BETA

THE SAVAGE COMPANIES CONSOLIDATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE SAVAGE COMPANIES CONSOLIDATED (EIN 74-2374809)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-15
IRS object ID
201800469349301870
Schema version
2016v3.0
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)
Return2018-02-15T14:45:39-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 TRIAD CENTER STE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841801106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742374809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAVAGE COMPANIES CONSOLIDATEDBusinessNameLine1Txt
Business Name Line2EMPLOYEES HEALTH CARE PLAN TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAVABusinessNameControlTxt
Phone8019446600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 W LEGACY CENTER WAYAddressLine1Txt
CityMIDVALECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF KIRKHAMPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8019446600PhoneNum
Signature2018-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHETT J CAMPBELL CPAPreparerPersonNm
PTINP01301037PTIN
Phone8015322200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.60.98.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-13IPDt
IP Tm16:35:02IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA72655B2F7E14BD7684A4902134C1D5928547D66AtSubmissionCreationDeviceId
At Submission Filing Device Id48A89017C21F43DE3F09471A9B95A07083663D60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF KIRKHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 W LEGACY CENTER WAYAddressLine1Txt
CityMIDVALECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,352,138GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SAVAGESERVICES.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1984FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionPROVIDE HEALTH CARE INSURANCE TO EMPLOYEES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$29,439,772PYProgramServiceRevenueAmt
CY Program Service Revenue$30,350,616CYProgramServiceRevenueAmt
PY Investment Income$3,246PYInvestmentIncomeAmt
CY Investment Income$1,522CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$29,443,018PYTotalRevenueAmt
CY Total Revenue$30,352,138CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$30,897,239PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$32,980,309CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,045,040PYOtherExpensesAmt
CY Other Expenses$1,828,400CYOtherExpensesAmt
PY Total Expenses$32,942,279PYTotalExpensesAmt
CY Total Expenses$34,808,709CYTotalExpensesAmt
PY Revenues Less Expenses-$3,499,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,456,571CYRevenuesLessExpensesAmt
Total Assets BOY$5,568,360TotalAssetsBOYAmt
Total Assets EOY$633,754TotalAssetsEOYAmt
Total Liabilities BOY$559,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,009,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$553,064NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HEALTH CARE INSURANCE TO EMPLOYEES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,980,309ExpenseAmt
Revenue$30,350,616RevenueAmt
DescPROVIDE MEDICAL, DENTAL, VISION, LIFE, DISABILITY INSURANCE, & PROVIDE A FLEXIBLE SPENDING PROGRAM.Desc
Total Program Service Expenses$32,980,309TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARREN BALLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8019446600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 W LEGACY CENTER WAYAddressLine1Txt
CityMIDVALECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84047ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY ROBERTS
TRUSTEE1.0040.00Yes (X)$0$413,675$15,932
HOWARD GOODMAN
TRUSTEE1.0040.00Yes (X)$0$304,736$67,864
JAMES PEARCE
TRUSTEE1.0040.00Yes (X)$0$153,750$21,114
KEVIN BURKE
TRUSTEE1.0040.00Yes (X)$0$277,512$18,346
BRADLEY CRIST
TRUSTEE1.0040.00Yes (X)$0$253,609$84,469
TODD SAVAGE
TRUSTEE1.0040.00Yes (X)$0$459,205$243,779
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,862,487TotReportableCompRltdOrgAmt
Total Other Compensation$451,504TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
REGENCE BLUECROSS BLUESHIELD OF UTAH
PO BOX 35022SEATTLEWA981243500MEDICAL & RX CLAIMS, STOPLOSS PREMIUMS$25,331,766
METROPOLITAN LIFE INSURANCE CO
DEPT LA 21296PASADENACA91185LIFE & DISABILITY INSURANCE PREMIUMS$2,040,121
DELTA DENTAL INSURANCE COMPANY
PO BOX 7564SAN FRANCISCOCA941207564DENTAL PREMIUMS AND CLAIMS$1,905,296
KAISER PERMANENTE
ONE KAISER PLAZAOAKLANDCA94612MEDICAL PREMIUMS$1,723,536
HM LIFE INSURANCE COMPANY
501 PENN AVEPITTSBURGHPA15222LIFE & DISABILITY INSURANCE PREMIUMS$1,192,399
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$21,354,270$21,354,270
EMPLOYEE CONTRIBUTIONS900099$8,996,346$8,996,346
FieldValueIRS element (for citing)
Total Program Service Revenue$30,350,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,522TotalRevenueColumnAmt
Exclusion$1,522ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,352,138TotalRevenueColumnAmt
Related Or Exempt Func Income$30,350,616RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,522ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$32,980,309TotalAmt
Program Services$32,980,309ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,828,400TotalAmt
Management And General$1,828,400ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,808,709TotalAmt
Program Services$32,980,309ProgramServicesAmt
Management And General$1,828,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,305,737BOYAmt
EOY$9,825EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,623BOYAmt
EOY$623,929EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,568,360BOYAmt
EOY$633,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$559,281BOYAmt
EOY$80,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$559,281BOYAmt
EOY$80,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,009,079BOYAmt
EOY$553,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,009,079BOYAmt
EOY$553,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,568,360BOYAmt
EOY$633,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,456,571ReconcilationRevenueExpnssAmt
Prior Period Adjustments$556PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,352,138TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$30,352,138RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,352,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,808,709TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$34,808,709ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,808,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THE PLAN'S RELATED INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED FEBRUARY 16, 1989 FROM THE INTERNAL REVENUE SERVICES, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST QUALIFIES AND OPERATES IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY ROBERTS
TRUSTEE$0$307,933$0$20,085$0$85,657$0$0$0$15,932$0$429,607$0$0
HOWARD GOODMAN
TRUSTEE$0$157,500$0$140,000$0$7,236$0$52,584$0$15,280$0$372,600$0$0
JAMES PEARCE
TRUSTEE$0$128,750$0$25,000$0$0$0$5,708$0$15,406$0$174,864$0$0
KEVIN BURKE
TRUSTEE$0$167,512$0$110,000$0$0$0$2,748$0$15,598$0$295,858$0$0
BRADLEY CRIST
TRUSTEE$0$180,950$0$57,000$0$15,659$0$68,710$0$15,759$0$338,078$0$0
TODD SAVAGE
TRUSTEE$0$235,000$0$219,500$0$4,705$0$227,906$0$15,873$0$702,984$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTT III - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED A COMPENSATION COMMITTEE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO, FINANCIAL REPORTING MANAGER, VP/CONTROLLER AND VP/EMPLOYEE BENEFITS ALL REVIEW THE FORM 990. ONCE THAT REVIEW IS DONE IT IS PRESENTED TO HOWARD GOODMAN, TRUSTEE, WHO THEN REVIEWS AND SIGNS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE MEET ANNUALLY AND AS NEEDED TO REVIEW ALL COMPENSATION INCLUDING EXECUTIVE COMPENSATION FOR COMPARABILITY TO SIMILAR POSITIONS IN LIKE INDUSTRIES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAVAGE SERVICES CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 W LEGACY CENTER WAYAddressLine1Txt
CityMIDVALECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84047ZIPCd
FieldValueIRS element (for citing)
EIN870237425EIN
Primary ActivitiesMATERIALSPrimaryActivitiesTxt
Legal Domicile StateUTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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