2018-02-15T14:45:39-06:00 2017-03-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2016-04-01 742374809 THE SAVAGE COMPANIES CONSOLIDATED EMPLOYEES HEALTH CARE PLAN TRUST SAVA 8019446600 901 W LEGACY CENTER WAY MIDVALE UT 84047 JEFF KIRKHAM TRUSTEE 8019446600 2018-02-13 1 CHETT J CAMPBELL CPA P01301037 8015322200 66.60.98.162 2018-02-13 16:35:02 MS P A72655B2F7E14BD7684A4902134C1D5928547D66 48A89017C21F43DE3F09471A9B95A07083663D60 2016 2021-01-29 14:40:06Z JEFF KIRKHAM 901 W LEGACY CENTER WAY MIDVALE UT 84047 30352138 0 X WWW.SAVAGESERVICES.COM X 1984 UT PROVIDE HEALTH CARE INSURANCE TO EMPLOYEES. 6 0 0 0 0 0 0 0 29439772 30350616 3246 1522 0 0 29443018 30352138 0 0 30897239 32980309 0 0 0 0 0 2045040 1828400 32942279 34808709 -3499261 -4456571 5568360 633754 559281 80690 5009079 553064 PROVIDE HEALTH CARE INSURANCE TO EMPLOYEES. 0 0 32980309 30350616 PROVIDE MEDICAL, DENTAL, VISION, LIFE, DISABILITY INSURANCE, & PROVIDE A FLEXIBLE SPENDING PROGRAM. 32980309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 UT X DARREN BALLS 8019446600 901 W LEGACY CENTER WAY MIDVALE UT 84047 JEFFREY ROBERTS TRUSTEE 1.00 40.00 X 0 413675 15932 HOWARD GOODMAN TRUSTEE 1.00 40.00 X 0 304736 67864 JAMES PEARCE TRUSTEE 1.00 40.00 X 0 153750 21114 KEVIN BURKE TRUSTEE 1.00 40.00 X 0 277512 18346 BRADLEY CRIST TRUSTEE 1.00 40.00 X 0 253609 84469 TODD SAVAGE TRUSTEE 1.00 40.00 X 0 459205 243779 0 1862487 451504 0 0 1 0 REGENCE BLUECROSS BLUESHIELD OF UTAH PO BOX 35022 SEATTLE WA 981243500 MEDICAL & RX CLAIMS, STOPLOSS PREMIUMS 25331766 METROPOLITAN LIFE INSURANCE CO DEPT LA 21296 PASADENA CA 91185 LIFE & DISABILITY INSURANCE PREMIUMS 2040121 DELTA DENTAL INSURANCE COMPANY PO BOX 7564 SAN FRANCISCO CA 941207564 DENTAL PREMIUMS AND CLAIMS 1905296 KAISER PERMANENTE ONE KAISER PLAZA OAKLAND CA 94612 MEDICAL PREMIUMS 1723536 HM LIFE INSURANCE COMPANY 501 PENN AVE PITTSBURGH PA 15222 LIFE & DISABILITY INSURANCE PREMIUMS 1192399 13 EMPLOYER CONTRIBUTIONS 900099 21354270 21354270 EMPLOYEE CONTRIBUTIONS 900099 8996346 8996346 30350616 1522 1522 30352138 30350616 0 1522 32980309 32980309 1828400 1828400 34808709 32980309 1828400 0 5305737 9825 262623 623929 5568360 633754 559281 80690 559281 80690 X 5009079 553064 5009079 553064 5568360 633754 -4456571 556 0 X 0 1 X 1 0 0 X 30352138 0 30352138 0 30352138 34808709 0 34808709 0 34808709 PART X, LINE 2: THE 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. 0 0 0 JEFFREY ROBERTS TRUSTEE 0 307933 0 20085 0 85657 0 0 0 15932 0 429607 0 0 HOWARD GOODMAN TRUSTEE 0 157500 0 140000 0 7236 0 52584 0 15280 0 372600 0 0 JAMES PEARCE TRUSTEE 0 128750 0 25000 0 0 0 5708 0 15406 0 174864 0 0 KEVIN BURKE TRUSTEE 0 167512 0 110000 0 0 0 2748 0 15598 0 295858 0 0 BRADLEY CRIST TRUSTEE 0 180950 0 57000 0 15659 0 68710 0 15759 0 338078 0 0 TODD SAVAGE TRUSTEE 0 235000 0 219500 0 4705 0 227906 0 15873 0 702984 0 0 PARTT III - ADDITIONAL INFORMATION THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED A COMPENSATION COMMITTEE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 15A THE 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. SAVAGE SERVICES CORP 901 W LEGACY CENTER WAY MIDVALE UT 84047 870237425 MATERIALS UT N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1