 87121 | 850454712 | 0 |
| PLUM CREEK STRUCTURES | |||||
| 9160 N MOORE RD | LITTLETON | CO | 80125 | 841480718 | 0 |
| PRECISION EXCAVATING INC | |||||
| P O BOX 790 | HAYDEN | CO | 81639 | 841085393 | 0 |
| PRECISION SIDING | |||||
| 7000 N BROADWAY 3-300 | DENVER | CO | 80221 | 841177435 | 0 |
| PREMIER SPECIALTY CONTRACTORS | |||||
| 2311 S PLATTE RIVER DR | DENVER | CO | 80223 | 840614397 | 0 |
| PROFESSIONAL BENEFITS | |||||
| PROFITOOL INC | |||||
| 6855 S HAVANA STE 600 | CENTENNIAL | CO | 80112 | 840738981 | 0 |
| RAMSOUR TRUCKING | |||||
| RICE AND RICE INC | |||||
| 8150 RICE LANE | FOUNTAIN | CO | 80817 | 753077987 | 0 |
| RIFLE EQUIPMENT | |||||
| 1605 AIRPORT RD | RIFLE | CO | 81650 | 840959241 | 0 |
| RMC CORPORATION | |||||
| PO BOX 908 | COLO SPRINGS | CO | 80901 | 840447129 | 0 |
| SAUNDERS CONSTRUCTION INC | |||||
| 6950 S JORDAN RD | CENTENNIAL | CO | 80112 | 840706521 | 0 |
| SCHMIDT CONSTRUCTION CO | |||||
| 2635 DELTA DRIVE | COLO SPRINGS | CO | 80910 | 381253012 | 0 |
| SCOTT CONTRACTING INC | |||||
| 9600 E 104TH AVENUE | HENDERSON | CO | 80640 | ||
| SOUTHWEST CONTRACTING INC | |||||
| P O BOX 719 | CORTEZ | CO | 81321 | 263948381 | 0 |
| STETTNER MILLER & COHN | |||||
| 1050 17TH ST SUITE 1700 | DENVER | CO | 80265 | 840778040 | 0 |
| STUTSMAN-GERBAZ INC | |||||
| 30376 HIGHWAY 82 | SNOWMASS | CO | 81654 | 840520673 | 0 |
| SWINERTON & WALBERG CO | |||||
| 12400 HWY 281 N STE 200 | SAN ANTONIO | TX | 78216 | 941499330 | 0 |
| TCC CONTRACTORS INC | |||||
| PO BOX 2123 | EAGLE | CO | 81631 | ||
| T LOWELL CONSTRUCTION CO | |||||
| 3211 S I-25 | CASTLE ROCK | CO | 80104 | 841158165 | 0 |
| TLM CONSTRUCTORS INC | |||||
| PO BOX 505 | SWINK | CO | 81077 | 841188026 | 0 |
| VALLEY ELECTRIC SUPPLY INC | |||||
| PO BOX 1507 | GLENWOOD SPRING | CO | 81602 | 840636634 | 0 |
| WESTERN COMFORT SYSTEMS INC | |||||
| 6525 W 4TH STREET | GREELEY | CO | 80634 | 841212377 | 0 |
| WESTERN PIPEWAY | |||||
| WESTERN SLOPE AGGREGATE INC | |||||
| 0304 HWY 133 | CARBONDALE | CO | 81623 | 841151413 | 0 |
| WINSLOW CRANE SERVICE | |||||
| 3002 S HURON STREET | ENGLEWOOD | CO | 80110 | 840430683 | 0 |
| ZAK DIRT INC | |||||
| 14290 HILLTOP ROAD | LONGMONT | CO | 80504 | 840713877 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |