2023-11-10T13:00:49-06:00 2022-12-31 346565596 ERNST & YOUNG US LLP 2100 ONE PPG PLACE PITTSBURGH PA 15222 990 2022-01-01 467030620 POST-RET HEALTH CARE BENEFIT TR FOR NON- POST 4122342242 C/O THE BNYM PO BOX 535007 PITTSBURGH PA 152535007 SHELLY M PALETTA BNYM, TRUSTEE 4122342242 2023-08-10 false LINDSEY PIGG P01268923 4126447800 2023-08-10 2022 2023-04-26 12:10:37Z The Bank of New York Mellon PO Box 535007 Pittsburgh PA 152535007 22737470 false X N/A X 2013 NY PROVIDE BENEFITS TO ELIGIBLE MEMBERS. 1 0 0 83974 0 0 9835869 9788510 334838 174376 157493 550201 10328200 10513087 0 10977597 5078331 0 0 0 869247 918268 11846844 5996599 -1518644 4516488 5602091 9665588 0 0 5602091 9665588 PROVIDE BENEFITS TO ELIGIBLE MEMBERS. false false PROVIDE BENEFITS TO ELIGIBLE MEMBERS. 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 true 0 0 0 false false false 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 4122342242 THE BNYM PO BOX 535007 Pittsburgh PA 152535007 X X The Bank of New York Mellon Trustee (Schedule O) 0.0 0.0 X 0 0 0 0 0 0 2 false false false Blue Cross Blue Shield 225 North Michigan Avenue CHICAGO IL 60601 473140 SilverScript PO Box 504849 ST LOUIS MO 631504849 126456 2 EMPLOYER CONTRIBUTIONS 525100 7475809 7475809 EMPLOYEE CONTRIBUTIONS 525100 2312701 2312701 9788510 173326 90402 82924 12225433 12224383 1050 1050 1050 RECEIVED FROM PLAN ADMIN 900099 550201 550201 550201 10513087 10429113 83974 5078331 5078331 11519 11519 4581 4581 ADMINISTRATION FEES 818360 818360 OPERATING EXPENSES-PRINTING 22571 22571 UBTI TAX EXPENSE 91000 91000 MISCELLANEOUS -29763 -29763 5996599 5996599 0 0 1014900 5421676 699 18657 4586492 4225255 5602091 9665588 0 0 X 5602091 9665588 5602091 9665588 5602091 9665588 4516488 -452991 X X false false false PART VI, LINES 1A & 1B THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS ONCOR ELECTRIC DELIVERY COMPANY LLC. 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. PART VI, LINES 8, 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. PART VI, LINE 11B PROCESS FOR REVIEWING FORM 990; A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. 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 POST-RET HEALTH CARE BENEFIT TR FOR NON-BARGAINED ONCOR PARTICIPANTS VEBA. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, PART VII, SECTION A, LINE 1A, COLUMN (B) CONTINUED BUT ARE CALCULATED IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH ONCOR ELECTRIC DELIVERY COMPANY LLC. PART XII, LINE 1 MODIFIED CASH BASIS FORM 990, PAGE 6, PART VI, 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. Oncor Electric Delivery Company LLC 1616 Woodall Rodgers Freeway Dallas TX 75202 752967830 Energy TX false false false false false false false false false false false false false false false false false false true