Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1384754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$92,805,306
No earlier filing loaded for comparison.
Net Assets
$92,700,175
No earlier filing loaded for comparison.
Liabilities
$105,131
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$36,952,417
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide health care benefits to eligible participants and their beneficiaries.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105131 |
| IRS990/AccountsReceivable/BOY | 0 | 3413528 |
| IRS990/AccountsReceivable/EOY | 0 | 3346933 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6900 WEDGWOOD ROAD NO 425 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAPLE GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 35122073 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 35931682 |
| IRS990/BenefitsToMembers/Total | 0 | 35122073 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 78259 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 64668 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 9304 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55164 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55440 |
| IRS990/ContractorCompensation/Compensation | 0 | 587628 |
| IRS990/ContractorCompensation/Compensation | 1 | 158563 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLAIMS NETWRK ACCESS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLAIMS NETWRK ACCESS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLUELINK TPA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DELTA DENTAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 8540 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PAYMENT OF ACCIDENTAL, HOSPITAL, SURGICAL, VISION, LIFE, DENTAL, AND LOSS OF TIME BENEFITS FOR ELIGIBLE PARTICIPANTS AND DEPENDENTS AS PROVIDED BY THE SUMMARY PLAN DESCRIPTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19344 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 94493 |
| IRS990/FeesForServicesLegal/Total | 0 | 114912 |
| IRS990/FeesForServicesOther/Total | 0 | 304329 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY OHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODGER KRETMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW SNOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED JAHNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY HOLMBERG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 594598 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29594788 |
| IRS990/GrossReceipts | 0 | 73600984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 60567 |
| IRS990/Insurance/Total | 0 | 25369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2894145 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2299547 |
| IRS990/InvestmentIncomePriorYear | 0 | 2643692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2299547 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 76418178 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 82618789 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 239228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 253454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14226 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 29000190 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODGER KRETMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81082720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 92700175 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 594598 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 594598 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 841 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 48821 |
| IRS990/OfficeExpenses/Total | 0 | 264253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 128311 |
| IRS990/OtherExpensePriorYear | 0 | 1261217 |
| IRS990/OtherExpensesCurrentYear | 0 | 1061632 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Total | 0 | 42352 |
| IRS990/OtherExpenses/Total | 1 | 393 |
| IRS990/OtherRevenueCurrentYear | 0 | 8883 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TAX REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherRevenueMisc/Description | 2 | LITIGATION SETTLEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8207 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 484 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 192 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8207 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 484 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 192 |
| IRS990/OtherRevenuePriorYear | 0 | 17836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 513567 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 44644 |
| IRS990/PensionPlanContributions/Total | 0 | 82190 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 362693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 324506 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 41697766 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBS |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA SUBSIDY REIMB |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMIN REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | EARLY RET REIN PROG |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 612136 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41823326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33122457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6525076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1242420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 195677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33122457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6525076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1242420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 612136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 195677 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3969078 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7648377 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 81082720 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 92700175 |
| IRS990/RevenuesLessExpensesCY | 0 | 7648377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6519581 |
| IRS990/SalariesEtcCurrentYear | 0 | 768712 |
| IRS990/SalariesEtcPriorYear | 0 | 772374 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 970923 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6500752 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6426 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129834 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136260 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7648377 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11617455 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 706629 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 36245788 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PLAN FILES FROM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN, WITH THE INTERNAL REVENUE SERVICE. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COMMON ADMINISTRATIVE EXPENSES FOR 292 BENEFIT PLANS 612136. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COMMON ADMINISTRATIVE EXPENSES FOR 292 BENEFIT PLANS 612136. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 94493 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 94493 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3969078 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3969078 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 612136 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7800 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109394 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 117194 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 612136 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3969078 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 706629 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 43894165 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3969078 |
| IRS990ScheduleD/TotalExpenses | 0 | 36952417 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 36952417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14226 |
| IRS990ScheduleD/TotalRevenue | 0 | 44600794 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 44600794 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 36245788 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 47863243 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE FORM 990 WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 3969078. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6900 WEDGWOOD ROAD SUITE 425 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 6900 WEDGWOOD ROAD SUITE 425 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 6900 WEDGWOOD ROAD SUITE 425 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 6900 WEDGWOOD ROAD SUITE 425 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MAPLE GROVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MAPLE GROVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MAPLE GROVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | MAPLE GROVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55311 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 55311 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 55311 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 55311 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 416035616 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 411760754 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 411876011 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 411701466 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C) 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C) 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ELEC WKRS LOCAL 292 PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ELEC WKRS LOCAL 292 DEFINED CONTRIBUTION & 401(K) PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ELEC WKRS LOCAL 292 SUPPLEMENTAL UNEMPLOYMENT PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | ELEC WKRS LOCAL 292 VACATIONHOLIDAY PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE PENSION BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE ANNUITY AND 401(K) BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | TO PROVIDE VACATION AND HOLIDAY BENEFITS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 219853 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 237080 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 155203 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ELECTRICAL WORKERS LOCAL NO 292 DEFINED CONTRIBUTION AND 401(K) PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ELECTRICAL WORKERS LOCAL NO 292 PENSION PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ELECTRICAL WORKERS LOCAL NO 292 SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6900 WEDGWOOD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAPLE GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55311 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JODY ROE-HARDIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634938830 |
| IRS990/TotalAssets/BOY | 0 | 81184115 |
| IRS990/TotalAssetsBOY | 0 | 81184115 |
| IRS990/TotalAssets/EOY | 0 | 92805306 |
| IRS990/TotalAssetsEOY | 0 | 92805306 |
| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.