2015-10-02T16:01:04-05:00 2014-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2014-01-01 841178777 LIFE & HEALTH INSURANCE PROTECTION ASSOCIATION LIFE 3032925022 PO BOX 36009 DENVER CO 80236 CHRIS CHANDLER BOARD CHAIR 3032925022 2015-09-16 1 PATRICIA J NELSON P00102078 4064421040 2015-09-15 2014 2016-03-07 17:11:31Z CHRIS CHANDLER PO BOX 36009 DENVER CO 80236 2850483 0 X WWW.COLORADO.LHIGA.ORG X 1991 CO TO ASSIST INSOLVENT LIFE AND HEALTH INSURERS 9 9 0 0 0 0 0 0 931900 2704152 16055 15280 196587 131051 1144542 2850483 0 0 1512803 274820 0 0 0 0 0 426804 628267 1939607 903087 -795065 1947396 12090707 13461375 10786448 10209720 1304259 3251655 CONSISTENT WITH COLORADO STATUTES AND THE ASSOCIATION'S PLAN OF OPERATION TO PAY CLAIMS AND ADDRESS OTHER CONTRACTUAL OBLIGATIONS OF EXISTING POLICIES OF INSOLVENT INSURERS. 0 0 PAYMENT OF LIFE, HEALTH AND ANNUITY CLAIMS AND ADDRESS OTHER CONTRACTUAL OBLIGATIONS OF EXISTING INSURANCE POLICIES OF INSOLVENT INSURERS. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JAMIE KELLDORF GUARANTY ADMIN 3032925022 PO BOX 36009 DENVER CO 80236 X GREAT WEST LIFE & ANNUITY INSURANCE C VICE CHAIR 1.00 X 0 0 0 STATE FARM INSURANCE COMPANY DIRECTOR 1.00 X 0 0 0 ANTHEM LIFE INSURANCE COMPANY DIRECTOR 1.00 X 0 0 0 FBL FINANCIAL GROUP INC DIRECTOR 1.00 X 0 0 0 PRINCIPAL FINANCIAL GROUP DIRECTOR 1.00 X 0 0 0 PRUDENTIAL INSURANCE CO OF AMERICA CHAIR 1.00 X 0 0 0 METROPOLITAN LIFE INSURANCE COMPANY DIRECTOR 1.00 X 0 0 0 LINCOLN BENEFIT LIFE DIRECTOR 1.00 X 0 0 0 VOYA FINANCIAL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 LHIGA MANANGEMENT LLC PO BOX 36009 DENVER CO 80236 ADMINISTRATIVE SERVICES 148008 1 ASSESSMENTS 524298 2291998 2291998 ESTATE DISTRIBUTIONS 524298 412154 412154 2704152 15280 15280 PREMIUMS 524298 82241 82241 CLAIMS REFUNDS 524298 48810 48810 131051 2850483 2835203 0 15280 274820 75505 45910 2400 22556 NOLHGA DUES AND ASSESSM 248759 ADMINISTRATIVE 148008 COMPUTER SERVICES 71278 OTHER EXPENSES 13851 903087 194607 45757 11895890 13415408 38867 38657 210 210 12090707 13461375 10786448 10209720 10786448 10209720 X 0 0 0 0 1304259 3251655 1304259 3251655 12090707 13461375 1947396 0 X X 0 1 X 1 0 38867 38657 210 210 ASSESSMENT CREDIT AND OTHER CARRYOVERS 10209720 10209720 X 2273755 0 2273755 576728 576728 2850483 903087 0 903087 0 903087 PART X, LINE 2: THE ASSOCIATION AND THE ESTATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6); THEREFORE, NO EXPENDITURES FOR FEDERAL INCOME TAXES HAVE BEEN RECORDED. THE ASSOCIATIONS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS, AS THEY RELATE TO POTENTIAL UNRELATED BUSINESS INCOME TAX, WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH ASSESSMENT REFUNDS 576,728. FORM 990, PART VI, SECTION A, LINE 6 UNDER COLORADO STATUTES ALL INSURANCE COMPANIES LICENSED TO WRITE LIFE INSURANCE POLICIES, ANNUITY CONTRACTS OR HEALTH INSURANCE POLICIES IN THE STATE OF COLORADO ARE REQUIRED TO BE MEMBERS ("MEMBER INSURERS") OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S MEMBER INSURERS ELECT THE INSURERS THAT FORM THE ASSOCIATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL CHANGES TO THE ASSOCIATION'S PLAN OF OPERATIONS ARE SUBJECT TO APPROVAL BY THE STATE'S DIRECTOR OF INSURANCE. FORM 990, PART VI, SECTION B, LINE 11 RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND THE MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS BEFORE SIGNING AND SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL BOARD MEMBERS AND CONTRACTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 RETURN AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE AUDIT COMMITTEE'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.