2023-11-13T21:09:50-06:00 2022-12-31 PwC US Tax LLP 300 Madison Avenue New York NY 10017 990 2022-01-01 363768068 MARS INC VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION % MARS INCORPORATED MARS 9088521000 C/O MARS INVMTS 800 HIGH STREET HACKETTSTOWN NJ 07840 JASON NASKIEWICZ INVESTMENT MANAGER 9088521000 2023-11-12 true JASON NASKIEWICZ 999009999 ANNE PANCHERI P01494192 6464713000 2023-11-10 2 2022 2023-04-26 12:10:37Z JASON NASKIEWICZ C/O MARS INVMTS 800 HIGH ST HACKETTSTOWN NJ 07840 41681104 false X N/A X 1999 IL PAYMENT OF HEALTH, WELFARE, AND LIFE BENEFITS FOR ITS MEMBERS. 1 1 0 0 15912150 15765014 0 0 0 8928682 5183734 15912150 0 0 5183734 24840832 0 0 462708 31464845 -13645 72573 0 0 0 3644621 4775845 4093684 36313263 1090050 -11472431 57633749 22814073 407236 975740 57226513 21838333 PAYMENT OF HEALTH, WELFARE, AND LIFE BENEFITS FOR ITS MEMBERS. false false 0 0 0 PAYMENT OF HEALTH, WELFARE, AND LIFE BENEFITS FOR ITS MEMBERS. 0 false false false false false false false false false false true false true true false false true false false true false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 true true false false false false false false false X 1 1 false false false false true false false false false false false true false false false false false false X MARS INCORPORATED 9088521000 C/O MARS INVESTMENTS 800 HIGH STRE HACKETTSTOWN NJ 07840 THE NORTHERN TRUST COMPANY TRUSTEE 0.0 1.0 X 9395 0 0 9395 0 0 0 false false false AETNA INC 151 FARMINGTON AVE LINCOLNSHIRE CT 06156 PLAN ADMINISTRATOR 783835 XEROX HR SOLUTIONS LLP 101 WOODCREST ROAD CHERRY HILL NJ 08003 RECORD KEEPER 761119 PWC US TAX LLP 300 MADISON AVENUE NEW YORK NY 10017 ACCOUNTING FEES 162977 3 0 PARTICIPANT CONTRIBUTIONS 900099 8830855 8830855 EMPLOYER CONTRIBUTIONS 900099 97827 97827 8928682 1367198 1367198 0 0 0 0 0 31385224 16840272 14544952 14544952 14544952 0 0 0 0 0 0 0 0 0 0 24840832 8928682 15912150 0 0 0 31464845 72573 0 0 0 0 0 0 0 162802 0 0 25803 1676234 0 0 0 0 0 0 0 0 0 0 0 941006 UBTI TAX EXPENSES 1970000 36313263 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52382902 18781287 3980332 2045196 0 0 0 0 1270515 1987590 57633749 22814073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 407236 975740 407236 975740 X 57226513 21838333 0 0 0 0 57226513 21838333 57633749 22814073 X -11472431 -23704556 -211193 X false true X true false PARTNERSHIPS & VENTURE CAPITAL 2045196 F 2045196 ACCRUED INCOME 35743 REBATES RECEIVABLE 1086316 DUE FROM BROKER 0 DUE FROM SPONSOR 865531 1987590 0 ADMINISTRATIVE FEES PAYABLE 375740 DUE TO BROKER 0 UNRELATED BUSINESS INCOME TAX 600000 975740 Europe (Including Iceland and Greenland) 0 0 Investments 19002 Central America and the Caribbean 0 0 Investments 115629 0 0 0 0 134631 134631 true false true true true false FORM 990, PART VI - GOVERNANCE, MANAGEMENT DISCLOSURE GENERAL PART VI IS ANSWERED FROM THE PERSPECTIVE OF THE TAXPAYER'S TRUSTEE, NORTHERN TRUST. THE EMPLOYER, MARS INC., HAS IN PLACE A BENEFITS PLAN COMMITTEE WHICH HAS OVERSIGHT AND GOVERNING AUTHORITY WITH RESPECT TO ALL COMPLIANCE AND DECISION-MAKING MATTERS RELATED TO THIS TAXPAYER, A VEBA TRUST. FORM 990, PART VI, LINE 6 THE ORGANIZATION IS A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION AS DESCRIBED IN CODE SECTION 501(C)(9). AS SUCH, THE ORGANIZATION WAS CREATED AND IS MAINTAINED FOR THE PAYMENT OF ELIGIBLE CLAIMS INCURRED BY PARTICIPANTS IN THE EMPLOYEE BEENFIT PLAN THAT IS FUNDED, IN PART, BY THE TRUST THAT IS THE FILING ORGANIZATION. FORM 990, PART VI, LINES 8 AND 12-15 THIS ORGANIZATION IS A VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION EXEMPT UNDER IRC SECTION 501(C)(9). ITS TRUSTEE IS A BANK THAT HAS A FIDUCIARY DUTY TO MANAGE INVESTMENTS IN THE INTEREST OF THE BENEFICIARIES. FORM 990, PART VI, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE AMERICAS BENEFIT DIRECTOR AND AMERICAS INVESTMENT MANAGER OF THE PARENT COMPANY, MARS, INCORPORATED. FORM 990, PART VI, LINE 19 AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE ITS CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE TRUST GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS PARTNERSHIP INVESTMENTS: (161,434) VENTURE CAPITAL/PARTNERSHIP CONTRIBUTIONS: (49,759) ------------ TOTAL $ (211,193) FORM 990, PART XII, LINE 2C THE U.S. BENEFIT PLANS COMMITTEE MEETS ANNUALLY TO REVIEW FINANCIAL STATEMENTS AND AUDIT RESULTS WITH THE INDEPENDENT ACCOUNTANTS OF THE PARENT COMPANY, MARS, INCORPORATED. MARS INCORPORATED 6885 ELM STREET MCLEAN VA 22101 221594774 FOOD & CANDY DE NA C CORP false false false false false false false false false false false false false false false true false false false MARS INCORPORATED P 101257 COST SCHEDULE R, PART V, LINE 2 CONSISTENT WITH PROHIBITED TRANSACTION EXEMPTION 80-26, MARS TRUST-BILLS THE VEBA WITHIN 60 DAYS TO OBTAIN REIMBURSEMENT FOR PLAN ADMINISTRATION EXPENSES PAID BY THE COMPANY ON BEHALF OF THE RETIREE MEDICAL AND LIFE PLAN.