2026-08-19T09:34:36-05:00 2025-12-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2025-01-01 920074008 CROOKHAM COMPANY CROO 2084597451 301 W WAREHOUSE STREET PO BOX 520 CALDWELL ID 836060520 LISA LARROCEA-COWGER TRUSTEE 2084597451 2026-08-14 1 NATHAN ODIORNE P02355271 2083338965 2026-08-13 2025 2025-03-06 01:10:19Z LISA LARROCEA-COWGER 301 W WAREHOUSE STREET PO BOX 520 CALDWELL ID 836060520 1417881 0 X CROOKHAM.COM X 1994 ID THIS IS AN EMPLOYEE WELFARE BENEFIT PLAN IN WHICH THE EMPLOYER AND THE EMPLOYEE SHARE THE COST OF THE SELF FUNDED HEALTH INSURANCE PLAN. THE PLAN IS OPEN TO ALL FULL TIME EMPLOYEES THAT WORK AT LEAST 30 HOURS PER WEEK AND HAVE COMPLETED 59 DAYS OF SERVICE. 3 3 0 3 41333 3793 0 0 1340793 1318847 60091 99034 0 0 1400884 1417881 0 0 1033056 843552 0 0 0 0 0 435591 469525 1468647 1313077 -67763 104804 1500207 1649265 0 0 1500207 1649265 THIS IS AN EMPLOYEE BENEFIT PLAN IN WHICH THE EMPLOYER AND THE EMPLOYEE SHARE THE COST OF THE SELF FUNDED HEALTH INSURANCE PLAN. THE PLAN IS OPEN TO ALL FULL TIME EMPLOYEES THAT WORK AT LEAST 20 HOURS PER WEEK. 0 0 843552 MEDICAL CLAIMS ON BEHALF OF EMPLOYEES. 324977 STOP LOSS INSURANCE PREMIUMS. 63761 ADMIN EXPENSES FOR REGENCE TPA SERVICE 1232290 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID X THE ORGANIZATION 2084597451 PO BOX 520 CALDWELL ID 836060520 X ANITA KISER TRUSTEE 3.00 X 0 0 0 GEORGE W CROOKHAM TRUSTEE 1.00 X 0 0 0 DUSTIN BATT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PLAN CONTRIBUTIONS 900099 1318847 1318847 1318847 41333 41333 57701 0 57701 57701 57701 1417881 1318847 41333 57701 843552 63761 34110 28066 324977 SHORT TERM DISABILITY F 10698 STATE AND FEDERAL TAX 4605 SHORT TERM DISABILITY P 3308 1313077 466813 472583 328795 342065 704599 834617 1500207 1649265 0 0 X 1500207 1649265 1500207 1649265 1500207 1649265 104804 44254 0 X 0 0 0 0 OTHER INVESTMENTS 834617 F 834617 FORM 990, PART VI, SECTION A, LINE 2 DUSTIN BATT IS A COUSIN TO GEORGE W. CROOKHAM'S SPOUSE. FORM 990, PART VI, SECTION A, LINE 8A DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST.