2024-08-05T10:58:58-05:00 2023-09-30 990 2022-10-01 237451397 BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION BATT 6144247530 505 KING AVENUE COLUMBUS OH 43201 DAVE DAVENPORT PRESIDENT 6144243795 2024-08-05 0 2022 2024-08-08 14:25:15Z DAVE DAVENPORT 505 KING AVENUE COLUMBUS OH 43201 118820187 0 X N/A X 1975 OH PROVIDING FOR PAYMENT OF EMPLOYEE BENEFITS 4 4 0 0 0 0 0 0 89120930 112838236 3073988 233872 4773048 5748079 96967966 118820187 0 0 95613998 114415142 0 0 0 0 0 6895043 8568449 102509041 122983591 -5541075 -4163404 9137341 4973937 0 0 9137341 4973937 PROVIDING FOR PAYMENT OF EMPLOYEE BENEFITS 0 0 106151440 PROVIDED FOR PAYMENT OF MEDICAL BENEFITS FOR MEMBERS(7,191) ACTIVE, RETIRED, OR SEPARATED PARTICIPANTS) 10371 PROVIDED FOR PAYMENT OF LONG-TERM DISABILITY BENEFITS FOR MEMBERS(4) ACTIVE, RETIRED, OR SEPARATED PARTICIPANTS) 8253331 PROVIDED FOR PAYMENT OF DENTAL BENEFITS FOR MEMBERS(9,104) ACTIVE, RETIRED, OR SEPARATED PARTICIPANTS) 114415142 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 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 4 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X DAVE DAVENPORT 6144247530 505 KING AVENUE COLUMBUS OH 43201 BRIAN SMITH TREASURER 1.00 39.00 X X 0 424464 -48907 KIM BAUGESS TRUSTEE 1.00 39.00 X 0 250898 -85523 DAVE DAVENPORT PRESIDENT 1.00 39.00 X X 0 212816 13925 KIM GOBLE SECRETARY 1.00 39.00 X X 0 99125 -49622 0 987303 -170127 0 0 1 0 0 EMPLOYER & PARTICIPANT 525100 112838236 112838236 112838236 233872 233872 CAREMARK REBATES 525100 4376552 4376552 POLICY REIMBURSEMENT 525100 1324430 1324430 SUBROGATION RECOVERY 525100 45222 45222 1875 1875 5748079 118820187 112838236 0 5981951 114415142 114415142 MANAGEMENT EXPENSES 8568449 8568449 122983591 114415142 8568449 0 107895 117479 9029446 4856458 9137341 4973937 0 0 X 0 0 0 0 9137341 4973937 9137341 4973937 9137341 4973937 -4163404 0 X X 0 1 X 0 0 0 0 0 BRIAN SMITH TREASURER 0 272344 0 144872 0 7248 0 -73620 0 24713 0 375557 0 0 DAVE DAVENPORT PRESIDENT 0 170445 0 42000 0 371 0 13635 0 290 0 226741 0 0 KIM BAUGESS TRUSTEE 0 198041 0 52173 0 684 0 -85863 0 340 0 165375 0 0 SCHEDULE J THE TRUSTEES AND OFFICERS OF BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION (VEBA) RECEIVE NO COMPENSATION FROM THE VEBA. THE VEBA TRUSTEES AND OFFICERS RECEIVED COMPENSATION FROM BATTELLE MEMORIAL INSTITUTE UNRELATED TO THEIR ROLES AS TRUSTEES AND OFFICERS OF THE VEBA. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT AND CEO OF BATTELLE MEMORIAL INSTITUTE ELECTS THE TRUSTEES OF THE BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8B BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION HAS NOT ESTABLISHED ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL OF BATTELLE'S VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION TRUSTEES ARE EMPLOYEES OF BATTELLE MEMORIAL INSTITUTE AND ARE SUBJECT TO THE EMPLOYER'S CONFLICT OF INTEREST POLICY AND THE ANNUAL ETHICS TRAINING. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES AND OFFICERS OF BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION LISTED ON FORM 990 PART VII, RECEIVE NO COMPENSATION FROM THE VEBA. THE VEBA TRUSTEES AND OFFICERS RECEIVE COMPENSATION FROM BATTELLE MEMORIAL INSTITUTE UNRELATED TO THEIR ROLES AS TRUSTEES AND OFFICERS OF THE VEBA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION ARE AVAILABLE TO ANY ELIGIBLE PERSON UPON REQUEST. FORM 990, PART XII LINE 1 MODIFIED CASH BASIS IS THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C THE TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE IS NO SUBCOMMITTEE THAT SERVES THIS FUNCTION. BATTELLE MEMORIAL INSTITUTE 505 KING AVENUE COLUMBUS OH 43201 314379427 SCIENTIFIC RESEARCH AND DEVELOPMENT OH 501 (C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BATTELLE MEMORIAL INSTITUTE S 78864883 CASH VALUE