2011-03-03T12:45:34-06:00 2010-06-30 EIDE BAILLY LLP 5299 DTC BLVD STE 1000 GREENWOOD VILLAGE CO 801113329 990 2009-07-01 742301528 FLATIRON CONSTRUCTION CORP EMPLOYEE HEALTH BENEFIT PLAN FLAT 3034854050 10188 E I-25 Frontage Road Firestone CO 80504 Paul R Driscoll 3034854050 2011-02-26 1 FRANCIS J GARIEPY CPA 3037705700 2009 2016-02-24 21:20:13Z X Paul R Driscoll 10188 E I-25 Frontage Road Firestone CO 80504 7247523 0 X N/A X 1982 CO VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION PROVIDING BENEFITS TO MEMBERS. 4 3 0 3 0 0 0 6222850 7247521 240 2 0 6223090 7247523 0 5183874 6270519 63735 0 0 1238753 892447 6422627 7226701 -199537 20822 535108 185017 600000 229087 -64892 -44070 None 0 0 7247521 The Plan was established July 1, 1982 for the purpose of providing medical, employee assistance programs, disease management programs, and certain other benefits for its participants. The Plan is a Voluntary Employee Beneficiary Association (VEBA) and is subject to the provision of the Employee Retirement Income Security Act of 1974 ("ERISA"). With certain limitations, participation in the Plan is available to substantially all regular full-time nonunion employees of the participating employers and their dependents. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 0 0 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 X Nicki Emerson 7204948068 10188 E I-25 Frontage Road Firestone CO 80504 Paul R Driscoll 5.00 X X 0 0 0 Melody Pickett 5.00 X X 0 0 0 Nicki Emerson 30.00 X 32186 0 0 Jerry F Hartbarger 5.00 X 0 0 0 32186 0 0 0 0 0 0 CIGNA One Liberty Place Philadelphia PA 19192 3rd Party Administrative Fees 299938 1 Health & Wellfare Bene 525100 7247521 7247521 7247521 2 2 7247523 7247521 0 2 6270519 63735 386803 11287 17215 PREMIUM WITHDRAWALS 477142 7226701 308915 26015 26017 47178 153000 159000 535108 185017 600000 98888 0 130199 600000 229087 X 346544 -64892 0 0 -411436 20822 -64892 -44070 535108 185017 X 0 1 1 X 0 0 RESERVE FUND AT TPA 159000 159000 Cash Overdraft 130199 130199 7247523 7226701 20822 0 20822 7247523 0 7247523 0 7247523 7226701 0 7226701 0 7226701 North America 0 0 Program Services Withholding of compensation to cover health benefit premiums 300039 0 0 300039 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Accrual Basis of Accounting Form 990, Part VI, Section A, line 1 The Benefits Committee includes Paul Driscoll and Melody Pickett, Plan Trustees, and Jerry Hartbarger and Nicki Emerson, Human Resources. The Committee votes and makes decisions related to the Flatiron Employee Benefit Plan on behalf of the Flatiron EC and BOD. Form 990, Part VI, Section A, line 8b There are no committees with authorized to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed annually by the Plan's governing body prior to filing the return. Form 990, Part VI, Section B, line 15b The Vice President of Human Resources and top management officials evaluate the preformances of other officers and key employees to determine appropriate compensation levels. The organization also compares compensation levels of its employees with other nonprofit organizations similar to Flatiron Construction Corp Employee Health Benefit Plan to determine compensation. Form 990, Part VI, Section C, line 19 Flatiron Construction Corp. Employee Health Benefit Plan makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.