Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI | THERE ARE SIX PRIMARY VOTING MEMBERS OF THE BOARD OF TRUSTEES. THERE ARE TWO ALTERNATE MEMBERS WHO WOULD PARTICPATE IN A VOTE IN THE EVENT A PRIMARY VOTER IS UNAVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION IS GOVERNED BY A TRUST AGREEMENT BETWEEN THE EMPLOYER AND THE TRUSTEES. THE EMPLOYER AND PLAN SPONSOR, TIMES PUBLISHING COMPANY, INC., APPOINTS THREE TRUSTEES. THE COLLECTIVE BARGAINING GROUPS APPOINT THE REMAINING THREE TRUSTEES. THE PLAN SPONSOR HAS BEEN CHARGED WITH THE RESPONSIBILITY TO ENSURE THAT NAMED FIDUCIARIES ARE APPOINTED FOR THE PLAN AND THAT SUCH FIDUCIARIES ARE RESPONSIBLE FOR THE OPERATION OF THE PLAN IN ACCORDANCE WITH THE TRUST AGREEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO SUB-COMMITTEES OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER OF TIMES PUBLISHING COMPANY, INC. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, HOWEVER SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII | THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY OR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HOWEVER THE PLAN SPONSOR, TIMES PUBLISHING COMPANY, INC., DOES HAVE A CORPORATE BOARD AUDIT COMMITTE WHICH DETERMINES THE INDEPENDENT AUDITOR FOR THE TRUST. IN ADDITION, THE FINANCE AND HUMAN RESOURSES DEPARTMENTS OF TIMES PUBLISHING COMPANY, INC. ARE ACTIVELY ENGAGED IN THIS PROCESS. |
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