2025-11-03T18:38:07-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-01-01 860859709 GILA RIVER GAMING ENTERPRISES INC GROUP EMPLOYEE BENEFIT PLAN & TRUST GILA 5207967777 PO BOX 6790 CHANDLER AZ 85246 TONY DEMARK CFO 5207967777 2025-11-03 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2025-10-28 2024 2025-03-06 01:10:19Z TONY DEMARK PO BOX 6790 CHANDLER AZ 85246 35729591 0 X N/A X 1994 AZ THE GILA RIVER GAMING ENTERPRISES, INC. GROUP EMPLOYEE BENEFIT PLAN AND TRUST WAS ESTABLISHED BY GILA RIVER GAMING ENTERPRISES, INC. FOR THE PRIMARY EXEMPT PURPOSE OF PROVIDING MEDICAL AND OTHER BENEFITS TO PLAN PARTICIPANTS. 5 5 0 0 0 0 0 0 33396644 35589284 0 140307 0 0 33396644 35729591 0 0 28717725 31209543 0 0 0 0 0 2840568 1894452 31558293 33103995 1838351 2625596 14349662 16964579 4329335 4318656 10020327 12645923 THE GILA RIVER GAMING ENTERPRISES, INC. GROUP EMPLOYEE BENEFIT PLAN AND TRUST WAS ESTABLISHED BY GILA RIVER GAMING ENTERPRISES, INC. FOR THE PRIMARY EXEMPT PURPOSE OF PROVIDING MEDICAL AND OTHER BENEFITS TO PLAN PARTICIPANTS. 0 0 FUNDING HEALTH AND WELFARE BENFITS FOR PARTICIPANTS IN THE GILA RIVER GAMING ENTERPRISES, INC. GROUP EMPLOYEE BENEFIT PLAN AND TRUST. 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 X TONY DENMARK CFO 5207967777 5040 WILD HORSE PASS BLVD CHANDLER AZ 85226 X CHARLES GOLDTOOTH CHAIRMAN 0.00 0.00 X 0 0 0 JAMES DE LA ROSA VICE CHAIRMAN 0.00 0.00 X 0 0 0 FRANKLIN PABLO SR COUNCIL MEMBER 0.00 0.00 X 0 0 0 JOEY WHITMAN COUNCIL MEMBER 0.00 0.00 X 0 0 0 LEAH WILLIAMS COUNCIL MEMBER 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 27274132 27274132 PARTICIPANT CONTRIBUTIONS 525100 8315152 8315152 35589284 140307 140307 35729591 35589284 0 140307 31209543 CLAIMS PROCESSING 1718869 INSURANCE SERVICES 175583 33103995 13251693 8062241 0 7500000 1097969 1402338 14349662 16964579 1531751 1591170 2797584 2727486 4329335 4318656 X 1716997 0 0 0 8303330 12645923 10020327 12645923 14349662 16964579 2625596 0 X 0 1 X 1 0 0 PARTICIPANTS' CONTRIBUTIONS RECEIVABLE 675916 STOP LOSS POLICY RECEIVABLE 726422 1402338 BENEFIT CLAIMS PAYABLE 2727486 2727486 X 35729591 0 35729591 0 35729591 33103995 0 33103995 0 33103995 PART X, LINE 2: THE VOLUNTARY EMPLOYEES' BENEFIT ASSOCIATION (VEBA) TRUST, FUNDING CERTAIN BENEFITS OF THE PLAN, RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MAY 11, 1999, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR UNRELATED BUSINESS TAXABLE INCOME. THE PLAN AND THE 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; THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FOR THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PREVIOUS YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE VEBA HAS NO EMPLOYEES AND NO OTHER OFFICER OR DIRECTOR WAS COMPENSATED FOR THEIR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GILA RIVER GAMING ENTERPRISES INC PO BOX 6790 CHANDLER AZ 852466790 860760002 N/A AZ N/A N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0