COLORADO LABORERS HEALTH AND WELFARE FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLORADO LABORERS HEALTH AND WELFARE FUND (EIN 84-6049226)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2012-12-12
IRS object ID: 201223479349300232
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
Form 990
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-12T14:58:28-06:00	Timestamp
Tax Period End Date	2012-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEEDLES & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 INTERLOCKEN BLVD STE 220	AddressLine1
City	BROOMFIELD	City
State	CO	State
ZIP Code	80021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	846049226	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO LABORERS HEALTH & WELFARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3035970113	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2821 S PARKER RD SUITE 1005	AddressLine1
City	AURORA	City
State	CO	State
ZIP Code	80014	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY GRAY	Name
Title	TRUSTEE	Title
Phone	3035970113	Phone
Date Signed	2012-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KURT NEEDLES	Name
Phone	3034304225	Phone
Date Prepared	2012-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	26549390	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	H & W FUND	TypeOfOrgOtherDescription
Year Formation	1966	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	EMPLOYEE HEALTH AND WELFARE BENEFITS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14099563	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13953473	ProgramServiceRevenueCY
Investment Income Prior Year	2434279	InvestmentIncomePriorYear
Investment Income Current Year	836832	InvestmentIncomeCurrentYear
Other Revenue Prior Year	157801	OtherRevenuePriorYear
Other Revenue Current Year	164546	OtherRevenueCurrentYear
Total Revenue Prior Year	16691643	TotalRevenuePriorYear
Total Revenue Current Year	14954851	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	12266283	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	11211866	BenefitsPaidToMembersCY
Salaries Etc Prior Year	55439	SalariesEtcPriorYear
Salaries Etc Current Year	49952	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1055900	OtherExpensePriorYear
Other Expenses Current Year	1073290	OtherExpensesCurrentYear
Total Expenses Prior Year	13377622	TotalExpensesPriorYear
Total Expenses Current Year	12335108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3314021	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2619743	RevenuesLessExpensesCY
Total Assets BOY	32360819	TotalAssetsBOY
Total Assets EOY	34225574	TotalAssetsEOY
Total Liabilities BOY	5726066	TotalLiabilitiesBOY
Total Liabilities EOY	5597402	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26634753	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	28628172	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EMPLOYEE HEALTH AND WELFARE BENEFITS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10302964	Expense
Description	SELF FUNDED BENEFITS PAID TO PARTICIPANTS AND MEDICAL SERVICE PROVIDERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	963902	Expense
Description	MEDICAL INSURANCE PREMIUMS PAID ON BEHALF OF PARTICIPANTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	-55000	Expense
Description	CHANGE IN IBNR AND HOUR BANK.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SELF FUNDED BENEFITS PAID TO PARTICIPANT AND MEDICAL SERVICE PROVIDERS, MEDICAL INSURANCE PREMIUM PAID ON BEHALF OF PARTICIPANTS AND CHANGE IN IBNR AND HOUR BANK.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11211866	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOARD OF TRUSTEES	NamePerson
Telephone Number	3037450147	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2821 S PARKER RD SUITE 1005	AddressLine1
City	AURORA	City
State	CO	State
ZIP Code	80014	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALAN BROOKER
TRUSTEE	1.00	X	0	0	0
CHRIS PEDERSON
TRUSTEE	1.00	X	0	0	0
KEN PRICE
TRUSTEE	1.00	X	0	0	0
FRANCISCO VAZQUEZ
TRUSTEE	1.00	X	0	0	0
GILBERT ORTIZ
TRUSTEE	1.00	X	0	0	0
LARRY GRAY
CHAIRMAN	1.00	X	0	0	0
ANTHONY TRUJILLO
TRUSTEE	1.00	X	0	0	0
MARIO ESPINOZA
TRUSTEE	1.00	X	0	0	0
RUDY ORTIZ
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COMPUSYS OF COLORADO INC
COMPUSYS OF COLORADO INC	2821 S PARKER ROAD 1005	2821 S PARKER ROAD 1005	AURORA	CO	80014	ADMINISTRATIVE	321136
CIGNA
CIGNA	3900 E MEXICO AVE 1200	3900 E MEXICO AVE 1200	DENVER	CO	80210	HEALTH SERVICE	278945
STRATEGIC CAPITAL ADVISORS
STRATEGIC CAPITAL ADVISORS	600 GRANT STREET 850	600 GRANT STREET 850	DENVER	CO	80203	INVESTMENT	145215

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYER CONTRIBUTIONS	12739072	12739072
NON-BARGAINING CONTRIBUTIONS	772934	772934
SELF-PAY CONTRIBUTIONS	425974	425974
CLMCC/LABORERS CONTRIBUTIONS	20331	20331
CLMCC/CEMENT MASONS	347	347

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-5185	TotalRevenueColumn
Related Or Exempt Function Income	-5185	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13953473	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	786925	TotalRevenueColumn
Exclusion	$786,925	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11644446	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11594539	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	49907	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	49907	TotalRevenueColumn
Related Or Exempt Function Income	49907	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE PART D RECEIPTS	67348	67348
SUBROGATION	47138	47138
LIQUIDATED DAMAGES	22531	22531

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27529	TotalRevenueColumn
Related Or Exempt Function Income	27529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	164546	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14954851	TotalRevenueColumn
Related Or Exempt Function Income	14167926	RelatedOrExemptFunctionIncome
Exclusion	$786,925	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	11211866	Total
Program Services	11211866	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	31591	Total
Management And General	31591	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13125	Total
Management And General	13125	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5236	Total
Management And General	5236	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	321736	Total
Management And General	321736	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21466	Total
Management And General	21466	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49429	Total
Management And General	49429	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	145215	Total
Management And General	145215	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53266	Total
Management And General	53266	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19856	Total
Management And General	19856	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
PPO GROUP FEE	278944	278944
UTILIZATION REVIEW FEES	79325	79325
BANK FEES	39460	39460
CONSULTANT FEES	32163	32163

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32430	Total
Management And General	32430	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12335108	Total
Program Services	11211866	ProgramServices
Management And General	1123242	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2525711	BOY
EOY	1326542	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	397844	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1571363	BOY
EOY	2376034	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	28263745	BOY
EOY	30125154	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32360819	BOY
EOY	34225574	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120666	BOY
EOY	47002	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5605400	BOY
EOY	5550400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5726066	BOY
EOY	5597402	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26634753	BOY
EOY	28628172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26634753	BOY
EOY	28628172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32360819	BOY
EOY	34225574	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2619743	ReconcilationRevenueExpenses
Reconcilation Other Changes	-626324	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ESTIMATED HOUR BANK LIABILITY	$3,650,400
CLAIMS INCURRED BUT NOT REPOR	$1,900,000

Field	Value	IRS element (for citing)
Total Of Amounts	5550400	TotalOfAmounts
Total Revenue	14954851	TotalRevenue
Total Expenses	12335108	TotalExpenses
Excess Or Deficit For Year	2619743	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-626324	NetUnrealizedGLOnInvestments
Other	-$55,000	OtherAmount
Total Adjustments	-681324	TotalAdjustments
Excess Or Deficit Per FS	1938419	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14328527	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-626324	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-626324	RevenueNotRptdF990
Revenue Subtotal	14954851	RevenueSubtotal
Total Revenue Per Form990	14954851	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12390108	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	55000	OtherExpensesIncluded
Expenses Not Rptd F990	55000	ExpensesNotRptdF990
Expenses Subtotal	12335108	ExpensesSubtotal
Total Expenses Per Form990	12335108	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	INCREASE IN IBNR 562,700 DECREASE IN HOUR BANK -617,700
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	INCREASE IN IBNR -562,700 DECREASE IN HOUR BANK 617,700

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SELF FUNDED BENEFITS PAID TO PARTICIPANT AND MEDICAL SERVICE PROVIDERS, MEDICAL INSURANCE PREMIUM PAID ON BEHALF OF PARTICIPANTS AND CHANGE IN IBNR AND HOUR BANK.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ANTHONY TRUJILLO FELIX TRUJILLO TRUSTEE TRUSTEE FATHER AND SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE COPY OF FORM 990 WAS PROVIDED TO TRUSTEES FOR THEIR REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED LOSS OF 626,324.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
COLORADO LABORERS VACATION
2821 S PARKER RD	AURORA	CO	80014	840775618	CO	501C9	N/A	false
COLORADO LABORERS EDUCATION & TRAIN
2821 S PARKER RD	AURORA	CO	80014	742250981	CO	501C3	N/A	false
COLORADO LABORERS DC
875 ELATI ST	DENVER	CO	80204	840385021	CO		N/A	false
COLORADO LABORERS LOCAL 720
875 ELATI ST	DENVER	CO	80204	840235370	CO		N/A	false
COLORADO LABORERS LOCAL 578
404 N SPRUCE ST	COLORADO SPRINGS	CO	80905	840203699	CO	501C5	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg