2024-08-27T13:26:33-05:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990 2022-11-01 363219010 BUDDIG EMPLOYEES WELFARE BENEFIT AND TRUST BUDD 7083357914 950 W 175TH STREET HOMEWOOD IL 60430 PETER MACIEJEWSKI TRUSTEE 7083357914 2024-08-23 1 1 RYAN GARTMAN P00019895 9204580341 2024-08-23 2022 2024-08-08 14:25:15Z PETER MACIEJEWSKI 950 W 175TH STREET HOMEWOOD IL 60430 10631408 0 X N/A X 2008 IL TO PROVIDE HEALTH AND WELFARE BENEFITS FOR NON-UNION EMPLOYEES. 3 0 0 0 0 0 0 0 11362258 10631408 0 0 0 0 11362258 10631408 0 0 8839654 8087256 0 0 0 0 0 2387316 2419925 11226970 10507181 135288 124227 1818738 1762452 1593102 1412589 225636 349863 TO PROVIDE HEALTH AND WELFARE BENEFITS FOR NON-UNION EMPLOYEES. 0 0 TO FUND AND ADMINISTER HEALTH AND WELFARE BENEFITS FOR NON-UNION EMPLOYEES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X PETER MACIEJEWSKI 7083357927 950 W 175TH STREET HOMEWOOD IL 60430 X PETER MACIEJEWSKI TRUSTEE/PLAN ADMINISTRATOR 10.00 X 0 0 0 KAREN NOBLE TRUSTEE/DIRECTOR 1.00 X 0 0 0 DANIEL WYNN TRUSTEE/DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 9175000 9175000 EMPLOYEE CONTRIBUTIONS 525100 1432106 1432106 COBRA PREMIUMS 525100 24302 24302 10631408 10631408 10631408 0 0 8087256 12584 593001 1814340 10507181 115207 1759364 1703531 3088 1818738 1762452 1593102 1412589 1593102 1412589 X 225636 349863 225636 349863 1818738 1762452 124227 0 X 0 1 X 0 0 0 X PART X, LINE 2: THE VEBA TRUSTS FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED SEPTEMBER 26, 1988 AND OCTOBER 19, 1988, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2022 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PLAN ADMINISTRATOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 CARL BUDDIG AND COMPANY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR THE WELFARE BENEFIT PLAN. BUDDIG EMPLOYEES WELFARE BENEFIT-TRUST B 950 WEST 175TH STREET HOMEWOOD IL 60430 363520974 FUND AND PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE UNION EMPLOYEES IL 501(C)(9) 0 CARL BUDDIG & COMPANY 950 WEST 175 STREET HOMEWOOD IL 60430 362169888 MEAT PROCESSING IL N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0