Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-6219001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,037,459
Up $288,935 (+2.3%) from 2011
Net Assets
Up$13,028,730
Up $287,627 (+2.3%) from 2011
Liabilities
Up$8,729
Up $1,308 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,127,552
Up $529,805 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide vacation and holiday benefits to eligible participants under the terms of the plan document.
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 | 7421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8729 |
| IRS990/AccountsReceivable/BOY | 0 | 1220263 |
| IRS990/AccountsReceivable/EOY | 0 | 940876 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VACATION AND HOLIDAY BENEFITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1330 CONWAY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55106 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 9962238 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 9423970 |
| IRS990/BenefitsToMembers/Total | 0 | 9962238 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| 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/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1330 CONWAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55106 |
| IRS990/ContractorCompensation/Compensation | 0 | 116688 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT ADMINISTRATOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ST PAUL ELEC INDUSTRY ADMIN SERVICE COR |
| 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 | 1 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE PLAN DOCUMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29308 |
| IRS990/FeesForServicesLegal/Total | 0 | 136 |
| IRS990/FeesForServicesOther/Total | 0 | 116688 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.30 |
| 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 | MICHAEL REDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DUFOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES SCHULT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMIE MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDOLPH LUHRS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD WYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFREY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER BOURLAND |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 35246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 34712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 42787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 86833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 93321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 71159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 3658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 113113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE (CHAIRMAN) |
| IRS990/Form990PartVIISectionA/Title | 3 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionA/Title | 8 | 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 | 103849 |
| 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 | 1939730 |
| IRS990/GrossReceipts | 0 | 11893521 |
| 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/Insurance/Total | 0 | 2869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 385888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 282039 |
| IRS990/InvestmentIncomePriorYear | 0 | 440187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 282039 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1350 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1350 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7083393 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7987821 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1835881 |
| 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 VACATION AND HOLIDAY BENEFITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES SCHULT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12741103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13028730 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 103849 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 103849 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1559 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 10163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 173777 |
| IRS990/OtherExpensesCurrentYear | 0 | 165314 |
| IRS990/OtherRevenueCurrentYear | 0 | 10 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SECURITIES LITIGATION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10 |
| IRS990/OtherRevenuePriorYear | 0 | 28 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 270 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9671742 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10267401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9671742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9671742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 357539 |
| IRS990/ReconcilationRevenueExpenses | 0 | -69912 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12741103 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13028730 |
| IRS990/RevenuesLessExpensesCY | 0 | -69912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1109869 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4443248 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4107176 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -69912 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 287627 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 26308 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10101244 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 26308 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 26308 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 357539 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 357539 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 357539 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 26308 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10031332 |
| IRS990ScheduleD/TotalAdjustments | 0 | 357539 |
| IRS990ScheduleD/TotalExpenses | 0 | 10127552 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10127552 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 10057640 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10057640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10101244 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10388871 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 113113 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 30146 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD WYNNE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 12641 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 155900 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES HAS DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO THE ST. PAUL ELECTRICAL INDUSTRY ADMINISTRATIVE SERVICE CORPORATION AS THE CONTRACT ADMINISTRATOR OF THE PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, TO ENSURE THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE 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 BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BUT NOT TO THE PUBLIC, UPON REQUEST AT THE BENEFIT PLAN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 357,539. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1330 CONWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1330 CONWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1330 CONWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1330 CONWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1330 CONWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 390 ROBERT ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | ST PAUL |
| 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/State | 4 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55106 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 55106 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 55106 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 55106 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 55106 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 55071 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 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/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411334004 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 416046858 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 416046858 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 416046858 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 411365924 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 416008898 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)9 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)9 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 6740 HWY 10 NW STE 109 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 5110 MAIN ST NE STE 500 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 57280 GLENDALE AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 3 | 2030 ST CLAIR AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 4 | 317 WASHINGTON ST |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | RAMSEY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | PINE CITY |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 3 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 4 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 4 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 55303 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 55421 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 55063 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 55105 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 4 | 55102 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 270099741 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 201258397 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 454513774 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 3 | 263046688 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 4 | 411970667 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 4 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | AFC TECHNOLOGIES LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | FPD POWER DEVELOPMENT LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 2 | JJS ELECTRIC LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 3 | RSR ELECTRIC LLC DBA HIGHLAND ELECTRIC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 4 | SAINT PAUL ARENA COMPANY LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 2 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 3 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 4 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RETIREMENT MEDICAL FUNDING PLAN FOR ST PAUL ELECTRICAL WORKERS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ST PAUL ELECTRICAL CONSTRUCTION PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ST PAUL ELECTRICAL CONSTRUCTION WORKERS 401(K) PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | ST PAUL ELECTRICAL WORKERS SUPPLEMENTAL PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | ST PAUL ELECTRICAL WORKERS HEALTH PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | METROPOLITAN COUNCIL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE MEDICAL COVERAGE FOR RETIREES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE RETIREMENT AND DISABILITY BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | FACILITATE PARTICIPANTS' SAVINGS ON A PRE-TAX BASIS THRU PAYROLL DEDUCTIONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROVIDE SUPPLEMENTAL PENSION BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | PROVIDE HEALTH AND WELFARE BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.