CONTRACTORS HEALTH TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS HEALTH TRUST (EIN 84-6067792)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2013-01-15
- IRS object ID
- 201330159349301063
- Schema version
- 2011v1.2
- 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 | 2013-01-15T09:45:10-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | 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 | 2011-03-01 | 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 | 2013-01-15 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 18955890 | 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 | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16327360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14969679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 132423 | InvestmentIncomePriorYear |
| Investment Income Current Year | -89141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16459783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14880538 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 12324747 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 10819106 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23028 | 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 | 2983781 | OtherExpensePriorYear |
| Other Expenses Current Year | 3055141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15308528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13897275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1151255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 983263 | RevenuesLessExpensesCY |
| Total Assets BOY | 6252727 | TotalAssetsBOY |
| Total Assets EOY | 7411692 | TotalAssetsEOY |
| Total Liabilities BOY | 34625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6218102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7387251 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 |
| Upon Request | X | UponRequest |
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 |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB STEWART | ||||||
| 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 | |
| BOB BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | MEDICAL BENEFITS | 491633 |
| FRINGE BENEFIT SERVICES | |||||
| 79 CONNELLY BLVD | SHARON | PA | 16146 | MEDICAL BENEFITS | 379253 |
| THE SEGAL COMPANY | |||||
| 5670 GREENWOOD PLZ BLVD 425 | GREENWOOD VILLAGE | CO | 801112499 | CONSULTING | 110000 |
| 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 | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14969679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14969679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14969679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157843 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3828368 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4075352 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -246984 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -246984 | TotalRevenueColumn |
| Related Or Exempt Function Income | -246984 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14880538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14880538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10819106 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13333 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43467 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23212 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277141 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19270 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8923 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7352 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1722 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483242 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMISSION EXPENSE | 61292 |
| PRINTED MATERIALS | 45760 |
| HOSPITAL CLAIMS REVIEW | 28423 |
| MISCELLANEOUS | 19636 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17252 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13897275 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154013 | BOY |
| EOY | 1163558 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696969 | BOY |
| EOY | 772881 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6831 | BOY |
| EOY | 3133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8274 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364914 | BOY |
| EOY | 5448846 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 15000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6252727 | BOY |
| EOY | 7411692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34625 | BOY |
| EOY | 24441 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34625 | BOY |
| EOY | 24441 | 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 | 6218102 | BOY |
| EOY | 7387251 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6218102 | BOY |
| EOY | 7387251 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6252727 | BOY |
| EOY | 7411692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 983263 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 185886 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1949 | Depreciation |
| Book Value | 8274 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8274 | TotalOfBookValueLandBuildings |
| Total Revenue | 14880538 | TotalRevenue |
| Total Expenses | 13897275 | TotalExpenses |
| Excess Or Deficit For Year | 983263 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 185886 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 185886 | TotalAdjustments |
| Excess Or Deficit Per FS | 1169149 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15066424 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 185886 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 185886 | RevenueNotRptdF990 |
| Revenue Subtotal | 14880538 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14880538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13897275 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13897275 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13897275 | TotalExpensesPerForm990 |
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 | 429164 | SEE SUPPLEMENTAL INFORMATION | 0 |
| BOWMAN CONSTRUCTION SUPPLY INC | |||
| OFFICER IS A TRUSTEE | 170923 | SEE SUPPLEMENTAL INFORMATION | 0 |
| ASPHALT PAVING COMPANY | |||
| OFFICER IS A TRUSTEE | 1136035 | 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 EMPLOYEE'S HEALTH BENEFITS. THE AMOUNT OF THE CONTRIBUTIONS ARE IN COLUMN C. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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 | BOB BROWN WAS A TRUSTEE UNTIL THE END OF 2011. COMMENCING 1/1/2012, HE IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. | EXPLANATION OF CHANGE IN STATUS OF A TRUSTEE |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 185,886. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 | 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 | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| APC CONSTRUCTION CO LLC | ||||||||||
| 14802 W 44TH AVE | GOLDEN | CO | 80401 | 271451736 | CONSTRUCTION | CO | N/A | UNRELATED | 0 | 0 |
| BETONE LLC | ||||||||||
| PO BOX 23196 | SILVERTHORNE | CO | 80498 | CONSTRUCTION | CO | N/A | UNRELATED | 0 | 0 | |
| M & D CONSTRUCTION LLC | ||||||||||
| 7388 S REVERE PKWY STE 803 | CENTENNIAL | CO | 80112 | 352325687 | CONSTRUCTION | CO | N/A | UNRELATED | 0 | 0 |
| MARTIN VEJVODA & ASSOC | ||||||||||
| 3443 S GALENA ST STE 200 | DENVER | CO | 80231 | 841038838 | CONSTRUCTION | CO | N/A | UNRELATED | 0 | 0 |
| TRICON 2 LLC | ||||||||||
| PO BOX 1330 | CASTLE ROCK | CO | 80104 | 841185033 | CONSTRUCTION | CO | N/A | UNRELATED | 0 | 0 |
| WELLS LOVE & SCOBY | ||||||||||
| 225 CANYON BLVD | BOULDER | CO | 80302 | 840790514 | CONSTRUCTION | CO | N/A | UNRELATED | 0 | 0 |
| O'BRYAN PARTNERSHIP INC | ||||||||||
| 620 MAIN STREET UNIT 8 | FRISCO | CO | 80443 | CONSTRUCTION | CO | N/A | UNRELATED | 0 | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| AC EXCAVATING INC | |||||||
| 6897 LEE STREET | ARVADA | CO | 80004 | 841223844 | CONSTRUCTION | CO | N/A |
| AGGREGATE INDUSTRIES INC | |||||||
| 1707 COLE BLVD STE 100 | GOLDEN | CO | 80401 | CONSTRUCTION | CO | N/A | |
| AINSWORTH ROCK SALES | |||||||
| PO BOX 16561 | DENVER | CO | 80216 | 840856296 | CONSTRUCTION | CO | N/A |
| BECO EQUIPMENT COMPANY | |||||||
| 5555 DAHLIA STREET | COMMERCE CITY | CO | 80022 | 840892199 | CONSTRUCTION | CO | N/A |
| BERICH MASONRY MTN DIV INC | |||||||
| PO BOX 1393 | ENGLEWOOD | CO | 80110 | 263299007 | CONSTRUCTION | CO | N/A |
| BOWMAN CONSTRUCTION SUPPLY | |||||||
| 10801 E 54TH AVE | DENVER | CO | 80239 | 840593938 | CONSTRUCTION | CO | N/A |
| BRADLEY BLASTING | |||||||
| PO BOX 465 | MORRISON | CO | 80465 | 841601135 | CONSTRUCTION | CO | N/A |
| BRADLEY ENGINEERING | |||||||
| PO BOX 465 | MORRISON | CO | 80465 | 840909413 | CONSTRUCTION | CO | N/A |
| BYERLY & COSYLEON INC | |||||||
| 1700 WILDHORSE ROAD | PUEBLO | CO | 81007 | 840860044 | CONSTRUCTION | CO | N/A |
| CALABRESE TRUCKING INC | |||||||
| 6441 OSCEOLA STREET | ARVADA | CO | 80003 | 840766788 | CONSTRUCTION | CO | N/A |
| CLEAR CREEK TRUCKING CO | |||||||
| PO BOX 16473 | DENVER | CO | 80216 | 840859173 | CONSTRUCTION | CO | N/A |
| CODY FLOORING & TILE INC | |||||||
| 1960 W BATES AVE | ENGLEWOOD | CO | 80110 | 841423519 | CONSTRUCTION | CO | N/A |
| CONSTRUCTION CONCEPTS INC | |||||||
| 14125 MEAD STREET | LONGMONT | CO | 80504 | 841176277 | CONSTRUCTION | CO | N/A |
| COULSON EXCAVATING | |||||||
| 3609 N COUNTY RD 13 | LOVELAND | CO | 80538 | 840702158 | CONSTRUCTION | CO | N/A |
| DAVE'S WELDING | |||||||
| 1417 AIRPORT ROAD | RIFLE | CO | 81650 | CONSTRUCTION | CO | N/A | |
| DEFALCO CONSTRUCTION COMPANY | |||||||
| P O BOX 820 | LONGMONT | CO | 80502 | 840486436 | CONSTRUCTION | CO | N/A |
| DENVER INTERNAT'L STEEL PIPE | |||||||
| P O BOX 33147 | DENVER | CO | 80233 | 841028419 | CONSTRUCTION | CO | N/A |
| DICK CASEY CONCRETE CO | |||||||
| PO BOX 1815 | RIFLE | CO | 81650 | 841228674 | CONSTRUCTION | CO | N/A |
| DOUGLAS COUNTY ASPHALT CO | |||||||
| P O BOX 422 | SEDALIA | CO | 80135 | 840890084 | CONSTRUCTION | CO | N/A |
| FRINGE BENEFIT SERVICES | |||||||
| 7010 N BROADWAY STE 106 | DENVER | CO | 80221 | CONSTRUCTION | CO | N/A | |
| GE JOHNSON | |||||||
| 25 N CASCADE AVE STE 400 | COLO SPRINGS | CO | 80903 | 840571619 | CONSTRUCTION | CO | N/A |
| GOULD CONSTRUCTION | |||||||
| PO BOX 130 | GLENWOOD SPGS | CO | 81602 | 742034624 | CONSTRUCTION | CO | N/A |
| GRAND RIVER CONSTRUCTION | |||||||
| PO BOX 1236 | GLENWOOD SPGS | CO | 81602 | 840825141 | CONSTRUCTION | CO | N/A |
| H E WHITLOCK INC | |||||||
| 4808 DILLON DR | PUEBLO | CO | 81008 | 840484282 | CONSTRUCTION | CO | N/A |
| HAMON CONTRACTORS INC | |||||||
| 5670 FRANKLIN STREET | DENVER | CO | 80216 | 841129267 | CONSTRUCTION | CO | N/A |
| IDEAL FENCING CORP | |||||||
| 5795 IDEAL DRIVE | ERIE | CO | 80516 | 840960348 | CONSTRUCTION | CO | N/A |
| IMI INC | |||||||
| 3761 NORWOOD DR | LITTLETON | CO | 80125 | 841021220 | CONSTRUCTION | CO | N/A |
| J-2 CONTRACTING | |||||||
| PO BOX 129 | GREELEY | CO | 80632 | 841346070 | CONSTRUCTION | CO | N/A |
| JALISCO INTERNATIONAL INC | |||||||
| 6663 COLORADO BLVD | COMMERCE CITY | CO | 80022 | 840995655 | CONSTRUCTION | CO | N/A |
| JAMES T AYERS JR PC | |||||||
| 7931 S BROADWAY STE 349 | LITTLETON | CO | 80122 | CONSTRUCTION | CO | N/A | |
| JHL CONSTRUCTORS INC | |||||||
| 7076 S ALTON WAY | CENTENNIAL | CO | 80112 | 840941087 | CONSTRUCTION | CO | N/A |
| LAWRENCE CONSTRUCTION CO | |||||||
| 9002 N MOORE RD | LITTLETON | CO | 80125 | 840471706 | CONSTRUCTION | CO | N/A |
| MASTERWORKS MECHANICAL INC | |||||||
| 461 YAMPA AVE | CRAIG | CO | 81625 | 841300600 | CONSTRUCTION | CO | N/A |
| MILES RIPPY EXCAVATING INC | |||||||
| 1297 COUNTY ROAD 240 | GLENWOOD SPRING | CO | 81601 | CONSTRUCTION | CO | N/A | |
| MOUNTAIN CONSTRUCTORS INC | |||||||
| PO BOX 405 | PLATTEVILLE | CO | 80651 | 840895413 | CONSTRUCTION | CO | N/A |
| MYERS & COMPANY | |||||||
| BOX 2570 555 BASALT AVE | BASALT | CO | 81621 | 840788200 | CONSTRUCTION | CO | N/A |
| NATIVE EXCAVATING INC | |||||||
| 1878 13TH STREET | STEAMBOAT SPGS | CO | 80487 | 840912818 | CONSTRUCTION | CO | N/A |
| NEW DESIGN CONSTRUCTION CO | |||||||
| 2350 E 70TH AVE | DENVER | CO | 80229 | 840988540 | CONSTRUCTION | CO | N/A |
| NEXT LEVEL PHYSICAL THERAPY | |||||||
| 251 VIOLET ST UNIT 150 | GOLDEN | CO | 80401 | 203059448 | CONSTRUCTION | CO | N/A |
| NORTHWEST READY MIX INC | |||||||
| 2930 E US HWY 40 STE 2 | CRAIG | CO | 81625 | 204752811 | CONSTRUCTION | CO | N/A |
| PARKER STEEL COMPANY | |||||||
| 10270 S PROGRESS WAY | PARKER | CO | 80134 | 841034125 | CONSTRUCTION | CO | N/A |
| PAUL'S CUSTOM GRINDING | |||||||
| 3601 BRIGHTON BOULEVARD | DENVER | CO | 80216 | CONSTRUCTION | CO | N/A | |
| PAVEOVER INC | |||||||
| 6151 HANOVER RD NW | ALBUQUERQUE | NM | 87121 | 850454712 | CONSTRUCTION | CO | N/A |
| PLUM CREEK STRUCTURES | |||||||
| 9160 N MOORE RD | LITTLETON | CO | 80125 | 841480718 | CONSTRUCTION | NM | N/A |
| PRECISION EXCAVATING INC | |||||||
| P O BOX 790 | HAYDEN | CO | 81639 | 841085393 | CONSTRUCTION | CO | N/A |
| PRECISION SIDING | |||||||
| 7000 N BROADWAY 3-300 | DENVER | CO | 80221 | CONSTRUCTION | CO | N/A | |
| PREMIER SPECIALTY CONTRACTORS | |||||||
| 2311 S PLATTE RIVER DR | DENVER | CO | 80223 | 840614397 | CONSTRUCTION | CO | N/A |
| PROFESSIONAL BENEFIT SERVICES | |||||||
| 2255 N 44TH ST STE 250 | PHOENIX | AZ | 85008 | CONSTRUCTION | CO | N/A | |
| PROFITOOL INC | |||||||
| 6855 S HAVANA STE 600 | CENTENNIAL | CO | 80112 | 840738981 | CONSTRUCTION | AZ | N/A |
| RICE AND RICE INC | |||||||
| 8150 RICE LANE | FOUNTAIN | CO | 80817 | 753077987 | CONSTRUCTION | CO | N/A |
| RIFLE EQUIPMENT | |||||||
| 1605 AIRPORT RD | RIFLE | CO | 81650 | 840959241 | CONSTRUCTION | CO | N/A |
| RMC CORPORATION | |||||||
| PO BOX 908 | COLO SPRINGS | CO | 80901 | 840447129 | CONSTRUCTION | CO | N/A |
| SAUNDERS CONSTRUCTION INC | |||||||
| 6950 S JORDAN RD | CENTENNIAL | CO | 80112 | 840706521 | CONSTRUCTION | CO | N/A |
| SCHMIDT CONSTRUCTION CO | |||||||
| 2635 DELTA DRIVE | COLO SPRINGS | CO | 80910 | 381253012 | CONSTRUCTION | CO | N/A |
| SOUTHWEST CONTRACTING INC | |||||||
| P O BOX 719 | CORTEZ | CO | 81321 | 263948381 | CONSTRUCTION | CO | N/A |
| STETTNER MILLER & COHN | |||||||
| 1050 17TH ST SUITE 1700 | DENVER | CO | 80265 | 840778040 | CONSTRUCTION | CO | N/A |
| STUTSMAN-GERBAZ INC | |||||||
| 30376 HIGHWAY 82 | SNOWMASS | CO | 81654 | 840520673 | CONSTRUCTION | CO | N/A |
| SWINERTON & WALBERG CO | |||||||
| 12400 HWY 281 N STE 200 | SAN ANTONIO | TX | 78216 | 941499330 | CONSTRUCTION | CO | N/A |
| T LOWELL CONSTRUCTION CO | |||||||
| 3211 S I-25 | CASTLE ROCK | CO | 80104 | CONSTRUCTION | TX | N/A | |
| TLM CONSTRUCTORS INC | |||||||
| PO BOX 505 | SWINK | CO | 81077 | 841188026 | CONSTRUCTION | CO | N/A |
| VALLEY ELECTRIC SUPPLY INC | |||||||
| PO BOX 1507 | GLENWOOD SPRING | CO | 81602 | 840636634 | CONSTRUCTION | CO | N/A |
| WESTERN COMFORT SYSTEMS INC | |||||||
| 6525 W 4TH STREET | GREELEY | CO | 80634 | 841212377 | CONSTRUCTION | CO | N/A |
| WESTERN SLOPE AGGREGATE INC | |||||||
| 0304 HWY 133 | CARBONDALE | CO | 81623 | CONSTRUCTION | CO | N/A | |
| WINSLOW CRANE SERVICE | |||||||
| 3002 S HURON STREET | ENGLEWOOD | CO | 80110 | 840430683 | CONSTRUCTION | CO | N/A |
| ZAK DIRT INC | |||||||
| 14290 HILLTOP ROAD | LONGMONT | CO | 80504 | 840713877 | CONSTRUCTION | CO | N/A |
| 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 |
| 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 |