BETA

CONTRACTORS HEALTH TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CONTRACTORS HEALTH TRUST (EIN 84-6067792)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201913169349304676
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-12T15:10:12-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN846067792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRACTORS HEALTH TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone3039352375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12380 SOUTH TEJON STREETAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039352375PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.42.238.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm11:00:35IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBCC677DA07C98709286CCD4E93D150D7F88F178CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12380 SOUTH TEJON STREETAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,731,369GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1968FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPROVIDER OF HEALTH AND WELFARE BENEFITSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$312,253TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$286,824NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$34,088,890PYProgramServiceRevenueAmt
CY Program Service Revenue$38,417,769CYProgramServiceRevenueAmt
PY Investment Income$271,747PYInvestmentIncomeAmt
CY Investment Income$312,253CYInvestmentIncomeAmt
PY Other Revenue$3,305PYOtherRevenueAmt
CY Other Revenue$1,347CYOtherRevenueAmt
PY Total Revenue$34,363,942PYTotalRevenueAmt
CY Total Revenue$38,731,369CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$27,252,110PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$30,193,167CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$413,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$505,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,045,325PYOtherExpensesAmt
CY Other Expenses$7,825,793CYOtherExpensesAmt
PY Total Expenses$34,710,465PYTotalExpensesAmt
CY Total Expenses$38,524,498CYTotalExpensesAmt
PY Revenues Less Expenses-$346,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,871CYRevenuesLessExpensesAmt
Total Assets BOY$18,075,030TotalAssetsBOYAmt
Total Assets EOY$18,665,520TotalAssetsEOYAmt
Total Liabilities BOY$58,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$948,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,016,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,717,386NetAssetsOrFundBalancesEOYAmt
MissionPROVIDER OF HEALTH AND WELFARE BENEFITSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PLAN PROVIDES HEALTH, LIFE, ACCIDENT, DISABILITY, HOSPITAL, MEDICAL, AND SICKNESS BENEFITS TO QUALIFIED PARTICIPANTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3039352375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12380 S TEJON STREETAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE MCWILLIAMS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
NICOLE FRANK
TRUSTEE2.00Yes (X)$0$0$0
DAVID BOWMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID ALBERTS
TRUSTEE2.00Yes (X)$0$0$0
ANNE LAWRENCE
TRUSTEE2.00Yes (X)$0$0$0
ROBERT BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$148,900$0$18,309
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,309TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENESYS INC
7010 BROADWAYDENVERCO80221THIRD PARTY ADMINISTRATOR$565,100
MINES & ASSOCIATES
10367 W CENTENNIAL RDLITTLETONCO80127EMPLOYEE ASSISTANCE PROGRAMS$165,317
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business900099BusinessCd
Total Revenue Column$38,417,769TotalRevenueColumnAmt
Related Or Exempt Func Income$38,417,769RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,417,769TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,684TotalRevenueColumnAmt
Unrelated Business Revenue$270,684UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,569SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,569SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,569TotalRevenueColumnAmt
Unrelated Business Revenue$41,569UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,347TotalRevenueColumnAmt
Exclusion$1,347ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,347OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,731,369TotalRevenueColumnAmt
Related Or Exempt Func Income$38,417,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$312,253UnrelatedBusinessRevenueAmt
Exclusion$1,347ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$30,193,167TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,209TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$276,350TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,573TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,406TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,442TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,072TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,625TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$707,100TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,666TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,987TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,346TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,443TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,534TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,212,754TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
ADMINISTRATIVE FEES$2,406,319
COMMISSION EXPENSE$939,642
TAXES$129,216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,647TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,524,498TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$989,634BOYAmt
EOY$15,464EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,799BOYAmt
EOY$218,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$895,612BOYAmt
EOY$794,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,918LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,076BOYAmt
EOY$319,661EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,011,909BOYAmt
EOY$15,174,239EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,142,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,075,030BOYAmt
EOY$18,665,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,138BOYAmt
EOY$948,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,138BOYAmt
EOY$948,134EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$18,016,892BOYAmt
EOY$17,717,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,016,892BOYAmt
EOY$17,717,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,075,030BOYAmt
EOY$18,665,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$506,377NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,237OtherCostOrOtherBasisAmt
Depreciation$6,237DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,223OtherCostOrOtherBasisAmt
Book Value$10,223BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,119OtherCostOrOtherBasisAmt
Depreciation$42,681DepreciationAmt
Book Value$309,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$319,661TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
STOP LOSS REFUND RECEIVABLE$2,138,693
OTHER PREPAID FIDUCIARY INSURANCE$4,211
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,142,904TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,223,645TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$506,377NetUnrealizedGainsInvstAmt
Revenue Not Reported-$506,377RevenueNotReportedAmt
Revenue Subtotal$38,730,022RevenueSubtotalAmt
Other Revenues Not Included$1,347OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,347RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,731,369TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,523,151TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,523,151ExpensesSubtotalAmt
Other Expenses Not Included$1,347OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,347ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,524,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MISCELLANEOUS INCOME 1,347.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MISCELLANEOUS INCOME 1,347.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT BROWNPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$113,900BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$35,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,417DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,892NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,209TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NEW DESIGN (STEVE MCWILLIAMS)
TRUSTEE$30,785EMPLOYER CONTRIBUTIONS0
BOWMAN CONSTRUCTION SUPPLY (DAVID BOWMAN)
TRUSTEE$15,152EMPLOYER CONTRIBUTIONS0
SAUNDERS CONSTRUCTION (DAVE ALBERTS)
TRUSTEE$1,662,053EMPLOYER CONTRIBUTIONS0
LAWRENCE CONSTRUCTIONS (ANNE LAWRENCE)
TRUSTEE$1,004,486EMPLOYER CONTRIBUTIONS0
HYDER CONSTRUCTION (NICOLE FRANK)
TRUSTEE$502,378EMPLOYER CONTRIBUTIONS0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, COLUMN DFormAndLineReferenceDesc
ExplanationTHE 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).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE TRUST DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS EMAILED TO EACH TRUSTEE AND TO LEGAL COUNSEL BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES CONDUCTS PERIODIC REVIEWS OF COMPENSATION AND BENEFITS ARRANGEMENTS TO MAKE SURE THEY ARE REASONABLE FOR SIMILAR POSITIONS IN THE INDUSTRY, CONFORM TO THE TRUSTS WRITTEN POLICIES, AND ARE PROPERLY RECORDED.
FORM 990, PART VI, SECTION C, LINE 19THE TRUST DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ASSOCIATED GENERAL CONTRACTORS
1114 W 7TH AVE STE 200DENVERCO80204MEMBERSHIP ASSOCIATIONCO501(C)(6)N/A0
COLORADO CONTRACTORS ASSOCIATION
6880 S YOSEMITE CT 200CENTENNIALCO80112MEMBERSHIP ASSOCIATIONCO501(C)(6)N/A0
HOUSING & BUILDING ASSOCIATION OF COLORADO SPRINGS
4585 HILTON PKWY STE 100COLORADO SPRINGSCO80907MEMBERSHIP ASSOCIATIONCO501(C)(6)N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (53 entries)

2MH LLC
AINSWORTH ROCK SALES
ALL MOUNTAIN TECHNOLOGIES
APC CONSTRUCTION CO LLC
ASPEN HISTORICAL SOCIETY
BECO EQUIPMENT COMPANY
BETONE LLC
BISHOP & MOHL CPA
BLOCKWICK EISENSTEIN KRAHENBUHL LLC
BRADLEY BLASTING
BRADLEY ENGINEERING
CASTLE CREEK CAPITAL LLC
COULSON EXCAVATING
DAVE'S WELDING
DCP CIVIL LLC
DEFALCO CONSTRUCTION COMPANY
DEN INTERNAT'L STEEL PIPE
DICK CASEY CONCRETE CO
DM NEUMAN
DODSON ENGINEERED PRODUCTS INC
DOUBLE SHOTCROWN TRUCKING
DOUGLAS COUNTY ASPHALT CO
DURGIN ELECTRIC LLC
FR COMPANIES
FRINGE BENEFIT SERVICES
GE JOHNSON
GOULD CONSTRUCTION
GRAND RIVER CONSTRUCTION
HYDER CONSTRUCTION
J-2 CONTRACTING
KUERSTEN CONSTRUCTION LLC
LOBATO CONSTRUCTION LLC
M & D CONSTRUCTION LLC
MARTIN VEJVODA & ASSOC
MOUNTAIN WEST INSURANCE LLC
MR VAC CLEANING & RESTORATION
NEXT LEVEL PHYSICAL THERAPY
PETER MARTIN INSURANCE
PLUM CREEK STRUCTURES
PRECISION SIDING
PREMIER SPECIALTY CONTR
RA NELSON LLC
RIFLE EQUIPMENTHARRY'S HEAVY
ROARING FORK EARTHMOVING LLC
ROARING FORK ENGINEERING
SOPRIS ENGINEERING
SUAREZ MASONRY LLC
TRICON 2 LLC
VEGETATION MANAGEMENT WEST LLC
VSE ELECTRICALVISION SECURITY LLC
WASTE FARMERS
WESTRIAN GROUP (DBA JR ENGINEERING)
WINSLOW CRANE SERVICE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (206 entries)

2020 EYECARE
A OK PLUMBING & HEATING
AC EXCAVATING INC
ADVANCED MOBILE PROPULSION TEST
AGGREGATE INDUSTRIES INC
AJAX ROOFING
ALPINE VALLEY SERVICES
ARCHITECTURAL WINDOWS AND DOORS
ASPEN DIGGER INC
ASPEN LEAF CHIROPRACTIC
ASPEN SURVEY ENGINEERS
ASPEN TREE SERVICE
ASSURED EQUITY MANAGEMENT
BALENTINEROCKY MT FLOOR SYSTEMS
BENCHMARK ELECTRICAL SERVICES
BERICH MASONRY MTN DIV INC
BERICH MASONRY INC
BISHOP PLUMBING & HEATING
BUSY BEAVERS GARDENING LLC
BVB GENERAL CONTACTORS INC
C & C PLUMBING AND MECHANICAL
C & J GRAVEL PRODUCTS INC
CALABRESE TRUCKING INC
CALCO CONCRETE PUMPING INC
CARPET ONE
CARTER ELECTRIC INC
CHENEY PLUMBING & HEATING
CLEAR CREEK TRUCKING CO
CLEARWATER CONSTRUCTION MANAGEMENT
CLIMATE CONTROL COMPANY
CODY FLOORING & TILE INC
COE CONSTRUCTION INC
COLORADO APPRAISAL GROUP
COLORADO INSURANCE BENEFITS
COLUMBINE EQUIPMENT
CONSTRUCTION CONCEPTS INC
CONUNDRUM TECHNOLOGIES
COSNER FINANCIAL
COSYLEON & COSYLEON INC
CRYSTAL VALLEY PLUMBING
D G CONSTRUCTION INC
DEVLIN FINANCIAL
DURAN EXCAVATING
ELDER TRUCKING INC
ELECTRICAL OUTFITTERS INC
EVANS CHAFFEE CONSTRUCTION GRP
EWING TRUCKING & CONSTRUCTION
EXCAVATION SERVICES
EXCEL ELECTRIC
FITZGERALD LANDSCAPING
FLAG RESOURCES INC
FORUM PHI ARCHITECTS
FRONT RANGE ROOFING
FULLMER'S ACE HARDWARE
GALAMBOS ARCHITECTS INC
GB DESIGN BUILD
GIA GROUP LLC
GILMORE CONSTRUCTION
GLH CONSTRUCTION
GROUNDSKEEPERS OF ASPEN
H E WHITLOCK INC
HAMON CONTRACTORS INC
HAPS PLUMBING & HEATING INC
HARRY TEAGUE ARCHITECTS
HAYES PETROLEUM
HAYS MAGGARD AND HOOD PC
HEYL CONSTRUCTION
HIGH PLAINS STEEL
HIGH-CON INC
HYDRO CONSTRUCTION
IDEAL FENCING CORP
IMI INC
JALISCO INTERNATIONAL INC
JMACK ENTERPRISES
JOBSITE INC
JOHNSON CONSTRUCTION CO
KYAN SERVICES INC
LACROUX STREEB LIGHTING DESIGN
LAND & SHELTER
LANDSCAPE WORKSHOP
LAWRENCE CONSTRUCTION CO
LESTER DEVELOPMENT
LITTELL ELECTRIC
LIVING DESIGN STUDIOS
LLC BUILDERS INC
M & E PAINTING
MASTER PETROLEUM COMPANY
MASTERWORKS MECHANICAL INC
MAULDIN PLUMBING AND HEATING
MCATLIN ELECTRIC CORP
MD MOLLER COMPANY
MEL'S PLUMBING
METCALF EXCAVATION INC
MILES RIPPY EXCAVATING INC
MOUNTAIN CONSTRUCTORS INC
MULLIKEN WEINER BERG & JOLIVET PC
MUNDT ENERGY SERVICES
NARANJO CIVIL CONSTRUCTORS
NATIVE EXCAVATING INC
NEW DESIGN CONSTRUCTION CO
NEW ELECTRIC INC
NG CONSTRUCTION
NORTHWEST DATA SERVICES
O'BRYAN PARTNERSHIP INC
OPEN RANGE SERVICES INC
P & H CONSTRUCTION
PACIFIC SHEET METAL INC
PARAGON SYSTEMS INTEGRATION LLC
PASCAL CONSTRUCTION CO
PAVEOVER INC
PICEANCE WELL SERVICES
PINNACLE WATER INC
POSS ARCHITECTURE
PRECISION EXCAVATING INC
PROFITOOL INC
R NICHOLS EXCAVATING
RENOVATE ASPEN
REYLENN CONSTRUCTION COMPANY INC
RICE AND RICE INC
RMC CORPORATION
S & S RIFLE INVESTMENTS INC
SAUNDERS CONSTRUCTION INC
SCHLUMBERGER CONSTRUCTION CO
SCHMIDT CONSTRUCTION CO
SHERLOCK HOMES
SIGNATURE STONE
SK PEIGHTAL ENGINEERS LTD
SOUTHWEST CONTRACTING INC
STONE AGE LLC
STUTSMAN-GERBAZ INC
SWINERTON & WALBERG CO
T & E MARSHALL
T LOWELL CONSTRUCTION CO
TCC CONTRACTORS INC
TEGRE CORPORATION
THE ROMERO GROUP
TIMBERLINE EXCAVATION
TLM CONSTRUCTORS INC
TMC BUILDERS
TOP SHELF PRINTERS
TRAILHEAD PROPERTY MANAGEMENT
TRI PHASE ELECTRIC CO
TRI STAR CONSTRUCTION INC
TWO SEVEN INK
VALLEY ELECTRIC SUPPLY INC
VALLEY LUMBER
VILLALOBOS CONCRETE INC
W E O'NEIL CONSTRUCTION
WEISS & ASSOCIATES PA
WESTERN COMFORT SYSTEMS INC
WESTERN MILLING
WESTERN SLOPE AGGREGATE INC
WOODY CREEK ENGINEERING
WORKSPACE INNOVATIONS
WSC CAPITOL GROUP
ZAK DIRT INC
ATP OILFIELD SERVICES LLC
ASSOCIATED BUILDING SPECIALTIES INC
VAIL CUSTOM BUILDERS LLC
JALISCO - OFFICE
BREWSTER MCLEOD ARCHITECTS INC
GOODELL MACHINERY INC
MT DALY ENTERPRISES LLC
ROTO ROOTER
AJAX ESTATE MANAGEMENT
GF WOODS CONSTRUCTION INC
F & M ARCHITECTS LLC
JD ENTERPRISES LLC
ONE SEVEN ADVISORS LLC
STORMWATER RISK MANAGEMENT LLC
TILE AND LIGHT ART
MOUNTAIN MEADOW HOMES LLC
GIANT PROPERTIES INC
CONNECT ONE DESIGN LLC
GT LAKE DEVELPOMENT
MARLOT LLP
THE ASPEN AGENCY INC
SILVERLINE SERVICES LLC
AMATIS CONTROLS LLC
MANTELL HECATHORN INC
GREEN ELECTRICAL SOLUTIONS LLC
WALTERS COMPANY
COLORADO SITE SERVICES LLC
COMMERCIAL FLOOR SERVICES INC
STAN CLAUSON ASSOCIATES INC
MADIGAN AND COMPANY INC
S & S CONSTRUCTION LLC
UPFRONT GLASS INC
AMERICAN PROTECTION SYSTEMS INC
RIFLE WORKS ACCOUNTING
KUBED FIRE SUPPRESSION LLC
YOUNG SERVICES LLC
US FORCED AIR COMPANY INC
QUEST BUILDING COMPANY LLC
TRULOG SIDING
ASPEN SOLAR
GALLEGOS SANITATION INC
RUBBEROSION INC
S2 ARCHITECTS
BIGHORN CROSSING
STONEWORKS OF COLORADO LLC
Z GROUP ARCHITECTS
SCHLUMBERGER SCHERER
HAGIST EXCAVATION LLC
TE BUILDERS LLC
COLORADO STRUCTURAL
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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