2021-08-24T08:18:47-05:00 2020-09-30 274356256 RENDA TAX SERVICE 525 AERO DR CHEEKTOWAGA NY 142251405 990 2019-10-01 161440169 NATIONAL FUEL GAS DIST CORP PAD VEBA FOR COLLECTIVELY BARGAINED EES NATI 7168577155 6363 MAIN STREET WILLIAMSVILLE NY 14221 KAREN M CAMIOLO COMMITTEE MEMBER 7168577155 2020-08-12 true JEFF RENDA P01226629 7166327897 2021-08-24 2019 2022-09-23 18:48:47Z KAREN M CAMIOLO 6363 MAIN STREET WILLIAMSVILLE NY 14221 2862657 false X X 1991 OH THE PROVISION OF HEALTH AND WELFARE BENEFITS TO PARTICIPANTS IN THE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. 7 0 0 0 0 295492 303367 10553821 2559290 0 10849313 2862657 0 3067181 3256714 0 0 0 179353 172718 3246534 3429432 7602779 -566775 65124642 67625387 5952 5869 65118690 67619518 THE PROVISION OF HEALTH AND WELFARE BENEFITS TO PARTICIPANTS IN THE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. false false 1141578 PRESCRIPTION DRUG COSTS 2076906 MEDICAL AND HOSPITALIZATION COSTS 38230 GROUP LIFE INSURANCE 3256714 false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 false 0 false false false false false false false false X 7 0 false false false false false false false true true false false false false false false false false false X KAREN M CAMIOLO 7168577155 6363 MAIN STREET WILLIAMSVILLE NY 14221 X X DAVID P BAUER COMMITTEE ME X 0 0 0 KAREN M CAMIOLO COMMITTEE ME X 0 0 0 DONNA L DECAROLIS COMMITTEE ME X 0 0 0 JOSEPH N DELVECCHIO COMMITTEE ME X 0 0 0 JAY W LESCH COMMITTEE ME X 0 0 0 MICHAEL W REVILLE COMMITTEE ME X 0 0 0 TIMOTHY J SILVERSTEIN COMMITTEE ME X 0 0 0 false false false MEMBER FUNDING OF VEBA 303367 303367 303367 987783 987783 1571507 1571507 1571507 1571507 2862657 2862657 3256714 3256714 149163 149163 5965 5965 15190 15190 2400 2400 3429432 3429432 0 0 961811 1644107 1453 10 64161378 65981270 65124642 67625387 5952 5869 5952 5869 X 65118690 67619518 65118690 67619518 65124642 67625387 -566775 3067603 X false true true false false 5930260 3067603 3067603 2862657 2862657 3429432 3429432 3429432 SCHEDULE D, PAGE 4, PART XIII NOTE 4 - TAX STATUS: THE COMPANY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED SEPTEMBER 15, 2006, WHICH STATES THAT THE PLAN CONSTITUTES A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A). HOWEVER, THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. UNDER FASB'S CURRENT AUTHORITATIVE GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE TAX-QUALIFIED STATUS OF THE PLAN IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THAT TAX QUALIFIED STATUS. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCORDINGLY, THE PLAN FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISIONS FOR INCOME TAXES. FORM 990, PART VI PART VI - SECTION A - LINE 2 THE VEBA COMMITTEE MEMBERS ARE EACH EMPLOYED AND COMPENSATED BY THE PLAN SPONSOR, NATIONAL FUEL GAS COMPANY & SUBSIDIARIES, EIN 13-1086010. THE VEBA COMMITTEE MEMBERS OF THE ORGANIZATION ALSO OVERSEE ALL THE VEBA ORGANIZATIONS OF THE PLAN SPONSOR AS LISTED BELOW: NATIONAL FUEL GAS DISTRIBUTION CORPORATION NEW YORK DIVISION VEBA FOR COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1423019 NATIONAL FUEL GAS SUPPLY CORPORATION & PENN-YORK ENERGY CORPORATION VEBA FOR NON-COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1438191 NATIONAL FUEL GAS DISTRIBUTION CORPORATION NEW YORK DIVISION VEBA FOR NON- COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1438193 NATIONAL FUEL GAS DISTRIBUTION CORPORATION PENNSYLVANIA DIVISION VEBA FOR NON-COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1438194 NATIONAL FUEL GAS SUPPLY CORPORATION & PENN-YORK ENERGY CORPORATION VEBA FOR COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1440168 NATIONAL FUEL GAS DISTRIBUTION CORPORATION PENNSYLVANIA DIVISION VEBA FOR COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1440169 PART VI - SECTION B - LINE 12, 13, AND 14: THE ORGANIZATION HAS NOT DEVELOPED ITS OWN POLICIES, BUT THE ORGANIZATION IS SUBJECT TO THE POLICIES THAT THE PLAN SPONSOR HAS DEVELOPED FOR THE OVERALL CORPORATE COMPLIANCE OF ALL ITS AFFILIATED MEMBER ORGANIZATIONS. PART VI - SECTION B - LINE 15 THE ORGANIZATION DOES NOT EMPLOY OR COMPENSATE ANY INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE VEBA COMMITTEE MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED AS THE BASIS FOR COMPLETING THE FORM 990. FORM 990 IS PREPARED AND REVIEWED BY THE TAX DEPARTMENT OF THE SPONSOR. FORM 990, PAGE 6, PART VI, LINE 19 ANY GOVERNING DOCUMENTS, POLICY STATEMENTS, OR FINANCIAL STATEMENTS THAT ARE LEGALLY REQUIRED TO BE PROVIDED ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST. FORM 990, PART VII PART VII - SECTION A - LINE 1 THE VEBA COMMITTEE MEMBERS LISTED AS INDIVIDUAL TRUSTEES ARE NOT EMPLOYED OR COMPENSATED THE ORGANIZATION BUT SERVE AS VOLUNTEERS. THESE COMMITTEE MEMBERS ARE EMPLOYED AND COMPENSATED BY THE PLAN SPONSOR. THE PLAN SPONSOR IS NOT OWNED OR CONTROLLED BY THE ORGANIZATION, NOR DOES THE PLAN SPONSOR PROVIDE MANAGEMENT SERVICES FOR A FEE TO THE ORGANIZATION. THEREFORE, THE ORGANIZATION IS NOT REQUIRED TO REPORT COMPENSATION PAID BY THE PLAN SPONSOR IN COLUMNS (E) OR (F). NATIONAL FUEL GAS COMPANY & SUBS 6363 MAIN STREET WILLIAMSVILLE NY 14221 131086010 PARENT/HOL NY N/A C CORP false false false false false false false false false false false false false false true true false false false false NATIONAL FUEL GAS COMPANY & SUBS N 25000 ESTIMATE NATIONAL FUEL GAS COMPANY & SUBS O 25000 ESTIMATE