2025-04-24T13:16:40-05:00 2024-06-30 861065772 DELOITTE TAX LLP 1100 WALNUT STREET SUITE 3300 KANSAS CITY MO 64106 990 2023-07-01 311018491 THE PROCTER & GAMBLE BENEFIT PLAN TRUST PROC 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 KEVIN WHITHAM INVESTMENT COMMITTEE MEMBER 5139837777 2025-04-23 1 0 BRETT FALKNER P01241514 8164746180 2023 2025-03-06 01:10:19Z KEVIN WHITHAM 1 PG PLAZA CINCINNATI OH 45202 126423562 0 X N/A X 1981 OH TO PROVIDE CERTAIN WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 3 0 0 0 2389613 3577357 0 0 103222186 104017847 921281 2389613 0 0 104143467 106407460 0 0 75330139 81616051 0 0 0 0 0 22895181 22814002 98225320 104430053 5918147 1977407 75607720 79068499 210132 71445 75397588 78997054 TO PROVIDE CERTAIN WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 0 0 104430053 104017847 FUND WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 104430053 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X KELLEY MCCABE - PROCTER & GAMBLE 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 X KEVIN WHITHAM INVESTMENT COMMITTEE MEMBE 0.10 X 0 0 0 MATT JANZAURK INVESTMENT COMMITTEE MEMBE 0.10 X 0 0 0 LAURIE ALAGHA INVESTMENT COMMITTEE MEMBE 0.10 X 0 0 0 THE NORTHERN TRUST COMPANY TRUSTEE 0.10 X 0 0 0 0 0 0 6 0 0 0 UNITED HEALTHCARE INSURANCE COMPANY 5901 LINCOLN DRIVE MINNEAPOLIS MN 55436 CLAIMS PROCESSING 17173942 CIGNA HEALTH AND LIFE INSURANCE COMPANY 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 CLAIMS PROCESSING 1791404 CIGNA HEALTH AND LIFE INSURANCE COMPANY 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 ADMINISTRATION SVCS. 687389 BEST DOCTORS 60 STATE STREET SUITE 600 BOSTON MA 02109 CLAIMS PROCESSING 633537 GENEX SERVICES LLC 1329 E KEMPER RD 4218 SPRINGDALE OH 45246 CLAIMS PROCESSING 248752 6 CONTRIBUTIONS 900099 104017847 104017847 104017847 3614715 3614715 18791000 20016102 -1225102 -1225102 -1225102 106407460 104017847 2389613 0 81616051 33358 ADMINISTRATIVE EXPENSES 22780644 104430053 28242490 24498085 6474887 14422321 150000 150000 40740343 39998093 75607720 79068499 210132 71445 210132 71445 X 75397588 78997054 0 0 0 0 75397588 78997054 75607720 79068499 1977407 1622059 0 X 0 0 0 0 COMMON COLLECTIVE TRUST FUNDS 39998093 F 39998093 FORM 990, PART VI, SECTION A, LINE 3 THE PROCTER & GAMBLE COMPANY'S BOARD OF DIRECTORS DELEGATED AUTHORITY TO THE TREASURER OF THE PROCTER & GAMBLE COMPANY REGARDING OVERSIGHT OF THE TRUST, WHO IN TURN HAS APPOINTED THE NORTHERN TRUST COMPANY AS THE DIRECTED TRUSTEE FOR THE TRUST, AND DELEGATED AUTHORITY TO THE PROCTER & GAMBLE INVESTMENT COMMITTEE TO BE THE FIDUCIARY RESPONSIBLE FOR THE PLAN ASSETS IN THE TRUST AND THE AUTHORITY TO DIRECT THE TRUSTEE. THE INVESTMENT COMMITTEE HAS DELEGATED AUTHORITY TO THE MY P&G SERVICES, FINANCE & ACCOUNTING ORGANIZATION WITHIN THE PROCTER & GAMBLE U.S. BUSINESS SERVICES COMPANY TO MANAGE THE DAY-TO-DAY RESPONSIBILITIES WITH RESPECT TO ADMINISTRATION OF THE TRUST THAT ARE NOT HANDLED BY THE TRUSTEE. THE TREASURER APPOINTED THE NORTHERN TRUST COMPANY AS THE TRUSTEE DURING THE 2020 TAX YEAR. PRIOR TO THIS APPOINTMENT, THE INVESTMENT COMMITTEE WAS THE TRUSTEE FOR THE TRUST. FORM 990, PART VI, SECTION A, LINE 7A THE PROCTER & GAMBLE COMPANY'S BOARD OF DIRECTORS DELEGATED AUTHORITY TO THE TREASURER OF THE PROCTER & GAMBLE COMPANY REGARDING OVERSIGHT OF THE TRUST, WHO IN TURN HAS APPOINTED THE NORTHERN TRUST COMPANY AS THE DIRECTED TRUSTEE FOR THE TRUST, AND DELEGATED AUTHORITY TO THE PROCTER & GAMBLE INVESTMENT COMMITTEE TO BE THE FIDUCIARY RESPONSIBLE FOR THE PLAN ASSETS IN THE TRUST AND THE AUTHORITY TO DIRECT THE TRUSTEE. THE TREASURER APPOINTED THE NORTHERN TRUST COMPANY AS THE TRUSTEE DURING THE TAX YEAR. PRIOR TO THIS APPOINTMENT, THE INVESTMENT COMMITTEE WAS THE TRUSTEE FOR THE TRUST. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990, THE MY P&G SERVICES, FINANCE & ACCOUNTING ORGANIZATION WILL REVIEW THE FORM 990 AND THEN PRESENT IT TO THE INVESTMENT COMMITTEE FOR REVIEW, APPROVAL, AND SIGNATURE BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY OR ITS OWN FINANCIAL STATEMENTS. THE GOVERNING DOCUMENT IS THE TRUST AGREEMENT WITH THE NORTHERN TRUST COMPANY, WHICH IS NOT AVAILABLE TO THE PUBLIC. THE PROCTER & GAMBLE RETIREE BENEFIT TRUST TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 311383353 PROVIDED RETIREE MEDICAL BENEFITS OH 501(C)(9) N/A N/A 0 THE GILLETTE COMPANY EMPLOYEE BENEFIT TRUST TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 223055220 PROVIDED HEALTH, LIFE AND DISABILITY BENEFITS OH 501(C)(9) N/A N/A 0 PROCTER & GAMBLE COMPANY 1 PG PLAZA CINCINNATI OH 45202 310411980 CONSUMER PRODUCTS, MANUFACTURING AND DISTRIBUTION OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0