2016-03-11T08:28:05-06:00 2015-04-30 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2014-05-01 452137944 UTAH-IDAHO TEAMSTERS RETIREES TRUST UTAH 8019721177 PO BOX 30749 SALT LAKE CITY UT 84130 SPENCER HOGUE TRUSTEE 8019721177 2016-02-13 true SCOTT A CZAJA CPA P00440065 8013282011 2016-02-13 2014 2016-08-17 19:52:53Z SAME AS C ABOVE 9527713 false X X 2010 UT TO PROVIDE HEALTH BENEFITS FOR RETIREES VIA A TAFT-HARTLEY COLLECTIVELY BARGAINED PLAN. 10 10 0 10 0 0 4273619 5943392 848415 684696 0 5122034 6628088 0 3918883 4315175 0 0 0 587902 469768 4506785 4784943 615249 1843145 30549198 32554951 131137 48987 30418061 32505964 TO PROVIDE HEALTH BENEFITS FOR RETIREES VIA A TAFT-HARTLEY COLLECTIVELY BARGAINED PLAN. false false PROVIDE HEALTH BENEFITS FOR RETIREES UNDER A TAFT-HARTLEY COLLECTIVELY BARGAINED PLAN. 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 false false false true 0 0 0 false false false false false false X 10 10 false true false false false true false true true false false true true true true true true false false false X FRANK CORBETT 8019721177 2621 S 3270 W SALT LAKE CITY UT 84130 X BRYAN FLAKE TRUSTEE 1.00 X 0 0 0 MARK BRIGGS TRUSTEE 1.00 X 0 0 0 KRISTI ROGERS TRUSTEE 1.00 X 0 0 0 CORY HASLAM TRUSTEE 1.00 X 0 0 0 DAVE ANDERSON TRUSTEE 1.00 X 0 0 0 MATT OGLESBY TRUSTEE 1.00 X 0 0 0 JIM STONE TRUSTEE 1.00 X 0 0 0 LEISLE FITZGERALD TRUSTEE 1.00 X 0 0 0 JIM JACKETTA TRUSTEE 1.00 X 0 0 0 SPENCER HOGUE TRUSTEE 1.00 X 0 0 0 false false false EMPLOYER CONTRIBUTIONS 5933881 5933881 REFUNDS FROM CLAIMS ADJUST. 9511 9511 5943392 800471 800471 2783850 2899625 -115775 -115775 -115775 6628088 6628088 4315175 364518 13500 19950 22234 COST CONTAINMENT FEES 41473 BANK CHARGES 7522 ACA TAXES 571 4784943 0 0 0 93332 1720303 7700323 494989 586921 23499410 24174375 4834496 30549198 32554951 131137 48987 131137 48987 X 30418061 32505964 30418061 32505964 30549198 32554951 1843145 244758 X false true X true false X 6872846 244758 244758 6628088 6628088 4784943 4784943 4784943 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF APRIL 30, 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 TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2012 AND FORWARD. FORM 990, PAGE 6, PART VI, LINE 3 THE TRUSTEES HAVE RETAINED CORBETT BENEFIT TO ACT AS THE ADMINISTRATOR OF THE HEALTH CARE PROVISIONS OF THE TRUST. CORBETT BENEFIT IS NOT RELATED TO ANY OF THE TRUSTEES AND IS AN INDEPENDENT THIRD PARTY ADMINISTRATOR. CORBETT BENEFIT IS A PARTY-IN-INTEREST. FORM 990, PAGE 6, PART VI, LINE 7A WHENEVER A VACANCY OCCURS IN THE OFFICE OF EMPLOYER TRUSTEE, IT SHALL BE FILLED BY THE PRESIDING EMPLOYER TRUSTEES. WHENEVER A VACANCY OCCURS IN THE OFFICE OF THE UNION TRUSTEE, IT SHALL BE FILLED BY A SUCCESSOR TRUSTEE APPOINTED BY THE UNION TRUSTEES. WRITTEN NOTICE OF SUCH APPOINTMENTS SHALL BE GIVEN BY THE EMPLOYER TRUSTEES AND THE UNION TRUSTEES TO THE OTHER TRUSTEES. THE RATIFICATION OF THESE APPOINTMENTS MUST BE MADE BY THE THEN FULL BOARD OF TRUSTEES. THE VOTING BOARD AT ALL TIME MUST BE MADE UP OF 1/2 EMPLOYER TRUSTEES AND 1/2 UNION TRUSTEES. ADDITIONAL ALTERNATE TRUSTEES MAY BE ENLISTED TO HELP THE TRUST ESTABLISH A QUORUM WHILE STILL MAINTAINING THE 50/50 VOTING MAKE UP OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARES THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 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. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES HAVE ADOPTED A CONFLICT OF INTEREST POLICY. EACH YEAR EACH TRUSTEE IS MAILED A CONFLICT OF INTEREST LETTER ASKING THEM TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE CONTRACT ADMNISTRATOR GATHERS ALL OF THE RESPONSES AND SHOULD A CONFLICT ARISE, BRINGS IT TO THE FULL BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD OF TRUSTEES WILL MAKE DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES AVAILABLE ONCE THEY RECEIVE A REQUEST.