2019-11-15T11:57:14-06:00 2018-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2018-01-01 043207704 AWW CO INC & POST RETIREMENT MEDICAL TRUST/BARGAINING AMER 8569554001 PO BOX 2738 1 WATER STREET CAMDEN NJ 08102 NICHOLL SALAMONE VP, COMPENSATION AND BENEFITS 8569554001 2019-11-15 1 CHRISTOPHER M PEKULA P00734965 2154414600 64.55.30.226 2019-11-15 12:37:36 ES P A784698B36C1CCCF720A42ED971C1A0062FE5F8A 1A872BF68CA928B579AC6ADC0F1CE4B78C1A1859 2018 2020-04-17 16:48:07Z NICHOLL SALAMONE PO BOX 2738 1 WATER STREET CAMDEN NJ 08102 1144865383 0 X N/A X 1983 MA SEE SCHEDULE O 5 5 0 5 0 0 0 0 4115966 0 19309629 23820689 1967954 1341082 25393549 25161771 0 0 15636729 16382472 19548 28394 0 0 0 1456715 1818051 17112992 18228917 8280557 6932854 431305420 381215918 2484748 773241 428820672 380442677 PROVISION FOR POST RETIREMENT MEDICAL BENEFITS FOR MEMBERS OF A TRUST SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT (VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION). 0 0 16937883 25161771 PROVISION FOR POST RETIREMENT MEDICAL BENEFITS FOR MEMBERS OF A TRUST SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT (VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION). 16937883 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 1 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 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMERICAN WATER WORKS CO INC 8569554001 1 WATER STREET CAMDEN NJ 08102 CHARLES WITHERSPOON TREASURER 8.00 37.00 X 0 329743 18324 BRUCE HAUK BENEFIT COMMITTEE 2.00 43.00 X 0 789010 34378 DAVID CHOATE BENEFIT COMMITTEE 2.00 43.00 X 0 457014 41180 MARK MORTON CHAIR 8.00 37.00 X 0 512335 30260 WELLS FARGO BANK NA TRUSTEE 1.00 20.00 X 28394 0 0 28394 2088102 124142 0 0 1 0 UBS GLOBAL ASSET MANAGEMENT LOCKBOX 23387 CHICAGO IL 60673 INVESTMENT MANAGEMENT 800707 HORIZON BCBS NJ PO BOX 310 NEWARK NJ 071010310 ADMINISTER MEDICAL CARE 488029 INCOME RESEARCH AND MANAGEMENT PO BOX 418868 BOSTON MA 022418830 INVESTMENT MANAGEMENT 110678 LSV ASSET MANAGEMENT 8545 SOLUTION CENTER CHICAGO IL 606778005 INVESTMENT MANAGEMENT 102180 4 15927248 15927248 1127597053 1119703612 7893441 7893441 7893441 REFUNDS 900099 1072658 1072658 MISCELLANEOUS INCOME 900099 268424 268424 1341082 25161771 25161771 0 0 16382472 16382472 28394 28394 555411 555411 8550 8550 1124277 1124277 129813 129813 18228917 16937883 1291034 0 5454296 3147431 17014446 30992027 408836678 347076460 431305420 381215918 1823086 303455 661662 469786 2484748 773241 X 428820672 380442677 0 0 0 0 428820672 380442677 431305420 381215918 6932854 -55310849 0 X X 1 X 1 X 1 0 0 MEDICAL CLAIMS INCURRED BUT NOT REPORTED 469786 469786 0 0 0 CHARLES WITHERSPOON TREASURER 0 274979 0 54764 0 0 0 17496 0 828 0 348067 0 0 BRUCE HAUK BENEFIT COMMITTEE 0 611010 0 178000 0 0 0 23838 0 10540 0 823388 0 0 DAVID CHOATE BENEFIT COMMITTEE 0 414815 0 42199 0 0 0 21690 0 19490 0 498194 0 0 MARK MORTON CHAIR 0 427435 0 84900 0 0 0 22517 0 7743 0 542595 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROVISION FOR POST RETIREMENT MEDICAL BENEFITS FOR MEMBERS OF A TRUST SUBJECT TO A COLLECTIVE BARGAINING AGREEMENT (VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF AMERICAN WATER WORKS COMPANY, INC. APPOINTS THE MEMBERS OF THE RETIREMENT/BENEFITS COMMITTEE. THE COMMITTEE MEMBERS SERVE ON A VOLUNTARY BASIS AS THE INDIVIDUAL TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BENEFITS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AMERICAN WATER WORKS CO, INC MAINTAINS A CODE OF ETHICS THAT GOVERNS THE ACTIONS OF THE BENEFITS COMMITTEE MEMBERS. THE CODE REQUIRES THAT CONFLICTS OF INTEREST BE AVOIDED, REQUIRES ANNUAL CERTIFICATION OF COMPLIANCE AND INCLUDES A "NO RETALIATION" POLICY REGARDING REPORTS OF VIOLATIONS. FORM 990, PART VI, SECTION C, LINE 19 EMPLOYEES RECEIVE A SUMMARY PLAN DOCUMENT (SPD) WHEN HIRED. A SUMMARY ANNUAL REPORT (SAR) IS DISTRIBUTED ANNUALLY. THE CODE OF ETHICS ON THE COMPANY'S INTERNET AND INTRANET SITES, HARD COPIES ARE AVAILABLE THROUGH THE HR DEPARTMENT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ACCOUNTING METHOD IS MODIFIED CASH. AN ANNUAL AUDIT IS CONDUCTED BY AN INDEPENDENT AUDITOR FOR AMERICAN WATER WORKS COMPANY, INC AND ITS DESIGNATED SUBS. AND AFFIL GROUP INSURANCE PLAN (PLAN). THE PLAN INCLUDES THIS VEBA AS WELL AS OTHER VEBAS REPORTED ON SCHEDULE R. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 9 JAMES SHERIDAN, 330 FELLOWSHIP ROAD, MOUNT LAUREL, NJ 08054 FORM 990, PART VII THIS VEBA TRUST PAYS THE INSTITUTIONAL TRUSTEE AND OTHER INDEPENDENT CONTRACTORS BY THE SERVICE RENDERED. 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