2013-02-08T14:17:24-06:00 2011-06-30 NEEDLES & ASSOCIATES INC 350 INTERLOCKEN BLVD STE 220 BROOMFIELD CO 80021 990 2010-07-01 716076840 ARKANSAS PIPE TRADES HEALTH AND WELFARE FUND ARKA 4056852323 1300 SOUTH MERIDIAN ROOM/SUITE 200 OKLAHOMA CITY OK 731285805 MARK GIBBS 4056852323 2013-02-08 true KURT NEEDLES 3034304225 2013-02-08 2010 2016-02-25 16:41:14Z X MATT FAIR 1300 SOUTH MERIDIAN SUITE 200 OKLAHOMA CITY OK 731285805 5184114 false X X HEALTH FUND 1971 AR TO PROVIDE MEDICAL, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 6 0 0 0 0 2985200 3069291 195247 140952 104450 78067 3284897 3288310 0 1905523 2536295 0 0 0 305604 345741 2211127 2882036 1073770 406274 6320348 6992212 1151282 1433837 5169066 5558375 X TO PROVIDE MEDICAL, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false 562885 TO PROVIDE MEDICAL, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 196941 STOP LOSS AND LIFE INSURANCE PREMIUM PAID. 306119 CHANGE IN LIABILITY. 1804891 TO PROVIDE MEDICAL, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 1804891 2870836 false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false X 6 0 false false false false false false false true true false false true true true true true false false false false X BOARD OF TRUSTEES 8004470160 1300 S MERIDIAN OKLAHOMA CITY OK 73108 X MATT FAIR 1.00 X JO KINLEY 1.00 X RICK JEU 1.00 X SHELBY SMITH 1.00 X JIM RYAN 1.00 X MORRIS SMITH 1.00 X false false false BLUE CROSS BLUE SHIELD 300 EAST RANDOLPH STREET 300 EAST RANDOLPH STREET CHICAGO IL 60601 ADMINISTRATIVE 131688 1 EMPLOYERS' CONTRIBUTIONS 1739846 1739846 RECIPROCITY IN 1253267 1253267 SELF PAY CONTRIBUTIONS 69158 69158 RETIREE CONTRIBUTIONS 7020 7020 3069291 149066 149066 1887690 1895804 -8114 -8114 -8114 COBRA SUBSIDY REIMBURSEMENT 40687 40687 RX REBATES 36493 36493 REIMBURSEMENT OF OVPD CLAIMS 887 887 78067 3288310 3139244 149066 2536295 81588 5696 16226 150137 11200 15488 7052 RECIPROCITY TRANSFERRED O 56750 UNITED ASSOC. RECIPROCITY 864 MISCELLANEOUS 740 2882036 590216 100038 3695973 3022592 360269 487271 1673890 3382311 6320348 6992212 29386 5822 1121896 1428015 1151282 1433837 X 5169066 5558375 5169066 5558375 6320348 6992212 406274 -16965 X false true true false false false false false false false false false false HOUR BANK LIABILITY 1123015 CLAIMS INCURRED, BUT NOT REPORTED LI 305000 1428015 3288310 2882036 406274 -16965 306119 289154 695428 3213711 -16965 -57634 -74599 3288310 3288310 2518283 -363753 -363753 2882036 2882036 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(9). THE FUND HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER DATED JULY 19, 1972. HOWEVER, THE FUND ADMINISTRATOR AND THE FUND'S TAX COUNSEL BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE FUND'S 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RECIPROCITY OUT - AN ADDITION, NOT DEDUCTION IN THE FS -57,634 CHANGE IN IBNR AND HOUR BANK LIABILITIES 306,119 RECIPROCITY OUT - AN ADDITION, NOT DEDUCTION IN THE FS 57,634 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RECIPROCITY OUT - AN ADDITION, NOT DEDUCTION IN THE FS -57,634 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN IBNR AND HOUR BANK LIABILITIES -306,119 RECIPROCITY OUT - AN ADDITION, NOT DEDUCTION IN THE FS -57,634 AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B THE CLAIMS INCURRED BUT NOT REPORTED BALANCE CHANGED SUBSEQUENT TO WHEN THE 990 WAS SUBMITTED. ALSO ADDED FIN 48 FOOTNOTE AND RECONCILED THE FINANCIALS TO THE 990. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE MEDICAL, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO TRUSTEES FOR THEIR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND ASSESSES THE CONFLICTS OF INTEREST POLICY AND ITS ENFORCEMENT AT MEETINGS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.