2014-05-14T09:54:26-05:00 2013-06-30 861065772 DELOITTE TAX LLP 111 SOUTH WACKER DRIVE CHICAGO IL 60606 990 2012-07-01 311018491 THE PROCTER & GAMBLE BENEFIT PLAN TRUST PROC 5139837777 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 JUDY VIRZI 5139837777 2014-05-14 1 RICHARD BAILEY P01249038 3124861000 2012 2015-11-30 17:44:51Z DAVE TIERSCH 1 PG PLAZA CINCINNATI OH 45202 63469492 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 575166244 49400419 2040458 4889463 0 -56998 577206702 54232884 0 0 534994111 54279054 0 0 0 0 0 30693289 41283078 565687400 95562132 11519302 -41329248 100961016 55342832 1440745 0 99520271 55342832 TO PROVIDE CERTAIN WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 0 0 95562132 54232884 FUND WELFARE BENEFITS FOR THE U.S. PROCTER & GAMBLE COMPANY EMPLOYEES. 95562132 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X ANDREA WEHRLE 5136984718 TWO PROCTER GAMBLE PLAZA CINCINNATI OH 45202 X DAVE TIERSCH 0.10 X 0 0 0 JOANN HAGOPIAN 0.10 X 0 0 0 DEAN WUNDERLE 0.10 X 0 0 0 DEBORAH SNELLGROVE 0.10 X 0 0 0 COLLEEN HELKER 0.10 X 0 0 0 JENNIFER TING 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 11132711 COMMUNITY INSURANCE COMPANY (ANTHEM) 4361 IRWIN SIMPSON ROAD MASON OH 45040 CLAIMS PROCESSING 4938757 HUMANA INSURANCE COMPANY 500 WEST MAIN STREET LOUISVILLE KY 40202 CLAIMS PROCESSING 4315834 CONNECTICUT GENERAL LIFE INSURANCE CO 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 CLAIMS PROCESSING 3481085 ALERE HEALTH 3200 WINDY HILL ATLANTA GA 30339 ADMINISTRATION SVCS. 2403508 9 EMPLOYEE CONTRIBUTIONS 900099 49400419 49400419 49400419 49229 49229 14076842 9236608 4840234 4840234 4840234 EARLY RETIREE REINSURANCE PROG 900001 -56998 -56998 -56998 54232884 54232884 0 0 54279054 TRANSFER TO P&G RETIREE 21619637 REIMB TO P&G COMPANY 19663441 95562132 59080835 14047134 4000113 4173083 150000 150000 28801571 32970394 8928497 4002221 100961016 55342832 1440745 0 1440745 0 X 99520271 55342832 0 0 0 0 99520271 55342832 100961016 55342832 -41329248 -2848191 0 X 0 0 0 0 INS. CO. SEPARATE ACCTS 4002221 F 4002221 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 4 THE GOVERNING DOCUMENTS WERE AMENDED TO CREATE THE INVESTMENT COMMITTEE. 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 DEAN WUNDERLE - 1 P&G PLAZA, CINCINNATI, OH 45202 JENNIFER TING - 299 EAST SIXTH STREET, 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 1 0 THE PROCTER & GAMBLE RETIREE BENEFIT TRUST R 21619637 FMV PROCTER & GAMBLE COMPANY P 19663441 FMV