2017-02-15T16:00:20-06:00 2016-03-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2015-04-01 742374809 THE SAVAGE COMPANIES CONSOLIDATED EMPLOYEES HEALTH CARE PLAN TRUST SAVA 8019446600 6340 SOUTH 3000 EAST SALT LAKE CITY UT 84121 HOWARD GOODMAN TRUSTEE 8019446600 2017-02-15 1 MARK C FURNISS CPA P00242966 8015322200 2015 2021-01-29 14:40:06Z HOWARD G GOODMAN 6340 SOUTH 3000 EAST SALT LAKE CITY UT 84121 29443018 0 X WWW.SAVAGESERVICES.COM X 1984 UT PROVIDE HEALTH CARE INSURANCE TO EMPLOYEES. 5 0 0 0 0 0 0 0 30246344 29439772 4464 3246 0 0 30250808 29443018 0 0 28172286 30897239 0 0 0 0 0 2112735 2045040 30285021 32942279 -34213 -3499261 8644769 5568360 136429 559281 8508340 5009079 PROVIDE HEALTH CARE INSURANCE TO EMPLOYEES. 0 0 30897239 29439772 PROVIDE MEDICAL, DENTAL, VISION, LIFE, DISABILITY INSURANCE, & PROVIDE A FLEXIBLE SPENDING PROGRAM. 30897239 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 5 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 CURTIS DOWD TRUSTEE 1.00 40.00 X 0 673103 285291 HOWARD GOODMAN TRUSTEE 1.00 40.00 X 0 358805 63358 JAMES PEARCE TRUSTEE 1.00 40.00 X 0 140550 17430 KEVIN BURKE TRUSTEE 1.00 40.00 X 0 280550 17657 BRADLEY CRIST TRUSTEE 1.00 40.00 X 0 253777 77702 TODD SAVAGE TRUSTEE 1.00 40.00 X 0 504822 223454 0 2211607 684892 0 0 1 0 REGENCE BLUECROSS BLUESHIELD OF UTAH PO BOX 35022 SEATTLE WA 981243500 MEDICAL & RX CLAIMS, STOPLOSS PREMIUMS 24696021 DELTA DENTAL INSURANCE COMPANY PO BOX 7564 SAN FRANCISCO CA 941207564 DENTAL PREMIUMS AND CLAIMS 1832256 METROPOLITAN LIFE INSURANCE CO DEPT LA 21296 PASADENA CA 91185 LIFE & DISABILITY INSURANCE PREMIUMS 1708708 KAISER PERMANENTE ONE KAISER PLAZA OAKLAND CA 94612 MEDICAL PREMIUMS 1387575 BLUE CROSS AND BLUE SHIELD OF TEXAS 2 17806 I-10 200 SAN ANTONIO TX 78257 MEDICAL & RX CLAIMS, STOPLOSS PREMIUMS 941545 11 EMPLOYER CONTRIBUTIONS 900099 21441413 21441413 EMPLOYEE CONTRIBUTIONS 900099 7998359 7998359 29439772 3246 3246 29443018 29439772 0 3246 30897239 30897239 2045040 2045040 32942279 30897239 2045040 0 8353653 5305737 291116 262623 8644769 5568360 136429 559281 136429 559281 X 8508340 5009079 8508340 5009079 8644769 5568360 -3499261 0 X 0 1 X 1 0 0 X 29443018 0 29443018 0 29443018 32942279 0 32942279 0 32942279 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 OPERATED 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. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. 0 0 0 CURTIS DOWD TRUSTEE 0 305000 0 355000 0 13103 0 269989 0 15302 0 958394 0 0 HOWARD GOODMAN TRUSTEE 0 175000 0 178000 0 5805 0 48247 0 15111 0 422163 0 0 JAMES PEARCE TRUSTEE 0 117500 0 23000 0 50 0 2509 0 14921 0 157980 0 0 KEVIN BURKE TRUSTEE 0 165000 0 115500 0 50 0 2509 0 15148 0 298207 0 0 BRADLEY CRIST TRUSTEE 0 166250 0 70000 0 17527 0 62528 0 15174 0 331479 0 0 TODD SAVAGE TRUSTEE 0 235000 0 265000 0 4822 0 208040 0 15414 0 728276 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 11 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