Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE VEBA DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY OR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HOWEVER, THE TIMES PUBLISHING COMPANY, INC.'S CORPORATE BOARD AUDIT COMMITTEE DETERMINES THE INDEPENDENT AUDITOR FOR THE VEBA. THE FINANCE AND HUMAN RESOURCE DEPARTMENTS OF TIMES PUBLISHING COMPANY, INC. ARE ACTIVELY ENGAGED IN THIS PROCESS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFIT ASSOCIATION (VEBA). THE VEBA IS GOVERNED BY A TRUST AGREEMENT. TIMES PUBLISHING COMPANY INC. APPOINTS THREE TRUSTEES. THREE TRUSTEES ARE APPOINTED FROM THREE COLLECTIVE BARGAINING GROUPS WITH EACH GROUP APPOINTING ONE TRUSTEE. THE PLAN ADMINISTRATOR, TIMES PUBLISHING COMPANY, INC. (TPC), SHALL AT ALL TIMES ENSURE THAT NAMED FIDUCIARIES ARE APPOINTED FOR THE PLAN, WHO SHALL BE RESPONSIBLE FOR THE CONTROL OF THE VEBA ESTABLISHED IN CONNECTION WITH THE TRUST FUND. SUCH NAMED FIDUCIARIES SHALL BE RESPONSIBLE FOR THE OPERATION AND ADMINISTRATION OF THE PLAN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF HUMAN RESOURCES OF THE TIMES PUBLISHING COMPANY INC. A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO THE VEBA TRUSTEES PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TIMES PUBLISHING COMPANY WELFARE PLAN TRUST DOES NOT MAKE THE DOCUMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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