2011-08-10T10:05:18-05:00 2010-12-31 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2010-01-01 237676128 CMRWAGMAN EMPLOYEE WELFARE BENEFIT PLAN & TRUST CMRW 7177648521 PO BOX 15076 YORK PA 17405 OFFICER 7177648521 2011-08-05 1 KURT M TRIMARCHI 7177617910 2011-08-05 X 2010 2016-02-24 21:20:13Z JOHN R COPPAGE IV PO BOX 15076 YORK PA 17405 1957090 0 X N/A X 1991 PA TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES OF WAGMAN COMPANIES, INC., WAGMAN CONSTRUCTION, INC., AND G A & F C WAGMAN INC. 5 0 0 0 0 0 0 0 2387190 1956720 0 0 0 370 2387190 1957090 0 0 0 0 41500 0 0 0 0 1720109 1975174 1761609 1975174 625581 -18084 366354 348270 0 0 366354 348270 TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES OF WAGMAN COMPANIES, INC., WAGMAN CONSTRUCTION, INC., AND G A & F C WAGMAN INC. 0 0 1975174 THE SOLE PURPOSE OF THIS TRUST IS TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES OF CONSTRUCTION MANAGEMENT RESOURCES, INC., WAGMAN CONSTRUCTION, INC., AND G A & F C WAGMAN, INC. THE TRUST HAS 245 PARTICIPANTS. 1975174 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 X 5 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X X WANDA TURNER 7177648521 3290 N SUSQUEHANNA TRAIL YORK PA 17406 X JOHN R COPPAGE IV 1.00 X 0 0 0 JOSEPH G WAGMAN 1.00 X 0 0 0 RICHARD E WAGMAN 1.00 X 0 0 0 WILLIAM C MCCRUDDEN 1.00 X 0 0 0 MICHAEL B GLEZER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 1426970 1426970 PARTICIPANT CONTRIBUTI 900099 529750 529750 1956720 MEDICAL CLAIMS REFUND 900099 370 370 370 1957090 1957090 0 0 7500 7500 1967661 1967661 13 13 1975174 1975174 0 0 191172 337820 175182 10450 366354 348270 0 0 X 0 0 0 0 366354 348270 366354 348270 366354 348270 -18084 0 X X 0 1 1 X 0 0 1957090 1975174 -18084 0 -18084 1957090 0 1957090 0 1957090 1975174 0 1975174 0 1975174 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PLAN IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, THE PLAN'S INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED FEBRUARY 17, 2006, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT PLANS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A PLAN CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE PLAN HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED 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 IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH G. WAGMAN AND RICHARD E. WAGMAN, TRUSTEES OF THIS ORGANIZATION HAVE A FAMILY RELATIONSHIP. ALL TRUSTEES HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY OF THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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