2019-05-15T00:42:29-05:00 2018-06-30 861065772 DELOITTE TAX LLP 1100 WALNUT STREET SUITE 3300 KANSAS CITY MO 64106 990 2017-07-01 311018491 THE PROCTER & GAMBLE BENEFIT PLAN TRUST PROC 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 DAVE TIERSCH TRUSTEE 5139837777 2019-05-14 1 ELIZABETH WILTFONG P01241514 8164746180 103.76.232.159 2019-05-14 09:06:43 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 72C0261012312A771B287546DDA070E85F699EFF 2017 2019-02-21 02:37:17Z DAVE TIERSCH 1 PG PLAZA CINCINNATI OH 45202 106379034 0 X N/A X 1981 OH TO PROVIDE CERTAIN WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 3 0 0 0 0 0 0 0 84430006 84276921 456803 1087164 0 0 84886809 85364085 0 0 48747004 64297846 0 0 0 0 0 28097344 18983839 76844348 83281685 8042461 2082400 70861554 73145936 16743 208387 70844811 72937549 TO PROVIDE CERTAIN WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 0 0 83281685 85364085 FUND WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 83281685 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 X 3 0 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KELLEY MCCABE - PROCTER & GAMBLE 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 X DAVE TIERSCH CHAIRPERSON, TRUSTEE 0.10 X 0 0 0 MATT JANZAURK TRUSTEE 0.10 X 0 0 0 COLLEEN HELKER 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 22458366 CIGNA HEALTH AND LIFE INSURANCE COMPANY 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 CLAIMS PROCESSING 1536450 CIGNA HEALTH AND LIFE INSURANCE COMPANY 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 ADMINISTRATION SVCS. 1114564 GENEX SERVICES LLC 1329 E KEMPER RD 4218 SPRINGDALE OH 45246 CLAIMS PROCESSING 1042889 BEST DOCTORS 60 STATE STREET SUITE 600 BOSTON MA 02109 CLAIMS PROCESSING 698170 7 EMPLOYEE CONTRIBUTIONS 900099 84276921 84276921 84276921 272872 272872 21829241 21014949 814292 814292 814292 85364085 85364085 0 0 64297846 ADMINISTRATIVE EXPENSES 18621906 PREMIUM EXPENSES 361933 83281685 20814307 21856699 5280340 5367539 150000 150000 44616907 45771698 70861554 73145936 16743 208387 16743 208387 X 70844811 72937549 0 0 0 0 70844811 72937549 70861554 73145936 2082400 10338 0 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 GOVERNING BODY DELEGATES DAY TO DAY MANAGEMENT RESPONSIBILITIES TO THE VICE PRESIDENT GLOBAL TREASURY FOR THE PROCTER & GAMBLE COMPANY. FORM 990, PART VI, SECTION A, LINE 7A THE PROCTER & GAMBLE COMPANY BOARD OF DIRECTORS DELEGATED THE TRUSTEE APPOINTMENT AUTHORITY TO THE TREASURER OF THE PROCTER & GAMBLE COMPANY, WHO IN TURN APPOINTED THE PROCTER & GAMBLE INVESTMENT COMMITTEE AS THE TRUSTEE. FORM 990, PART VI, SECTION A, LINE 8B THE VEBA TRUST HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE FINANCIAL MANAGERS REVIEW AND APPROVE THE FORM 990, AND THE RETURN IS PRESENTED TO THE TRUSTEES 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 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. 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