2014-10-03T06:52:52-05:00 2013-12-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2013-01-01 266330284 RETIREES OF THE GOODYEAR TIRE & RUBBER COMPANY HEALTH CARE TRUST % CDS ADMINISTRATORS INC RETI 8666946477 60 BOULEVARD OF THE ALLIES 5TH FL Suite PITTSBURGH PA 152221219 THOMAS F DUZAK CHAIRMAN 8666946477 2014-10-01 true BRIAN GARSTECKI P00692586 8666946477 2013 2015-11-30 17:44:51Z THOMAS F DUZAK 60 BLVD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 208339372 false X GOODYEAR-VEBA.COM X 2008 PA THE FUND OPERATES AS A TRUST TO PROVIDE CERTAIN HEALTH BENEFITS TO CURRENT AND FUTURE GOODYEAR RETIREES FOLLOWING EMPLOYMENT IN USW-REPRESENTED BARGAINING UNITS. 9 9 0 0 0 0 0 103858773 50981676 15654437 18802014 21174831 29850447 140688041 99634137 0 0 169023121 164236620 273499 279385 0 0 0 9240157 8827976 178536777 173343981 -37848736 -73709844 1002576868 925536851 5044052 9534290 997532816 916002561 THE FUND OPERATES AS A TRUST TO PROVIDE CERTAIN HEALTH BENEFITS TO CURRENT AND FUTURE GOODYEAR RETIREES FOLLOWING EMPLOYMENT IN USW-REPRESENTED BARGAINING UNITS. false false MANAGES THE PROVISION OF MEDICAL, HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL AND PRESCRIPTION PLAN FOR CURRENT AND FUTURE RETIREES OF GOODYEAR TIRE & RUBBER COMPANY AND TO THEIR BENFICIARIES AND COVERED DEPENDENTS. false false false false false false false false false false true false false false 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 12 0 true 0 false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false X CDS ADMINISTRATORS INC 8666946477 60 BLVD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 X HAZEL BROADNAX COMMITTEE MEMBER 4.0 0.0 X 30006 0 0 THOMAS F DUZAK CHAIRMAN/COMMITTEE MEMBER 8.0 0.0 X X 38079 0 TERESA GHILARDUCCI COMMITTEE MEMBER 4.0 0.0 X 30006 0 JERRY IVEY COMMITTEE MEMBER 4.0 0.0 X 32325 0 JEFFREY LEWIS COMMITTEE MEMBER 4.0 0.0 X 27688 0 TED NELSON COMMITTEE MEMBER 4.0 0.0 X 32325 0 SIMONE L ROCHSTROH SECRETARY/COMMITTEE MEMBER 4.0 0.0 X X 32325 0 JOHN SELLERS COMMITTEE MEMBER 4.0 0.0 X 32325 0 SCOTT M SPENCER COMMITTEE MEMBER 4.0 0.0 X 23050 0 278129 0 0 0 false false false HIGHMARK INC 120 FIFTH AVENUE PITTSBURGH PA 15222 ADMINISTRATION SVCS 4991836 SILVERSCRIPT INSURANCE COMPANY 9501 E SHEA BLVD SCOTTSDALE AZ 85260 ADMINISTRATION SVCS 1602155 CDS ADMINISTRATORS INC 60 BOULEVARD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 MANAGEMENT SERVICES 1133296 STATE STREET GLOBAL ADVISORS ONE LINCOLN STREET 33RD FLOOR BOSTON MA 02111 CUSTODIAN FEES 389710 LOOMIS SAYLES ONE FINANCIAL CENTER BOSTON MA 02111 INVESTMENT MANAGER 302120 8 0 EMPLOYER CONTRIBUTIONS 525100 23111202 23111202 EMPLOYEE CONTRIBUTIONS 525100 27870474 27870474 50981676 3794127 3794127 0 0 0 0 0 123713122 108705235 15007887 15007887 15007887 0 0 0 PRESCRIPTION DRUG REBATES 525100 4916332 4916332 GOVERNMENTAL SUBSIDIES 525100 14391339 14391339 INCOME SUBSIDIES 525100 10542776 10542776 29850447 99634137 80832123 18802014 0 0 0 164236620 279385 0 0 0 0 0 0 36195 52518 0 0 927010 7401610 0 95505 2557 0 0 0 0 26261 0 0 0 255468 PCORI EXCISE FEES 30852 173343981 X 20702 5210496 4238945 20581852 0 0 72796615 20958895 0 0 0 0 0 0 0 0 150531 147122 0 0 0 925370075 878638486 0 0 0 0 0 0 1002576868 925536851 5044052 9534290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5044052 9534290 X 0 0 0 0 997532816 916002561 997532816 916002561 1002576868 925536851 -73709844 -7820411 X false true X true false WELLINGTON EMERGING LOCAL DEBT 52902836 F LOOMIS SAYLES SENIOR LOAN FD 65595262 F SSGA COMMON TRUST FUNDS 760140388 F 878638486 0 0 X 91164454 -7820411 -7820411 98984865 649272 649272 99634137 172694709 172694709 649272 649272 173343981 PART X, LINE 2 - FIN 48 FOOTNOTE Generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability if the Plan and Trust have taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and Trust and concluded that as of December 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan and Trust are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Plan and Trust are no longer subject to income tax examinations for years prior to 2010. PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE The Committee (or its delegate, if any) has the authority to interpret and apply this Policy. The Committee (or its delegate, if any) has the authority to determine whether any particular Ownership Interest, Compensation Arrangement, or gratuity violates this Policy and to decide what action shall be taken in response to a violation. The Administrator is responsible for monitoring compliance with, and enforcing, this Policy. The Administrator is hereby given authority to request any information from a Covered Person necessary to ascertain whether the Covered Person is complying with this Policy. Failure to respond to such a request will be considered a violation of this Policy. The Administrator shall inform the Committee of any actual or potential conflict of interest or violation of this Policy when such conflict or violation is identified. The Administrator is also required to make an annual report to the Committee concerning compliance with this Policy. Every Covered Person is required to report to the Administrator any actual or potential violation of this Policy of which the Covered Person becomes aware. For a Covered Person who is an employee of the Trust or an employee of CDS (Central Data Services, Inc.), a violation of this policy may result in disciplinary action up to and including termination. For a Covered Person who is a Member, a violation of this Policy may result in removal pursuant to the terms of the Trust. Notwithstanding any internal disciplinary action taken by the Committee with regard to a violation of this Policy, the Committee may also take any and all legal action necessary to remedy such violation. The Committee will also cooperate with any government agency investigating any action which would be a violation of this policy. Each Covered Person is required to read this Policy and to acknowledge in writing that he or she has read the Policy, understands it, and agrees to abide by it. PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990 A DRAFT COPY OF THE FORM 990 IS ELECTRONICALLY TRANSMITTED BY THE ACCOUNTANTS TO THE AUDIT COMMITTEE, WHICH THEN DISBURSE COPIES OF THE RETURN TO THE MEMBERS OF THE GOVERNING BOARD. THE BOARD AND AUDIT COMMITTEE THEN REVIEW THE RETURN TOGETHER. IF ANY CHANGES ARE RECOMMENDED, THE AUDIT COMMITTEE DISCUSSES THE CHANGES WITH THE ACCOUNTANTS, WHO WILL MAKE ANY NECESSARY REVISIONS AND SUPPLY A NEW VERSION OF THE FORM 990. THE FINAL VERSION IS SENT TO THE CHAIRMAN BY THE AUDIT COMMITTEE FOR HIS EXECUTION TO FILE THE RETURN. PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES AND F/S THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE GOODYEAR TIRE & RUBBER COMPANY false false false false false false false false false false false false false false false false false false true