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PIPE INDUSTRY INSURANCE FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PIPE INDUSTRY INSURANCE FUND (EIN 84-0456274)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349307565
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T17:45:28-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line144 INVERNESS DRIVE EASTAddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840456274EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PIPE INDUSTRY HEALTH & WELFARE FUND OF COLORADOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPIPENameControl
Phone3037451596Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17010 N BROADWAY NO 106AddressLine1
CityDENVERCity
StateCOState
ZIP Code80221ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKURT STEENHOEKName
TitleCHAIRMANTitle
Phone3037399300Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBERT R BONDIName
Phone3037996826Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKURT STEENHOEKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line117100 EAST 32ND PLACEAddressLine1
CityAURORACity
StateCOState
ZIP Code80011ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19447357GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1955YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionPIPE INDUSTRY HEALTH AND WELFARE FUND OF COLORADO PROVIDES FOR HEALTH & RELATED BENEFITS: DENTAL, RX,DEATH AND DISMEMBERMENT AND VISION.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22176190ProgramServiceRevenuePriorYear
Program Service Revenue CY18964557ProgramServiceRevenueCY
Investment Income Prior Year421859InvestmentIncomePriorYear
Investment Income Current Year395354InvestmentIncomeCurrentYear
Other Revenue Prior Year206258OtherRevenuePriorYear
Other Revenue Current Year87446OtherRevenueCurrentYear
Total Revenue Prior Year22804307TotalRevenuePriorYear
Total Revenue Current Year19447357TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year22622187BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY20418869BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1539267OtherExpensePriorYear
Other Expenses Current Year1473948OtherExpensesCurrentYear
Total Expenses Prior Year24161454TotalExpensesPriorYear
Total Expenses Current Year21892817TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1357147RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2445460RevenuesLessExpensesCY
Total Assets BOY15223259TotalAssetsBOY
Total Assets EOY12801246TotalAssetsEOY
Total Liabilities BOY96533TotalLiabilitiesBOY
Total Liabilities EOY119980TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15126726NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12681266NetAssetsOrFundBalancesEOY
Mission DescriptionPIPE INDUSTRY HEALTH AND WELFARE FUND OF COLORADO PROVIDES FOR HEALTH AND RELATED BENEFITS: DENTAL, RX, DEATH AND DISMEMBERMENT AND VISION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense20472841Expense
DescriptionPIPE INDUSTRY HEALTH AND WELFARE FUND OF COLORADO PROVIDES FOR HEALTH AND RELATED BENEFITS: DENTAL,RX, DEATH AND DISMEMBERMENT, AND VISION.Description
Total Program Service Expense20472841TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FRINGE BENEFIT SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3034874302TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17010 N BROADWAY 106AddressLine1
CityDENVERCity
StateCOState
ZIP Code802212913ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KURT STEENHOEK
TRUSTEE5.00X000
HOWARD ARNOLD
TRUSTEE5.00X000
MATHEW D BURTIS
TRUSTEE5.00X000
RON LENZ
TRUSTEE5.00X000
THOMAS TUTTLE
TRUSTEE5.00X000
JOHN ASHLEY
TRUSTEE5.00X000
DAVID DAVIA
TRUSTEE5.00X000
DICK REIGLES
TRUSTEE5.00X000
DAVID KIXMILLER
TRUSTEE5.00X000
ED KWIATKOWSKI
TRUSTEE5.00X000
DICK O'BRECHT
TRUSTEE5.00X000
ALLEN C STONE
TRUSTEE5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeCompensationCompensation
CIGNA
1705 US 52 NALBEMARLENC28001961906
FRINGE BENEFIT SERVICES
7010 BROADWAY SUITE 106DENVERCO80221223690
BERENBAUM WEINSHIENK PC
370 SEVENTEENTH STREETDENVERCO80202100385
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTICIPATING EMPLOYER5610001713137817131378
PARTICIPANTS56100021010442101044
LESS PAYMENTS TO RECIP561000-267865-267865
FieldValueIRS element (for citing)
Total Program Service Revenue18964557TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column395354TotalRevenueColumn
Related Or Exempt Function Income395354RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET APPRECIATION IN FA5610008542385423
OTHER INCOME56100020232023
FieldValueIRS element (for citing)
Total Other Revenue87446TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19447357TotalRevenueColumn
Related Or Exempt Function Income19447357RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total20418869Total
Program Services20418869ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total48955Total
Management And General48955ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
THIRD PARTY ADMINISTRAT11171711117171
LEGAL AND COLLECTION102890102890
CONSULTING AND ACTURARI7413074130
THIRD PARTY PAYOR ADMIN5397253972
ACCOUNTING AND AUDITING3189931899

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total44931Total
Management And General44931ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total21892817Total
Program Services20472841ProgramServices
Management And General1419976ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY629515BOY
EOY675416EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12170792BOY
EOY9795414EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1780014BOY
EOY1694629EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY99938BOY
EOY92787EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY543000BOY
EOY543000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15223259BOY
EOY12801246EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY96533BOY
EOY119980EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY96533BOY
EOY119980EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15126726BOY
EOY12681266EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15126726BOY
EOY12681266EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15223259BOY
EOY12801246EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2445460ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue19447357TotalRevenue
Total Expenses21892817TotalExpenses
Excess Or Deficit For Year-2445460ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-2445460ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt19447357TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal19447357RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99019447357TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt21892817TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal21892817ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99021892817TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED.
THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION DOES NOT MAKE PLAN DOCUMENTS AVAILABLE TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
NO CHANGE IN OVERSIGHT PROCESS NOR SELECTION PROCESS OF THE AUDIT DURING THE CURRENT TAX YEAR.