2020-02-12T02:10:11-06:00 2019-06-30 861065772 DELOITTE TAX LLP 1100 WALNUT STREET SUITE 3300 KANSAS CITY MO 64106 990 2018-07-01 223055220 THE GILLETTE COMPANY EMPLOYEE BENEFIT TRUST GILL 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 AARON LENIG OFFICER 5139837777 2020-02-12 1 ELIZABETH WILTFONG P01241514 8164746180 103.76.232.151 2020-02-12 01:54:02 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6730D8E6A1C6B07C955FE76DD48ACB8A2903DFE6 2018 2020-09-23 17:36:50Z AARON LENIG 801 PENNSYLVANIA AVE KANSAS CITY MO 64105 33752580 0 X N/A X 1988 OH TO PROVIDE HEALTH, LIFE AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS. 1 0 0 0 0 0 0 0 15824609 14281729 482952 1205867 0 0 16307561 15487596 0 0 18814944 17930540 5264 3720 0 0 0 26189 49268 18846397 17983528 -2538836 -2495932 127025907 129912568 0 0 127025907 129912568 TO PROVIDE HEALTH, LIFE AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS 0 0 17983528 15487596 PROVISION OF HEALTH, LIFE AND DISABILITY BENEFITS TO ELIGIBLE MEMBERS 17983528 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 0 X KELLEY MCCABE PROCTER & GAMBLE 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 STATE STREET BANK TRUSTEE 1.00 X 3720 0 0 3720 0 0 0 0 0 0 UNITED HEALTHCARE INSURANCE COMPANY 5901 LINCOLN DRIVE MINNEAPOLIS MN 55436 CLAIMS PROCESSING 1316105 1 EMPLOYEE CONTRIBUTIONS 900099 14281729 14281729 14281729 1162911 1162911 18307940 18264984 42956 42956 42956 15487596 15487596 0 0 X 17930540 3720 31268 18000 17983528 24753629 22616464 102226267 107251694 46011 44410 127025907 129912568 0 0 X 127025907 129912568 0 0 0 0 127025907 129912568 127025907 129912568 -2495932 5382593 0 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A PROCTER & GAMBLE COMPANY HAS THE AUTHORITY TO APPOINT THE TRUSTEE OF THE GILLETTE COMPANY EMPLOYEE BENEFIT TRUST. FORM 990, PART VI, SECTION A, LINE 7B PROCTER & GAMBLE COMPANY HAS THE AUTHORITY TO APPOINT THE TRUSTEE OF THE GILLETTE COMPANY EMPLOYEE BENEFIT TRUST. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE HRSS F&A MANAGER REVIEWS THE FORM 990 AND HAS AN OPPORTUNITY TO DISCUSS ANY QUESTIONS WITH THE PREPARER. AFTER THE HRSS F&A MANAGER APPROVES THE FORM 990, THE RETURN IS PRESENTED TO THE INVESTMENT COMMITTEE FOR FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, IF ANY, AND TRUSTEES ARE REQUIRED TO TAKE PERIODICAL TRAINING REGARDING THE CONFLICT OF INTEREST POLICY. THEY ARE REMINDED OF THEIR CONTINUING RESPONSIBILITY TO OBSERVE THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ALL EMPLOYEES, IF ANY, AND TRUSTEES ARE RESPONSIBLE FOR ASSESSING POSSIBLE CONFLICTS OF INTEREST, RECOMMENDING APPROPRIATE ACTIONS TO RESOLVE OR ELIMINATE ANY CONFLICTS OF INTEREST, ENSURING APPROPRIATE LEVELS OF MANAGEMENT ARE AWARE OF THE POSSIBLE CONFLICT, MONITORING ANY PREVIOUSLY IDENTIFIED CONFLICTS OF INTEREST AND FOLLOWING UP ON ANY NEW CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE ONLY COMPENSATION PAID BY THE ORGANIZATION WAS TO INSTITUTIONAL TRUSTEES. ANNUALLY TRUSTEE FEES ARE CONFIRMED AND APPROVED BY CORPORATE TREASURY AND ADOPTED BY HEALTH & WELFARE COMMITTEE. THE FEE AGREEMENT WAS ADOPTED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE PROCTER & GAMBLE INTERNAL WEBSITES. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9: STATE STREET BANK AND TRUST COMPANY, ONE LINCOLN STREET, BOSTON, MA 02111 THE PROCTER & GAMBLE RETIREE BENEFIT TRUST TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 311383353 PROVIDE RETIREE MEDICAL BENEFITS OH 501(C)(9) N/A N/A 0 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 PROCTER & GAMBLE COMPANY 2 PG PLAZA CINCINNATI OH 45202 310411980 CONSUMER PRODUCTS MANUFACTURING & 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