CONTRACTORS HEALTH TRUST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS HEALTH TRUST (EIN 84-6067792)
- Tax period
- 2013-03-01 to 2014-02-28
- Filed
- 2014-12-23
- IRS object ID
- 201423579349301117
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-23T15:09:21-06:00 | ReturnTs |
| Tax Period End | 2014-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846067792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRACTORS HEALTH TRUST | BusinessNameLine1 |
| Business Name Line2 | F/K/A COLORADO CONTRACTORS TRUST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 3034285586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21240 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3034285586 | PhoneNum |
| Signature | 2014-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21240 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,002,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF HEALTH AND WELFARE BENEFITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $344,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $243,151 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,125,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,608,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $344,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,325,928 | PYTotalRevenueAmt |
| CY Total Revenue | $19,953,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $10,330,579 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $11,763,044 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $311,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,088,945 | PYOtherExpensesAmt |
| CY Other Expenses | $3,726,352 | CYOtherExpensesAmt |
| PY Total Expenses | $13,614,434 | PYTotalExpensesAmt |
| CY Total Expenses | $15,800,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,711,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,152,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,159,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,341,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,079,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,289,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDER OF HEALTH AND WELFARE BENEFITS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PLAN PROVIDES HEALTH, LIFE, ACCIDENT, DISABILITY, HOSPITAL, MEDICAL, AND SICKNESS BENEFITS TO QUALIFIED PARTICIPANTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034285586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 S TEJON STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE MCWILLIAMS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VON FRANSEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BOWMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ALBERTS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY LEDEZMA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BROWN | ||||||
| EXCECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,500 | $0 | $16,560 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRINGE BENEFIT SERVICES | |||||
| 7010 N BROADWAY SUITE 106 | DENVER | CO | 80221 | TPA CLAIMS ADMINISTRATOR | $455,284 |
| SEGAL CONSULTING | |||||
| 5990 GREENWOOD PLAZA BLVD SUITE 11 | GREENWOOD VILLAGE | CO | 80111 | CONSULTING | $129,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYER CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,608,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,608,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,608,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,735 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $393,735 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,905 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,905 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$48,905 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,953,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,608,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $344,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,763,044 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,060 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,625 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,188 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,290 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,345 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,070 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,284 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,133 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,312 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,761 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,115 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE FEES | $914,097 |
| COMMISSION EXPENSE | $147,594 |
| INCOME TAXES | $117,996 |
| ALL OTHER EXPENSES | $13,707 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800,559 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,797 | BOYAmt |
| EOY | $1,066,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,568 | BOYAmt |
| EOY | $67,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,669 | BOYAmt |
| EOY | $831,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634 | BOYAmt |
| EOY | $3,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839 | BOYAmt |
| EOY | $5,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,532,273 | BOYAmt |
| EOY | $12,351,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,159,780 | BOYAmt |
| EOY | $14,341,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,170 | BOYAmt |
| EOY | $51,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,170 | BOYAmt |
| EOY | $51,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,079,610 | BOYAmt |
| EOY | $14,289,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,079,610 | BOYAmt |
| EOY | $14,289,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,159,780 | BOYAmt |
| EOY | $14,341,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,152,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,384 | DepreciationAmt |
| Book Value | $5,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,839 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,010,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,529 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $57,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,953,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,953,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,800,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,800,559 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,800,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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 FEBRUARY 28, 2014 AND 2013, 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NEW DESIGN (STEVE MCWILLIAMS) | |||
| TRUSTEE | $425,950 | EMPLOYER CONTRIBUTIONS | 0 |
| BOWMAN CONSTRUCTION SUPPLY (DAVID BOWMAN) | |||
| TRUSTEE | $170,400 | EMPLOYER CONTRIBUTIONS | 0 |
| SAUNDERS CONSTRUCTION (DAVE ALBERTS) | |||
| TRUSTEE | $878,300 | EMPLOYER CONTRIBUTIONS | 0 |
| JALAISCO INTERNATIONAL (PEGGY LEDEZMA) | |||
| TRUSTEE | $534,390 | EMPLOYER CONTRIBUTIONS | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN D | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE TRUST DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE BOARD OF TRUSTEES CONDUCTS PERIODIC REVIEWS OF COMPENSATION AND BENEFITS ARRANGEMENTS TO MAKE SURE THEY ARE REASONABLE, CONFORM TO THE TRUSTS WRITTEN POLICIES, AND ARE PROPERLY RECORDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TRUST DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATED GENERAL CONTRACTORS | |||||||||
| 1114 W 7TH AVE STE 200 | DENVER | CO | 80204 | 840187229 | MEMBERSHIP ASSOCIATION | CO | 501(C)(6) | N/A | 0 |
| COLORADO CONTRACTORS ASSOCIATION | |||||||||
| 6880 S YOSEMITE CT 200 | CENTENNIAL | CO | 80112 | 840171860 | MEMBERSHIP ASSOCIATION | CO | 501(C)(6) | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (91 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|
| APC CONSTRUCTION CO LLC | ||||||
| 14802 W 44TH AVE | GOLDEN | CO | 80401 | 271445173 | 0 | 0 |
| BETONE LLC | ||||||
| PO BOX 1459 | SILVERTHORNE | CO | 80498 | 800712005 | 0 | 0 |
| M & D CONSTRUCTION LLC | ||||||
| 7388 S REVERE PKWY STE 803 | CENTENNIAL | CO | 80112 | 352325687 | 0 | 0 |
| MARTIN VEJVODA & ASSOC | ||||||
| 3443 S GALENA ST STE 200 | DENVER | CO | 80231 | 841038838 | 0 | 0 |
| TRICON 2 LLC | ||||||
| PO BOX 1330 | CASTLE ROCK | CO | 80104 | 841185033 | 0 | 0 |
| WELLS LOVE & SCOBY | ||||||
| 225 CANYON BLVD | BOULDER | CO | 80302 | 840790514 | 0 | 0 |
| O'BRYAN PARTNERSHIP INC | ||||||
| 620 MAIN STREET UNIT 8 | FRISCO | CO | 80443 | 841497819 | 0 | 0 |
| AC EXCAVATING INC | ||||||
| 6897 LEE STREET | ARVADA | CO | 80004 | 841223844 | 0 | 0 |
| AGGREGATE INDUSTRIES INC | ||||||
| 1707 COLE BLVD STE 100 | GOLDEN | CO | 80401 | 840404340 | 0 | 0 |
| AINSWORTH ROCK SALES | ||||||
| PO BOX 16561 | DENVER | CO | 80216 | 840856296 | 0 | 0 |
| BECO EQUIPMENT | ||||||
| 5555 DAHLIA STREET | COMMERCE CITY | CO | 80022 | 840892199 | 0 | 0 |
| BERICH MASONRY MTN DIV INC | ||||||
| PO BOX 1393 | ENGLEWOOD | CO | 80110 | 263299007 | 0 | 0 |
| BERICH MASONRY INC | ||||||
| PO BOX 1226 | ENGLEWOOD | CO | 80150 | 202612940 | 0 | 0 |
| BLOCKWICK EISENSTEIN KRAHENBUHL LLC | ||||||
| 225 CANYON BLVD | BOULDER | CO | 80302 | 840790514 | 0 | 0 |
| BOWMAN CONSTRUCTION SUPPLY | ||||||
| 10801 E 54TH AVE | DENVER | CO | 80239 | 840593938 | 0 | 0 |
| BRADLEY BLASTING | ||||||
| PO BOX 465 | MORRISON | CO | 80465 | 841601135 | 0 | 0 |
| BRADLEY ENGINEERING | ||||||
| PO BOX 465 | MORRISON | CO | 80465 | 840909413 | 0 | 0 |
| BYERLY & COSYLEON INC | ||||||
| 1700 WILDHORSE ROAD | PUEBLO | CO | 81007 | 840860044 | 0 | 0 |
| CALABRESE TRUCKING INC | ||||||
| 6441 OSCEOLA STREET | ARVADA | CO | 80003 | 840766788 | 0 | 0 |
| CLEAR CREEK TRUCKING CO | ||||||
| PO BOX 16473 | DENVER | CO | 80216 | 840859173 | 0 | 0 |
| CODY FLOORING & TILE INC | ||||||
| 1960 W BATES AVE | ENGLEWOOD | CO | 80110 | 841423519 | 0 | 0 |
| COE CONSTRUCTION INC | ||||||
| 2302 EAST 13TH STREET | LOVELAND | CO | 80537 | |||
| CONSTRUCTION CONCEPTS INC | ||||||
| 14125 MEAD STREET | LONGMONT | CO | 80504 | 841176277 | 0 | 0 |
| COULSON EXCAVATING | ||||||
| 3609 N COUNTY RD 13 | LOVELAND | CO | 80538 | 840702158 | 0 | 0 |
| DAVE'S WELDING | ||||||
| 1417 AIRPORT ROAD | RIFLE | CO | 81650 | 900407881 | 0 | 0 |
| DEFALCO CONSTRUCTION COMPANY | ||||||
| PO BOX 820 | LONGMONT | CO | 80502 | 840486436 | 0 | 0 |
| DENVER INTERNAT'L STEEL PIPE | ||||||
| PO BOX 33147 | DENVER | CO | 80233 | 841028419 | 0 | 0 |
| DICK CASEY CONCRETE CO | ||||||
| PO BOX 1815 | RIFLE | CO | 81650 | 841228674 | 0 | 0 |
| DODSON ENGINEERED PRODUCTS | ||||||
| PO BOX 248 | GLENWOOD SPRINGS | CO | 81602 | |||
| DOUGLAS COUNTY ASPHALT CO | ||||||
| PO BOX 422 | SEDALIA | CO | 80135 | 840890084 | 0 | 0 |
| ELDER TRUCKING INC | ||||||
| 1156 CR 352 | RIFLE | CO | 81650 | |||
| FRINGE BENEFIT SERVICES | ||||||
| 7010 N BROADWAY STE 106 | DENVER | CO | 80221 | 846020086 | 0 | 0 |
| GE JOHNSON | ||||||
| 25 N CASCADE AVE STE 400 | COLORADO SPRINGS | CO | 80903 | 840571619 | 0 | 0 |
| GOULD CONSTRUCTION | ||||||
| PO BOX 130 | GLENWOOD SPRINGS | CO | 81602 | 742034624 | 0 | 0 |
| GRAND RIVER CONSTRUCTION | ||||||
| PO BOX 1236 | GLENWOOD SPRINGS | CO | 81602 | 840825141 | 0 | 0 |
| H E WHITLOCK INC | ||||||
| 4808 DILLON DR | PUEBLO | CO | 81008 | 840484282 | 0 | 0 |
| HAMON CONTRACTORS INC | ||||||
| 5670 FRANKLIN STREET | DENVER | CO | 80216 | 841129267 | 0 | 0 |
| HIGH-CON INC | ||||||
| PO BOX 1303 | BASALT | CO | 81627 | |||
| IDEAL FENCING CORP | ||||||
| 5795 IDEAL DRIVE | ERIE | CO | 80516 | 840960348 | 0 | 0 |
| IMI INC | ||||||
| 3761 NORWOOD DR | LITTLETON | CO | 80125 | 841021220 | 0 | 0 |
| J-2 CONTRACTING | ||||||
| PO BOX 129 | GREELEY | CO | 80632 | 841346070 | 0 | 0 |
| JALISCO INTERNATIONAL INC | ||||||
| 6663 COLORADO BLVD | COMMERCE CITY | CO | 80022 | 840995655 | 0 | 0 |
| JHL CONSTRUCTORS INC | ||||||
| 7076 S ALTON WAY | CENTENNIAL | CO | 80112 | 840941087 | 0 | 0 |
| LAWRENCE CONSTRUCTION CO | ||||||
| 9002 N MOORE ROAD | LITTLETON | CO | 80125 | 840471706 | 0 | 0 |
| MASTERWORKS MECHANICAL INC | ||||||
| 461 YAMPA AVE | CRAIG | CO | 81625 | 841300600 | 0 | 0 |
| METCALF EXCAVATING INC | ||||||
| 150 COLUMBINE CT | PARACHUTE | CO | 81635 | |||
| MILES RIPPY EXCAVATING INC | ||||||
| 1297 COUNTY ROAD 240 | GLENWOOD SPRINGS | CO | 81601 | |||
| MOUNTAIN CONSTRUCTORS INC | ||||||
| PO BOX 405 | PLATTEVILLE | CO | 80651 | 840895413 | 0 | 0 |
| MYERS & COMPANY | ||||||
| BOX 2560 555 BASALT AVE | BASALT | CO | 81621 | 840788200 | 0 | 0 |
| NATIVE EXCAVATING INC | ||||||
| 1878 13TH STREET | STEAMBOAT SPRINGS | CO | 80487 | 840912818 | 0 | 0 |
| NEW DESIGN CONSTRUCTION CO | ||||||
| 2350 E 70TH AVE | DENVER | CO | 80229 | 840988540 | 0 | 0 |
| NEXT LEVEL PHYSICAL THERAPY | ||||||
| 251 VIOLET ST UNIT 150 | GOLDEN | CO | 80401 | 203059448 | 0 | 0 |
| NORTHWEST READY MIX INC | ||||||
| 2930 E US HWY 40 STE 2 | CRAIG | CO | 81625 | 204752811 | 0 | 0 |
| PARKER STEEL COMPANY | ||||||
| 10270 S PROGRESS WAY | PARKER | CO | 80134 | 841034125 | 0 | 0 |
| PAUL'S CUSTOM GRINDING | ||||||
| 3601 BRIGHTON BOULEVARD | DENVER | CO | 80216 | 840485926 | 0 | 0 |
| PAVEOVER INC | ||||||
| 6141 HANOVER ROAD NW | ALBUQUERQUE | NM | 87121 | 850454712 | 0 | 0 |
| PLUM CREEK STRUCTURES | ||||||
| 9160 N MOORE ROAD | LITTLETON | CO | 80125 | 841480718 | 0 | 0 |
| PRECISION EXCAVATING INC | ||||||
| PO BOX 790 | HAYDEN | CO | 81639 | 841085393 | 0 | 0 |
| PRECISION SIDING | ||||||
| 7000 N BROADWAY 3-300 | DENVER | CO | 80221 | 841177435 | 0 | 0 |
| PREMIER SPECIALTY CONTRACTORS | ||||||
| 2311 S PLATTE RIVER DR | DENVER | CO | 80223 | 840614397 | 0 | 0 |
| PROFITOOL INC | ||||||
| 6855 S HAVANA STE 600 | CENTENNIAL | CO | 80112 | 840738981 | 0 | 0 |
| RICE AND RICE INC | ||||||
| 8150 RICE LANE | FOUNTAIN | CO | 80817 | 753077987 | 0 | 0 |
| RIFLE EQUIPMENT | ||||||
| 1605 AIRPORT ROAD | RIFLE | CO | 81650 | 840959241 | 0 | 0 |
| RMC CORPORATION | ||||||
| PO BOX 908 | COLORADO SPRINGS | CO | 80901 | 840447129 | 0 | 0 |
| SAUNDERS CONSTRUCTION INC | ||||||
| 6950 S JORDAN RD | CENTENNIAL | CO | 80112 | 840706521 | 0 | 0 |
| SCHMIDT CONSTRUCTION CO | ||||||
| 2635 DELTA DRIVE | COLORADO SPRINGS | CO | 80910 | 381253012 | 0 | 0 |
| SCOTT CONTRACTING INC | ||||||
| 9600 E 104TH AVENUE | HENDERSON | CO | 80640 | |||
| SOUTHWEST CONTRACTING INC | ||||||
| PO BOX 719 | CORTEZ | CO | 81321 | 263948381 | 0 | 0 |
| STETTNER MILLER & COHN | ||||||
| 1050 17TH ST SUITE 1700 | DENVER | CO | 80265 | 840778040 | 0 | 0 |
| STUTSMAN-GERBAZ INC | ||||||
| 30376 HIGHWAY 82 | SNOWMASS | CO | 81654 | 840520673 | 0 | 0 |
| SWINERTON & WALBERG CO | ||||||
| 12400 HWY 281 N STE 200 | SAN ANTONIO | TX | 78216 | 941499330 | 0 | 0 |
| TCC CONTRACTORS INC | ||||||
| PO BOX 2123 | EAGLE | CO | 81631 | |||
| T LOWELL CONSTRUCTION CO | ||||||
| 3211 S I-25 | CASTLE ROCK | CO | 80104 | 841158165 | 0 | 0 |
| TLM CONSTRUCTORS INC | ||||||
| PO BOX 505 | SWINK | CO | 81077 | 841188026 | 0 | 0 |
| VALLEY ELECTRIC SUPPLY INC | ||||||
| PO BOX 1507 | GLENWOOD SPRINGS | CO | 81602 | 840636634 | 0 | 0 |
| WESTERN COMFORT SYSTEMS INC | ||||||
| 6525 W 4TH STREET | GREELEY | CO | 80634 | 841212377 | 0 | 0 |
| WESTERN SLOPE AGGREGATE INC | ||||||
| 0304 HWY 133 | CARBONDALE | CO | 81623 | 841151413 | 0 | 0 |
| WINSLOW CRANE SERVICE | ||||||
| 3002 S HURON STREET | ENGLEWOOD | CO | 80110 | 840430683 | 0 | 0 |
| ZAK DIRT INC | ||||||
| 14290 HILLTOP ROAD | LONGMONT | CO | 80504 | 840713877 | 0 | 0 |
| HYDER CONSTRUCTION | ||||||
| 543 SANTE FE DRIVE | DENVER | CO | 80204 | 941042347 | 0 | 0 |
| 2MH LLC | ||||||
| 995 COWEN DRIVE SUITE 202 | CARBONDALE | CO | 81623 | 273683791 | 0 | 0 |
| DM NEUMAN | ||||||
| 310 19TH STREET | GLENWOOD SPRINGS | CO | 81602 | 841179523 | 0 | 0 |
| DURGIN ELECTRIC LLC | ||||||
| 181 N 12TH STREET | CARBONDALE | CO | 81623 | 208257178 | 0 | 0 |
| EXCAVATION SERVICES INC | ||||||
| PO BOX 1159 | CARBONDALE | CO | 81623 | 204028561 | 0 | 0 |
| KUERSTEN CONSTRUCTION LLC | ||||||
| PO BOX 1530 | RIFLE | CO | 81650 | 481290640 | 0 | 0 |
| MASTER PETROLEUM COMPANY INC | ||||||
| PO BOX 66 | SILT | CO | 81652 | 840892420 | 0 | 0 |
| MR VAC CLEANING & RESTORATION | ||||||
| PO BOX 2006 | GLENWOOD SPRINGS | CO | 81602 | 760714549 | 0 | 0 |
| PETER MARTIN INSURANCE | ||||||
| 995 COWEN DRIVE SUITE 202 | CARBONDALE | CO | 81623 | 841572862 | 0 | 0 |
| RA NELSON LLC | ||||||
| 51 EAGLE ROAD 2 | AVON | CO | 81620 | 453720030 | 0 | 0 |
| SOPRIS ENGINEERING | ||||||
| 502 MAIN STREET SUITE A3 | CARBONDALE | CO | 81623 | 841292093 | 0 | 0 |
| UMBRELLA ROOFING | ||||||
| PO BOX 1717 | CARBONDALE | CO | 81623 | 562483620 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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