2024-11-11T23:55:09-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-01-01 770275495 HITACHI VANTARA LLC SHORT TERM DISABILITY BENEFIT PLAN HITA 4083274074 2535 AUGUSTINE DRIVE SANTA CLARA CA 95054 LEI KER SR DIR/ASST CORP CONTROLLER 4083274074 2024-11-05 1 1 ZACHARY SEGAL P01511850 9164429100 2024-11-01 2023 2024-10-15 13:58:12Z LEI KER 2535 AUGUSTINE DRIVE SANTA CLARA CA 95054 1262879 0 X N/A X 1989 CA THE PLAN IS A SELF-INSURED HEALTH AND WELFARE PLAN ADOPTED BY THE BOARD OF DIRECTORS OF HITACHI VANTARA LLC EFFECTIVE MAY 1, 1989. 1 0 0 0 164716 163716 0 0 1034115 1098163 38685 164716 0 0 1072800 1262879 0 0 926413 1106531 0 0 0 0 0 0 0 926413 1106531 146387 156348 3496426 3722633 204315 274174 3292111 3448459 THE PLAN IS A SELF-INSURED HEALTH AND WELFARE PLAN ADOPTED BY THE BOARD OF DIRECTORS OF HITACHI VANTARA LLC EFFECTIVE MAY 1, 1989. 0 0 THE PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS; ELIGIBLE EMPLOYEES, WHO ELECT TO PARTICIPATE, RECEIVE A PARTIAL REPLACEMENT OF WAGES LOST AS A RESULT OF TEMPORARY INABILITY TO WORK DUE TO SICKNESS, INJURY OR PREGNANCY. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA X LEI KER SR DIRASST CORP CONTROLLER 4083274074 2535 AUGUSTINE DRIVE SANTA CLARA CA 95054 X BANK OF AMERICA INSTITUTIONAL TRUSTEE 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PARTICIPANTS' CONTRIBUTIONS 900099 1098163 1098163 1098163 164716 164716 1262879 1098163 164716 0 1106531 1106531 3220430 3486672 275996 235961 3496426 3722633 146436 236489 57879 37685 204315 274174 X 0 0 0 0 3292111 3448459 3292111 3448459 3496426 3722633 156348 0 X X 0 1 X 1 0 0 DUE TO PLAN SPONSOR 37685 37685 X 1262879 0 1262879 0 1262879 1106531 0 1106531 0 1106531 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS ARE HELD BY THE TRUST AS IT IS A SELF-INSURED HEALTH AND WELFARE PLAN. FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS ARE HELD BY THE TRUST AS IT IS A SELF-INSURED HEALTH AND WELFARE PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TRUST'S OUTSIDE CERTIFIED PUBLIC ACCOUNTANTS. THE FORM IS REVIEWED INTERNALLY BY HITACHI VANTARA LLC'S ACCOUNTING AND HUMAN RESOURCES PERSONNEL AND APPROVED BY THE SENIOR DIRECTOR, ASSISTANT CORPORATE CONTROLLER. 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 THIS QUESTION AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, BECAUSE THE TRUST FUNDS BENEFITS UNDER AN ERISA WELFARE BENEFIT PLAN, THE GOVERNING DOCUMENTS OF THE PLAN, INCLUDING THE TRUST, ARE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HITACHI VANTARA LLC 2535 AUGUSTINE DRIVE SANTA CLARA CA 95054 843098448 INFORMATION & TELECOMMUNICATION SYSTEMS CA N/A C 0 HITACHI AMERICA LTD 2535 AUGUSTINE DRIVE SANTA CLARA CA 95054 131896069 INFORMATION & TELECOMMUNICATION SYSTEMS CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0