2012-10-17T15:01:09-07:00 2011-12-31 990 2011-01-01 436275603 HALLMARK EMPLOYEE BENEFIT TRUSTS COMMERCE HALL 8165456810 PO Box 419480 Attn Tax 330 Kansas City MO 64141 Kevin Hartley 8165456810 2012-10-17 2011 2016-02-24 21:20:13Z HALLMARK BENEFIT PLANS ADVISORY COM PO BX 419480 ATTN TAX 330 KANSAS CITY MO 64141 83057507 0 X X 1985 MO NONE 5 0 245 0 0 0 0 0 82142299 81012622 89669 733580 0 0 82231968 81746202 0 0 69105288 75919736 0 0 0 0 0 4324476 4461942 73429764 80381678 8802204 1364524 24255418 25067723 0 0 24255418 25067723 NONE 0 0 PATIENT CARE: PROVIDING MEDICAL, DENTAL AND LONG-TERM DISABILITY BENEFITS TO EMPLOYEES AND PARTICIPANTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 245 1 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 X Jeff McMillen 8162744263 2501 McGee Kansas City MO 64141 Hallmark Benefit Plans Advisory Committee 1 X 0 4049015 0 State Street Bank 1 X 0 0 30474 0 4049015 30474 0 0 0 0 CIGNA 900 COTTAGE GROVE ROAD HARTFORD CT 06152 CONTRACT ADMINISTRATOR 4260059 ASSURANT EMLPOYEE BENEFITS PO BOX 419596 KANSAS CITY MO 64179 CONTRACT ADMINISTRATOR 150050 2 0 EMPLOYER CONTRIBUTIONS 525100 63497696 63497696 0 0 EMPLOYEE CONTRIBUTIONS 525100 17514926 17514926 0 0 0 0 0 0 81012622 674985 0 0 674985 0 0 0 0 0 0 0 0 0 0 1369900 0 1311305 0 58595 0 58595 0 0 58595 0 81746202 81012622 0 733580 0 0 0 75919736 0 0 0 0 0 0 0 0 0 0 0 0 4461942 0 0 0 0 0 0 0 0 0 0 0 0 80381678 0 0 0 0 0 0 0 0 0 1271670 1681524 0 22368068 22511878 0 615680 874321 24255418 25067723 0 0 0 0 X 0 0 0 0 24255418 25067723 24255418 25067723 24255418 25067723 X 1364524 -552219 X 0 1 1 X 0 0 0 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Accounting principles generally accepted in the United States of America require plan managment to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) 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 administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2011, ther 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. F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 STATE STREET BANK (TRUSTEE) 105 ROSEMONT AVENUE WESTWOOD MA 02090-2318 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b FORM 990 REVIEWED BY PLAN SPONSOR'S TAX DIRECTOR F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST F990_P11_S00_L05 Form 990, Part XI, Line 5 NET UNREALIZED DEPRECIATION OF ASSETS HALLMARK RETIREE VEBA TRUST PO BOX 419480 ATTN TAX 330 KANSAS CITY MO 64141 431863866 VEBA TRUST MO 501(c)(9) N/A 0 HALLMARK CARDS INC PO BOX 419480 ATTN TAX 330 KANSAS CITY MO 64141 440272180 MANUFACTURING MO N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HALLMARK CARDS INC r 63497696 FAIR MARKET VALUE