Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 37-6532569

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.K-REBA.COM

View Organization Page

401 Liberty Avenue Three GatewayCenter No 162515222

(412) 325-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

2nd percentile

-965%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$81,593,658

Down $11,708,524 (-13%) from 2012

Net Assets

Down

$79,411,493

Down $13,890,689 (-15%) from 2012

Liabilities

Up

$2,182,165

Up $2,182,165 from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$1,578,724

Down $91,723,937 (-98%) from 2012

Expenses

Up

$16,805,534

Up $16,805,055 (+3508362%) from 2012

Net Income

Down

-$15,226,810

Down $108,528,992 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2012: $93,302,182Liabilities 2012: $0Net Assets 2012: $93,302,1822012Assets 2013: $81,593,658Liabilities 2013: $2,182,165Net Assets 2013: $79,411,4932013

Highlighted filing

2013

Assets$81,593,658
Liabilities$2,182,165
Net Assets$79,411,493
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2012: $93,302,661Expenses 2012: $479Net Income 2012: $93,302,1822012Revenue 2013: $1,578,724Expenses 2013: $16,805,534Net Income 2013: -$15,226,8102013

Highlighted filing

2013

Revenue$1,578,724
Expenses$16,805,534
Net Income-$15,226,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$202,692,982
Mission and Program Overview

Mission

Payment of specified death benefits to the dependents of certain kodak retirees and reimbursement of a portion of cobra premium costs for certain pre-65 retirees of kodak.

This is a veba trust established to provide death benefits and medical care subsidy benefits to eligible former employees of eastman kodak company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$93,302,182$93,302,182→ $0
Investments in Publicly Traded Securities$0$66,388,520▲ $66,388,520
Investments Other Securities$0$9,593,650▲ $9,593,650
Savings and Temporary Cash Investments$7,499,580$5,065,677▼ $2,433,903
Prepaid Expenses and Deferred Charges$0$35,360▲ $35,360
Accounts Receivable$0$13,517▲ $13,517
Cash and Non-Interest-Bearing Accounts-$77-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-13,890,689▼ $13,890,689
Total Assets$93,302,182$81,593,658▼ $11,708,524
Other Assets Total$85,802,602$496,857▼ $85,305,745
Liabilities
Accounts Payable and Accrued Expenses$0$2,182,165▲ $2,182,165
Total Liabilities$0$2,182,165▲ $2,182,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,302,182$79,411,493▼ $13,890,689
Total Liabilities and Net Assets / Fund Balance$93,302,182$81,593,658▼ $11,708,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,856,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly JamesTrustee
Dave ConradTrustee
Joe MillerTrustee
Ken DoolittleTrustee
Ken HoffmanTrustee
Rita MetrasTrustee
Steve KasiskeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,578,724
Other Revenue
$0
Change in Net Assets
$-15,226,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,336,121
Total Revenue per Audited Statements
$2,914,845
Total Revenue per Form 990
$1,578,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,046,733
Fees for Service Investment Mgmnt Fees---$316,164
Fees for Services Legal---$73,659
Insurance---$36,355
Other Expenses---$33,974
Fees for Services Accounting---$11,000
All Other Expenses---$2,621
Total Functional Expenses$0$0$0$16,805,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,805,534
Total Expenses per Audited Statements$16,805,534
Total Expenses per Form 990$16,805,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is presented to the board of trustees and the third party administrator for review and approval.”

Form 990, Part VI, Section B, Line 12C

“In the event a conflict of interest arises with a trustee, counsel shall make a recommendation as to whether or not a potential conflict of interest exists and whether the trustee must be excused from voting or attending the meeting. The remaining trustees then vote.”

Form 990, Part VI, Section C, Line 19

“The board of trustees makes its governing documents and financial information available to the public upon request. It also posts certain governing documents on its website.”

Part VI, Question 15

“This question is not applicable to this organization, as it is a 501(c)(9) trust (voluntary employees beneficiary association). Additionally, it does not have employees and therefore, has no processes related to employee compensation.”

Filing and Contact Details

Filer

EIN
37-6532569
Phone
4123252200

Signing Officer

Name
Steve Kasiske
Title
Trustee
Phone
4123252200
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kasiske
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Leo a Hannah
Phone
4123912920
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The trustees created a finance committee, with specific powers and duties relating to the veba's independent audit program and internal control program. The committee meets on a regular basis, provides active oversight to the veba's financial and compliance activities, and reports to the full board of trustees. The board of trustees is directly responsible for the appointment and dismissal, evaluation, compensation, and oversight of the veba's independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain tax position that more likely than not would not be sustained upon examination by the relevant taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan's tax returns are subject to examination by the taxing authorities, generally for three years after the filing date. No federal or state income taxes have been recorded for unrelated business taxable income (ubti), as none was incurred.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02182165
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt013517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS IS A VEBA TRUST ESTABLISHED TO PROVIDE DEATH BENEFITS AND MEDICAL CARE SUBSIDY BENEFITS TO ELIGIBLE FORMER EMPLOYEES OF EASTMAN KODAK COMPANY.
IRS990/AllOtherExpensesGrp/TotalAmt02621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt016046733
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES W BREITSMAN
IRS990/BooksInCareOfDetail/PhoneNum04123252200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10THREE GATEWAY CENTER STE 1625 401
IRS990/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015222
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt077
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt016046733
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0758801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15226810
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016805534
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt073659
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0316164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA METRAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE KASISKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-705993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070802500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129605765
IRS990/GrossReceiptsAmt0202692982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt036355
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02284717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09593650
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066388520
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070802500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130311758
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAYMENT OF SPECIFIED DEATH BENEFITS TO THE DEPENDENTS OF CERTAIN KODAK RETIREES AND REIMBURSEMENT OF A PORTION OF COBRA PREMIUM COSTS FOR CERTAIN PRE-65 RETIREES OF KODAK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093302182
IRS990/NetAssetsOrFundBalancesEOYAmt079411493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-705993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-705993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01336121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0496857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADMINISTRATOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3ACTUARY FEES
IRS990/OtherExpensesGrp/TotalAmt0135863
IRS990/OtherExpensesGrp/TotalAmt184398
IRS990/OtherExpensesGrp/TotalAmt264767
IRS990/OtherExpensesGrp/TotalAmt333974
IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReconcilationRevenueExpnssAmt0-15226810
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04736700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14856950
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVT BOND - FHLMC MTN 1.250% 10/2/2019
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVT BOND - FHLMC DEB 0.875% 3/7/2018
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01336121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01578724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR UNRELATED BUSINESS TAXABLE INCOME (UBTI), AS NONE WAS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09593650
IRS990ScheduleD/TotalExpensesPerForm990Amt016805534
IRS990ScheduleD/TotalRevenuePerForm990Amt01578724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02914845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016805534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AND THE THIRD PARTY ADMINISTRATOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT A CONFLICT OF INTEREST ARISES WITH A TRUSTEE, COUNSEL SHALL MAKE A RECOMMENDATION AS TO WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST EXISTS AND WHETHER THE TRUSTEE MUST BE EXCUSED FROM VOTING OR ATTENDING THE MEETING. THE REMAINING TRUSTEES THEN VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO POSTS CERTAIN GOVERNING DOCUMENTS ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS QUESTION IS NOT APPLICABLE TO THIS ORGANIZATION, AS IT IS A 501(C)(9) TRUST (VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION). ADDITIONALLY, IT DOES NOT HAVE EMPLOYEES AND THEREFORE, HAS NO PROCESSES RELATED TO EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES CREATED A FINANCE COMMITTEE, WITH SPECIFIC POWERS AND DUTIES RELATING TO THE VEBA'S INDEPENDENT AUDIT PROGRAM AND INTERNAL CONTROL PROGRAM. THE COMMITTEE MEETS ON A REGULAR BASIS, PROVIDES ACTIVE OVERSIGHT TO THE VEBA'S FINANCIAL AND COMPLIANCE ACTIVITIES, AND REPORTS TO THE FULL BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS DIRECTLY RESPONSIBLE FOR THE APPOINTMENT AND DISMISSAL, EVALUATION, COMPENSATION, AND OVERSIGHT OF THE VEBA'S INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10OFFICIAL COMMITTEE OF RETIRED EMPLOYEES OF EASTMAN KODAK COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PART VII, SUPPLEMENTAL INFORMATION (FINAL MEETING OCCURRED 8/29/13)
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10C/O ARENT FOX 1717 K STREET NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode020006
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0160417150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMMERCIAL IMAGING (ESTATE VESTED IN REORGANIZED DEBTORS IN SEPTEMBER 2013)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THE BANKRUPTCY ESTATE OF EASTMAN KODAK ET AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10343 STATE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode014650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED BY COURT ORDER PURSUANT TO 11 U.S.C. SEC. 1114 TO REPRESENT THE INTERESTS OF RETIREES WITH RESPECT TO RETIREE HEALTH AND RELATED BENEFITS IN THE BANKRUPTCY PROCEEDING OF EASTMAN KODAK COMPANY ET AL.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART I COL(B)
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093302182
IRS990/TotalAssetsEOYAmt081593658
IRS990/TotalAssetsGrp/BOYAmt093302182
IRS990/TotalAssetsGrp/EOYAmt081593658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016805534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02182165
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02182165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093302182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079411493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01578724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093302182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081593658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 LIBERTY AVENUE THREE GATEWAY
IRS990/USAddress/AddressLine20CENTER NO
IRS990/USAddress/City0PITTSBURGH
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015222
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.K-REBA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KASISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04123252200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KODAK RETIRED EMPLOYEES BENEFICIARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KODA
ReturnHeader/Filer/EIN0376532569
ReturnHeader/Filer/PhoneNum04123252200
ReturnHeader/Filer/USAddress/AddressLine10401 LIBERTY AVENUE THREE GATEWAY
ReturnHeader/Filer/USAddress/AddressLine20CENTER NO 1625
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOROVITZ RUDOY & ROTEMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10436 SEVENTH AVE SIXTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152191853
ReturnHeader/PreparerPersonGrp/PhoneNum04123912920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO A HANNAH
ReturnHeader/ReturnTs02014-11-17T15:20:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,593,658
Liabilities
$2,182,165
Net assets
$79,411,493
Revenue
$1,578,724
Expenses
$16,805,534
Net income
-$15,226,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$81.6$2.18$79.4$1.58$16.8$15.2
2012Summary only. Only limited summary data is available for this year.$93.3$0.00$93.3$93.3$0.00$93.3