2014-01-13T14:22:18-06:00 2013-02-28 341854260 CBIZ MHM LLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 80237 990 2012-03-01 846067792 CONTRACTORS HEALTH TRUST F/K/A COLORADO CONTRACTORS TRUST CONT 3034285586 PO BOX 21240 DENVER CO 80221 THOMAS LAAKE 3034285586 2014-01-13 1 RICHARD SCORESBY CPA P00573067 7202007000 2012 2016-03-07 17:11:31Z BOB BROWN 2380 S TEJON STREET ENGLEWOOD CO 80110 17801405 0 X N/A X 1968 CO PROVIDER OF HEALTH AND WELFARE BENEFITS 5 5 2 5 200704 161400 0 0 14969679 16125224 -89141 200704 0 0 14880538 16325928 0 0 10819106 10330579 23028 194910 0 0 0 3055141 3088945 13897275 13614434 983263 2711494 7411692 10159780 24441 80170 7387251 10079610 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 0 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 0 0 2 1 1 1 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KATHY SCHULER 3039352475 2380 S TEJON STREET ENGLEWOOD CO 80110 X DAVE ALBERTS 2.00 X 0 0 0 VON R FRANSEN 2.00 X 0 0 0 STEVE MCWILLIAMS 2.00 X 0 0 0 DAVID BOWMAN 2.00 X 0 0 0 PEGGY LEDEZMA 2.00 X 0 0 0 BOB BROWN 40.00 X 87500 0 15281 87500 0 15281 0 0 0 0 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 3 EMPLOYER CONTRIBUTIONS AND COBRA 900099 16125224 16125224 16125224 255920 255920 1420261 1475477 -55216 -55216 -55216 16325928 16125224 200704 0 10330579 102781 41500 28784 21845 20877 25025 30420 1357785 49852 18295 450 13700 1826 100 2435 1402073 COMMISSION EXPENSE 75211 INCOME TAXES 64219 PRINTED MATERIALS 24977 DUES AND SUBSCRIPTIONS 250 1450 13614434 1163558 1837797 60568 772881 705669 3133 2634 10223 4384 8274 5839 5448846 7532273 15000 15000 7411692 10159780 24441 80170 24441 80170 X 0 0 0 0 7387251 10079610 7387251 10079610 7411692 10159780 2711494 -19135 0 X X 0 1 X 1 0 10223 4384 5839 5839 X 16306793 -19135 -19135 16325928 0 16325928 13614434 0 13614434 0 13614434 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 (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. 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 SCHEDULE L, PART IV, COLUMN D BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: 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 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. EXPLANATION OF CHANGE IN STATUS OF TRUSTEES 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. 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. 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