| Return Reference | Explanation |
|---|---|
| FORM 990, PART IV, LINE 12 & PART XII, LINE 1 | AUDITED FINANCIAL STATEMENTS THE AUDITED FINANCIAL STATEMENTS OF UNISYS SUPPLEMENTAL UNEMPLOYMENT BENEFITS PLAN TRUST (THE "TRUST") ARE PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GAAP. ----------------------------------- |
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES REPORTED ON FORM W-3 THE TRUST DOES NOT HAVE EMPLOYEES. THE FORMS W-2 FILED FOR THE YEAR WERE TO REPORT BENEFITS PAID TO ELIGIBLE PLAN PARTICIPANTS. SUCH PARTICIPANTS ARE NOT EMPLOYEES OF THE TRUST. ----------------------------------- |
| FORM 990, PART VI, SECTION A, LINE 1A | TOTAL NUMBER OF OFFICERS, DIRECTORS, AND TRUSTEES PERMITTED TO VOTE THE TRUST OPERATES FOR THE EXCLUSIVE PURPOSE OF FUNDING SUPPLEMENTAL UNEMPLOYMENT BENEFIT PAYMENTS SPONSORED BY UNISYS CORPORATION. THE TRUST DOES NOT OPERATE INDEPENDENTLY WITH RESPECT TO CONDUCTING BUSINESS AND, AS SUCH, DOES NOT HOLD BOARD MEETINGS. ALL ADMINISTRATIVE ACTIVITIES INVOLVED WITH RESPECT TO THE TRUST ARE HANDLED BY THE TRUSTEE, THE PLAN MANAGER AND THE UNISYS CORPORATION PENSION INVESTMENT REVIEW COMMITTEE. ----------------------------------- |
| FORM 990, PART VI, SECTION A, LINE 8 & SECTION B, LINES 12-15 | GOVERNANCE AND POLICIES THE TRUST IS A SUPPLEMENTAL UNEMPLOYMENT BENEFITS TRUST PURSUANT TO IRC SECTION 501(C)(17). ITS TRUSTEE, THE BANK OF NEW YORK MELLON, HAS A FIDUCIARY DUTY TO ADMINISTER THE TRUST IN THE BEST INTEREST OF THE BENEFICIARIES AND OPERATE PURSUANT TO A STRINGENT CODE OF CONDUCT. SINCE THE TRUST DOES NOT HAVE EMPLOYEES, THERE ARE NO PROCESSES IN PLACE RELATED TO EMPLOYEE COMPENSATION. ----------------------------------- |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 DATA FOR THE FORM 990 IS PROVIDED TO PWC US TAX LLP FOR USE IN PREPARATION OF THE FORM 990. THE FORM 990, AS PREPARED BY PWC US TAX LLP, IS REVIEWED FOR ACCURACY BY THE PLAN MANAGER BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. ----------------------------------- |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, ETC. UPON REQUEST, THE TRUST AGREEMENT IS MADE AVAILABLE TO PLAN BENEFICIARIES. THE TRUST AGREEMENT IS GENERALLY NOT MADE AVAILABLE TO THE 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 VARIOUS ADMINISTRATIVE SERVICES TO THE TRUST, SUCH AS ACTING AS ITS INVESTMENT MANAGER. THESE SERVICES REQUIRE THE INVOLVEMENT OF NUMEROUS INDIVIDUAL BANK EMPLOYEES IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CAN NOT BE QUANTIFIED ON AN HOURLY BASIS, BUT INSTEAD 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 UNISYS CORPORATION. ----------------------------------- |
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