2015-02-16T16:59:00-06:00 2014-03-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2013-04-01 742374809 THE SAVAGE COMPANIES CONSOLIDATED EMPLOYEES HEALTH CARE PLAN TRUST SAVA 8019446600 901 W LEGACY CENTER WAY MIDVALE UT 84047 HOWARD GOODMAN TRUSTEE 8019446600 2015-02-13 1 MARK C FURNISS CPA P00242966 8015322200 2013 2016-02-25 16:41:14Z X HOWARD G GOODMAN 901 W LEGACY CENTER WAY MIDVALE UT 84047 27771004 0 X WWW.SAVAGESERVICES.COM X 1984 UT PROVIDE HEALTH CARE INSURANCE TO EMPLOYEES. 5 0 0 0 0 0 0 0 23947428 27769343 677 1661 0 0 23948105 27771004 0 0 19933089 22404589 0 0 0 0 0 1314944 1402571 21248033 23807160 2700072 3963844 4642806 8938933 64099 396380 4578707 8542553 PROVIDE HEALTH CARE INSURANCE TO EMPLOYEES. 0 0 22404589 27769343 PROVIDE MEDICAL, DENTAL, VISION, LIFE, DISABILITY INSURANCE, & PROVIDE A FLEXIBLE SPENDING PROGRAM. 22404589 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 8 0 1 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 UT X DARREN BALLS 8019446600 901 W LEGACY CENTER WAY MIDVALE UT 84047 CURTIS DOWD TRUSTEE 1.00 40.00 X 0 841333 0 HOWARD GOODMAN TRUSTEE 1.00 40.00 X 0 343544 50 C SCOTT SMITH TRUSTEE 1.00 40.00 X 0 364877 0 TODD SAVAGE TRUSTEE 1.00 40.00 X 0 622186 25 BRADLEY CRIST TRUSTEE 1.00 40.00 X 0 254780 1500 0 2426720 1575 0 0 1 0 REGENCE BLUE CROSS BLUE SHIELD PO BOX 3000 TACOMA WA 98401 MEDICAL & RX CLAIMS, STOPLOSS PREMIUMS 15084689 METROPOLITAN LIFE INSURANCE CO DEPT LA 21296 PASADENA CA 91185 LIFE & DISABILITY INSURANCE PREMIUMS 1500936 DELTA DENTAL INSURANCE COMPANY PO BOX 7564 SAN FRANCISCO CA 94120 DENTAL PREMIUMS AND CLAIMS 1437988 BLUE CROSS AND BLUE SHIELD OF TEXAS 901 SO CENTRAL EXPRESSWAY RICHARDSON TX 75266 MEDICAL PREMIUMS 1091835 HEALTHSMART BENEFIT SOLUTIONS PO BOX 535100 ATLANTA GA 30353 MEDICAL CLAIMS 933063 7 EMPLOYER CONTRIBUTIONS 900099 22554036 22554036 EMPLOYEE CONTRIBUTIONS 900099 5215307 5215307 27769343 1661 1661 27771004 27769343 0 1661 22404589 22404589 1402571 1402571 23807160 22404589 1402571 0 4149247 8651810 493559 287123 4642806 8938933 64097 396380 2 0 64099 396380 X 4578707 8542553 4578707 8542553 4642806 8938933 3963844 2 0 X 0 1 X 1 0 0 X 27771004 0 27771004 0 27771004 23807160 0 23807160 0 23807160 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 SERVICE, 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. US 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 IRC. 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 2009. 0 0 0 CURTIS DOWD TRUSTEE 0 279583 0 561750 0 0 0 0 0 0 0 841333 0 0 HOWARD GOODMAN TRUSTEE 0 158917 0 184627 0 0 0 0 0 50 0 343594 0 0 C SCOTT SMITH TRUSTEE 0 122985 0 241892 0 0 0 0 0 0 0 364877 0 0 TODD SAVAGE TRUSTEE 0 215417 0 406769 0 0 0 0 0 25 0 622211 0 0 BRADLEY CRIST TRUSTEE 0 137583 0 106197 0 11000 0 0 0 1500 0 256280 0 0 PART 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 15 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