2011-10-27T09:01:40-07:00 2010-12-31 990 2010-01-01 431863866 HALLMARK RETIREE VEBA TR HALL 8165456810 PO Box 419480 Attn Tax 330 Kansas City MO 64141 Kevin Hartley 8165456810 2011-10-27 2010 2016-03-07 17:11:31Z HALLMARK BENEFIT PLANS ADVISORY COM PO BOX 419480 ATTN TAX 330 KANSAS CITY MO 64141 37266676 0 X X 1999 MO NONE 4 0 0 0 2410120 1982489 0 0 22476152 21941538 5017462 2410120 0 0 27493614 24351658 0 0 29826847 30182875 0 0 0 0 0 318919 1666698 30145766 31849573 -2652152 -7497915 43168870 36887481 0 0 43168870 36887481 None 0 0 0 0 0 PATIENT CARE: PROVIDING MEDICAL AND DENTAL BENEFITS TO PARTICIPANTS 0 0 0 0 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 1 0 1 1 0 0 0 0 0 X 4 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 State Street Bank 1 X 0 0 21807 Hallmark Benefit Plans Advisory Committee 1 X 0 1903899 0 0 1903899 21807 0 0 0 0 CIGNA 900 COTTAGE GROVE ROAD HARTFORD CT 06152 CONTRACT ADMINISTRATOR 1442942 CONEXIS 6191 N STATE HIGHWAY 161 IRVING TX 75038 CONTRACT ADMINISTRATOR 173649 2 0 EMPLOYER CONTRIBUTIONS 525100 638162 638162 0 0 EMPLOYEE CONTRIBUTIONS 525100 20427886 20427886 0 0 HHS REIMBURSEMENT UNDER ERRP 525100 875490 875490 0 0 0 0 0 0 21941538 962884 0 962884 0 0 0 0 0 0 0 0 0 0 0 14362254 0 12915018 0 1447236 0 1447236 0 1447236 0 0 24351658 21941538 2410120 0 30182875 1666698 31849573 0 0 0 961283 876513 41953213 35778556 254374 232412 43168870 36887481 0 0 0 X 0 0 0 0 43168870 36887481 43168870 36887481 43168870 36887481 X -7497915 1216526 X 0 1 1 X 0 0 0 24351658 31849573 -7497915 1216526 0 0 0 0 1216526 -6281389 25568184 1216526 0 0 0 1216526 24351658 0 0 0 24351658 31849573 0 0 0 0 0 31849573 0 0 0 31849573 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Accounting principles generally accepted in the United States of America require the Trust's managment to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the Trust has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. The Trust's managment has analyzed the tax positions taken by the Trust, and has concluded that as of December 31, 2010 and 2009, there are not uncertain positions taken or expected to be taken that would required redcognition 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_L11a Form 990, Part VI, Section B, Line 11a Form 990 Reviewed by the plans 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 ASSET APPRECIATION HALLMARK EMPLOYEE BENEFIT TRUSTS COMMERCE PO BOX 419480 ATTN TAX 330 KANSAS CITY MO 64141 436275603 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 0 0 1 HALLMARK CARDS INC r 638162 Fair market value