2023-11-08T19:00:05-06:00 2022-12-31 PwC US Tax LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2022-01-01 061002325 SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN OF XEROX CORP & THE XEROGRAPHIC DIVISION % SUZANNE GREENWAY SUPP 5854273941 201 Merritt 7 Norwalk CT 06851 SUZANNE GREENWAY DIRECTOR 5854273941 2023-11-07 true SUZANNE GREENWAY 999009999 paul j tanis P01441612 6175305000 2023-11-08 2 2022 2023-04-26 12:10:37Z SUZANNE GREENWAY 201 MERRITT 7 Norwalk CT 06851 9612 false X N/A X 1977 CT SEE SCHEDULE O 1 1 0 0 0 0 0 0 0 0 42 9525 1150 87 1192 9612 0 0 4990 0 1000 1000 0 0 0 40000 40000 45990 41000 -44798 -31388 621496 590025 1750 1667 619746 588358 X SEE SCHEDULE O false false payment of supplemental unemployment benefits to members of the plan. false false false false false false false false false false false false false false true 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 0 false false false false false false false false false X 1 1 false false false false false false false false false false false true false false false false false false X SUZANNE GREENWAY 5854273941 XEROX CORP 201 MERRITT 7 NORWALK CT 06851 STATE STREET BANK TRUST COMPANY TRUSTEE 1.0 0.0 X 1000 0 0 1000 0 0 0 false false false None 0 0 0 9525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 87 87 9612 0 0 0 0 1000 0 0 0 0 0 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41000 0 0 621493 588084 0 0 3 1941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 621496 590025 1750 1667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1750 1667 X 0 0 619746 588358 0 0 619746 588358 621496 590025 -31388 X false true X true false 0 0 X 9612 9612 9612 41000 41000 41000 SCHEDULE D, PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, BUT IS NOT CURRENTLY UNDER EXAMINATION BY THE IRS FOR ANY TAXABLE YEAR. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. FORM 990, PAGE 1, BOX C - NAME the full name of this organization is Supplemental Unemployment Benefit Plan of Xerox Corporation and The Xerographic Division, Rochester Regional Joint Board on Behalf of Itself and Other Regional Joint Boards. FORM 990, PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION'S MISSION THE PLAN IS A NONCONTRIBUTORY WELFARE PLAN COVERING SUBSTANTIALLY ALL U.S. XEROX EMPLOYEES COVERED BY UNITED COLLECTIVE BARGAINING AGREEMENTS. THE PLAN PROVIDES UNEMPLOYMENT BENEFITS WHICH ARE SUPPLEMENTAL TO BENEFITS PROVIDED UNDER ANY STATE UNEMPLOYMENT SYSTEM OR OTHER COMPENSATION AND UNEMPLOYMENT BENEFIT PROGRAMS. FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE Part VI, LINES 8 and 12-15 - The organization is a supplemental unemployment compensation benefit plan (501(c)(17) Trust). Its trustee is a bank that has a fiduciary duty to manage investments in the interest of the beneficiaries and operates pursuant to a stringent code of conduct. Additionally, the organization does not have any employees therefore there are no processes related to employee compensation. Part VI, LINE 11 - REVIEW OF FORM 990 The Form 990 is prepared by the organization's outside tax consultant from the audited financial statements. The Xerox Corporation personnel responsible for the trust receive and review the Form 990 prior to signing. Part VI, LINE 19 - PUBLIC INSPECTION COPIES OF DOCUMENTS As a 501(c)(17) organization the trust is not required to make the documents referenced in question 19 available to the general public. XEROX CORPORATION 201 MERRITT 7 NORWALK CT 06851 BUS.PROC.&TEC CT NA C CORP false false false false false false false false false false false false false true false false false false false false