2014-04-06T16:59:22-05:00 2013-05-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2012-06-01 826030679 IDAHO PIPE TRADES TRUST IDAH 2082881610 575 N RALSTIN SUITE B MERIDIAN ID 83642 WILLIAM MAGNUSON 2082881610 2014-04-04 1 KENNETH L CLENIN CPA P00006300 4252506100 2014-04-04 2012 2015-11-30 17:44:51Z WILLIAM MAGNUSON 575 N RALSTIN SUITE B MERIDIAN ID 83642 7411064 0 X N/A X 1967 ID TO PROVIDE H&W BENEFITS. 6 6 5 7 0 0 0 0 6226359 7272870 85280 138194 0 0 6311639 7411064 0 0 4777281 3218531 221837 155635 0 0 0 350833 676522 5349951 4050688 961688 3360376 6601302 9426643 2294163 1813738 4307139 7612905 TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 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 1 377 0 1 5 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2082881610 575 N RALSTIN SUITE B MERIDIAN ID 83642 X MICHAEL BREED 1.00 X 0 0 0 WILLIAM MAGNUSON 1.00 X X 0 0 0 MELVIN CROMWELL 1.00 X 0 0 0 MIKE BATTEN 1.00 X 0 0 0 JOHN KIERCE 1.00 X X 0 0 0 TERESA PAIGE 1.00 X 0 0 0 RODNEY CLAY 1.00 X 0 0 0 0 0 0 0 0 0 0 BLUE CROSS OF ID HEALTH SERVICES INC 3000 E PINE ST MERIDIAN ID 83642 CLAIMS ADMINISTRATION 319119 MILLIMAN 950 W BANNOCK ST BOISE ID 83702 CONSULTING 131873 2 EMPLOYER CONTRIBUTIONS 900099 5502946 5502946 RECIPROCAL CONTRIBUTIO 900099 986002 986002 SELF-PAY CONTRIBUTIONS 900099 640066 640066 SPECIAL AGREEMENT 900099 136850 136850 LIQUIDATED DAMAGES 900099 6121 6121 885 885 7272870 138194 138194 7411064 7272870 0 138194 3218531 108275 14025 23733 9602 365490 71049 26307 1074 134556 40143 7605 5483 5533 12517 PPO FEES 4610 GOVERNMENT FILING FEES 997 UA RECIPROCAL PROGRAM 734 DUES 392 32 4050688 57331 211679 792032 1408639 67761 712334 868554 14518 9691 22594 22594 0 0 4801106 7084300 6601302 9426643 141163 59738 2153000 1754000 2294163 1813738 X 0 0 0 0 4307139 7612905 4307139 7612905 6601302 9426643 3360376 -54610 0 X X 0 1 X 1 0 0 0 22594 22594 0 0 ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY 1380000 CLAIMS INCURRED BUT NOT REPORTED 374000 1754000 X 7355380 -54610 -54610 7409990 1074 1074 7411064 4449839 0 4449839 1074 -400225 -399151 4050688 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: DECREASE IN AMOUNTS DUE INSURANCE COMPANIES -1,225. DECREASE IN CLAIMS PAYABLE AND IBNR -154,000. DECREASEE IN ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY -245,000. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES ARE REQUIRED TO ANNUALLY PROVIDE A WRITTEN STATEMENT THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS AND METHODS FOR SELECTING THE INDEPEDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEARS. IDAHO PLUMBERS AND PIPEFITTERS PENSION PLAN PLUMBERS & PIPEFITTERS LOCAL 648 LOCAL UNION 296 ORION MECHANICAL AND INDUSTRIAL LLC SHOMBAUGH & SON LP CH2M - WG IDAHO LLC ACCO ENGINEERED SYSTEMS ADVANCED PLUMBING & MECHANICAL INC CARRIER CORPORATION GEM STATE MECHANICAL INC INTERMECH INC JH KELLY LLC JOHNSON CONTROLS L&L MECHANICAL INC PAIGE MECHANICAL GROUP INC PERMACOLD ENGINEERING INC RM MECHANICAL INC TRANSLOGIC CORP YMC INC 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0