2014-11-17T17:52:58-06:00 2013-12-31 ERNST & YOUNG US LLP 2100 ONE PPG PLACE PITTSBURGH PA 15222 990 2013-01-01 391669331 Enbridge Employee Services Inc Welfare Benefit Plans Trust % THE BANK OF NEW YORK MELLON ENBR 4122367175 C/O THE BNYM PO BOX 535007 Suite PITTSBURGH PA 152535007 Brent Heintzelman VP 4122367175 2014-11-17 true Kathleen M Moseley P00116760 4122367175 2013 2015-11-30 17:44:51Z JOAN GAY 1100 LOUISIANA SUITE 3300 HOUSTON TX 77002 90331687 false X N/A X 1988 MN THE VEBA EXISTS FOR THE EXCLUSIVE PURPOSE OF FUNDING HOSPITAL/MEDICAL DENTAL AND LIFE INSURANCE BENEFITS FOR ELIGIBLE ACTIVE EMPLOYEES RETIREES AND THEIR ELIGIBLE DEPENDENTS. 3 3 0 0 5134373 1068693 0 0 39699532 39385998 2603662 5879682 1397 -37 42304591 45265643 0 0 27230856 33692112 10939 8173 0 0 0 3700602 3628955 30942397 37329240 11362194 7936403 82647245 92593020 0 0 82647245 92593020 THE VEBA EXISTS FOR THE EXCLUSIVE PURPOSE OF FUNDING HOSPITAL/MEDICAL DENTAL AND LIFE INSURANCE BENEFITS FOR ELIGIBLE ACTIVE EMPLOYEES RETIREES AND THEIR ELIGIBLE DEPENDENTS. false false 0 0 0 MEDICAL/DENTAL PLAN - THE PROGRAM ENABLES ELIGIBLE EMPLOYEES TO DEFRAY THE COSTS OF TREATMENT. 0 0 0 GROUP TERM LIFE INSURANCE - THE PROGRAM ENABLES ELIGIBLE EMPLOYEES TO PROVIDE LIFE INSURANCE BENEFITS TO BENEFICIARIES UPON THEIR DEATH. 0 0 0 ST LAWRENCE GAS PLAN - THE PROGRAM ENABLES ELIGIBLE RETIRED EMPLOYEES TO DEFRAY THE COSTS OF MEDICAL AND DENTAL TREATMENT. 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 true 0 0 true 0 true true false false false false false X 3 3 false false false false false true true true true false false true true true true true true false X THE BANK OF NEW YORK MELLON 4122367175 PO BOX 535007 PITTSBURGH PA 152535007 X X KAREN RADFORD DIRECTOR 5.0 0.0 X TERRANCE L MCGILL DIRECTOR 5.0 0.0 X STEPHEN J WUORI DIRECTOR 5.0 0.0 X THE BANK OF NEW YORK MELLON TRUSTEE - SEE SCH O 0.0 0.0 X 8173 RICK GREENAWALT PRESIDENT 5.0 0.0 X CHRIS KAITSON VP-LAW & ASSISTANT SECRETARY 5.0 0.0 X BRUCE A STEVENSON VP & SECRETARY 5.0 0.0 X 8173 0 false false false BCBS 120 FIFTH AVE PITTSBURGH PA 15222 ADMINISTRATION 263119 1 0 EMPLOYER CONTRIBUTIONS 525100 30580504 30580504 EMPLOYEE CONTRIBUTIONS 525100 8805494 8805494 39385998 1869146 745016 1124130 0 0 0 0 0 49076580 45066044 4010536 4010536 4010536 0 0 0 BENEFIT PAYMENT REFUNDS 525100 256 256 REALIZED CURRENCY LOSS 900099 -293 -293 -37 45265643 40131270 5134373 0 0 0 33692112 8173 0 0 0 0 0 0 0 26733 0 0 32836 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 3385878 UBIT TAX EXPENSE 157000 K-1 PORTFOLIO DEDUCTIONS 26483 MISCELLANEOUS FEES 25 37329240 0 0 0 22608609 17929444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60038636 74663576 0 0 0 0 0 0 0 0 82647245 92593020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 82647245 92593020 0 0 0 0 82647245 92593020 82647245 92593020 X 7936403 6525943 -4516571 X X false true X true false SUPPLEMENTAL INFORMATION FORM 990 PART VI SECTION A LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE OFFICERS OF ENBRIDGE EMPLOYEE SERVICE, INC. FORM 990, PART VI LINE 11B A COMPLETE ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. FROM 990 PART VI LINE 12 OFFICERS AND DIRECTORS ANNUALLY CERTIFY THAT THEY HAVE COMPLIED WITH POLICIES; RANDOM AUDITS ARE CONDUCTED; TRAINING IS PROVIDED AND A HOTLINE IS AVAILABLE TO REPORT ISSUES. FORM 990, PART VI LINE 15A & B THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION HAVE BEEN PUT 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 POSITIONS: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR ENBRIDGE EMPLOYEES SERVICES, INC. WELFARE BENEFIT PLANS TRUST. 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'S FEES ARE NOT BASED UPON 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 ENBRIDGE EMPLOYEES SERVICES, INC. WELFARE BENEFIT PLANS TRUST. FORM 990 PART XI LINE 9 K-1 INCOME NOT REPORTED ON TRUST STATEMENT ($4,516,571) FORM 990 PART XII LINE 1 MODIFIED CASH BASIS ENBRIDGE EMPLOYEE SERVICES INC 1100 LOUISIANA SUITE 3300 HOUSTON TX 77002 760697621 Employee Serv DE N/A C CORPORATION false ST LAWRENCE GAS COMPANY INC 33 STEARNS STREET MASSENA NY 13662 150598604 NATL GAS DIST NY NA C CORPORATION false false false false false false false false false false false false false false false false false false true