2015-02-10T18:37:12-06:00 2014-06-30 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 220 Broomfield CO 80021 990 2013-07-01 840837011 Colorado Finishing Trades Health and Welfare Fund COLO 3037450147 2821 South Parker Road Suite 215 No 215 Aurora CO 80014 Douglas Melphy Trustee 3037450147 2015-02-10 1 Kurt Needles P00850236 3034304225 2015-02-10 2013 2016-03-07 17:11:31Z Douglas Melphy 2821 South Parker Road Suite 215 No 215 Aurora CO 80014 3785338 0 X N/A X 2008 CO To provide health and welfare benefits to eligible participants. 5 5 0 0 0 0 0 0 3304487 3641092 286808 140307 16964 3939 3608259 3785338 0 0 2602375 4248876 85 1348 0 0 0 364365 376639 2966825 4626863 641434 -841525 8658792 8753377 1306875 2226251 7351917 6527126 To provide health and welfare benefits to eligible participants. 0 0 Self funded health and welfare benefits. 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 3037451941 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 PPO Administrative Fee 122830 Compusys of Colorado 2821 S Parker Road Aurora CO 80014 Administrative 114000 2 Employer Contributions 525100 3301275 3301275 Participant Contributi 525100 186223 186223 Non Barg Contributions 525100 155445 155445 Reciprocity Out 525100 -1851 -1851 3641092 140307 140307 Misc. revenue-Related- 525100 3939 3939 3939 3785338 3645031 0 140307 4248876 1348 114000 34828 24308 162638 19344 2421 14164 Misc. 4936 4626863 279134 388358 1035578 37863 374390 365224 6969690 7961932 8658792 8753377 7970 85164 1298905 2141087 1306875 2226251 X 7351917 6527126 7351917 6527126 8658792 8753377 -841525 16734 0 X 0 1 X 1 0 0 Hour Bank Liability 1593300 Unreported / Unpaid Claims 358662 Claims Liability 186000 Premium Obligation 3125 2141087 X 3802072 16734 16734 3785338 0 3785338 3784681 0 3784681 842182 842182 4626863 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 XII, Line 4b - Other Adjustments: Change in IBNR 313,982. Change in Hour Bank Liability 528,200. 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 Carpet and Resilient Tile Layers Vacation Fund 2821 S Parker Rd Aurora CO 80014 846048193 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 1 Carpent & Resilient Tile Layers Vacation Fund S 70912 Cost