2014-12-23T15:09:21-06:00 2014-02-28 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2013-03-01 846067792 CONTRACTORS HEALTH TRUST F/K/A COLORADO CONTRACTORS TRUST CONT 3034285586 PO BOX 21240 DENVER CO 80221 BOB BROWN EXECUTIVE DIRECTOR 3034285586 2014-12-23 1 DORI J EGGETT P00645252 3037409400 2013 2015-11-30 17:44:51Z ROBERT BROWN PO BOX 21240 DENVER CO 80221 20002135 0 X N/A X 1968 CO PROVIDER OF HEALTH AND WELFARE BENEFITS 5 5 3 5 344830 243151 0 0 16125224 19608400 200704 344830 0 0 16325928 19953230 0 0 10330579 11763044 194910 311163 0 0 0 3088945 3726352 13614434 15800559 2711494 4152671 10159780 14341394 80170 51584 10079610 14289810 PROVIDER OF HEALTH AND WELFARE BENEFITS 0 0 THE PLAN PROVIDES HEALTH, LIFE, ACCIDENT, DISABILITY, HOSPITAL, MEDICAL, AND SICKNESS BENEFITS TO QUALIFIED PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 3 1 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X BOB BROWN 3034285586 2380 S TEJON STREET ENGLEWOOD CO 80110 STEVE MCWILLIAMS CHAIRMAN 2.00 X X 0 0 0 VON FRANSEN SECRETARY 2.00 X X 0 0 0 DAVID BOWMAN TRUSTEE 2.00 X 0 0 0 DAVID ALBERTS TRUSTEE 2.00 X 0 0 0 PEGGY LEDEZMA TRUSTEE 2.00 X 0 0 0 ROBERT BROWN EXCECUTIVE DIRECTOR 40.00 X 104500 0 16560 104500 0 16560 1 0 0 0 FRINGE BENEFIT SERVICES 7010 N BROADWAY SUITE 106 DENVER CO 80221 TPA CLAIMS ADMINISTRATOR 455284 SEGAL CONSULTING 5990 GREENWOOD PLAZA BLVD SUITE 11 GREENWOOD VILLAGE CO 80111 CONSULTING 129820 2 EMPLOYER CONTRIBUTIONS 900099 19608400 19608400 19608400 393735 393735 48905 -48905 -48905 -48905 19953230 19608400 344830 0 11763044 121060 138625 30188 21290 58345 26500 46070 597284 45133 43312 38761 14400 1939 99 1661115 ADMINISTRATIVE FEES 914097 COMMISSION EXPENSE 147594 INCOME TAXES 117996 ALL OTHER EXPENSES 13707 15800559 1837797 1066778 60568 67362 705669 831869 2634 3331 10223 4384 5839 5839 7532273 12351215 15000 15000 10159780 14341394 80170 51584 80170 51584 X 0 0 0 0 10079610 14289810 10079610 14289810 10159780 14341394 4152671 57529 0 X 0 1 X 1 0 10223 4384 5839 5839 X 20010759 57529 57529 19953230 0 19953230 15800559 0 15800559 0 15800559 PART X, LINE 2: 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. NEW DESIGN (STEVE MCWILLIAMS) TRUSTEE 425950 EMPLOYER CONTRIBUTIONS 0 BOWMAN CONSTRUCTION SUPPLY (DAVID BOWMAN) TRUSTEE 170400 EMPLOYER CONTRIBUTIONS 0 SAUNDERS CONSTRUCTION (DAVE ALBERTS) TRUSTEE 878300 EMPLOYER CONTRIBUTIONS 0 JALAISCO INTERNATIONAL (PEGGY LEDEZMA) TRUSTEE 534390 EMPLOYER CONTRIBUTIONS 0 SCHEDULE L, PART IV, COLUMN D 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. 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. 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