2019-11-15T10:46:05-06:00 2018-12-31 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2018-01-01 840456274 Pipe Industry Health and Welfare Fund of Colorado PIPE 2064417574 7525 SE 24th Street No 200 Mercer Island WA 98040 Dave Davia Chairman 2064417574 2019-11-14 1 Kurt D Needles CPA P00850236 3034304225 2019-11-15 23.24.139.241 2019-11-15 08:13:09 MS P B131DC643218E4936EDB18C0E004AAA77630580D F48160A868A297B8ADC61727E7B5881F6F437E8D 2018 2020-04-17 16:48:07Z Dave Davia 7525 SE 24th Street No 200 Mercer Island WA 98040 39590972 0 X N/A X 1955 CO Provide major medical, prescription drug, vision, death and accidental death and dismemberment, and accident and sickness benefits for eligible participants and their dependents. 13 0 32 0 0 0 0 0 28924769 33995078 244790 315223 0 1540 29169559 34311841 0 0 23409843 28239033 0 0 0 0 0 2249662 2342682 25659505 30581715 3510054 3730126 21535079 27633565 11736368 14369002 9798711 13264563 Provide major medical, prescription drug, vision, death and accidental death and dismemberment, and accident and sickness benefits for eligible participants and their dependents. 0 0 Provide major medical, prescription drug, vision, death and accidental death and dismemberment, and accident and sickness benefits for eligible participants and their dependents. 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 3 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Board of Trustees 2064417574 7525 SE 24th Street Suite 200 Mercer Island WA 98040 X Dave Davia Chairman - Management Trus 1.00 X 0 0 0 Ron Lenz Secretary - Union Trustee 1.00 X 0 0 0 James C Keif Union Trustee 1.00 X 0 0 0 Gary Arnold Union Trustee 1.00 X 0 0 0 Joe Kocol Union Trustee 1.00 X 0 0 0 Tom Tuttle Union Trustee 1.00 X 0 0 0 Sean Wyatt Union Trustee 1.00 X 0 0 0 Brian Almquist Union Trustee 1.00 X 0 0 0 David Kixmiller Management Trustee 1.00 X 0 0 0 Scott Marsh Management Trustee 1.00 X 0 0 0 Allen C Stone Management Trustee 1.00 X 0 0 0 Todd VonLintel Management Trustee 1.00 X 0 0 0 Dick Reigles Management Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 Cigna Health & Life Insurance Company 900 Cottage Grove Road Bloomfield CT 06002 Administrative 1641744 Welfare & Pension Administration 7525 SE 24th ST sTE 200 Mercer Island WA 98040 Administrative 377277 Spencer Fane LLP 1700 Lincoln St 2000 Denver CO 80203 Legal 116605 3 Employer Contributions 525100 33753630 33753630 Participant Contributions 525100 241448 241448 33995078 444706 444706 5149648 5279131 -129483 -129483 -129483 1540 1540 1540 34311841 33995078 0 316763 28239033 208385 118008 34047 60464 1807639 24548 53612 17763 18216 30581715 4854890 4689603 870436 2853398 4671528 7060769 11138225 13029795 21535079 27633565 269595 496656 11466773 13872346 11736368 14369002 X 9798711 13264563 9798711 13264563 21535079 27633565 3730126 -264274 0 X 0 1 X 1 0 0 Hour Bank Reserve 11314768 Claims Incurred but Not Reported 2557578 13872346 X 34047567 -264274 -264274 34311841 0 34311841 28176142 0 28176142 2405573 2405573 30581715 Part X, Line 2: The trust funding benefits of the Plan received an exemption letter from the Internal Revenue Service stating that the trust is tax-exempt under the provision of Section 501(c)(9) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. 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 it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended December 31, 2018 and 2017. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding December 31, 2014. Part XII, Line 4b - Other Adjustments: Change in Benefit Obligation 2,405,573. Form 990, Part VI, Section B, line 11b Form 990 was provided to the Trustees prior to filing. Form 990, Part VI, Section B, line 12c The Trustees review and assess the conflicts of interest policy and its enforcement at meetings. Form 990, Part VI, Section C, line 18 Form 990 is 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. Colorado Pipe Industry Annuity and Salary Deferral Trust PO Box 34203 Seattle WA 981241203 846041803 Provide defined contribution benefits to participants. CO 401(b) 0 Contact the administrator for a list of contributing contractors Contact the administrator for a list of contributing contractors Contact the administrator for a list of contributing contractors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0