2016-02-02T12:40:50-06:00 2015-06-30 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2014-07-01 840837011 Colorado Finishing Trades Health and Welfare Fund COLO 3037450147 2821 South Parker Road No 215 Aurora CO 80014 Douglas Melphy Trustee 3037450147 2016-02-02 1 Kurt D Needles CPA P00850236 3034304225 2016-02-02 2014 2016-04-25 22:37:26Z Douglas Melphy 2821 South Parker Road No 215 Aurora CO 80014 4640114 0 X N/A X 2008 CO To provide vacation and health and welfare benefits to eligible participants. 5 5 0 0 0 0 0 0 3641092 4396246 140307 243868 3939 0 3785338 4640114 0 0 4248876 5352552 1348 751 0 0 0 376639 451520 4626863 5804823 -841525 -1164709 8753377 7774639 2226251 2807097 6527126 4967542 To provide vacation and health and welfare benefits to eligible participants. 0 0 To provide vacation and health and welfare benefits to eligible participants. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Board of Trustees 3037450147 2821 South Parker Rd Aurora CO 80014 X Bruce Plocher Secretary 1.00 X 0 0 0 Kevin Croshal Trustee 1.00 X 0 0 0 Douglas Melphy Chairman 1.00 X 0 0 0 Rob West Trustee 1.00 X 0 0 0 Mike Williams Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 CIGNA 900 Cottage Grove Road Bloomfield CT 06002 Administrative 172559 Compusys of Colorado 2821 S Parker Road Aurora CO 80014 Administrative 117600 2 Employer Contributions 525100 4063001 4063001 Participant Contributi 525100 204838 204838 Vacation Contributions 525100 135253 135253 Reciprocity Out 525100 -6846 -6846 4396246 243868 243868 4640114 4396246 0 243868 5352552 751 117600 17616 31926 200681 20822 5325 15109 Misc. 42441 5804823 388358 0 37863 277527 365224 336596 7961932 7160516 8753377 7774639 85164 111197 2141087 2695900 2226251 2807097 X 6527126 4967542 6527126 4967542 8753377 7774639 -1164709 -394875 0 X 0 1 X 1 0 0 Hour Bank Liability 2077700 Unreported / Unpaid Claims 618200 2695900 X 4247257 -394875 2018 -392857 4640114 0 4640114 5254274 4264 4264 5250010 554813 554813 5804823 Part X, Line 2: The Trust established under the Fund to hold the Fund's assets is qualified under Internal Revenue Code Section 501(c)(9) and, accordingly, the Trust's net investment income is exempt from income taxes. The Fund has obtained a favorable tax determination letter from the Internal Revenue Service. The Fund has been amended since receiving the determination letter. However, the Fund administrator and the Fund's legal counsel believe that the Fund is designed and is currently being operated in compliance with the applicable requirements of the Internal Revenue Code. Management evaluated the Plan's tax positions and concluded that the Plan had maintained its tax exempt status and had taken no uncertain tax positions that required adjustments to the financial statements. Part XI, Line 2d - Other Adjustments: Misc. 2,018. Part XII, Line 2d - Other Adjustments: Misc. 4,264. Part XII, Line 4b - Other Adjustments: Change in IBNR 70,413. Change in Hour Bank Liability 484,400. Form 990, Part VI, Section B, line 11 Form 990 was provided to the trustees prior to filing. Form 990, Part VI, Section B, line 12c A conflict of interest policy is provided to each board member. Form 990, Part VI, Section C, line 18 Form 990 is available to the public upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public upon request. Colorado Finishing Trades District Council 2170 S Lipan St Denver CO 80223 432067099 The District Council represents its membership. CO 501c5 N/A 0 Glassworkers and Glaziers Vacation Fund 2170 S Lipan St Denver CO 80223 840857273 Provide vacation benefits. CO 501c9 N/A 0 Info not available for Sch R N/A NA CO 80014 000000000 N/A 0 0 Info not available for Sch R Part III & IV N/A NA CO 80014 000000000 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0