2012-12-12T14:58:28-06:00 2012-04-30 NEEDLES & ASSOCIATES INC 350 INTERLOCKEN BLVD STE 220 BROOMFIELD CO 80021 990 2011-05-01 846049226 COLORADO LABORERS HEALTH & WELFARE COLO 3035970113 2821 S PARKER RD SUITE 1005 AURORA CO 80014 LARRY GRAY 3035970113 2012-12-12 true KURT NEEDLES 3034304225 2012-12-12 2011 2016-02-24 21:20:13Z 26549390 false X X H & W FUND 1966 CO EMPLOYEE HEALTH AND WELFARE BENEFITS. 9 0 0 0 0 14099563 13953473 2434279 836832 157801 164546 16691643 14954851 0 12266283 11211866 55439 49952 0 0 1055900 1073290 13377622 12335108 3314021 2619743 32360819 34225574 5726066 5597402 26634753 28628172 X EMPLOYEE HEALTH AND WELFARE BENEFITS. false false 10302964 SELF FUNDED BENEFITS PAID TO PARTICIPANTS AND MEDICAL SERVICE PROVIDERS. 963902 MEDICAL INSURANCE PREMIUMS PAID ON BEHALF OF PARTICIPANTS. -55000 CHANGE IN IBNR AND HOUR BANK. 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. 11211866 false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false X 9 0 true false false false false false false true true false false true false false false false false false X BOARD OF TRUSTEES 3037450147 2821 S PARKER RD SUITE 1005 AURORA CO 80014 X ALAN BROOKER 1.00 X 0 0 0 CHRIS PEDERSON 1.00 X 0 0 0 KEN PRICE 1.00 X 0 0 0 FRANCISCO VAZQUEZ 1.00 X 0 0 0 GILBERT ORTIZ 1.00 X 0 0 0 LARRY GRAY 1.00 X 0 0 0 ANTHONY TRUJILLO 1.00 X 0 0 0 MARIO ESPINOZA 1.00 X 0 0 0 RUDY ORTIZ 1.00 X 0 0 0 false false false 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 3 EMPLOYER CONTRIBUTIONS 12739072 12739072 NON-BARGAINING CONTRIBUTIONS 772934 772934 SELF-PAY CONTRIBUTIONS 425974 425974 CLMCC/LABORERS CONTRIBUTIONS 20331 20331 CLMCC/CEMENT MASONS 347 347 -5185 -5185 13953473 786925 786925 11644446 11594539 49907 49907 49907 MEDICARE PART D RECEIPTS 67348 67348 SUBROGATION 47138 47138 LIQUIDATED DAMAGES 22531 22531 27529 27529 164546 14954851 14167926 786925 11211866 11211866 31591 31591 13125 13125 5236 5236 321736 321736 21466 21466 49429 49429 145215 145215 53266 53266 19856 19856 PPO GROUP FEE 278944 278944 UTILIZATION REVIEW FEES 79325 79325 BANK FEES 39460 39460 CONSULTANT FEES 32163 32163 32430 32430 12335108 11211866 1123242 0 2525711 1326542 397844 1571363 2376034 28263745 30125154 32360819 34225574 120666 47002 5605400 5550400 5726066 5597402 X 26634753 28628172 26634753 28628172 32360819 34225574 X 2619743 -626324 X false true true X false false false false false false false false false false false ESTIMATED HOUR BANK LIABILITY 3650400 CLAIMS INCURRED BUT NOT REPOR 1900000 5550400 14954851 12335108 2619743 -626324 -55000 -681324 1938419 14328527 -626324 -626324 14954851 14954851 12390108 55000 55000 12335108 12335108 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 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. 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 false false false false false false false false false false false false false false false false false false