2022-03-07T12:35:41-06:00 2021-04-30 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2020-05-01 452137944 Utah-Idaho Teamsters Retirees' Trust % SSA NICK MOWER UTAH 6022493582 C/O SSA 2550 W UNION HILLS DR 290 PHOENIX AZ 85027 spencer hogue chairman/trustee 6022493582 2022-03-04 true spencer hogue 999009999 EDMOND AVANESSCPA P00966890 8187692010 2 2020 2022-09-23 18:48:47Z SPENCER HOGUE 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 48193009 false X N/A X 2011 UT SEE SCHEDULE O 8 4 0 0 0 0 0 0 10260149 13083737 946822 753900 0 0 11206971 13837637 0 0 4326211 4361313 0 0 0 0 0 484871 634995 4811082 4996308 6395889 8841329 47054117 56332631 4351 601870 47049766 55730761 X SEE SCHEDULE O false false SEE SCHEDULE O false false false false false false false false false false false false false true 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 true false false true 1458 0 true 0 false false false false false false false false X 8 4 false false false false false false false true true false false true true true true true true false false false X SSA NICK MOWER 6022493582 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 X DAVE ANDERSON EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 BRYAN FLAKE EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 MATTHEW OGLESBY EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 MARK SCHAEFER EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 SPENCER HOGUE UNION TRUSTEE 1.0 40.0 X 0 0 0 BRITT MILLER UNION TRUSTEE 1.0 40.0 X 0 0 0 JESSICA PRATHER UNION TRUSTEE 1.0 40.0 X 0 0 0 JIM STONE UNION TRUSTEE 1.0 40.0 X 0 0 0 CHRIS ROWLAND EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 JESSICA SCARSELLA EMPLOYER TRUSTEE 1.0 40.0 X 0 0 0 0 0 0 0 false false false SOUTHWEST SERVICE ADMINISTRATORS I 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 CONTRACT ADMIN. 168508 1 0 EMPLOYER CONTRIBUTIONS 900099 12646669 12646669 PARTICIPANT CONTRIBUTIONS 900099 437068 437068 13083737 663924 663924 0 0 0 0 0 34445348 34355372 89976 89976 89976 0 0 0 0 0 0 0 0 0 0 13837637 13083737 753900 0 0 0 4361313 0 0 0 0 0 0 169313 10852 35270 0 0 116917 236595 0 26728 0 0 0 0 0 1509 0 0 0 23939 BANK FEES 11451 PCORI FEES 2090 PRESERVATION OF RECORDS 331 4996308 2205375 2136718 776328 214697 0 0 1112574 1394199 0 0 0 0 0 0 0 0 0 0 0 0 42959840 52587017 0 0 0 0 0 0 0 0 47054117 56332631 4351 9038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592832 4351 601870 X 0 0 0 0 47049766 55730761 47049766 55730761 47054117 56332631 8841329 -160334 X false true X true 0 DUE TO UTAH-IDAHO TEAMSTERS 592832 592832 X 13677303 -160334 -160334 13837637 13837637 4996308 4996308 4996308 PART X, LINE 2: NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS MADE. THE PLAN HAS RECEIVED TAX-EXEMPT STATUS FROM THE FEDERAL GOVERNMENT UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND THE STATE OF UTAH UNDER SECTION 16-6A. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART I, LINE 1 AND PART III, LINES 1 AND 4a: THE UTAH-IDAHO TEAMSTERS RETIREES' TRUST IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION AND LIFE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11B: THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990. THE FORM 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. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICT. PART VI, LINES 15A AND 15B: MEMBERS OF THE BOARD OF TRUSTEES RECEIVE NO COMPENSATION. THE PLAN DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED. PART VI, LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. PART VII, COLUMN E: THE FOLLOWING TRUSTEES RECEIVED COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATIONS AND SUCH COMPENSATION INFORMATION IS AVAILABLE ON THE RELATED ORGANIZATIONS' FORM 990: SPENCER HOGUE BRITT MILLER JESSICA PRATHER JIM STONE UTAH-IDAHO TEAMSTERS SECURITY FUND 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 876122720 EMP. BEN. PL. UT 501(C)(9) N/A NA false UTAH AGC TEAMSTERS APPRENTICE TRUST 2550 W UNION HILLS DR STE 290 PHOENIX AZ 85027 870300921 TRNG PROGRAM UT 501(c)(3) n/a NA false SEE ATTACHED FOR A LIST OF N/A SEE ATTACHED LIST OF CONTRIBUTING EMPLOYERS AF SEE ATTACHED LIST OF CONTRIBUTING EMPLOYERS AF NA false false false false false false false false false false false false false false false true false false true SCHEDULE R, PARTS II, III AND IV: ACME CONCRETE PAVING, INC. ALSCO BFC DIVERSIFIED, LLC. CHAMPION CONCRETE CHARPS, LLC. DALE HUFFAKER TRUCK AND BACKHOE, LLC. DEAN FOODS COMPANY DEPATCO, INC. DRENNON CONSTRUCTION & CONSULTING DRI-CON ROOFING EAGLE ROCK TIMBER, INC. Earthgrains BIMBO EARTHGRAINS MERCHANDISERS ENTERTAINMENT PARTNERS FLUOR IDAHO, LLC. Geneva Rock Products Gibbons & Reed-Utah Great Western Malting Co. HUNGRY MAN PRODUCTIONS Magna Water Improvement District Meadow Gold Dairy - Billings Meadow Gold Dairy - Casper Meadow Gold Dairy - Great Falls Meadow Gold Dairy - Idaho Meadow Gold Dairy - Missoula Meadow Gold Dairy - Utah Pocatello Ready Mix PRECISION TERMINAL SERVICES Rail Terminal Services/UPMF RESET CONTENT, LLC. RSA FILMS SALTY PICTURES, INC. Teamsters Local #222 Teamsters Local #983 THE DIRECTORS BUREAU, LLC. United Parcel Service - Utah W.W. Clyde-Utah General