Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 41-1384754 • 501(c)9 • Maple Grove, MN
Profile
To provide health care benefits to eligible participants and their beneficiaries
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$189,190,377
Up $13,298,745 (+7.6%) from 2022
Liabilities
Up$3,975,558
Up $3,342,906 (+528%) from 2022
Net Assets
Up$185,214,819
Up $9,955,839 (+5.7%) from 2022
Revenue
Down$72,822,692
Down $1,767,218 (-2.4%) from 2022
Expenses
Up$64,468,222
Up $2,227,120 (+3.6%) from 2022
Net Income
Down$8,354,470
Down $3,994,338 (-32%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To provide health care benefits to eligible participants and their beneficiaries.
To provide health and welfare benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $124,847,643 | $130,067,573 | ▲ $5,219,930 |
| Investments in Publicly Traded Securities | $67,302,241 | $78,688,180 | ▲ $11,385,939 |
| Investments Other Securities | $44,572,009 | $41,224,338 | ▼ $3,347,671 |
| Accounts Receivable | $4,695,874 | $5,119,924 | ▲ $424,050 |
| Savings and Temporary Cash Investments | $8,149,284 | $2,672,277 | ▼ $5,477,007 |
| Cash and Non-Interest-Bearing Accounts | $100 | $2,196,257 | ▲ $2,196,157 |
| Prepaid Expenses and Deferred Charges | $480,415 | $370,886 | ▼ $109,529 |
| Land, Buildings, and Equipment, Net | $136,034 | $126,909 | ▼ $9,125 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $125,335,957 | $130,398,771 | ▲ $5,062,814 |
| Liabilities | |||
| Other Liabilities | $404,269 | $222,270 | ▼ $181,999 |
| Accounts Payable and Accrued Expenses | $84,045 | $108,928 | ▲ $24,883 |
| Total Liabilities | $488,314 | $331,198 | ▼ $157,116 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,847,643 | $130,067,573 | ▲ $5,219,930 |
| Total Liabilities and Net Assets / Fund Balance | $125,335,957 | $130,398,771 | ▲ $5,062,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $110,199 | $36,589 | $146,788 |
| Equipment | $16,710 | $100,642 | $117,352 |
| Other Securities | $4,893,336 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jody Roe | Administrative Manager | FT | $106,063 | $52,952 | $159,015 |
| Jennifer Gaspersich | Labor Trustee - Alternate | - | - | $147,709 | $147,709 |
| Carla Gruetzmacher | Administrative Manager | FT | $87,999 | $33,136 | $121,135 |
| Name | Title |
|---|---|
| Daniel Ferguson | Labor Trustee, Chairman |
| David Frary | Labor Trustee |
| Jeffrey Heimerl | Labor Trustee |
| Peter Lindahl | Labor Trustee |
| David Manderson | Management Trustee |
| Paul Kosmides | Management Trustee |
| Jerry Hein | Management Trustee - Alternate |
| Laura Karow | Management Trustee, Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross & Blue Shield | Claims Network Access | 3535 BLUE CROSS RD, Eagan, MN 55122 | $998,654 |
| Delta Dental | Claims Network Access | 500 WASHINGTON AVE S STE 2060, Minneapolis, MN 55415 | $240,688 |
| Kutak Rock LLP | Legal | 60 S 6TH ST STE 3400, Minneapolis, MN 55402 | $159,199 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,568 |
| Other Expenses | $833,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $70,027,276 |
| Other Salaries and Wages | - | - | - | $289,528 |
| Fees for Services Legal | - | - | - | $230,478 |
| Fees for Services Other | - | - | - | $222,560 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $221,213 |
| Payroll Taxes | - | - | - | $140,916 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $83,490 |
| Comp Disqual Persons | - | - | - | $78,373 |
| Other Employee Benefits | - | - | - | $75,422 |
| Office Expenses | - | - | - | $64,619 |
| Insurance | - | - | - | $63,021 |
| Information Technology | - | - | - | $51,568 |
| Pension Plan Contributions | - | - | - | $45,116 |
| Occupancy | - | - | - | $38,800 |
| Conferences and Meetings | - | - | - | $34,400 |
| Fees for Services Accounting | - | - | - | $27,058 |
| Depreciation Depletion | - | - | - | $9,125 |
| Other Expenses | - | - | - | $731 |
| Total Functional Expenses | $0 | $0 | $0 | $71,711,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $71,711,147 |
| Expenses per Audited Statements | $69,439,299 |
| Total Expenses per Audited Statements | $69,439,299 |
| Expenses Not Reported on Financial Statements | $2,271,848 |
| Other Expense Adjustments | $2,188,358 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Broker - Net | $222,270 |
“Three trustees are appointed by the union and three trustees are appointed by the contractors association. The union and the contractors association may also appoint up to one alternate trustee, who will be qualified to act only in the absence of a trustee.”
“There are no committees with the authority to act on behalf of the governing body.”
“Form 990 is provided to and reviewed by the entire board of trustees prior to filing.”
“The trustees review the plan's conflict of interest policy annually with the plan attorney and are required to sign an annual certification of compliance 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 fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.”
“The plan makes its governing documents, conflict of interest policy, and financial statements available upon request at the plan office.”
“The veba trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated march 26, 1981, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Prescription drug rebates 1,402,039. Subrogation settlements 279,219. Stop-loss reimbursements 507,100.”
“Prescription drug rebates 1,402,039. Subrogation settlements 279,219. Stop-loss reimbursements 507,100.”
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 | 84045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4695874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5119924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 70027276 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLA GRUETZMACHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634938830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 WEDGWOOD RD N SUITE 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55311 |
| 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 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2196257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221213 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 78373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 998654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3535 BLUE CROSS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 WASHINGTON AVE S STE 2060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 60 S 6TH ST STE 3400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE CROSS & BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA DENTAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KUTAK ROCK LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLAIMS NETWORK ACCESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLAIMS NETWORK ACCESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 70027276 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7973742 |
| IRS990/CYOtherExpensesAmt | 0 | 833303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69169500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5432095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850568 |
| IRS990/CYTotalExpensesAmt | 0 | 71711147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77143242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9125 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE PLAN DOCUMENT FOR 4,602 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 230478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222560 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 52952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER LINDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GASPERSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA KAROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL KOSMIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY HEIMERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA GRUETZMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODY ROE |
| 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 | 87999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 114857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 110143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 105115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 94238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 222972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LABOR TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LABOR TRUSTEE - ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGEMENT TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGEMENT TRUSTEE - ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATIVE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATIVE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5389792 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44642985 |
| IRS990/GrossReceiptsAmt | 0 | 116396435 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 51568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2583950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2583950 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44572009 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41224338 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67302241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78688180 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264140 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39253193 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124847643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130067573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5389792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5389792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -212165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75422 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 404269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140916 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 480415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 370886 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCRIPTION REBATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STOP-LOSS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBROGATION SETTLEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58867022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8114120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1402039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 507100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 279219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58867022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8114120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1402039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 507100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 279219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 62626184 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2515534 |
| IRS990/PYOtherExpensesAmt | 0 | 1058019 |
| IRS990/PYOtherRevenueAmt | 0 | 70 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65372792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3342472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861721 |
| IRS990/PYTotalExpensesAmt | 0 | 64545924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67888396 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5432095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 124847643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130067573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8149284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2672277 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2271848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 69439299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 83490 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 83490 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -212165 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2188358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BROKER - NET |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2188358 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24542553 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7667583 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4120866 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 4893336 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GUARANTEED INVESTMENT CONTRACTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | AFL-CIO HOUSING INVESTMENT TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | LIMITED LIABILITY COMPANIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -212165 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2271848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 74871394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MARCH 26, 1981, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRESCRIPTION DRUG REBATES 1,402,039. SUBROGATION SETTLEMENTS 279,219. STOP-LOSS REIMBURSEMENTS 507,100. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRESCRIPTION DRUG REBATES 1,402,039. SUBROGATION SETTLEMENTS 279,219. STOP-LOSS REIMBURSEMENTS 507,100. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126909 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 41224338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 71711147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 77143242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 74659229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 69439299 |
| 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 | 106063 |
| 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/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 114857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 110143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 105115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 161385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 36533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 32486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 31532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 31532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 29322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
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