2020-11-10T10:01:13-06:00 2019-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2019-01-01 456572676 USW-YOKOHAMA TIRE RETIREES HEALTH AND WELFARE TRUST USW- 4122012242 60 BOULEVARD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 JEANETTE STUMP COMMITTEE MEMBER 4122012242 2020-11-09 1 EUGENE J LOGAN P00227231 4122613644 108.3.64.191 2020-11-09 09:08:42 ES P CEAE0638BBD52A7558A7782AC07DC71993A9B73F CEAE0638BBD52A7558A7782AC07DC71993A9B73F 2019 2021-04-22 16:20:28Z JEANETTE STUMP 60 BOULEVARD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 11870352 0 X N/A X 2012 PA PROVISION OF RETIREE HEALTH AND OTHER WELFARE BENEFITS TO PLAN PARTICIPANTS. 4 0 0 0 0 0 0 0 4006073 3610069 545330 212150 0 0 4551403 3822219 0 0 1826862 5648 0 4176 0 0 0 102154 3164525 1929016 3174349 2622387 647870 9110502 9821548 838844 89173 8271658 9732375 PROVISION OF RETIREE HEALTH AND OTHER WELFARE BENEFITS TO PLAN PARTICIPANTS. 0 0 PROVISION OF RETIREE HEALTH AND OTHER WELFARE BENEFITS TO PLAN PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 1 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X CENTRAL DATA SERVICES INC 4122012242 60 BOULEVARD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 US BANK INSTITUTIONAL TRUSTEE 1.00 X 4176 0 0 BRENDA FLEMING COMMITTEE MEMBER 1.00 X 0 0 0 RANDY HILL COMMITTEE MEMBER 0.10 X 0 0 0 STEVE JONES COMMITTEE MEMBER 0.10 X 0 0 0 JEANETTE STUMP COMMITTEE MEMBER 3.00 X 0 0 0 4176 0 0 0 0 0 0 0 EMPLOYER CONTRIB. 900001 3092712 3092712 PARTICIPANTS CONTRIB. 900001 517357 517357 3610069 169058 169058 8091225 8048133 43092 43092 43092 3822219 3610069 0 212150 X 5648 4176 11193 23516 14564 79985 573 713 3033981 3174349 3711824 37657 281882 154001 3245 5116796 9626645 9110502 9821548 1758 838844 87415 838844 89173 X 0 0 0 0 8271658 9732375 8271658 9732375 9110502 9821548 647870 812847 0 X X 0 1 X 1 0 0 PENDING TRADES PAYABLE 87415 87415 X 4635066 812847 812847 3822219 0 3822219 3174349 0 3174349 0 3174349 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE PLAN'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE COMMITTEE OF THE USW/YOKOHAMA TIRE RETIREES HEALTH AND WELFARE TRUST (COMMITTEE) HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED JANUARY 20, 2015 FROM THE INTERNAL REVENUE SERVICE (IRS). THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER, BUT THE COMMITTEE BELIEVES THAT THE PLAN CONTINUES TO QUALIFY AND OPERATE IN ACCORDANCE WITH THE TRUST AGREEMENT AND IN CONFORMITY WITH THE APPLICABLE PROVISIONS OF THE IRC, AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES. 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 IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. 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 SUBJECT TO INCOME TAX EXAMINATIONS ONLY FOR THE YEAR ENDED DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 4 THE HEALTH AND WELFARE TRUST AGREEMENT AMENDMENTS DATED JANUARY 11, 2019 AUTHORIZE THE SPONSORSHIP BY THE COMMITTEE OF A HEALTH CARE PLAN FOR ELIGIBLE RETIREES AND AUTHORIZE THE PAYMENT OF COMPENSATION TO COMMITTEE MEMBERS TO THE EXTENT PERMITTED BY ERISA. FORM 990, PART VI, SECTION A, LINE 7A SUCCESSOR COMMITTEE MEMBERS ARE APPOINTED BY EITHER YOKOHAMA OR THE INTERNATIONAL PRESIDENT OF THE USW DEPENDING ON WHETHER THE VACANCY OPENING IS AN EMPLOYER (YOKOHAMA) OR UNION (USW) MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY ALL COMMITTEE MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 31,000. ADMINISTRATION FEES 48,985. FORM 990, PART XII, LINE 2C: THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. YOKOHAMA TIRE MANUFACTURING VIRGINIA LLC 1500 INDIANA STREET SALEM VA 24153 463716038 MANUFACTURER OF TIRES VA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0