2021-11-15T17:00:18-06:00 2020-12-31 346565596 ERNST & YOUNG US LLP 2100 ONE PPG PLACE PITTSBURGH PA 15222 990 2020-01-01 746528872 KPMG LLP HEALTH PLANS TRUST KPMG 4122367175 C/O THE BNYM PO BOX 535007 PITTSBURGH PA 152535007 BRENT HEINTZELMAN VP BNYM, TRUSTEE 4122367175 2021-11-14 EMILY CINCOTTA P01272146 6175650847 2021-11-14 2020 2022-09-23 18:48:47Z THE BANK OF NEW YORK MELLON PO BOX 535007 PITTSBURGH PA 152535007 263991043 false X N/A X 2008 NY PROVISION OF WELFARE BENEFITS. 1 0 0 0 0 0 316031586 249364951 197446 37100 9005229 14588992 325234261 263991043 0 286624814 254625645 16745 17092 0 0 31812629 29413025 318454188 284055762 6780073 -20064719 21888405 23132857 0 0 21888405 23132857 PROVISION OF WELFARE BENEFITS. false false PROVISION OF WELFARE BENEFITS. false false false false false false false false false false false false false false false false false false false false 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 false false false false false false false false X 1 0 false false false false false false false false false false false true false false false false false false X THE BANK OF NEW YORK MELLON 4122367175 PO BOX 535007 PITTSBURGH PA 152535007 X THE BANK OF NEW YORK MELLON TRUSTEE (SEE SCHEDULE O) 0.0 0.0 X 17092 0 0 17092 0 0 1 false false false AETNA 151 FARMINGTON AVE HARTFORD CT 06156 11329079 1 Employer Contributions 525100 116075000 116075000 Employee Contributions 525100 97397558 97397558 Partner Contributions 525100 35892393 35892393 249364951 37100 37100 0 0 0 0 0 PHARMACY REBATE 900099 14588992 14588992 14588992 263991043 263953943 37100 254625645 254625645 17092 17092 18083946 18083946 Administrative Fees 11329079 11329079 284055762 284055762 0 0 21868894 23132297 19511 560 21888405 23132857 0 0 X 21888405 23132857 21888405 23132857 21888405 23132857 X -20064719 21309171 X X false false false FORM 990 PART VI SECTION A LINES 1A & 1B THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS KPMG, LLP. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION. FORM 990 PART VI SECTION A & B LINES 8, 12-15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE. FORM 990 PART VI SECTION B LINE 11B A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990 PART VII SECTION A LINES 1A COLUMN (B) AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR KPMG LLP HEALTH PLANS TRUST. FORM 990 PART VII SECTION A LINES 1A COLUMN (B) CONTINUED THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS FORM 990 PART VII SECTION A LINES 1A COLUMN (B) CONTINUED SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH KPMG, LLP. FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS FORM 990, SCHEDULE R, PART III A) NAME OF PARTNERSHIP: KPMG, LLP. ADDRESS OF ENTITY: 345 PARK AVE, NEW YORK, NY 10154. EMPLOYER ID: 13-5565207. B) PRIMARY ACTIVITY: PROF. SERVICES. C) LEGAL DOMICILE STATE: NY. H) DISPROPORTIONATE ALLOCATIONS: NO. J) GENERAL OR MANAGING PARTNER: NO. FORM 990, PART XI LINE 9 DISTRIBUTION TO SUCCESSOR TRUSTEE IN THE AMOUNT OF $21,309,171. FORM 990, PAGE 6, PART VI, LINE 19 AS A 501 (C) (9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE PUBLIC. EXPLANATION FOR FORM 990, PART XI, LINE 9 DISTRIBUTION TO SUCCESSOR TRUSTEE IN THE AMOUNT OF $21,309,171. false false false false false false false false false false false false false false false false false false true FORM 990, SCHEDULE R, PART III SEE SCHEDULE O