2014-01-30T13:30:53-06:00 2013-06-30 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 220 Broomfield CO 80021 990 2012-07-01 716076840 Arkansas Pipe Trades Health and Welfare ARKA 4056852323 1300 South Meridian Suite 200 No 200 Oklahoma City OK 73108 Mark Gibbs 4056852323 2014-01-30 Kurt D Needles P00850236 3034304225 2014-01-30 2012 2015-11-30 17:44:51Z Mark Gibbs 1300 South Meridian Suite 200 No 200 Oklahoma City OK 73108 4861663 0 X N/A X 1971 AR Provide medical, life, and accidental death and dismemberment benefits to eligible participants. 6 0 0 0 0 0 0 0 2982827 3008083 201616 185318 35229 27322 3219672 3220723 0 0 1983641 2057429 0 0 0 0 0 581101 468366 2564742 2525795 654930 694928 7417460 8091929 1310596 1401295 6106864 6690634 To provide medical, life, accidental death and dismemberment benefits to eligible participants and their dependents. 0 0 1967627 Benefits paid. 89802 Change in hour bank and claims incurred but not reported liabilities. 141819 Stop loss and life insurance premiums. 2199248 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 5 0 1 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X Board of Trustees 8004470160 1300 S Meridian Oklahoma City OK 73108 X Jimmy Brewer 1.00 0.00 X 0 0 0 Matt Fair 1.00 0.00 X 0 0 0 Rick Jeu 1.00 0.00 X 0 0 0 Jo Kinley 1.00 0.00 X 0 0 0 Mark Gibbs 1.00 0.00 X 0 0 0 Morris Smith 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 Blue Cross Blue Shield 300 East Randolph Street Chicago IL 60601 Administrative 150511 Zenith American Solutions Inc 1300 South Meridian STE 200 Oklahoma City OK 73108 Administrative 101198 2 Employer Contributions 525100 2510728 2510728 Reciprocity In 525100 711161 711161 Employee Contributions 525100 69205 69205 Reciprocity Out 525100 -283011 -283011 3008083 201691 201691 1624567 1640940 -16373 -16373 -16373 Pharmacy Rebates 525100 27322 27322 27322 3220723 3019032 0 201691 2057429 2057429 91257 91257 6235 6235 21293 21293 95 95 168442 168442 13842 13842 18932 18932 146097 141819 4278 Misc. Exp 2173 2173 2525795 2199248 326547 0 3277683 771755 454360 367774 3685417 6952400 7417460 8091929 45219 46116 1265377 1355179 1310596 1401295 X 6106864 6690634 6106864 6690634 7417460 8091929 694928 -111158 0 X 0 1 X 1 0 0 Hour Bank Liability 1010878 Claims Incurred but Not Reported 344301 1355179 X 3109565 -111158 -111158 3220723 0 3220723 2435993 -89802 -89802 2525795 0 2525795 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Internal Revenue Service has determined that the Fund is exempt from federal income tax under Internal Revenue Code Section 501(c)(9). The trust established under the plan to hold the plans assets obtained its latest determination letter on July 19, 1972, in which the Internal Revenue Service stated that the trust, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code. The trust has been amended since receiving the determination letter. However, the plan administrator and the plans tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Management has evaluated the Funds tax positions and concluded that the Fund had maintained its tax exempt status and had taken no uncertain tax positions that required adjustments to the financial statements for the years ended June 30, 2013 and 2012. With few exceptions, the Fund is no longer subject to income tax examinations by tax authorities for years preceding June 30, 2009. Part XII, Line 2d - Other Adjustments: Change in hour bank and claims incurred but not reported -89,802. Form 990, Part VI, Section B, line 11 Form 990 was provided to the organization's governing body before it was filed. Form 990, Part VI, Section B, line 12c The Board of Trustees review and assess the conflicts of interest polict and its enforcement at meetings. Form 990, Part VI, Section C, line 18 The organization makes its Form 990 available for public inspection upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public upon request. Apprenticeship & Journeyman Educational Trust Fund 4503 Hoffman Road Little Rock AR 72209 710334438 Educate members of the Pipe Trades union. AR 501c 0 Info not available for Sch R N/A NA AR 73108 000000000 N/A AR 0 0 Info not available for Sch R Part III & IV N/A NA OK 73108 000000000 N/A AR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0