2012-11-12T14:56:35-06:00 2011-12-31 251408703 SCHNEIDER DOWNS & CO INC 1133 PENN AVENUE PITTSBURGH PA 15222 990 2011-01-01 202829155 TIMES PUBLISHING COMPANY WELFARE PLAN TRUST TIME 8148701765 205 WEST 12TH STREET ERIE PA 165340001 HERBERT GILROY 8148701765 2012-11-12 1 SUSAN M KIRSCH P00341397 4122613644 2011 2016-02-24 21:20:13Z HERBERT GILROY 205 W 12TH ST ERIE PA 16534 2304738 0 X N/A X 2005 PA THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. 6 6 0 6 0 0 0 0 2133037 2212206 0 0 0 92532 2133037 2304738 0 0 1918913 2257950 0 0 0 0 0 370911 389164 2289824 2647114 -156787 -342376 511342 136250 125982 93266 385360 42984 X THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. 0 0 2647114 2304738 THE TIMES PUBLISHING COMPANY WELFARE PLAN TRUST PROVIDES HEALTH CARE BENEFITS (HOSPITAL, SURGICAL, MAJOR MEDICAL AND PRESCRIPTION DRUGS) COVERING ELIGIBLE MEMBERS AND EMPLOYEES OF TIMES PUBLISHING COMPANY INCLUDING SALARIED EMPLOYEES, MEMBERS OF ERIE NEWSPAPER GUILD, LOCAL 38187, THE GRAPHIC COMMUNICATIONS INTERNATIONAL UNION, LOCAL NO. 9N, PITTSBURGH TYPOGRAPHICAL UNION LOCAL #7/CWA 14827 AND COAXIAL CABLE TELEVISION CORPORATION, A WHOLLY OWNED SUBSIDIARY OF THE PLAN SPONSOR. THE TRUST IS FUNDED BY EMPLOYEES' AND EMPLOYER'S CONTRIBUTIONS IN AMOUNTS SUFFICIENT TO SATISFY TOTAL HEALTH BENEFIT FUNDING REQUIREMENTS.IN 2011 THE LAST DAY OF NEWSPAPER PRODUCTION AT THE ERIE TIMES-NEWS WAS AUGUST 21ST. THE MAJORITY OF EMPLOYEES WHO WERE REPRESENTED BY GRAPHIC COMMUNICATIONS INTERNATIONAL UNION, LOCAL NO. 9N AND THE PITTSBURGH TYPOGRAPHICAL UNION LOCAL #7/CWA 14827 WERE TERMINATED EFFECTIVE AUGUST 21, 2011. THE LAST TWO EMPLOYEES REPRESENTED BY THE PITTSBURGH TYPOGRAPHICAL UNION LOCAL #7/CWA 14827 WERE TERMINATED EFFECTIVE SEPTEMBER 28, 2011 AND THE REMAINING THREE EMPLOYEES REPRESENTED BY THE GRAPHIC COMMUNICATIONS INTERNATIONAL UNION, LOCAL NO. 9N WERE TERMINATED EFFECTIVE OCTOBER 21, 2011. 2647114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X LISA FRAMPTON 8148701621 205 WEST 12TH STREET ERIE PA 165340001 X AARON PHILLIPS 1.00 X 0 0 0 DAVID BRUCE 0.50 X 0 0 0 EDWARD PALATTELLA 0.50 X 0 0 0 HERBERT GILROY 0.50 X 0 0 0 JADE CONNERS 0.50 X 0 0 0 KYLE LESUER EXITED 092811 0.50 X 0 0 0 REUBEN CANTU EXITED 102111 0.50 X 0 0 0 SUZANNE WEIDLE 3.00 X 0 0 0 0 0 0 0 0 0 0 HIGHMARK FIFTH AVENUE PLACE 120 FIFTH AVE PITTSBURGH PA 152223099 CLAIM ADMINISTRATION 153768 1 EMPLOYER CONTRIBUTIONS 900099 1675455 1675455 EMPLOYEE CONTRIBUTIONS 900099 536751 536751 2212206 STOP LOSS REFUND 900099 50641 50641 EERP REIMBURSEMENTS 900099 41891 41891 92532 2304738 2304738 0 0 2257950 12961 218 STOP/LOSS PREMIUMS 222217 CLAIM FEES 153768 2647114 491926 136250 19416 0 511342 136250 125982 93266 125982 93266 X 0 0 0 0 385360 42984 385360 42984 511342 136250 -342376 0 X 0 1 0 X 0 0 2304738 2647114 -342376 -342376 2254097 0 2254097 50641 50641 2304738 2596473 -50641 -50641 2647114 0 2647114 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECALSS OF STOP LOSS REFUND 50,641. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECALSS OF STOP LOSS REFUND -50,641. FORM 990, PART VI, SECTION A, LINE 4 IN OCTOBER, 2011 TIMES PUBLISHING COMPANY WELFARE PLAN TRUST AMENDED ITS BYLAWS TO REFLECT ELLIMINATION OF PRESS AND PACKAGING PARTICIPANTS. FORM 990, PART VI, SECTION A, LINE 7A THE VEBA DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY OR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HOWEVER, THE TIMES PUBLISHING COMPANY, INC.'S CORPORATE BOARD AUDIT COMMITTEE DETERMINES THE INDEPENDENT AUDITOR FOR THE VEBA. THE FINANCE AND HUMAN RESOURCE DEPARTMENTS OF TIMES PUBLISHING COMPANY, INC. ARE ACTIVELY ENGAGED IN THIS PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFIT ASSOCIATION (VEBA). THE VEBA IS GOVERNED BY A TRUST AGREEMENT. TIMES PUBLISHING COMPANY INC. APPOINTS THREE TRUSTEES. THREE TRUSTEES ARE APPOINTED FROM THREE COLLECTIVE BARGAINING GROUPS WITH EACH GROUP APPOINTING ONE TRUSTEE. THE PLAN ADMINISTRATOR, TIMES PUBLISHING COMPANY, INC. (TPC), SHALL AT ALL TIMES ENSURE THAT NAMED FIDUCIARIES ARE APPOINTED FOR THE PLAN, WHO SHALL BE RESPONSIBLE FOR THE CONTROL OF THE VEBA ESTABLISHED IN CONNECTION WITH THE TRUST FUND. SUCH NAMED FIDUCIARIES SHALL BE RESPONSIBLE FOR THE OPERATION AND ADMINISTRATION OF THE PLAN. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF HUMAN RESOURCES OF THE TIMES PUBLISHING COMPANY INC. A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO THE VEBA TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 TIMES PUBLISHING COMPANY WELFARE PLAN TRUST DOES NOT MAKE THE DOCUMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE DOCUMENTS ARE AVAILABLE UPON REQUEST. TIMES PUBLISHING COMPANY INC 205 WEST 12TH STREET ERIE PA 165340002 250839114 BENEFIT PLAN SPONSOR PA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0