2025-06-03T17:06:59-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-08-01 916068602 INLAND EMPIRE TEAMSTERS TRUST INLA 5095340600 PO BOX 5433 SPOKANE WA 99205 LARRY KROETCH CHAIRMAN 5095340600 2025-06-03 1 0 LISA N RYSSEL CPA P00643670 7149781300 2023 2025-03-06 01:10:19Z LARRY KROETCH PO BOX 5433 SPOKANE WA 99205 31555541 0 X N/A X 1966 WA TO PROVIDE HEALTH AND WELFARE BENEFITS FOR PARTICIPANTS. 6 3 0 6 0 0 0 0 27329579 30424818 757274 1084387 41148 46336 28128001 31555541 0 0 22521970 26116170 0 0 0 0 0 1343686 1531804 23865656 27647974 4262345 3907567 29109946 34410309 5762789 6827635 23347157 27582674 TO PROVIDE HEALTH AND WELFARE BENFITS FOR PARTICIPANTS. 0 0 PAYMENTS OF HEALTH & WELFARE BENEFITS, DENTAL BENEFITS, ACCIDENTAL DEATH & DISMEMBERMENT, LIFE INSURANCE, PRESCRIPTION DRUGS, AND VISION BENEFITS FOR PARTICIPATING UNION MEMBERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 487 0 1 0 0 0 0 0 0 0 0 0 X 6 3 0 1 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X DAVID KIMMET 5095340600 1322 N POST ST SPOKANE WA 99201 LARRY KROETCH CHAIRMAN 1.00 X X 0 0 0 JERRY D'AMBROSIO SECRETARY 1.00 X X 0 0 0 ELIZABETH BARTCH TRUSTEE 1.00 X 0 0 0 PHIL BUTLER TRUSTEE 1.00 X 0 0 0 COLIN JACKSON TRUSTEE 1.00 X 0 0 0 RICHARD SALINAS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 PREMERA BLUE CROSS PO BOX 91060 SEATTLE WA 85027 CONSULTING 583311 AW REHN & ASSOCIATES PO BOX 5433 SPOKANE WA 99205 ADMINISTRATION 462888 INNOVATIVE CARE MANAGEMENT 15 SE 82ND DRIVE STE 180 GLADSTONE OR 97027 CONSULTING 157448 3 EMPLOYER CONTRIBUTIONS 900099 30362031 30362031 COBRA CONTRIBUTIONS 900099 62787 62787 30424818 1084387 1084387 LIQUIDATED DAMAGES 525100 46336 46336 46336 31555541 30471154 0 1084387 26116170 387886 43987 50981 17995 142021 90657 5440 6194 PPO ACCESS FEES 745738 VACCINE ASSESSMENT FEES 23230 ASSESSMENTS AND FEES 16480 IFEBP DUES 1195 27647974 11099905 16709491 3406180 2746760 14603861 14954058 29109946 34410309 14848 7776 5747941 6819859 5762789 6827635 X 0 0 0 0 23347157 27582674 23347157 27582674 29109946 34410309 3907567 327950 0 X X 0 1 X 1 0 0 CLAIMS INCURRED BUT NOT REPORTED 3331000 RX CLAIMS PAYABLE 333528 CHECKS IN EXCESS OF DEPOSITS 685488 TRUST PAID FOR LAG 2469843 6819859 X 31865496 327950 327950 31537546 17995 17995 31555541 26811075 0 26811075 17995 818904 836899 27647974 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN INCURRED BUT NOT REPORTED CLAIMS AND CLAIMS PAYABLE 818,904. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF TRUSTEES HAS HIRED A PROFESSIONAL ADMINSITRATION COMPANY TO OPERATE THE TRUST ON A DAY TO DAY BASIS. THE BOARD OF TRUSTEES RETAINS ULTIMATE RESPONSIBILITY OF THE ACTIONS OF THE PROFESSIONAL ADMINSTRATOR'S ACTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE SIX TRUSTEES ARE THE ONLY GOVERNING INDIVIDUALS OF THE ORGANIZATION. EACH SIDE (EMPLOYER/UNION) HAS A SINGLE VOTE. FORM 990, PART VI, SECTION A, LINE 7B WHEN A TRUSTEE IS REPLACED, THEY ARE VOTED ON BY THE REMAINING TRUSTEES (FROM THE SAME SIDE - I.E. THE TWO REMAINING EMPLOYER TRUSTEES WOULD AGREE ON A REPLACEMENT FOR THE THIRD SEAT). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 DURING THE REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS AND METHODS USED TO EXCERCISE OVERSIGHT AND CONTROL OVER THE SELECTION OF THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THOSE USED IN PRIOR YEARS. CITY OF KETTLE FALLS CITY OF LEAVENWORTH DOUGLAS COUNTY FAIRMOUNT MEMORIAL ASSOCIATION OKANOGAN COUNTY-JUVENILE CORRECTION OKANOGAN COUNTY-PUBLIC WORKS PEND OREILLE COUNTY STEVENS COUNTY STEVENS COUNTY SHERIFF'S TEAMSTERS LOCAL 690 WAID TEAMSTERS TRAINING TRUST CITY OF GLASGOW STEVENS COUNTY PROSECUTOR'S OFFICE LINCOLN COUNTY OKANOGAN COUNTY - PU STEVENS COUNTY RCVERS WHITMAN COUNTY COSS TURNER STOEVE & GAGLIARDI AMERICAN LINEN BAKER COMMODITIES INC BANNER FURNACE & FUEL INC FARMER BROTHERS COFFEE LAND O'LAKES INC US FOODS PEIRONE PRODUCE CO SAFEWAY STORES INC SEVEN UP BOTTLING CO SNYDER BAKING CO INC URM STORES INC US FOOD SERVICE SYSCO WASTE MANAGEMENT ZANETTI BROS INC MEADOW GOLD DFA DAIRY BRANDS DARIGOLD MONDELEZ INTERNATIONAL JOSEPH T RYERSON & SONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0