2015-05-11T16:00:16-05:00 2014-06-30 861065772 DELOITTE TAX LLP 111 SOUTH WACKER DRIVE CHICAGO IL 60606 990 2013-07-01 311018491 THE PROCTER & GAMBLE BENEFIT PLAN TRUST PROC 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 DAVE TIERSCH TRUSTEE 5139837777 2015-05-11 1 RICHARD BAILEY P01249038 3124861000 2013 2016-04-25 22:37:26Z DAVE TIERSCH 1 PG PLAZA CINCINNATI OH 45202 71548323 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 49400419 57767619 4889463 686387 -56998 0 54232884 58454006 0 0 54279054 49457815 0 0 0 0 0 41283078 6169918 95562132 55627733 -41329248 2826273 55342832 59844334 0 156910 55342832 59687424 TO PROVIDE CERTAIN WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 0 0 55627733 58454006 FUND WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 55627733 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 1 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X PETER JOHANSEN 5136268285 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 X DAVE TIERSCH CHAIRPERSON, TRUSTEE 0.10 X 0 0 0 DEBORAH SNELLGROVE 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 13412771 COMMUNITY INSURANCE COMPANY (ANTHEM) 4361 IRWIN SIMPSON ROAD MASON OH 45040 CLAIMS PROCESSING 4948123 HUMANA INSURANCE COMPANY 500 WEST MAIN STREET LOUISVILLE KY 40202 CLAIMS PROCESSING 3972201 CONNECTICUT GENERAL LIFE INSURANCE CO 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 CLAIMS PROCESSING 3455292 ALERE HEALTH 3200 WINDY HILL ATLANTA GA 30339 ADMINISTRATION SVCS. 2662217 9 EMPLOYEE CONTRIBUTIONS 900099 57767619 57767619 57767619 10704 10704 13770000 13094317 675683 675683 675683 58454006 58454006 0 0 49457815 REIMB TO P&G COMPANY 6169918 55627733 14047134 18852871 4173083 4931087 150000 150000 32970394 35910376 4002221 55342832 59844334 0 156910 0 156910 X 55342832 59687424 0 0 0 0 55342832 59687424 55342832 59844334 2826273 1518319 0 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 GOVERNING BODY DELEGATES DAY TO DAY MANAGEMENT RESPONSIBILITIES TO THE HEALTH & WELFARE PLAN MANAGEMENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE PROCTER & GAMBLE COMPANY BOARD OF DIRECTORS DELEGATED THE TRUSTEE APPOINTMENT AUTHORITY TO THE PROCTER & GAMBLE GLOBAL PENSIONS INVESTMENT POLICY COMMITTEE (GPIPC), WHO IN TURN DELEGATED THE AUTHORITY TO THE PROCTER & GAMBLE GLOBAL PENSIONS DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION A, LINE 9 DAVE TIERSCH - 1 P&G PLAZA, CINCINNATI, OH 45202 DEBORAH SNELLGROVE - 1 P&G PLAZA, CINCINNATI, OH 45202 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 PROCTER & GAMBLE DISABILITY BENEFIT PLAN TRUST TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 316019593 PROVIDED DISABILITY 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 1 0 0 0 PROCTER & GAMBLE COMPANY P 6169918 FMV