2025-12-15T11:04:30-06:00 2025-01-31 311132985 T&T ASSOCIATES INC 4300 EAST FIFTH AVENUE COLUMBUS OH 43219 990 2024-02-01 311076165 SCHOTTENSTEIN STORES CORPORATION ASSOCIATES' BENEFIT PLAN SS2 SCHO 6144494238 4300 EAST FIFTH AVENUE COLUMBUS OH 43219 JASON GOSSETT PLAN ADMINISTRATOR 6144494238 2025-12-15 1 0 TRACY VAN LOON P00552591 6144493559 2024 2025-03-06 01:10:19Z JASON GOSSETT 4300 EAST FIFTH AVENUE COLUMBUS OH 43219 30942196 0 X N/A X 1983 OH PROVIDE HEALTH BENEFITS TO EMPLOYEES, THEIR FAMILIES OR DEPENDENTS. 1 1 0 0 0 0 0 0 31852024 30863407 52739 78789 0 0 31904763 30942196 0 0 29853572 30823618 500 505 0 0 0 458679 345699 30312751 31169822 1592012 -227626 3376952 2930326 2233250 2014250 1143702 916076 THE TRUST RECEIVES CONTRIBUTIONS FROM EMPLOYEES AND EMPLOYERS TO PAY MEDICAL, VISION AND DENTAL BENEFITS FOR ELIGIBLE EMPLOYEES, THEIR FAMILIES OR DEPENDENTS. 0 0 31169822 30942196 EMPLOYEES AND THEIR EMPLOYERS MAKE CONTRIBUTIONS TO THE TRUST TO PAY CERTAIN HEALTH BENEFITS. 31169822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 1 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 1 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X SCHOTTENSTEIN STORES CORPORATION 6144494238 4300 EAST FIFTH AVENUE COLUMBUS OH 43219 PNC BANK TRUSTEE 1.00 X 505 0 0 505 0 0 0 0 0 0 0 MEDICAL PLAN CONTRIBUTIONS 525100 30863407 30863407 30863407 78789 78789 30942196 30942196 0 0 30823618 30823618 505 505 43067 43067 20800 20800 279787 279787 2045 2045 31169822 31169822 0 0 1912158 328628 677518 1498838 787276 1102860 3376952 2930326 2233250 2014250 2233250 2014250 X 0 0 0 0 1143702 916076 1143702 916076 3376952 2930326 -227626 0 X X 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 SCHOTTENSTEIN STORES CORPORATION SPONSORS A HEALTH PLAN FOR ITS EMPLOYEES. THE COMPANY'S HUMAN RESOURCE AND FINANCE DEPARTMENTS COLLABORATE ON GOVERNANCE AND POLICIES CONTROLLING THE OPERATION OF THE PLAN. THE ASSETS OF THE PLAN ARE HELD IN TRUST BY PNC BANK. THE PLAN USES A THIRD PARTY ADMINISTRATOR, ANTHEM, TO PROCESS, ADJUDICATE AND NEGOTIATE CLAIMS AND PERFORM OTHER ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS FORMED AS AN ASSOCIATION UNDER STATE LAW. PNC BANK IS THE SOLE TRUSTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FINANCE AND HUMAN RESOURCES PERSONNEL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST AND OTHER POLICIES ARE MONITORED BY THE PLAN SPONSOR'S INTERNAL CONTROLS. FORM 990, PART VI, SECTION C, LINE 19 THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 990 THE PLAN HAS A DIFFERENT FISCAL YEAR ENDING IN JULY THAT IS AUDITED BY THE INDEPENDENT CPA FIRM OF BAKER TILLY FOR THE FORM 5500 FILED WITH THE EBSA. SCHOTTENSTEIN REALTY LLC 4300 EAST FIFTH AVE COLUMBUS OH 43219 453110300 CONTRIBUTING EMPLOYER DE N/A N/A 0 0 SCHOTTENSTEIN STORES CORPORATION 4300 EAST FIFTH AVE COLUMBUS OH 43219 310820773 PLAN SPONSOR DE N/A S 0 SCHOTTENSTEIN PROPERTY GROUP 4300 EAST FIFTH AVE COLUMBUS OH 43219 310675547 CONTRIBUTING EMPLOYER OH N/A S 0 KROEHLER FURNITURE MFG CO INC 4300 EAST FIFTH AVE COLUMBUS OH 43219 560843646 CONTRIBUTING EMPLOYER DE N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0