2022-05-02T11:13:56-05:00 2021-06-30 861065772 DELOITTE TAX LLP 1100 WALNUT STREET SUITE 3300 KANSAS CITY MO 64106 990 2020-07-01 311383353 THE PROCTER & GAMBLE RETIREE BENEFIT TRUST PROC 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 KEVIN WHITHAM INVESTMENT COMMITTEE MEMBER 5139837777 2022-05-02 1 KEVIN WHITHAM 999009999 BRETT FALKNER P01626959 8164746180 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN WHITHAM 1 PG PLAZA CINCINNATI OH 45202 187884661 0 X N/A X 1993 OH TO PROVIDE RETIREE MEDICAL BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY RETIRED EMPLOYEES. 3 0 0 0 2312 0 0 0 191473748 187882349 6383 2312 0 0 191480131 187884661 0 0 0 176251913 0 0 0 0 0 183021331 8456779 183021331 184708692 8458800 3175969 24073670 27143478 2086643 1980482 21987027 25162996 TO PROVIDE RETIREE MEDICAL BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY RETIRED EMPLOYEES. 0 0 184708692 187882349 FUND RETIREE MEDICAL BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY RETIRED EMPLOYEES. 184708692 0 0 0 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 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 MEMBER 0.10 X 0 0 0 MATT JANZAURK INVESTMENT COMMITTEE MEMBER 0.10 X 0 0 0 COLLEEN HELKER INVESTMENT COMMITTEE MEMBER 0.10 X 0 0 0 THE NORTHERN TRUST COMPANY TRUSTEE 0.10 X 0 0 0 0 0 0 0 0 0 0 UNITED HEALTHCARE INSURANCE COMPANY 5901 LINCOLN DRIVE MINNEAPOLIS MN 55436 CLAIMS PROCESSING 7773449 CIGNA HEALTH AND LIFE INSURANCE COMPANY 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 ADMINISTRATION SVCS. 501600 METROPOLITAN LIFE INSURANCE COMPANY 501 US HIGHWAY 22 BRIDGEWATER NJ 08807 CLAIMS PROCESSING 345882 3 CONTRIBUTIONS 900099 187882349 187882349 187882349 2312 2312 187884661 187882349 2312 0 176251913 54524 ADMINISTRATIVE EXPENSES 8402255 184708692 18642792 0 4930825 5373063 500000 21770149 53 266 24073670 27143478 2086643 1980482 2086643 1980482 X 21987027 25162996 0 0 0 0 21987027 25162996 24073670 27143478 3175969 0 X 0 0 0 0 PART. CONTR. RECEIVED IN ADVANCE 1980482 1980482 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 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 BENEFIT PLAN TRUST TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 311018491 PROVIDE WELFARE BENEFITS OH 501(C)(9) N/A N/A 0 THE GILLETTE COMPANY EMPLOYEE BENEFIT TRUST TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 223055220 PROVIDE 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