Civic Intelligence

Minnesota Laborers Health and Welfare

EIN 41-6187750 • 501(c)9 • Mendota Heights, MN

View Organization Page

Profile

Provide health and welfare benefits

2520 Pilot Knob Road 325Mendota Heights, MN 55120

www.minnesotalaborers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

79th percentile

$313,462

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$870,712,975

Up $59,857,522 (+7.4%) from 2023

Liabilities

Up

$4,167,460

Up $295,294 (+7.6%) from 2023

Net Assets

Up

$866,545,515

Up $59,562,228 (+7.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$199,286,181

Up $14,054,190 (+7.6%) from 2023

Expenses

Up

$182,330,513

Up $28,885,012 (+19%) from 2023

Net Income

Down

$16,955,668

Down $14,830,822 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2010: $249,848,122Liabilities 2010: $952,179Net Assets 2010: $248,895,9432010Assets 2011: $265,577,163Liabilities 2011: $1,207,494Net Assets 2011: $264,369,6692011Assets 2012: $303,246,606Liabilities 2012: $979,505Net Assets 2012: $302,267,1012012Assets 2013: $352,775,103Liabilities 2013: $788,581Net Assets 2013: $351,986,5222013Assets 2014: $397,305,728Liabilities 2014: $2,457,220Net Assets 2014: $394,848,5082014Assets 2015: $426,244,049Liabilities 2015: $2,184,391Net Assets 2015: $424,059,6582015Assets 2016: $480,253,664Liabilities 2016: $2,058,781Net Assets 2016: $478,194,8832016Assets 2017: $542,973,434Liabilities 2017: $1,442,852Net Assets 2017: $541,530,5822017Assets 2018: $541,439,116Liabilities 2018: $1,731,652Net Assets 2018: $539,707,4642018Assets 2019: $639,783,478Liabilities 2019: $1,636,479Net Assets 2019: $638,146,9992019Assets 2020: $725,048,577Liabilities 2020: $1,029,511Net Assets 2020: $724,019,0662020Assets 2021: $803,063,036Liabilities 2021: $1,805,174Net Assets 2021: $801,257,8622021Assets 2022: $721,335,627Liabilities 2022: $3,340,852Net Assets 2022: $717,994,7752022Assets 2023: $810,855,453Liabilities 2023: $3,872,166Net Assets 2023: $806,983,2872023Assets 2024: $870,712,975Liabilities 2024: $4,167,460Net Assets 2024: $866,545,5152024

Highlighted filing

2024

Assets$870,712,975
Liabilities$4,167,460
Net Assets$866,545,515
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $71,286,5662010Expenses 2011: $71,536,9182011Expenses 2012: $76,781,1372012Revenue 2013: $109,061,286Expenses 2013: $80,566,528Net Income 2013: $28,494,7582013Revenue 2014: $117,498,596Expenses 2014: $88,600,396Net Income 2014: $28,898,2002014Revenue 2015: $130,786,289Expenses 2015: $89,126,248Net Income 2015: $41,660,0412015Revenue 2016: $136,382,722Expenses 2016: $104,052,259Net Income 2016: $32,330,4632016Revenue 2017: $143,135,189Expenses 2017: $120,094,591Net Income 2017: $23,040,5982017Revenue 2018: $144,975,742Expenses 2018: $119,455,524Net Income 2018: $25,520,2182018Revenue 2019: $162,627,248Expenses 2019: $127,152,413Net Income 2019: $35,474,8352019Revenue 2020: $146,749,595Expenses 2020: $125,297,885Net Income 2020: $21,451,7102020Revenue 2021: $178,568,553Expenses 2021: $155,102,302Net Income 2021: $23,466,2512021Revenue 2022: $171,607,729Expenses 2022: $159,944,023Net Income 2022: $11,663,7062022Revenue 2023: $185,231,991Expenses 2023: $153,445,501Net Income 2023: $31,786,4902023Revenue 2024: $199,286,181Expenses 2024: $182,330,513Net Income 2024: $16,955,6682024

Highlighted filing

2024

Revenue$199,286,181
Expenses$182,330,513
Net Income$16,955,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$870,712,975
Liabilities
$4,167,460
Net assets
$866,545,515
Revenue
$199,286,181
Expenses
$182,330,513
Net income
$16,955,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$871$4.17$867$199$182$17.0
2023Detailed filing. Detailed filing data is available for this year.$811$3.87$807$185$153$31.8
2022Detailed filing. Detailed filing data is available for this year.$721$3.34$718$172$160$11.7
2021Detailed filing. Detailed filing data is available for this year.$803$1.81$801$179$155$23.5
2020Detailed filing. Detailed filing data is available for this year.$725$1.03$724$147$125$21.5
2019Detailed filing. Detailed filing data is available for this year.$640$1.64$638$163$127$35.5
2018Detailed filing. Detailed filing data is available for this year.$541$1.73$540$145$119$25.5
2017Detailed filing. Detailed filing data is available for this year.$543$1.44$542$143$120$23.0
2016Detailed filing. Detailed filing data is available for this year.$480$2.06$478$136$104$32.3
2015Detailed filing. Detailed filing data is available for this year.$426$2.18$424$131$89.1$41.7
2014Detailed filing. Detailed filing data is available for this year.$397$2.46$395$117$88.6$28.9
2013Detailed filing. Detailed filing data is available for this year.$353$0.79$352$109$80.6$28.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$0.98$302$76.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$1.21$264$71.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$0.95$249$71.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$241,585,739
Mission and Program Overview

Mission

Provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,983,287$866,545,515▲ $59,562,228
Investments Other Securities$542,783,426$572,221,360▲ $29,437,934
Investments in Publicly Traded Securities$182,400,113$215,893,043▲ $33,492,930
Savings and Temporary Cash Investments$65,908,601$62,870,925▼ $3,037,676
Accounts Receivable$16,228,427$16,319,967▲ $91,540
Cash and Non-Interest-Bearing Accounts$885,931$1,245,885▲ $359,954
Land, Buildings, and Equipment, Net$1,480,076$1,163,144▼ $316,932
Prepaid Expenses and Deferred Charges$110,124$108,571▼ $1,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$810,855,453$870,712,975▲ $59,857,522
Other Assets Total$1,058,755$890,080▼ $168,675
Liabilities
Other Liabilities$1,867,641$2,160,288▲ $292,647
Deferred Revenue$1,004,330$1,160,238▲ $155,908
Accounts Payable and Accrued Expenses$1,000,195$846,934▼ $153,261
Total Liabilities$3,872,166$4,167,460▲ $295,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,983,287$866,545,515▲ $59,562,228
Total Liabilities and Net Assets / Fund Balance$810,855,453$870,712,975▲ $59,857,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,145,644$1,157,722$2,303,366
Equipment$17,500$192,500$210,000
Other Securities$362,668,639--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joel SmithTrustee-union (chairman)
Brendan CarterTrustee-employer
Brian HookTrustee-employer
Chris BrinkTrustee-employer
Chris SandbergTrustee-employer
Daniel ShoemakerTrustee-employer
Martha HenricksonTrustee-employer
Heather Grazzini-simsTrustee-employer (secretary)
Daniel BradyTrustee-union
Derek PedersonTrustee-union
Joseph FowlerTrustee-union
Keith PetersenTrustee-union
Lorne LundeenTrustee-union
Shawn BrafordTrustee-union

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCContract Administrator2520 PILOT KNOB ROAD SUITE 325, Mendota Hts, MN 55120$4,220,410
Bluecross Blueshield Of MnPreferred Provider Organization Access1200 YANKEE DOODLE ROAD, Eagan, MN 55122$3,360,239
HealthpartnersClinic OperationsPO BOX 1309, Minneapolis, MN 55440-1309$2,243,298
Benecard PbfClaims Processing Fees1200 ROUTE 46 WEST, Clifton, NJ 07013$603,955
Zelis Claims Integrity LLCClaims Processing Fees149 NEWBURY STREET 5TH FLOOR, Boston, MA 02116$600,326
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,258,089
Investment Income
$19,024,399
Other Revenue
$3,693
Change in Net Assets
$16,955,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,403,805
Revenue Not Reported on Financial Statements
$882,376
Revenue Not Reported on Form 990
$42,606,560
Other Revenue Adjustments
$3,693
Total Revenue per Audited Statements
$241,010,365
Total Revenue per Form 990
$199,286,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,289,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$176,041,366
Fees for Services Management---$3,634,566
Fees for Service Investment Mgmnt Fees---$878,683
Office Expenses---$540,217
Fees for Services Other---$332,444
Depreciation Depletion---$316,932
Fees for Services Legal---$234,562
Fees for Services Accounting---$139,139
Other Expenses---$94,594
Insurance---$79,867
Conferences and Meetings---$38,143
Total Functional Expenses$0$0$0$182,330,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$182,330,513
Expenses per Audited Statements$181,448,137
Total Expenses per Audited Statements$181,448,137
Expenses Not Reported on Financial Statements$882,376
Other Expense Adjustments$3,693
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker$1,272,272
Operating Lease Liabilities$888,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain the ultimate responsibility, the board of trustees has delegated the day to day administrative duties to zenith american solutions, inc. As the third party administrator of the plan.”

Form 990, Part VI, Section A, Line 7A

“The plan is administered by 7 employer trustees and 7 union trustees. Of the 7 employer trustees, 4 are appointed by associated general contractors, 1 by meca and 2 by the masonry contractors. Of the 7 union trustees, 3 are appointed by local 563, 1 from each of the following: local 1091, local 405, local 1097 and laborers district council of minnesota and north dakota.”

Form 990, Part VI, Section A, Line 8B

“The plan has no committees with the authority to act on behalf of the trustees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the entire board of trustees and plan administrator prior to filing. After the board's review, the form is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“To ensure the plan operates in a manner consistent with its purposes and does not engage in activities that could jeopardize its status or its fiduciary obligations, trustees are required to follow the conflict of interest policy which states that any trustee who senses that a course of action he or she has pursued, is presently pursuing, or is contemplating pursuing may present a conflict of interest, to immediately communicate all the facts to the chairman and secretary of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to any participant in the plan upon request at the third party administrator's office in mendota heights, mn.”

Filing and Contact Details

Filer

Filer Name
Minnesota Laborers Health and Welfare
EIN
41-6187750
Phone
6512561900
Address
2520 PILOT KNOB ROAD 325, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Heather Grazzini-sims
Title
Trustee
Phone
6512561900
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Grazzini-sims
Formed
1968
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
1
Employees
70
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Legal fees recovery 3,693.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Legal fees recovery 3,693.”

Raw XML AppendixShowing 400 of 2,787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0114694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4102498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt586389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN BRAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6LORNE LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER GRAZZINI-SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDAN CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0198768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1195979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2115548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3185068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4163793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5142931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt696041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-UNION (CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE-UNION
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE-UNION
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE-UNION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE-UNION
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE-UNION
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE-UNION
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE-EMPLOYER (SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE-EMPLOYER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE-EMPLOYER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE-EMPLOYER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE-EMPLOYER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE-EMPLOYER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE-EMPLOYER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-376458
IRS990/GainOrLossGrp/SecuritiesAmt04238711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048844
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046112967
IRS990/GrossReceiptsAmt0241585739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt079867
IRS990/InvestmentIncomeGrp/ExclusionAmt015162146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015162146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542783426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0572221360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182400113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215893043
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163144
IRS990/LandBldgEquipCostOrOtherBssAmt02513366
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0425302
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041874256
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0806983287
IRS990/NetAssetsOrFundBalancesEOYAmt0866545515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03862253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03862253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042606560
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0540217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01058755
IRS990/OtherAssetsTotalGrp/EOYAmt0890080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PCORI FEE
IRS990/OtherExpensesGrp/TotalAmt094594
IRS990/OtherLiabilitiesGrp/BOYAmt01867641
IRS990/OtherLiabilitiesGrp/EOYAmt02160288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEES RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt03693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03693
IRS990/OtherRevenueTotalAmt03693
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108571
IRS990/PrincipalOfficerNm0HEATHER GRAZZINI-SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2WWP CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158121423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111446174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25427121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34461454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4714339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158121423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111446174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25427121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34461454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4714339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0147508591
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015453996
IRS990/PYOtherExpensesAmt05936910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169777995
IRS990/PYRevenuesLessExpensesAmt031786490
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153445501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185231991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016955668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0806983287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0866545515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065908601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062870925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0882376
IRS990ScheduleD/ExpensesSubtotalAmt0181448137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0878683
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0878683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01145644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01157722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02303366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042606560
IRS990ScheduleD/OtherExpensesNotIncludedAmt03693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1888016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189335442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120217279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2362668639
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUND - NON PUBLICLY TRADED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt042606560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0882376
IRS990ScheduleD/RevenueSubtotalAmt0198403805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL FEES RECOVERY 3,693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES RECOVERY 3,693.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163144
IRS990ScheduleD/TotalBookValueSecuritiesAmt0572221360
IRS990ScheduleD/TotalExpensesPerForm990Amt0182330513
IRS990ScheduleD/TotalLiabilityAmt02160288
IRS990ScheduleD/TotalRevenuePerForm990Amt0199286181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241010365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181448137
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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