Enbridge Employee Services Inc Welfare Benefit Plans Trust

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. Form 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 ($5,803,888). Form 990, part xi line 9 transfers out in excess of transfers in (427,328). Form 990, part xii line 1 modified cash basis”