2023-02-28T12:37:11-06:00 2022-04-30 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2021-05-01 876122720 UTAH-IDAHO TEAMSTERS SECURITY FUND % SSA NICK MOWER UTAH 6022493582 C/O SSA 2550 W UNION HILLS DR 290 PHOENIX AZ 85027 SPENCER HOGUE secretary/trustee 6022493582 2023-02-15 true SPENCER HOGUE 999009999 Edmond Avaness CPA P00966890 8187692010 2 2021 2023-04-26 12:10:37Z DAVE ANDERSON 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 88299628 false X N/A X 1956 UT SEE SCHEDULE O 8 4 164 0 0 0 0 0 57435530 61583994 745313 850635 0 41753 58180843 62476382 0 0 42879680 49745112 0 0 0 0 0 2581427 2982100 45461107 52727212 12719736 9749170 60561231 66405330 74562 180041 60486669 66225289 X SEE SCHEDULE O false false SEE SCHEDULE O false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 1776 0 true 164 true false false false false false false false false X 8 4 false false false false false false false true true false false true true true true true true false false false X SSA NICK MOWER 6022493582 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 X DAVE ANDERSON EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 SPENCER HOGUE UNION TRUSTEE 1.0 40.0 X 0 0 0 BRITT MILLER UNION TRUSTEE 1.0 40.0 X 0 0 0 JESSICA PRATHER UNION TRUSTEE 1.0 40.0 X 0 0 0 JIM STONE UNION TRUSTEE 1.0 40.0 X 0 0 0 CHRIS ROWLAND employer trustee 1.0 40.0 X 0 0 0 TOM CANNON EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 TIM DIETZ EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 MATTHEW OGLESBY EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 JESSICA SCARSELLA EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 0 0 0 0 false false false SOUTHWEST SERVICE ADMINISTRATORS I 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 CONTRACT ADMIN. 988697 CIGNA PO BOX 644546 PITTSBURGH PA 15264 ADMIN SUPPORT SVCS 919015 MORGAN STANLEY 6510 S MILLROCK DR STE 100 HOLLADAY UT 84121 INVESTMENT SERVICES 122384 3 0 EMPLOYER CONTRIBUTIONS 900099 61563708 61563708 PARTICIPANT CONTRIBUTIONS 900099 20286 20286 61583994 712272 712272 0 0 0 0 0 25961609 25823246 138363 138363 138363 0 0 0 0 0 0 0 0 0 COBRA SUBSIDY 900099 41753 41753 41753 62476382 61625747 850635 0 0 0 49745112 0 0 0 0 0 0 1011591 45987 117200 0 0 127669 1345476 0 204335 0 0 0 0 0 7720 0 0 0 32384 BANK CHARGES 75647 PCORI FEES 13559 PRESERVATION OF RECORDS 532 52727212 2298990 1137077 127696 111751 0 0 6357729 7187204 0 0 0 0 0 0 0 0 15324 0 0 0 51761492 57969298 0 0 0 0 0 0 0 0 60561231 66405330 74562 180041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74562 180041 X 0 0 0 0 60486669 66225289 60486669 66225289 60561231 66405330 9749170 -4010550 X false true X true 0 0 X 58465832 -4010550 -4010550 62476382 62476382 52727212 52727212 52727212 PART X, LINE 2: NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS MADE. THE PLAN HAS RECEIVED TAX-EXEMPT STATUS FROM THE FEDERAL GOVERNMENT UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND THE STATE OF UTAH UNDER SECTION 16-6A. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART I, LINE 1 AND PART III, LINES 1 AND 4a: THE UTAH-IDAHO TEAMSTERS SECURITY FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. part i, line 5; part v, lines 2a and 2b; part ix, lines 7-10: the plan has no statutory employees, however, forms w-2/w-3 were filed for plan participants who received benefits from the plan. PART VI, LINE 11B: THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE CPA WITH THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE IT. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICT. PART VI, LINES 15A AND 15B: MEMBERS OF THE BOARD OF TRUSTEES RECEIVE NO COMPENSATION. THE PLAN DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED. PART VI, LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. PART VII, COLUMN E: THE FOLLOWING TRUSTEES RECEIVED COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATIONS AND SUCH COMPENSATION INFORMATION IS AVAILABLE ON THE RELATED ORGANIZATIONS' FORM 990: SPENCER HOGUE BRITT MILLER JESSICA PRATHER JIM STONE UTAH-IDAHO TEAMSTERS RETIREES' TRUST 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 452137944 EMP. BEN. PL. UT 501(C)(9) N/A NA false UTAH AGC TEAMSTERS APPRENTICE TRUST 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 870300921 TRNG PROGRAM UT 501(C)(3) N/A NA false SEE ATT FOR A LIST OF Contr employers N/A SEE ATTACHED LIST OF SEE ATTACHED LIST OF false false false false false false false false false false false false false false false false true true false SCHEDULE R, PARTS II, III AND IV: ACME CONCRETE PAVING, INC. ALSCO BFC Diversified, LLC. BISCUIT FILMWORKS, LLC. CHAMPION CONCRETE CHARPS, LLC. CRESTWOOD (PE BEN USA) DALE HUFFAKER TRUCK AND BACKHOE, LLC. DEAN FOODS COMPANY #2028 DRI-CON ROOFING EARTHGRAINS C/O BIMBO BAKERIES EARTHGRAINS MERCHANDISERS ELECTRIC KNIFE PRODUCTIONS FARM LEAGUE FLUOR IDAHO, LLC. GENEVA ROCK PRODUCTS GIBBSON & REED-UTAH GENER GRANITE CONSTRUCTION GREAT WESTERN MALTING CO. HADLEY PRODUCTIONS, LLC. HIGHSAIL PRODUCTIONS, LLC. Iconoclast Content, Inc. IDAHO ENVIROMENTAL COALITION, LLC. IDAHO MATERIALS AND CONSTRUCTION INTERCON CONSTRUCTION, INC. JVB LANDSCAPING, INC. KIEWIT POWER CONSTRUCTORS MAGNA WATER DISTRICT MEADOW GOLD DAIRY - BILLINGS MEADOW GOLD DAIRY - CASPER MEADOW GOLD DAIRY - IDAHO MEADOW GOLD DAIRY - MISSO MEADOW GOLD DAIRY - ST. GEORGE MEADOW GOLD DAIRY - UTAH MICHELS PIPELINE CONSTRUCTION MONDELEZ INTERNATIONAL NATIVE CONENT, LLC. NORTHWIND CONSTRUCTION SERVICES, LLC. O POSITIVE, LLC. PHENIX OF IDAHO, INC. PICROW, INC. POCATELLO READY MIX PRICE GREGORY INTERNATIONAL, LLC. RAIL TERMINAL SERVICES RAIL TERMINAL SERVICES/UPMFS M SALTY PICTURES, INC. SLOPES PRODUCTION, LLC. SMUGGLER, INC. SNELSONS PIPELINE SUNROC CONSTRUCTION CO. INC. SUPPLY AND DEMAND TEAMSTERS LOCAL #222 TEAMSTERS LOCAL #983 THE DIRECTORS BUREAU, LLC. THE HERTZ CORPORATION TWENTIETH CENTURY FOX FILM CORP. UNITED PARCEL SERVICE - UTAH W. W CLYDE - UTAH GENERAL WESTERN CONSTRUCTION, INC. YALE CREEK, INC.