2014-03-17T12:06:04-05:00 2013-06-30 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 220 Broomfield CO 80021 990 2012-07-01 840837011 Colorado Finishing Trades Health and Wel COLO 3037450147 2821 South Parker Road Suite 1005 No 1005 Aurora CO 80014 Douglas Melphy 3037450147 2014-02-10 Kurt Needles P00850236 3034304225 2014-03-17 2012 2016-03-07 17:11:31Z X Douglas Melphy 2821 South Parker Road Suite 1005 No 1005 Aurora CO 80014 3801857 0 X N/A X 2008 CO To provide health and welfare benefits to eligible participants. 5 5 0 0 0 0 0 0 3848570 3304487 350925 286808 184150 16964 4383645 3608259 0 0 3822519 2602375 647 85 0 0 0 350835 364365 4174001 2966825 209644 641434 8590805 8658792 1701762 1306875 6889043 7351917 To provide health and welfare benefits to eligible participants. 0 0 2397956 Self funded medical and pharmaceutical benefits paid. 596126 Insurance premium paid by the Plan. -391707 Change in IBNR and hour bank. 2602375 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 3037451941 2821 South Parker Rd Aurora CO 80014 X Bruce Plocher 1.00 X 0 0 0 Kevin Croshal 1.00 X 0 0 0 Douglas Melphy 1.00 X 0 0 0 Rob West 1.00 X 0 0 0 Mike Williams 1.00 X 0 0 0 0 0 0 0 0 0 0 Compusys of Colorado 2821 S Parker Road Aurora CO 80014 Administrative 114000 CIGNA 900 Cottage Grove Road Bloomfield CT 06002 PPO Administrative Fee 104258 2 Employer Contributions 525100 2950904 2950904 Participant Contributi 525100 212748 212748 Non Barg Contributions 525100 156027 156027 Reciprocity Out 525100 -15192 -15192 3304487 240406 240406 240000 193598 46402 46402 46402 Misc. revenue-Related- 525100 16964 16964 16964 3608259 3367853 0 240406 2602375 2602375 85 85 114000 114000 24034 24034 21634 21634 135601 135601 16613 16613 8767 8767 14154 14154 Utilization Review 20946 20946 Misc. 8616 8616 2966825 2602375 364450 0 384339 279134 1214138 1035578 308949 374390 6683379 6969690 8590805 8658792 11150 7970 1690612 1298905 1701762 1306875 X 6889043 7351917 6889043 7351917 8590805 8658792 641434 -178560 0 X 0 1 X 1 0 0 Hour Bank Liability 1065100 Unreported / Unpaid Claims 138737 Claims Liability 91943 Premium Obligation 3125 1298905 X 3429699 -178560 -178560 3608259 0 3608259 3358532 0 3358532 -391707 -391707 2966825 Description of Uncertain Tax Positions Under FIN 48: 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 has been amended since receiving the determination letter. However, the Fund administrator and the Fund's 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 Plans 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 XII, Line 4b - Other Adjustments: Change in IBNR -41,207. Change in Hour Bank Liability -350,500. 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. Form 990 was amended because the financials were revised subsequent to when the 990 was filed originally. Colorado Finishing Trades District Council 2170 S Lipan St Denver CO 80223 432067099 N/A 0 Glassworkers and Glaziers Vacation Fund 2170 S Lipan St Denver CO 80223 840857273 N/A 0 Carpent and Resilient Tile Layers 2821 S Parker Rd Aurora CO 80014 846048193 N/A 0 Info not available for Sch R N/A NA CO 80014 000000000 N/A 0 0 Info not available for Sch R Part III & IV 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