2013-11-15T09:21:23-06:00 2012-12-31 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-01-01 341432566 Sauder Woodworking Co Welfare Trust SAUD 4194462711 502 Middle Street Archbold OH 43502 Kevin Lamb 4194462711 2013-11-15 1 Zack Fortsch P00052725 3126343400 2012 2016-03-07 17:11:31Z X Kevin Lamb 502 Middle Street Archbold OH 43502 16826481 0 X n/a X 1970 OH To provide employee health and welfare benefits. 2 1 0 0 0 0 0 0 17118260 16826481 0 0 0 0 17118260 16826481 0 0 0 0 15080250 19129333 0 0 0 720041 661964 15800291 19791297 1317969 -2964816 3313658 0 348842 0 2964816 0 To provide employee health and welfare benefits. 0 0 19778429 16826481 Volunteer employees' beneficiary association providing benefits to participants for medical and welfare benefits. 19778429 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 1 0 0 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Kevin Lamb 4194463114 502 Middle Street Archbold OH 43502 Elvin Yoder 0.10 X 0 37000 0 Maynard Sauder 0.10 X 0 0 0 0 37000 0 0 0 0 0 Caremark PO Box 6590 Lees Summit MO 64064 Pharmacy Benefit Management 2660778 Asset Health 2250 Butterfield Dr Troy MI 48084 Wellness Vendor 133088 2 Employer Contributions 900099 13077731 13077731 Employee Contributions 900099 3748750 3748750 16826481 16826481 16826481 0 0 19129333 19129333 519383 519383 Labor Fees 110351 110351 Pre-Employment Expenses 19362 19362 Administrative Expenses 12868 12868 19791297 19778429 12868 0 0 0 0 3284458 0 0 0 0 0 29200 0 0 0 0 0 0 0 3313658 0 348842 348842 0 X 0 0 0 0 2964816 0 2964816 0 3313658 0 -2964816 0 X 0 1 X 1 0 0 X 16826481 0 16826481 0 16826481 19791297 0 19791297 0 19791297 Description of Uncertain Tax Positions Under FIN 48: 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). The Trust has obtained a favorable tax determination letter dated April 21, 1989 from the Internal Revenue Service, and the Plan administor believes that the Trust, as amended, continues to qualify and to operate in accordance with the applicable provisions of the IRC. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan. As of December 31, 2012 and 2011, management evaluated the Plan's tax positions and concluded that the Plan had maintained its tax exempt status and had taken no uncertain positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Plan is no longer subject to tax examinations by U.S. federal tax authorities for years before 2009. Income and Assets were used for operating expenses. See statement of functional expenses. 0 0 0 0 1 1 1 1 0 Form 990, Part VI, Section B, line 11 Reviewed by management. Form 990, Part VI, Section C, line 19 Documents available upon request. Sauder Woodworking Co 502 Middle St Archbold OH 43502 344346145 Furniture Manufacturer OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0