2015-11-16T08:55:35-06:00 2014-12-31 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2014-01-01 456572676 USW-YOKOHAMA TIRE RETIREES HEALTH AND WELFARE TRUST USW- 4122012242 60 BOULEVARD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 PAUL DROUBAY COMMITTEE MEMBER 4122012242 2015-11-16 M C WINGFIELD P00005971 5403450936 2014 2016-04-25 22:37:26Z PAUL DROUBAY 60 BOULEVARD OF THE ALLIES 5TH FL PITTSBURGH PA 15222 960361 0 X N/A X 2012 PA ESTABLISHMENT OF A USW/YOKOHAMA RETIREES HEALTH AND WELFARE TRUST FOR THE PURPOSE OF HELPING TO DEFRAY CONTRIBTRIBUTIONS FOR HEALTH CARE COVERAGE FOR ELIGIBLE RETIRED EMPLOYEES AND IN THE EVENT OF A PLANT CLOSING, LAID-OFF EMPLOYEES OF YOKOHAMA WHO ARE OR WERE REPRESENTED BY THE USW. 4 0 0 0 0 0 0 0 779616 752345 154995 208016 0 0 934611 960361 0 0 320465 482789 0 0 0 0 0 87541 85850 408006 568639 526605 391722 6231039 7183267 13756 385436 6217283 6797831 X ESTABLISHMENT OF A USW/YOKOHAMA RETIREES HEALTH AND WELFARE TRUST FOR THE PURPOSE OF HELPING TO DEFRAY CONTRIBTRIBUTIONS FOR HEALTH CARE COVERAGE FOR ELIGIBLE RETIRED EMPLOYEES AND IN THE EVENT OF A PLANT CLOSING, LAID-OFF EMPLOYEES OF YOKOHAMA WHO ARE OR WERE REPRESENTED BY THE USW. 0 0 568639 PROVIDE HEALTH CARE COVERAGE. 568639 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 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 PITTSBURGH PA 15222 X PAUL DROUBAY 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 0.10 X 0 0 0 0 0 0 0 0 0 0 0 ER CONTR - COLA DIV 900001 697542 697542 ER CONTR - STAT COST 900001 54803 54803 752345 134780 134780 73236 0 73236 73236 73236 960361 752345 0 208016 482789 482789 ADMINISTRATIVE FEES 85850 85850 568639 568639 0 0 588534 433907 39795 306987 5602710 6442373 6231039 7183267 13756 385436 13756 385436 X 0 0 0 0 6217283 6797831 6217283 6797831 6231039 7183267 391722 188826 0 X X 0 1 X 1 0 0 INVESTMENT IN SECURITIES 6442373 F 6442373 TRUST OFFSET 385436 385436 X 1149187 188826 188826 960361 0 960361 568639 0 568639 0 568639 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN CONSTITUTES A "VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION" AND HAS OBTAINED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JANUARY 20, 2015 STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 JOINT COMMITTEE HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 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 FEDERAL ANNUAL RETURNS OF THE PLAN ARE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION A, LINE 7A SUCCESSOR COMMITTEE MEMEBERS 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 11 THE FORM 990 IS REVIEWED BY ALL COMMITTEE MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 HEALTH AND WELFARE PLAN DOCUMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST AS REQUIRED UNDER ERISA. FORM 990, PART XII, LINE 2C: THIS PROCESS IS UNCHAGED FROM THE PRIOR YEAR. YOKOHAMA TIRE CORPORATION 1500 INDIANA STREET SALEM VA 24153 952624417 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 1