2012-11-14T09:06:26-06:00 2011-12-31 430765316 RUBINBROWN LLP 1900 16TH ST STE 300 DENVER CO 80202 990 2011-01-01 840456274 PIPE INDUSTRY HEALTH & WELFARE FUND OF COLORADO PIPE 3037451596 7010 N BROADWAY NO 106 DENVER CO 80221 KURT STEENHOEK 3037399300 2012-11-13 1 RUSSELL A WHITE P00287920 3036981883 2011 2016-03-07 17:11:31Z KURT STEENHOEK 17100 EAST 32ND PLACE AURORA CO 80011 42402159 0 X N/A X 1955 CO THE PIPE INDUSTRY HEALTH AND WELFARE FUND OF COLORADO PROVIDES FOR HEALTH & RELATED BENEFITS FOR BENEFICIARIES: DENTAL, RX, DEATH AND DISMEMBERMENT AND VISION. 12 12 0 0 0 0 0 0 18964557 19755212 395354 345196 87446 484 19447357 20100892 0 0 20418869 18809031 0 0 0 0 0 1473948 1434069 21892817 20243100 -2445460 -142208 12801246 12722017 119980 203206 12681266 12518811 PIPE INDUSTRY HEALTH AND WELFARE FUND OF COLORADO PROVIDES FOR HEALTH AND RELATED BENEFITS: DENTAL, RX, DEATH AND DISMEMBERMENT AND VISION. 0 0 18908315 PIPE INDUSTRY HEALTH AND WELFARE FUND OF COLORADO PROVIDES FOR HEALTH AND RELATED BENEFITS: DENTAL,RX, DEATH AND DISMEMBERMENT, AND VISION. 18908315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X FRINGE BENEFIT SERVICES 3034874302 7010 N BROADWAY 106 DENVER CO 802212913 X KURT STEENHOEK 10.00 X X 0 0 0 THOMAS TUTTLE 10.00 X 0 0 0 DAVID DAVIA 10.00 X X 0 0 0 DICK REIGLES 10.00 X 0 0 0 DAVID KIXMILLER 10.00 X 0 0 0 ED KWIATKOWSKI 10.00 X 0 0 0 DICK O'BRECHT 10.00 X 0 0 0 ALLEN C STONE 10.00 X 0 0 0 HOWARD ARNOLD 10.00 X 0 0 0 JAMES KEIF 10.00 X 0 0 0 RON LENZ 10.00 X 0 0 0 STEVEN CALLAHAN 10.00 X 0 0 0 0 0 0 0 0 0 0 CIGNA 1705 US 52 N ALBEMARLE NC 28001 968259 FRINGE BENEFIT SERVICES 7010 BROADWAY SUITE 106 DENVER CO 80221 184690 2 PARTICIPATING EMPLOYER 561000 19397568 19397568 PARTICIPANTS 561000 1233615 1233615 LESS PAYMENTS TO RECIP 561000 -875971 -875971 19755212 351616 351616 22294847 22301267 -6420 -6420 -6420 OTHER INCOME 561000 484 484 484 20100892 20100892 0 0 X 18809031 18809031 28097 28097 THIRD PARTY ADMINISTRAT 1104021 1104021 LEGAL AND COLLECTION 75323 75323 CONSULTING AND ACTURARI 66936 66936 THIRD PARTY PAYOR ADMIN 52492 52492 107200 46792 60408 20243100 18908315 1334785 0 675416 904825 9795414 9305265 1694629 1698412 92787 270515 543000 543000 12801246 12722017 119980 203206 119980 203206 X 12681266 12518811 12681266 12518811 12801246 12722017 X -142208 -20247 X X 0 1 1 X 0 0 20100892 20243100 -142208 -20247 -20247 -162455 20033852 -20248 -46792 -67040 20100892 0 20100892 20196308 0 20196308 46792 46792 20243100 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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'S FEDERAL TAX RETURNS FOR TAX YEARS 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -46,792. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 46,792. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE PLAN DOCUMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -20,247. NO CHANGE IN OVERSIGHT PROCESS NOR SELECTION PROCESS OF THE AUDIT DURING THE CURRENT TAX YEAR.