2013-11-15T18:02:01-06:00 2012-12-31 ERNST & YOUNG US LLP 2100 ONE PPG PLACE PITTSBURGH PA 15222 990 2012-01-01 134009945 VEBA HEALTH INSURANCE TRUST FOR NON-UNION EMPLOYEES OF KEYSPAN % THE BANK OF NEW YORK MELLON VEBA 4122367175 C/O THE BNYM PO BOX 535007 Suite PITTSBURGH PA 152535007 BRENT HEINTZELMAN 4126447800 2013-11-14 true 4126447800 2012 2016-02-25 16:41:14Z THE BANK OF NEW YORK MELLON PO BOX 535007 PITTSBURGH PA 152535007 91869779 false X N/A X 1998 NY PROVISION OF WELFARE BENEFITS 1 0 0 0 546236 64960 0 0 27507452 37114020 682395 1536789 5881 8192 28195728 38659001 0 0 31186825 31558540 21775 15752 0 0 0 235647 321118 31444247 31895410 -3248519 6763591 114441289 121706432 0 0 114441289 121706432 PROVISION OF WELFARE BENEFITS false false 0 0 0 PROVIDE BENEFITS TO ELIGIBLE MEMBERS 0 0 0 0 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 false false false false false true false false true 0 0 0 true true false false false false false X 1 0 false false false false false false false false false false false true false false false false false false X THE BANK OF NEW YORK MELLON 4122367175 PO BOX 535007 PITTSBURGH PA 152535007 X THE BANK OF NEW YORK MELLON 0.0 0.0 X 15752 0 0 15752 0 0 0 false false false 0 0 EMPLOYER CONTRIBUTIONS 525100 33850000 33850000 EMPLOYEE CONTRIBUTIONS 525100 3264020 3264020 37114020 1271554 998745 272809 0 0 0 0 0 53476013 53210778 265235 265235 265235 0 0 0 SECTION 1256 INCOME 900001 8874 8874 PORTFOLIO INCOME 900001 -682 -682 8192 38659001 38112765 546236 0 0 0 0 31558540 15752 0 0 0 0 0 0 0 30050 0 0 60012 81237 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION FEES 7568 UBTI TAX EXPENSE 113000 PORTFOLIO DEDUCTIONS 29251 31895410 0 0 0 0 0 0 0 0 0 311213 292475 0 0 0 0 0 0 0 0 0 0 0 0 0 114130076 121413957 0 0 0 0 0 0 114441289 121706432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 114441289 121706432 0 0 0 0 114441289 121706432 114441289 121706432 X 6763591 501552 X X false false false LP/JOINT VENTURE INTEREST 7468939 C UNALLOCATED INSURANCE CONTRACT 74678815 C REGISTERED INVESTMENT COMPANY 13288397 C OTHER INVESTMENTS 21147292 C COMMON/COLLECTIVE TRUSTS 4830514 C 121413957 FORM 990 PART VI SECTION A LINES 1A & B THE BANK OF NEW YORK MELLON SERVES AS SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS NATIONAL GRID USA SERVICE COMPANY. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION. FORM 990 PART VI SECTION B LINE 11B A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990 PART VI SECTION A & B LINES 8, 12-15 THESE QUESTIONS ARE NOT APPLICABLE TO THIS TRUST. ADDITIONALLY, IT DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE. FORM 990 PART VI SECTION C LINE 19 AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. FORM 990 PART VII SECTION A LINE 1A COLUMN (B) AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR VEBA HEALTH INSURANCE TRUST FOR NON-UNION EMPLOYEES OF KEYSPAN. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID USA SERVICE COMPANY. FORM 990 PART XI LINE 9 THE AMOUNT SHOWN ON LINE 5 REPRESENTS AN ADJUSTMENT FOR INCOME AND EXPENSES FROM PARTNERSHIPS. FORM 990 PART XII LINE 1 MODIFIED CASH BASIS NATIONAL GRID USA SERVICE COMPANY 40 SYLVAN ROAD WALTHAM MA 02451 041663150 ENERGY MA NA C CORP false false false false false false false false false false false false false false false false false false true