Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7015120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$264,597,271
Down $14,322,983 (-5.1%) from 2018
Net Assets
Down$259,631,441
Down $14,121,875 (-5.2%) from 2018
Liabilities
Down$4,965,830
Down $201,108 (-3.9%) from 2018
Revenue
Up$202,617,145
Up $15,098,686 (+8.1%) from 2018
Expenses
Up$213,210,786
Up $32,958,886 (+18%) from 2018
Net Income
Down-$10,593,641
Down $17,860,200 (-246%) from 2018
Payment of health care benefits for eligible participants and dependents as provided by the plan document.
HEALTH AND WELFARE FUND
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $273,753,316 | $259,631,441 | ▼ $14,121,875 |
| Investments in Publicly Traded Securities | $239,553,304 | $229,372,194 | ▼ $10,181,110 |
| Accounts Receivable | $18,774,379 | $20,921,967 | ▲ $2,147,588 |
| Cash and Non-Interest-Bearing Accounts | $9,794,077 | $6,315,814 | ▼ $3,478,263 |
| Investments Other Securities | $6,265,460 | $5,440,044 | ▼ $825,416 |
| Savings and Temporary Cash Investments | $4,451,058 | $2,448,011 | ▼ $2,003,047 |
| Land, Buildings, and Equipment, Net | $40,594 | $60,018 | ▲ $19,424 |
| Prepaid Expenses and Deferred Charges | $41,382 | $39,223 | ▼ $2,159 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $278,920,254 | $264,597,271 | ▼ $14,322,983 |
| Liabilities | |||
| Deferred Revenue | $4,000,088 | $4,103,516 | ▲ $103,428 |
| Accounts Payable and Accrued Expenses | $754,666 | $695,399 | ▼ $59,267 |
| Other Liabilities | $412,184 | $166,915 | ▼ $245,269 |
| Total Liabilities | $5,166,938 | $4,965,830 | ▼ $201,108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $273,753,316 | $259,631,441 | ▼ $14,121,875 |
| Total Liabilities and Net Assets / Fund Balance | $278,920,254 | $264,597,271 | ▼ $14,322,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,018 | $50,879 | $110,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Lafave | Fund Coordinator | FT | $123,629 | $54,075 | $177,704 |
| Gene Grover | Trustee | - | - | $138,771 | $138,771 |
| Glen Johnson | Chairman - Past | - | - | $128,570 | $128,570 |
| Name | Title |
|---|---|
| William Patt | Chairman |
| Mary Wawro | Alternate Trustee |
| Ron Boesel | Alternate Trustee |
| Martha Henrickson | Alternate Trustee - Past |
| Adrian Johnson | Trustee |
| Eric Gulland | Trustee |
| Mark Hubbard | Trustee |
| Steven Piper | Trustee |
| Timothy Gillen | Trustee |
| Adria Cheney | Trustee - Past |
| Clayton Johnson | Trustee - Past |
| Jason George | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilson-mcshane Corporation | Third Party Administrator | 3001 METRO DRIVE SUITE 500, Bloomington, MN 55425 | $2,536,725 |
| Bluecross Blueshield Of Mn | Ppo Access Fee | 1200 YANKEE DOODLE ROAD, Eagan, MN 55122 | $1,830,664 |
| Delphi Of Florida | Medical Consulting | 12425 28TH STREET NORTH, St Petersburg, FL 33716 | $1,120,169 |
| Stairway Partners LLC | Investment Services | 2215 YORK ROAD, Oak Brook, IL 60523 | $542,394 |
| Mcgrann Shea Carnival Straughn & Lamb | Legal Consulting | 800 NICOLLET MALL SUITE 2600, Minneapolis, MN 55402 | $444,948 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,187,883 |
| Salaries, Compensation, and Employee Benefits | $305,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $208,717,017 |
| Fees for Services Management | - | - | - | $2,498,267 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $600,876 |
| Fees for Services Legal | - | - | - | $534,096 |
| Other Salaries and Wages | - | - | - | $189,486 |
| Fees for Services Other | - | - | - | $153,919 |
| Office Expenses | - | - | - | $103,201 |
| Pension Plan Contributions | - | - | - | $66,139 |
| Insurance | - | - | - | $53,902 |
| Conferences and Meetings | - | - | - | $52,588 |
| Occupancy | - | - | - | $40,843 |
| Other Employee Benefits | - | - | - | $35,552 |
| Fees for Services Accounting | - | - | - | $30,625 |
| Other Expenses | - | - | - | $28,940 |
| Depreciation Depletion | - | - | - | $20,109 |
| Payroll Taxes | - | - | - | $14,709 |
| Travel | - | - | - | $8,523 |
| Total Functional Expenses | $0 | $0 | $0 | $213,210,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $213,210,786 |
| Expenses per Audited Statements | $212,609,910 |
| Total Expenses per Audited Statements | $212,609,910 |
| Expenses Not Reported on Financial Statements | $600,876 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Other Funds | $166,915 |
“Although the board of trustees retains the ultimate responsibility, the board has delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the fund.”
“The fund shall be administered by an equal number of trustees, half of whom shall be appointed by international union of operating engineers local no. 49 and shall act as union trustees, and half of whom shall be appointed by associated general contractors of minnesota, inc. Minneapolis and st. Paul builders division and highway and heavy division and shall act as employer trustees.”
“Form 990 is provided to the entire board of trustees for review before the form 990 is filed.”
“Each trustee is required to annually sign a statement which affirms that each trustee: has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In addition, to ensure the plan operates in a manner consistent with its purposes and does not engage in activities that could jeopardize its lawful status and allow the trustees to fulfill their fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted by the trustees and the plan's attorney.”
“The plan makes its governing documents, conflict of interest policy, and financial statements available at the fund office.”
“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 754666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18774379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20921967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH AND WELFARE FUND |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 208717017 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILSON-MCSHANE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528540795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 METRO DRIVE NO 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9794077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6315814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2536725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1830664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1120169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 542394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 444948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3001 METRO DRIVE SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1200 YANKEE DOODLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12425 28TH STREET NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2215 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 800 NICOLLET MALL SUITE 2600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAK BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILSON-MCSHANE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUECROSS BLUESHIELD OF MN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELPHI OF FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STAIRWAY PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MCGRANN SHEA CARNIVAL STRAUGHN & LAMB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THIRD PARTY ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PPO ACCESS FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 208717017 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7308815 |
| IRS990/CYOtherExpensesAmt | 0 | 4187883 |
| IRS990/CYOtherRevenueAmt | 0 | 12690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195295640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10593641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305886 |
| IRS990/CYTotalExpensesAmt | 0 | 213210786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202617145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4103516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20109 |
| IRS990/Desc | 0 | THE PLAN PROVIDES HEALTH CARE, PRESCRIPTION DRUGS, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, DENTAL, DISABILITY AND VISION BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS OR BENEFICIARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 534096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2498267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153919 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 600876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 50020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 53390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 54075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC GULLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON BOESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY WAWRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIA CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA HENRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA LAFAVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 112810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 123254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 103434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 106441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 94628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 114086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 114086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALTERNATE TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FUND COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1029366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25879824 |
| IRS990/GrossReceiptsAmt | 0 | 227467603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6279449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6279449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6265460 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5440044 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239553304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229372194 |
| IRS990/IRPDocumentCnt | 0 | 1483 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110897 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24850458 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PAYMENT OF HEALTH CARE BENEFITS FOR ELIGIBLE PARTICIPANTS AND DEPENDENTS AS PROVIDED BY THE PLAN DOCUMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273753316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259631441 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1029366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1029366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3528234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35552 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES MANDATED BY ACA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LITIGATION PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12690 |
| IRS990/OtherRevenueTotalAmt | 0 | 12690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14709 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39223 |
| IRS990/PrincipalOfficerNm | 0 | JASON GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTIC/RETIREE CONTRIB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-BARGAINING CONTRIB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECIPROCITY CONTRIB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146038744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13478311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11677327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11061761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8630733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146038744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13478311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11677327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11061761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8630733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 175530391 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5173147 |
| IRS990/PYOtherExpensesAmt | 0 | 4421982 |
| IRS990/PYOtherRevenueAmt | 0 | 473379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181871933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7266559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299527 |
| IRS990/PYTotalExpensesAmt | 0 | 180251900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187518459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10593641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 273753316 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 259631441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4451058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2448011 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110897 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 600876 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 212609910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 600876 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 600876 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3528234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD FOR OTHER FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3528234 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 600876 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 202016269 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 213210786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 202617145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 198488035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 212609910 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 123629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 123254 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 103434 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.