2012-11-14T18:36:56-06:00 2011-12-31 ERNST & YOUNG US LLP 2100 ONE PPG PLACE PITTSBURGH PA 15222 990 2011-01-01 223369143 Telcordia Technologies Welfare Trust % THE BANK OF NEW YORK MELLON TELC 4122367175 C/O THE BNYM PO BOX 535007 PITTSBURGH PA 152535007 Brent Heintzelman 2012-11-14 true 4126447800 2011 2016-02-24 21:20:13Z X THE BANK OF NEW YORK MELLON PO BOX 535007 PITTSBURGH PA 152535007 5500712 false X N/A X 1994 DE PROVISION OF BENEFITS TO ELIGIBLE MEMBERS. 1 0 0 0 189710 185074 0 0 0 0 1419251 189710 0 0 1419251 189710 0 0 7253543 4785225 3988 3636 0 0 0 819498 605973 8077029 5394834 -6657778 -5205124 8297284 3084716 1372 0 8295912 3084716 PROVISION OF BENEFITS TO ELIGIBLE MEMBERS. false false 0 0 0 PROVISION OF BENEFITS TO ELIGIBLE MEMBERS. 0 0 0 0 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 false false false false false false false false false false false true false false false true 0 0 0 true true false false false false false X 1 0 false false false false false false false true true false false false 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 X 3636 0 0 3636 0 0 0 false false false CERIDIAN 3311 E Old Shakopee Rd MINNEAPOLIS MN 55425 ADMIN SERVICES 326405 1 0 0 113720 113720 0 0 5386992 5311002 75990 75990 75990 0 0 0 0 189710 189710 0 0 0 4785225 3636 0 0 0 0 0 0 0 36000 0 0 0 62460 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 417513 UBTI TAX EXPENSE 90000 5394834 0 0 0 0 0 371027 473733 0 0 129003 0 0 0 0 0 0 0 0 0 0 0 0 7797254 2610983 0 0 0 0 0 0 0 0 8297284 3084716 1372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1372 0 X 8295912 3084716 0 0 0 0 8295912 3084716 8297284 3084716 X -5205124 -6072 X X false false false FORM 990 PART VI SECTION A LINES 1A & 1B & PART VII THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS TELCORDIA TECHNOLOGIES, INC. THE TRUST IS ADMINISTERED BY 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 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990 PART VI SECTION A & B LINES 12-15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY THE TRUST 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 TELCORDIA TECHNOLOGIES WELFARE TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON 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 TELCORDIA TECHNOLOGIES, INC. FORM 990 PART XI LINE 5 THIS LINE REPRESENTS $(6,072) OF UNREALIZED LOSSES IN 2011. FORM 990 PART XII LINE 1 Telecordia Technologies Welfare Trust has noted that its books and records are reported on the "Modified Cash" basis which is a more accurate description of the accounting method used by the trust and is in compliance with Reg. 1.446-1(c)(iv). Though this description is different from the prior year, there has been no change in the accounting method and it is in conformity with the method used for its books. Telecordia Technologies Welfare Trust believes that this method clearly reflects income and is consistently used. TELCORDIA TECHNOLOGIES INC 3201 34th Street South St Petersburg FL 33711 222478398 Telecommunication NJ NA C CORP false false false false false false false false false false false false false false false false false false