Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
PIPE LINE CONTRACTORS ASSOCIATION
SCHOLARSHIP FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)1700 PACIFIC AVENUE NO 4100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DALLAS, TX752014675
A Employer identification number

75-2744096
B Telephone number (see instructions)

(214) 969-2700
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,343,137
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 700,675
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 5 5  
4 Dividends and interest from securities... 588 588  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 701,268 593 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 4,750 1,710 0 0
c Other professional fees (attach schedule).... 9,810 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 6,767 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 21,327 1,710 0 0
25 Contributions, gifts, grants paid....... 536,000 536,000
26 Total expenses and disbursements. Add lines 24 and 25 557,327 1,710 0 536,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 143,941
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 4,163,610 4,343,137 4,343,137
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,163,610 4,343,137 4,343,137
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,163,610 4,343,137
30 Total net assets or fund balances (see instructions)..... 4,163,610 4,343,137
31 Total liabilities and net assets/fund balances (see instructions). 4,163,610 4,343,137
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,163,610
2
Enter amount from Part I, line 27a .....................
2
143,941
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
35,586
4
Add lines 1, 2, and 3 ..........................
4
4,343,137
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,343,137
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 516,000 4,185,569 0.123281
2013 456,000 4,274,377 0.106682
2012 349,750 4,058,828 0.086170
2011 266,250 3,884,431 0.068543
2010 240,000 3,795,345 0.063235
2
Total of line 1, column (d) .....................
20.447911
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.089582
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
4,243,566
5
Multiply line 4 by line 3......................
5
380,147
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
380,147
8
Enter qualifying distributions from Part XII, line 4.............
8
536,000
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 133
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 133
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 133
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet133 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPAT TIELBORG Telephone no.bullet (214) 969-2700

    Located atbullet1700 PACIFIC AVE STE 4100DALLASTX ZIP+4bullet752014675
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOHN ALLEN CHAIRMAN
    1.00
    0 0 0
    1700 PACIFIC AVENUE SUITE 4100
    DALLAS,TX752014675
    J PATRICK TIELBORG SECRETARY/COUNSEL
    1.00
    0 0 0
    1700 PACIFIC AVENUE SUITE 4100
    DALLAS,TX752014675
    ROBERT A RIESS SR DIRECTOR
    1.00
    0 0 0
    1700 PACIFIC AVENUE SUITE 4100
    DALLAS,TX752014675
    ROBERT C OSBORN DIRECTOR
    1.00
    0 0 0
    1700 PACIFIC AVENUE SUITE 4100
    DALLAS,TX752014675
    C PAUL EVANS DIRECTOR
    1.00
    0 0 0
    1700 PACIFIC AVENUE SUITE 4100
    DALLAS,TX752014675
    KEVIN GULLY DIRECTOR/ASSOC. MEMBER REP
    1.00
    0 0 0
    1700 PACIFIC AVENUE SUITE 4100
    DALLAS,TX752014675
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 AWARDED 67 SCHOLARSHIPS TO CHILDREN, STEPCHILDREN,AND GRANDCHILDREN OF FULL-TIME EMPLOYEES OF REGULAR ANDASSOCIATE MEMBERS OF THE PIPE LINE CONTRACTORS ASSOCIATION 536,000
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    4,308,189
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,308,189
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,308,189
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    64,623
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,243,566
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    212,178
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    212,178
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    212,178
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    212,178
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    212,178
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    536,000
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    536,000
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    536,000
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 212,178
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 50,260
    b From 2011...... 72,028
    c From 2012...... 146,809
    d From 2013...... 242,281
    e From 2014...... 306,722
    fTotal of lines 3a through e........ 818,100
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 536,000
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 212,178
    e Remaining amount distributed out of corpus 323,822
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,141,922
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    50,260
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    1,091,662
    10 Analysis of line 9:
    a Excess from 2011.... 72,028
    b Excess from 2012.... 146,809
    c Excess from 2013.... 242,281
    d Excess from 2014.... 306,722
    e Excess from 2015.... 323,822
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    PIPE LINE CONTRACTORS ASSOCIATION S
    1505 RIVERVIEW RD PO BOX 297
    ST PETER,MN56082
    (507) 931-1682
    bThe form in which applications should be submitted and information and materials they should include:
    INTERESTED STUDENTS MUST COMPLETE AN APPLICATION AND MAIL IT ALONG WITH A CURRENT, COMPLETE OFFICIAL TRANSCRIPT OF GRADES. APPLICATION PROVIDED UPON REQUEST.
    cAny submission deadlines:
    JANUARY 7
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CHILDREN, STEPCHILDREN, OR GRANDCHILDREN, AGE 25 AND YOUNGER, OF FULL-TIME EMPLOYEES OF REGULAR OR ASSOCIATE MEMBERS OF THE PLCA. HIGH SCHOOL SENIORS OR GRADUATES WHO PLAN TO ENROLL OR STUDENTS WHO ARE ALREADY ENROLLED IN A FULL-TIME UNDERGRADUATE COURSE OF STUDY AT AN ACCREDITED 4 YEAR COLLEGE OR UNIVERSITY. AWARDS MAY BE RENEWED FOR UP TO THREE ADDITIONAL YEARS. RENEWAL IS CONTINGENT UPON SATISFACTORY ACADEMIC PERFORMANCE IN A FULL-TIME COURSE OF STUDY AND CONTINUATION OF THE PROGRAM. THE SCHOLARSHIP RECIPIENTS IN 2007 AND THEREAFTER MUST RE-QUALIFY FOR THEIR SCHOLARSHIPS EACH YEAR ON THE SAME BASIS THE ORIGINAL SCHOLARSHIP WAS AWARDED. AWARDS ARE FOR EITHER UNDERGRADUATE OR GRADUATE STUDY.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ABBY M AMES
    152 NORTH MAIN STREET
    POTOSI,WI53820
    NONE I SCHOLARSHIP 8,000
    ALLISON L RAFFETY
    17611 TAHOE PINES LANE
    HUMBLE,TX77346
    NONE I SCHOLARSHIP 8,000
    ALLYSON E FOULK
    509 GARDEN WAY
    WEXFORD,PA15090
    NONE I SCHOLARSHIP 8,000
    AMEENA L ZAMAN
    14014 HAMPTON COVE DRIVE
    HOUSTON,TX77077
    NONE I SCHOLARSHIP 8,000
    ANASTASIA K WOLF-FLASCH
    W4502 SKYLINE DRIVE
    CAMPBELLSPORT,WI53010
    NONE I SCHOLARSHIP 4,000
    ARNIE D ROMINE
    8024 PLEASANTVILLE ROAD
    RUSHVILLE,OH43150
    NONE I SCHOLARSHIP 8,000
    ASHLEY N RAUSCH
    1311 N 6TH AVENUE
    WASHINGTON,IA52353
    NONE I SCHOLARSHIP 8,000
    BRETT A BENDER
    13810 MARLIN DRIVE
    CHARDON,OH44024
    NONE I SCHOLARSHIP 8,000
    BROOKE N BENDER
    13810 MARLIN DRIVE
    CHARDON,OH44024
    NONE I SCHOLARSHIP 8,000
    CAILYN M TRAPANI
    13714 GAINESWAY DRIVE
    CYPRESS,TX77429
    NONE I SCHOLARSHIP 8,000
    CAMILLA J SUMMERS
    99 JOHNSON WOODS DRIVE
    BATAVIA,IL60510
    NONE I SCHOLARSHIP 12,000
    CARLY B DEUSENBERY
    8720 EELPOT ROAD APT 411
    NAPLES,NY14512
    NONE I SCHOLARSHIP 8,000
    CASSIDY R FOULK
    509 GARDEN WAY
    WEXFORD,PA15090
    NONE I SCHOLARSHIP 8,000
    CHANCE J ALLEN
    PO BOX 718
    CALHOUN,LA71225
    NONE I SCHOLARSHIP 8,000
    CHASE M THROWER
    1432 BROWNLEE ROAD
    CALHOUN,LA71225
    NONE I SCHOLARSHIP 8,000
    CLAIRE R VERONIE
    31114 STELLA LANE
    TOMBALL,TX77375
    NONE I SCHOLARSHIP 8,000
    CLARA R WHITE
    4567 WINKLER LANE
    POTOSI,WI53820
    NONE I SCHOLARSHIP 8,000
    COURTNEY P WEYMOUTH
    8336 FOXWORTH TRAIL
    POWELL,TN37849
    NONE I SCHOLARSHIP 8,000
    CYLER B CLIFTON
    PO BOX 359
    BUSHLAND,TX79012
    NONE I SCHOLARSHIP 8,000
    DEON S PLOESSL
    10539 JORDAN LANE
    DUBUQUE,IA52003
    NONE I SCHOLARSHIP 8,000
    DOMINIC M DONOFRIO
    1389 COUNTY ROAD 1356
    ASHLAND,OH44805
    NONE I SCHOLARSHIP 8,000
    ELIZABETH J WHITE
    4567 WINKLER LANE
    POTOSI,WI53820
    NONE I SCHOLARSHIP 8,000
    EMILY A BROWN
    283 FREEMAN FALLS ROAD
    ACME,PA15610
    NONE I SCHOLARSHIP 8,000
    EMMA G THOMPSON
    180 MCJUNKIN ROAD
    TELLICO PLAINS,TN37385
    NONE I SCHOLARSHIP 8,000
    ERIKA M PETERS
    4210 WHITEHOUSE SPENCER ROAD
    SWANTON,OH43558
    NONE I SCHOLARSHIP 8,000
    GARRETT C COATS
    10101 E 91ST CIRCLE NORTH
    OWASSO,OK74055
    NONE I SCHOLARSHIP 8,000
    HAILEY L WRIGHT
    1252 COVE WAY
    PULLMAN,WA99163
    NONE I SCHOLARSHIP 8,000
    HALEY M JONES
    90 ESTHERBROOK COURT
    APPLETON,WI54915
    NONE I SCHOLARSHIP 8,000
    HANNAH M WARD
    323 ERICKSON ROAD
    DULUTH,MN55810
    NONE I SCHOLARSHIP 8,000
    HOLLY A HELEIN
    W5089 FOX LANE
    SHERWOOD,WI54169
    NONE I SCHOLARSHIP 8,000
    JENSEN M WESTPHAL
    N11555 CENTER DRIVE
    BROWNSVILLE,WI53006
    NONE I SCHOLARSHIP 8,000
    JESSICA R BAUGH
    12223 MARCREST COURT
    HOUSTON,TX77070
    NONE I SCHOLARSHIP 8,000
    JOSEPH M FIORE
    2116 BEARTOWN ROAD
    CANADENSIS,PA18325
    NONE I SCHOLARSHIP 8,000
    JOSHUA C YOCHAM
    PO BOX 928
    COWETA,OK74429
    NONE I SCHOLARSHIP 8,000
    JOSHUA L OGG
    1338 N 429
    PRYOR,OK74361
    NONE I SCHOLARSHIP 8,000
    KAITLYN M KRUG
    165 CRISTE ROAD
    LORETTO,PA15940
    NONE I SCHOLARSHIP 8,000
    KATELYN S KING
    6079 ORRSTOWN ROAD
    PLEASANT HALL,PA17246
    NONE I SCHOLARSHIP 8,000
    KATHLEEN E SNIDER
    23 GABLED PINES PLACE
    THE WOODLANDS,TX77382
    NONE I SCHOLARSHIP 8,000
    KATHRYN M HICKS
    2203 DORRINGTON APT 303
    HOUSTON,TX77030
    NONE I SCHOLARSHIP 8,000
    KAYDI D WINGO
    ROUTE 2 BOX 122-9
    VIAN,OK74962
    NONE I SCHOLARSHIP 8,000
    KEVIN P NGUYEN
    9267 CHERRYSTONE DRIVE
    MENTOR,OH44060
    NONE I SCHOLARSHIP 8,000
    LEAH C GORAL
    1001 CHURCHILL LANE
    FOND DU LAC,WI54935
    NONE I SCHOLARSHIP 8,000
    LINDSAY C KOWALESKI
    N4877 BALDWIN ROAD
    MANAWA,WI54949
    NONE I SCHOLARSHIP 8,000
    LOGAN G ELDER
    26922 HOLLY LORD
    MAGNOLIA,TX77355
    NONE I SCHOLARSHIP 8,000
    MACKENZIE R WIGAL
    1807 33RD STREET
    PARKERSBURG,WV26104
    NONE I SCHOLARSHIP 8,000
    MADISON B WERNER
    208 FLEMING AVENUE
    HANOVER,PA17331
    NONE I SCHOLARSHIP 8,000
    MAEGAN L ROLLOW
    6540 S 257 E AVENUE
    BROKEN ARROW,OK74014
    NONE I SCHOLARSHIP 8,000
    MEGAN K OBERHOLZER
    2240 SHINHAM ROAD
    GREENCASTLE,PA17225
    NONE I SCHOLARSHIP 8,000
    NAOMI L RUBENZER
    525 8TH AVENUE
    BLOOMER,WI54724
    NONE I SCHOLARSHIP 8,000
    NICHOLAS C CLARK
    9901 JUNIPER COURT
    MENTOR,OH44060
    NONE I SCHOLARSHIP 8,000
    PAIGE E GAYDOS
    15971 T RIDGE ROAD
    CALDWELL,OH43724
    NONE I SCHOLARSHIP 8,000
    PAREESA BINA
    325 UNIVERSITY DOWNS CRESCENT
    WATERLOO,ONATARIO  
    CA
    NONE I SCHOLARSHIP 8,000
    RALEIGH J SIMON
    9902 ADAM AVENUE
    INVER GROVE HEIGHTS,MN55077
    NONE I SCHOLARSHIP 8,000
    RANDI R SHULTZ
    219 W MAIN STREET
    FAYETTEVILLE,PA17222
    NONE I SCHOLARSHIP 8,000
    ROBERT P BARRETT
    132 B STREET
    PORT READING,NJ07064
    NONE I SCHOLARSHIP 8,000
    SARAH J SCHACHNER
    317 BLUE RUN ROAD
    CHESWICK,PA15024
    NONE I SCHOLARSHIP 8,000
    SARAH K PIKE
    8557 ERICSON COVE
    CORDOVA,TN38018
    NONE I SCHOLARSHIP 8,000
    SEBRINA YAN
    4623 ZACHARY LANE
    SUGAR LAND,TX77479
    NONE I SCHOLARSHIP 8,000
    SHANELE K COBB
    PO BOX J95
    RUTLEDGE,AL36071
    NONE I SCHOLARSHIP 8,000
    SIMO HUANG
    19418 CHESTNUTFIELD COURT
    HOUSTON,TX77094
    NONE I SCHOLARSHIP 8,000
    SKYLAR A ORR
    3300 VICKIE KAREN DRIVE
    KNOXVILLE,TN37938
    NONE I SCHOLARSHIP 8,000
    STEPHANIE N ZUCKERMAN
    768 ROLAND STREET
    MEMPHIS,TN38104
    NONE I SCHOLARSHIP 8,000
    TAYLOR E HOOD
    2114 STARLITE FIELD
    SUGAR LAND,TX77479
    NONE I SCHOLARSHIP 8,000
    TESSA R PATTERSON
    9603 SOUTH STANLEY PLACE
    TEMPE,AZ85284
    NONE I SCHOLARSHIP 8,000
    TYLER D NUNNENKAMP
    1421 WHEATLAND ROAD
    PROSPER,TX75078
    NONE I SCHOLARSHIP 8,000
    TYLER R HELMS
    12410 N ECHO
    ORO VALLEY,AZ85755
    NONE I SCHOLARSHIP 8,000
    WESLEY T CALLAWAY
    1324 HIGHWAY 569
    FERRIDAY,LA71334
    NONE I SCHOLARSHIP 8,000
    Total .................................bullet 3a 536,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 5  
    4 Dividends and interest from securities....     14 588  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 593 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13593
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
    Yes
     
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1c 0 PIPE LINE CONTRACTORS ASSOC SHARING OF PLCA FACILITIES
    1c 0 PIPE LINE INDUSTRY ADVANCEMENT FUND SHARING OF PLCA FACILITIES
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    PIPE LINE CONTRACTORS ASSOC 501(C)(6) BOARD MEMBERS IN COMMON
    PIPE LINE INDUSTRY ADVANCEMENT FUND 501(C)(6) BOARD MEMBERS IN COMMON
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number

    75-2744096
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number
    75-2744096
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    OTIS EASTERN SERVICE INC  
    PO BOX 330
     
    WELLSVILLE, NY14895

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    US PIPELINE INC  
    950 ECHO LANE SUITE 100
     
    HOUSTON, TX77024

    $ 54,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    PRICE GREGORY INTERNATIONAL  
    920 MEMORIAL CITY WAY
     
    HOUSTON, TX77024

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
     
     

    CHASE INC  
    475 HENSLEE DRIVE
     
    DICKSON, TN37055

    $ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
     
     

    MIKE LANGSTON  
    1933 DIAMON RIDGE DRIVE
     
    CARROLLTON, TX75010

    $ 21,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
     
     

    PRECISION PIPELINE LLC  
    3314 56TH STREET
     
    EAU CLAIRE, WI54703

    $ 59,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number
    75-2744096
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
     
     

    ROCKFORD CORP  
    26000 COMMERCENTRE DR
     
    LAKE FOREST, CA92630

    $ 30,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    SUNBELT TRACTOR & EQUIPMENT CO
     

       
    18555 HIGHWAY 6 SOUTH
     
    COLLEGE STATION, TX77845

    $ 13,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
     
     

    ARB INC  
    26000 COMMERCENTRE DR
     
    LAKE FOREST, CA92630

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
     
     

    HL CHAPMAN PIPELINE CONSTRUCTION IN  
    9250 FM 2243
     
    LEANDER, TX78641

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
     
     

    MICHELS CORPORATION  
    817 W MAIN ST
     
    BROWNSVILLE, WI53006

    $ 10,750


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
     
     

    MINNESOTA LIMITED INC  
    PO BOX 410
     
    BIG LAKE, MN55309

    $ 22,850


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number
    75-2744096
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    13
     
     

    OUTLAW PADDING  
    46631 N 11TH AVENUE
     
    PHOENIX, AZ85087

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
     
     

    OZZIE'S PIPELINE PADDER INC  
    7102 WEST SHERMAN STREET
     
    PHOENIX, AZ85043

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
     
     

    PE BEN USA INC  
    13738 FM 529 ROAD
     
    HOUSTON, TX77641

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
     
     

    PIPELINE MACHINERY INTERNATIONAL LP  
    15434 CYPRESS NORTH HOUSTON
     
    CYPRESS, TX77429

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
     
     

    RL COOLSAET CONSTRUCTION CO  
    PO BOX 279
     
    TAYLOR, MI48180

    $ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
     
     

    SHEEHAN PIPE LINE CONSTRUCTION CO  
    2431 EAST 61ST ST SUITE 700
     
    TULSA, OK74136

    $ 58,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number
    75-2744096
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    19
     
     

    SUNBELT EQUIPMENT MARKETING INC  
    500 DAVENPORT DRIVE
     
    COLLEGE STATION, TX77845

    $ 16,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
    HENKELS & MCCOY INC
     

       
    985 JOLLY ROAD
     
    BLUE BELL, PA19422

    $ 34,050


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
     
     

    LATEX CONSTRUCTION CO  
    1353 FARMER ROAD NW
     
    CONYERS, GA30012

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
     
     

    LANEY DIRECTIONAL DRILLING  
    831 CROSSBRIDGE DRIVE
     
    SPRING, TX77373

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
     
     

    OZ DIRECTIONAL DRILLING INC  
    38220 NORTH 103RD PLACE
     
    SCOTTSDALE, AZ85262

    $ 26,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
     
     

    SPECIALTY POLYMER COATINGS INC  
    SUITE 104-20529 62 AVENUE
     
    LANGLEY, BCV3A 8R4CA

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number
    75-2744096
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    25
     
     

    CHRISTOPHER T LEINES  
    PO BOX 353
     
    MEDINA, MN55357

    $ 33,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
     
     

    RONNIE WISE  
    19722 EMERALD RIDGE LANE
     
    HOUSTON, TX77094

    $ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
     
     

    TOTAL CONTRIBUTIONS BELOW 5000  
    1700 PACIFIC AVENUE
     
    DALLAS, TX75201

    $ 54,925


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
     
     

    GENE JOHNSON  
    1008 BENTBROOK LN
     
    SHERMAN, TX750925098

    $ 22,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
     
     

    SCOTT SUMMERS  
    2 EISENHOWER LN
     
    TRABUCO CANYON, CA926795005

    $ 29,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
     
     

    THE HDD CO  
    3161 CAMERON PARK DR SUITE 215
     
    CAMERON PARK, CA95682

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number
    75-2744096
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    31
     
     

    APPALACHIAN PIPELINE CONTRACTORS LL  
    170-D EAST MAIN ST PMB 280
     
    HENDERSONVILLE, TX37075

    $ 20,200


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
     
     

    SUPREME INDUSTRIES INC  
    216 BOGUE ROAD
     
    HARWINTON, CT06791

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
     
     

    BARNARD PIPELINE  
    BOX 362
     
    BOZEMAN, MT59771

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
     
     

    ELECTRIC CONDUIT CONSTRUCTION CO  
    816 HICKS DRIVE
     
    ELBURN, IL60119

    $ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    35
     
     

    J MARCUS LANEY  
    20724 SWEETGLEN DRIVE
     
    PORTER, TX77365

    $ 14,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    36
     
     

    MIDWESTERN CONTRACTORS  
    816 HICKS DRIVE
     
    ELBURN, IL60119

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number
    75-2744096
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    37
     
     

    OHIO CAT  
    3993 EAST ROYALTON ROAD
     
    BROADVIEW HEIGHTS, OH44147

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    38
    GREGORY & COOK CONSTRUCTION
     

       
    952 ECHO LN SUITE 310
     
    HOUSTON, TX77024

    $ 9,900


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    39
     
     

    INTERCON CONSTRUCTION  
    5512 STATE ROAD 19 113
     
    WAUNAKEE, WI53597

    $ 14,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number

    75-2744096
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    PIPE LINE CONTRACTORS ASSOCIATION
    SCHOLARSHIP FOUNDATION
    Employer identification number

    75-2744096
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    PIPE LINE CONTRACTORS ASSOCIATION
     
    SCHOLARSHIP FOUNDATION
    EIN:
    75-2744096
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,750 1,710 0 0

    TY 2015 OtherExpensesSchedule
    Name:
    PIPE LINE CONTRACTORS ASSOCIATION
     
    SCHOLARSHIP FOUNDATION
    EIN:
    75-2744096
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 1,150 0 0 0
    CONVENTION EXPENSE 4,920 0 0 0
    PRINTING EXPENSE 697 0 0 0


    TY 2015 OtherIncreasesSchedule
    Name:
    PIPE LINE CONTRACTORS ASSOCIATION
     
    SCHOLARSHIP FOUNDATION
    EIN:
    75-2744096
    Description Amount
    RECOVERY OF PRIOR YEAR GRANTS 35,586


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    PIPE LINE CONTRACTORS ASSOCIATION
     
    SCHOLARSHIP FOUNDATION
    EIN:
    75-2744096
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SCHOLARSHIP MANAGEMENT FEE 9,810 0 0 0


    TY 2015 SubstantialContributorsSch
    Name:
    PIPE LINE CONTRACTORS ASSOCIATION
     
    SCHOLARSHIP FOUNDATION
    EIN:
    75-2744096
    Name Address
    SHEEHAN PIPE LINE CONSTRUCTION CO
     
    2431 EAST 61ST STREET SUITE 700
    TULSA,OK74136