2017-11-15T11:52:40-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DRIVE SUITE 450 ROSEVILLE CA 956785423 990 2016-01-01 356967427 WESTERN REGIONAL EMPLOYEE WELFARE BENEFITS TRUST WEST 2095219771 PO BOX 3191 MODESTO CA 953533191 JEFFREY R REED TRUSTEE TRUSTEE 2095219771 2017-11-10 1 CRYSTAL COLEMAN P00823057 9167847800 2017-11-10 67.137.57.251 2017-11-10 11:36:44 PS P B8BE12A07FD0665E6FA7C27742E13502B5970BDA 93F8E39FF1A637C548B493952A1C3FBE4FB30466 2016 2018-03-14 21:41:22Z JEFFREY R REED 928 12TH ST SUITE 700 MODESTO CA 95354 4122267 0 X NONE X 2012 CA PROVIDE HEALTH, DISABILITY AND LIFE INSURANCE BENEFITS TO EMPLOYEES AND FAMILY MEMBERS 3 0 0 0 0 0 0 0 3692990 4122267 0 0 0 0 3692990 4122267 0 0 3297287 3833448 0 0 0 0 0 10661 46860 3307948 3880308 385042 241959 837656 1089146 1123 10654 836533 1078492 PROVIDE HEALTH, DISABILITY AND LIFE INSURANCE BENEFITS TO THE EMPLOYEES, SPOUSES OF EMPLOYEES, AND DEPENDENTS OF EMPLOYEES OF BASIC RESOURCES, INC. AND SUBSIDIARIES. 0 0 PROVIDED MEDICAL BENEFITS TO EMPLOYEES, SPOUSES OF EMPLOYEES, AND DEPENDENTS OF EMPLOYEES, AS APPLICABLE. PROVIDED LIFE INSURANCE BENEFITS TO EMPLOYEES, SPOUSES OF EMPLOYEES, AND DEPENDENTS OF EMPLOYEES, AS APPLICABLE. PROVIDED LONG TERM DISABILITY BENEFITS TO EMPLOYEES, SPOUSES OF EMPLOYEES, AND DEPENDENTS OF EMPLOYEES, AS APPLICABLE. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 2095219771 928 12TH STREET MODESTO CA 953542330 X JEFFREY REED TRUSTEE 1.00 X 0 0 0 WENDELL REED TRUSTEE 1.00 X 0 0 0 JOHN SHODEN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HEALTH/MEDICAL 525100 3731602 3731602 DENTAL INCOME 525100 151282 151282 LIFE INSURANCE 525100 127248 127248 LONG TERM DISABILITY 525100 54873 54873 VOLUNTARY LIFE INCOME 525100 30083 30083 27179 27179 4122267 4122267 4122267 0 0 3833448 35825 COBRA ADMIN FEES 11035 3880308 827911 862417 1195 218179 8550 8550 837656 1089146 1123 10654 1123 10654 X 0 0 0 0 836533 1078492 836533 1078492 837656 1089146 241959 0 X X 0 1 X 1 0 0 X 4122267 0 4122267 0 4122267 3880308 0 3880308 0 3880308 PART X, LINE 2: THE TRUST OBTAINED ITS LATEST DETERMINATION LETTER IN JUNE 2014, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE TRUST HAS NOT MADE ANY AMENDMENTS SINCE RECEIVING THIS DETERMINATION LETTER. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 WENDELL REED AND JEFFREY REED HAVE A BUSINESS RELATIONSHIP. WENDELL REED AND JEFFREY REED ALSO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ALL APPLICABLE SCHEDULES AND STATEMENTS, HEREAFTER REFERRED TO COLLECTIVELY AS "FORM 990", WERE PROVIDED TO THE TRUSTEES. THE TRUSTEES REVIEWED FORM 990 FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS THAT AROSE FROM THE TRUSTEE'S REVIEWS WERE ADDRESSED AND/OR RESOLVED, AS APPLICABLE, PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. THE ORGANIZATION WILL MAKE AVAILABLE THROUGH ELECTRONIC MEANS SUCH DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2(C): THE TRUST HAD NO CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BASIC RESOURCES INC BASIC RESOURCES PROPERTIES INC GEORGE REED INC BLACK DIAMOND AGGREGATES INC 711 MATERIALS INC REED INTERNATIONAL INC VSS INTERNATIONAL INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0