2018-11-14T15:14:51-06:00 2017-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIR STE 4000 INDIANAPOLIS IN 46204 990 2017-01-01 363604792 3M EMPLOYEES WELFARE BENEFITS ASSOCIATION TRUST II % JED LARKIN 3MEM 6517368146 3M CENTER BUILDING 224-5N-40 ST PAUL MN 55144 KIMBERLY M TORSETH ASST. TREASURER 6517337377 2018-11-14 true BENJAMIN PITCHKITES P00362066 3176817000 164.57.159.254 35057220183185000033 2018-11-14 P 050F75853A9F423F493495C03CDD05FDA32C01D0 34163F381DEDE5EE0CABDD6E8F3BD042227F3C04 2017 2019-02-21 02:37:17Z JANICE K ANGELL 3M CENTER BUILDING 224-5N-40 ST PAUL MN 55144 323370827 false X N/A X 1987 MA TO FINANCE MEDICAL, DENTAL, AND LONG-TERM DISABILITY BENEFITS PROVIDED TO CURRENT 3M EMPLOYEES. 3 3 0 7 0 0 0 0 418635568 323299102 30734233 71725 -4024955 0 445344846 323370827 0 0 393952516 390951197 31953 16860 0 0 0 21192504 21286684 415176973 412254741 30167873 -88883914 102498588 13747569 114608644 114741539 -12110056 -100993970 TO FINANCE MEDICAL, DENTAL, AND LONG-TERM DISABILITY BENEFITS PROVIDED TO CURRENT 3M EMPLOYEES. false false 0 0 0 INCOME REPORTED IS USED TO FINANCE MEDICAL, DENTAL, AND LONG-TERM DISABILITY BENEFITS PROVIDED TO CURRENT 3M EMPLOYEES. 0 false false false false false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false true BE false false false false X 3 3 false false false false false false false true false false false false false false false false false false X JED LARKIN 6517337377 3M CENTER BUILDING 224-5S-26 ST PAUL MN 55144 Gregg M Larson Director 1.0 2.0 X 0 0 0 Marlene M McGrath Director 1.0 2.0 X 0 0 0 Matthew J Ginter Director 1.0 2.0 X 0 0 0 THE BANK OF NEW YORK MELLON TRUSTEE 1.0 2.0 X 16860 0 0 David Overstreet Secretary 1.0 2.0 X 0 0 0 Dennis P Duerst Treasurer 1.0 2.0 X 0 0 0 Kimberly M Torseth Assistant Treasurer 1.0 2.0 X 0 0 0 Michael A Anderson President 1.0 2.0 X 0 0 0 16860 0 0 0 false false false Blue cross blue shield 3535 BLUE CROSS ROAD EAGAN MN 551221154 PROCESS MED claims 8467117 HEALTH PARTNERS 8170 33RD AVE S M/S 21104A BLOOMINGTON MN 55425 PROCESS MED CLAIMS 8072954 CAREMARK 2211 SANDERS ROAD NORTHBROOK IL 60062 PRCSS MED PRESC CLMS 2054288 HEWITT 45 SOUTH 7TH ST STE 2100 MINNEAPOLIS MN 55402 RECORDKEEPING SVCS 1229665 DELTA DENTAL 3560 DELTA DENTAL DR EAGAN MN 551223166 PROCESS DENTAL CLMS 1093111 7 0 EMPLOYER CONTRIBUTIONS 525100 236576558 236576558 MEMBER CONTRIBUTIONS 525100 86722544 86722544 323299102 69983 69983 0 0 0 0 0 1742 1742 1742 1742 0 0 0 0 0 0 0 0 0 0 323370827 323299102 71725 0 0 0 390951197 16860 0 0 0 0 0 0 0 56581 0 0 11 123402 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION 21073607 OTHER FEE 33083 412254741 1084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94825520 2686004 0 0 0 0 0 0 7671984 11061565 102498588 13747569 114608644 114741539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114608644 114741539 X 0 0 0 0 -12110056 -100993970 -12110056 -100993970 102498588 13747569 -88883914 X false true X true false REBATES RECEIVABLE 11060983 ACCRUED INTEREST AND DIVIDENDS 582 11061565 0 0 X 323370816 323370816 11 11 323370827 412232430 412232430 11 22300 22311 412254741 PART X, LINE 2 TRUST II CONSTITUTES A QUALIFIED VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, CONSIDERED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 50l(A). TRUST II OBTAINED ITS LATEST DETERMINATION LETTER ON JUNE 13, 1989, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT TRUST II, AS DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. TRUST II HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST II ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS CHANGE IN IBNR YEAR OVER YEAR $22,300 FORM 990, PART VI, SECTION A, LINE 8B THE TRUST DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY INDIVIDUALS WITHIN THE 3M COMPANY TAX DEPARTMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS ARE NOT LEGALLY REQUIRED TO BE DISCLOSED TO THE PUBLIC AND THEREFORE ARE NOT MADE AVAILABLE. THE TRUST DOES NOT HAVE A CONFLICT OF INTEREST POLICY. 3M EEs Welfare Ben Assoc Trust I 3M CENTER BUILDING 224-5N-40 ST PAUL MN 55144 411294448 FIN HLTH CARE MA 501(c)(9) N/A NA false 3M EEs Welfare Ben Assoc Trust III 3M CENTER BUILDING 224-5N-40 ST PAUL MN 55144 411746690 FIN HLTH CARE MA 501(c)(9) N/A NA false 3M EEs Welfare Ben Assoc 3M CENTER BUILDING 224-5N-40 ST PAUL MN 55144 411414203 FIN HLTH CARE MA 501(C)(9) N/A NA false 3M COMPANY 3M CENTER BUILDING 224-5N-40 ST PAUL MN 55144 410417775 MANUFACTURING MA NA C CORP false false false false false false false false false false false false false false false true false true false true