Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1738267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$453,058,136
Up $41,137,774 (+10.0%) from 2015
Net Assets
Up$452,225,752
Up $41,119,737 (+10%) from 2015
Liabilities
Up$832,384
Up $18,037 (+2.2%) from 2015
Revenue
Down$38,494,408
Down $3,906,077 (-9.2%) from 2015
Expenses
Down$7,381,720
Down $487,527 (-6.2%) from 2015
Net Income
Down$31,112,688
Down $3,418,550 (-9.9%) from 2015
Voluntary employees' beneficiary association providing for the payment of life, sick, accident, or other permissible benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $411,106,015 | $452,225,752 | ▲ $41,119,737 |
| Investments Other Securities | $219,290,382 | $232,986,331 | ▲ $13,695,949 |
| Investments in Publicly Traded Securities | $190,376,512 | $217,719,455 | ▲ $27,342,943 |
| Accounts Receivable | $1,661,313 | $1,361,026 | ▼ $300,287 |
| Cash and Non-Interest-Bearing Accounts | $582,597 | $987,453 | ▲ $404,856 |
| Savings and Temporary Cash Investments | $9,558 | $3,871 | ▼ $5,687 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $411,920,362 | $453,058,136 | ▲ $41,137,774 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $814,347 | $832,384 | ▲ $18,037 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $814,347 | $832,384 | ▲ $18,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $411,106,015 | $452,225,752 | ▲ $41,119,737 |
| Total Liabilities and Net Assets / Fund Balance | $411,920,362 | $453,058,136 | ▲ $41,137,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $24,845 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| The Bank of New York Mellon | Trustee - See Sch O | PT | $27,098 | $27,098 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hewitt Associates | Recordkeeping | PO BOX 563901, Charlotte, NC 28256-3901 | $365,317 |
| Marathon Veba | Investment Mgmt | - | $235,981 |
| Wells Capital Management | Investment Mgmt | 4 NORTH PARK DRIVE STE 106, Hunt Valley, MD 21030 | $225,941 |
| Sands Capital Management | Investment Mgmt | 1000 Wilson Blvd Ste 3000, Arlington, VA 22209 | $204,813 |
| Artisan Veba | Investment Mgmt | 525 Market Street 10th Floor, San Francisco, CA 94105 | $199,329 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,656,131 |
| Salaries, Compensation, and Employee Benefits | $27,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,698,491 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,980,801 |
| Fees for Services Accounting | - | - | - | $53,775 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $27,098 |
| Fees for Services Other | - | - | - | $8,192 |
| Other Expenses | - | - | - | $1,635 |
| Total Functional Expenses | $0 | $0 | $0 | $7,381,720 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990, part vi, section a, lines 1a & b the bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is the general mills inc. The trust is administered by the general mills inc. In accordance with the terms of the trust agreement. As such the veba does not have a governing body that exercises discretion. Form 990, part vi, sections a & b, lines 8, 12 & 15 these questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place. Form 990, part vi, section b, line 11b a complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs. Form 990, part vi, section c, line 19 as a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public. Form 990, part vii, section a, line 1a, column (b) average hours per week devoted to positions as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for voluntary employee beneficiary association trust for general mills. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore the trustee's fees are not based upon hourly basis but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with voluntary employee beneficiary association trust for general mills. Form 990, part xii, line 1 modified cash basis”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 814347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 832384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1661313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1361026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION PROVIDING FOR THE PAYMENT OF LIFE, SICK, ACCIDENT, OR OTHER PERMISSIBLE BENEFITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4698491 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE BANK OF NEW YORK MELLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122367175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 535007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 152535007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 411106015 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 452225752 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 987453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27098 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 225941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 235981 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 563901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 Wilson Blvd Ste 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 Market Street 10th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4 NORTH PARK DRIVE STE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 282563901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HEWITT ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SANDS CAPITAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ARTISAN VEBA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | WELLS CAPITAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MARATHON VEBA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RECORDKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVESTMENT MGMT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4698491 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18213465 |
| IRS990/CYOtherExpensesAmt | 0 | 2656131 |
| IRS990/CYOtherRevenueAmt | 0 | -2070601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22351544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31112688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27098 |
| IRS990/CYTotalExpensesAmt | 0 | 7381720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38494408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVISION OF WELFARE BENEFITS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8192 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1980801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THE BANK OF NEW YORK MELLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE - SEE SCH O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11779695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12114128 |
| IRS990/GrossReceiptsAmt | 0 | 38828841 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6433770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6433770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 219290382 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 232986331 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190376512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 217719455 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 334433 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5497 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5497 |
| IRS990/MissionDesc | 0 | VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION PROVIDING FOR THE PAYMENT OF LIFE, SICK, ACCIDENT, OR OTHER PERMISSIBLE BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411106015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452225752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11779695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11779695 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 181006 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10007049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECORD KEEPING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UBTI TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CURRENCY GAIN AND LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME FROM PARTNERSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AMORTIZATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -2464729 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2464729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 368141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20490 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 368141 |
| IRS990/OtherRevenueTotalAmt | 0 | -2070601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THE BANK OF NEW YORK MELLON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21000000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1351544 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PARTNERSHIP/JOINT VENTURE INT |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMMON/COLLECTIVE TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | 103-12 INVESTMENT ENTITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION A, LINES 1A & B THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS THE GENERAL MILLS INC. THE TRUST IS ADMINISTERED BY THE GENERAL MILLS INC. IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION. FORM 990, PART VI, SECTIONS A & B, LINES 8, 12 & 15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) AVERAGE HOURS PER WEEK DEVOTED TO POSITIONS AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION TRUST FOR GENERAL MILLS. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE THE TRUSTEE'S FEES ARE NOT BASED UPON HOURLY BASIS BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION TRUST FOR GENERAL MILLS. FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | GMI INVESTMENT TRUST |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.