| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINES 1A & 1B | BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS DOMINION ENERGY, 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, SECTIONS A & B, LINES 8, 12 - 15 | THESE QUESTIONS ARE NOT APPLICABLE TO THIS ORGANIZATION, AS IT IS A 501(C)(9) TRUST (VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION). ADDITIONALLY, IT DOES NOT HAVE EMPLOYEES AND THEREFORE, HAS NO PROCESSES RELATED TO EMPLOYEE COMPENSATION. |
| 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 OF THE ORGANIZATION, BANK OF NEW YORK MELLON PROVIDED ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR Dominion Resources, Inc Salaried Employee Life Insurance VEBA. THESE SERVICES REQUIRED 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 BANK OF NEW YORK MELLON'S AGREEMENT WITH DOMINION ENERGY, INC. |
| FORM 990, PART XI, LINE 9 | PARTNERSHIP INCOME & EXPENSE ADJUSTMENT: ($1,473,312) Total: ($1,473,312) |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS |
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