Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1634385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$11,188,921
Up $445,092 (+4.1%) from 2012
Net Assets
Up-$6,944,591
Up $501,451 (+6.7%) from 2012
Liabilities
Down$18,133,512
Down $56,359 (-0.3%) from 2012
Revenue
$2,084,739
No earlier filing loaded for comparison.
Expenses
Up$1,583,289
Up $941,967 (+147%) from 2012
Net Income
$501,450
No earlier filing loaded for comparison.
The purpose of minnesota self-insurers' security fund is to fulfill the obligations placed upon it by minnesota session laws, chapter 674 (1988), codified as minn. Stat. Section 79a.01 et.seq., and acts amendatory thereto, and such other purposes with unlimited power to engage in and do any lawful act which any corporation organized as a non-profit corporation under the laws of the state of minnesota may do.
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 | 44559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105710 |
| IRS990/AccountsReceivable/BOY | 0 | 493778 |
| IRS990/AccountsReceivable/EOY | 0 | 457446 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND'S PRIMARY PURPOSE IS TO PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBER ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 88 - 11TH AVENUE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55413 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1621271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1520552 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29375 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 7374 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 332 MINNESOTA STREET W1430 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55101 |
| IRS990/ContractorCompensation/Compensation | 0 | 154358 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL AND ADMINISTRATIVE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KOLL MORRISON & HAGSTROM |
| 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/DeferredRevenue/BOY | 0 | 413149 |
| IRS990/DeferredRevenue/EOY | 0 | 429173 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION WAS SET UP AS A RESULT OF AN ACT PASSED BY THE MINNESOTA LEGISLATURE IN REGARD TO WORKERS' COMPENSATION. THE PURPOSE OF THE FUND IS TO INSURE THAT ANY WORKERS WHOSE WORK RELATED INJURY OCCURRED WHEN AN EMPLOYER WAS DULY SELF-INSURED IN THE STATE OF MINNESOTA, WILL CONTINUE TO RECEIVE WORKERS' COMPENSATION BENEFITS IN THE EVENT THE SELF-INSURED EMPLOYER FILES FOR BANKRUPTCY, BECOMES INSOLVENT AND/OR DEFAULTS ON ITS WORKERS' COMPENSATION OBLIGATION. CURRENTLY THE MINNESOTA SELF-INSURERS' SECURITY FUND IS UTILIZING POSTED SECURITY OBTAINED FROM DEFAULTING MEMBERS AND ASSESSMENTS TO PAY CLAIMS TO OR ON BEHALF OF THE INJURED EMPLOYEES.IF THE POSTED SECURITY IS INADEQUATE, MEMBERS OF THE MINNESOTA SELF-INSURERS' SECURITY FUND WILL BE ASSESSED SO THAT THE INJURED EMPLOYEES CONTINUE TO RECEIVE APPROPRIATE BENEFITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49835 |
| IRS990/FeesForServicesLegal/Total | 0 | 152399 |
| IRS990/FeesForServicesLobbying/Total | 0 | 16052 |
| IRS990/FeesForServicesManagement/Total | 0 | 74448 |
| IRS990/FeesForServicesOther/Total | 0 | 144555 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID J HENNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES W DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANEL FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY WALDRON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN ROTTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WAYNE SIMONEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM FRITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE HAUG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL DACUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2800 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 2084739 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 16024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1615 |
| IRS990/InvestmentIncomePriorYear | 0 | 1795 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1615 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF MINNESOTA SELF-INSURERS' SECURITY FUND IS TO FULFILL THE OBLIGATIONS PLACED UPON IT BY MINNESOTA SESSION LAWS, CHAPTER 674 (1988), CODIFIED AS MINN. STAT. SECTION 79A.01 ET.SEQ., AND ACTS AMENDATORY THERETO, AND SUCH OTHER PURPOSES WITH UNLIMITED POWER TO ENGAGE IN AND DO ANY LAWFUL ACT WHICH ANY CORPORATION ORGANIZED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MINNESOTA MAY DO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANEL WAHL FRENCH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7446042 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6944591 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8580965 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9162467 |
| IRS990/OtherExpensePriorYear | 0 | 613597 |
| IRS990/OtherExpensesCurrentYear | 0 | 1553914 |
| IRS990/OtherExpenses/Description | 0 | CLAIMS INCURRED |
| IRS990/OtherExpenses/Description | 1 | CLAIMS ADMINISTRATIVE F |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 988107 |
| IRS990/OtherExpenses/Total | 1 | 89117 |
| IRS990/OtherExpenses/Total | 2 | 8329 |
| IRS990/OtherExpenses/Total | 3 | 7674 |
| IRS990/OtherLiabilities/BOY | 0 | 17732163 |
| IRS990/OtherLiabilities/EOY | 0 | 17598629 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47815 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48456 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2083124 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECOVERIES RECEIVED |
| IRS990/ProgramServiceRevenue/Description | 1 | GENERAL MEMBERSHIP ASS |
| IRS990/ProgramServiceRevenue/Description | 2 | TERMINATED MEMBER ASSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1127964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1210030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 848988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1210030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 848988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24106 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 501450 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -7446042 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -6944591 |
| IRS990/RevenuesLessExpensesCY | 0 | 501450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 488437 |
| IRS990/SalariesEtcCurrentYear | 0 | 29375 |
| IRS990/SalariesEtcPriorYear | 0 | 27725 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -1210030 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1583288 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CLAIMS RECOVERED RECLASSIFIED AS REVENUE 1,210,030. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CLAIMS RECOVERED RECLASSIFIED AS REVENUE -1,210,030. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9162467 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REINSURANCE RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -1210030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17010123 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 588506 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1210030 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1210030 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 874709 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9162467 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1583288 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17598629 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2084739 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 373258 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 874709 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL PRIVATE SELF INSURERS' ARE MEMBERS OF MINNESOTA SELF INSURERS' SECURITY FUND (SISF). THE MEMBERS OF SISF HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF SISF AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE SISF TREASURER, EXECUTIVE DIRECTOR, AND GENERAL COUNSEL. THE TREASURER'S REVIEW INCLUDES COMPARISONS TO AUDITED FINANCIAL STATEMENTS NOTING AGREEMENT, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. A WRITTEN CONFIRMATION OF ITS RECEIPT BY EVERY BOARD MEMBER IS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PLAN OF OPERATION COMMITTEE COMPARES BOARD COMPENSATION WITH WCRA BOARD COMPENSATION. THE COMMITTEE RECOMMENDS CHANGES TO THE BOARD. ANY CHANGES MUST BE APPROVED BY THE MINNESOTA COMMISSIONER OF COMMERCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE SISF WEBSITE. THE AUDITED FINANCIAL STATEMENT IS DISTRIBUTED TO SISF MEMBERS ONLY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W1432 1ST NATIONAL BANK BLDG 332 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512919155 |
| IRS990/TotalAssets/BOY | 0 | 10743829 |
| IRS990/TotalAssetsBOY | 0 | 10743829 |
| IRS990/TotalAssets/EOY | 0 | 11188921 |
| IRS990/TotalAssetsEOY | 0 | 11188921 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1583289 |
| IRS990/TotalExpensesPriorYear | 0 | 641322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1583289 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18189871 |
| IRS990/TotalLiabilitiesBOY | 0 | 18189871 |
| IRS990/TotalLiabilities/EOY | 0 | 18133512 |
| IRS990/TotalLiabilitiesEOY | 0 | 18133512 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10743829 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11188921 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -7446042 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -6944591 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2083124 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27725 |
| IRS990/TotalRevenueCurrentYear | 0 | 2084739 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1615 |
| IRS990/TotalRevenuePriorYear | 0 | 1129759 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2083124 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2084739 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MNSISF.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 411634385 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MINNESOTA SELF-INSURERS SECURITY FUND |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/Phone | 0 | 6126236729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 332 MINNESOTA STREET W 1432 |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | JANEL WAHL FRENCH |
| ReturnHeader/Officer/Phone | 0 | 6126236729 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 420714325 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 801 NICOLLET MALL SUITE 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55402 |
| ReturnHeader/Preparer/Name | 0 | TODD A JACKSON |
| ReturnHeader/Preparer/Phone | 0 | 6123324300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T10:46:19-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.