2019-11-13T15:33:01-06:00 2018-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIR STE 4000 INDIANAPOLIS IN 46204 990 2018-01-01 363604792 3M EMPLOYEES WELFARE BENEFITS ASSOCIATION TRUST II % JED LARKIN 3MEM 6517368146 3M CENTER BUILDING 224-5N-40 ST PAUL MN 55144 KIMBERLY TORSETH ASST TREASURER 6517337377 2019-11-13 true BENJAMIN PITCHKITES P00362066 3176817000 164.57.159.253 35057220193175000015 2019-11-13 P 42D26865FF540D3EA6F803EEB3CCA5BB79F92251 70BEEB1FDDFEF62DCCD15844617233C9DDF43A15 2018 2020-03-31 21:24:44Z X the bank of new york mellon po box 535007 pittsburgh PA 152535007 442014144 false X N/A X 1987 MA TO FINANCE MEDICAL, DENTAL, AND LONG-TERM DISABILITY BENEFITS PROVIDED TO CURRENT 3M EMPLOYEES. X 3 3 0 7 0 0 0 0 323299102 441887585 71725 126559 0 0 323370827 442014144 0 0 390951197 418933885 16860 15717 0 0 0 21286684 25659578 412254741 444609180 -88883914 -2595036 13747569 0 114741539 0 -100993970 0 X TO FINANCE MEDICAL, DENTAL, AND LONG-TERM DISABILITY BENEFITS PROVIDED TO CURRENT 3M EMPLOYEES. false true 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 false false true true 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 false false true 0 0 0 false true BE false false 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 15717 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 15717 0 0 0 false false false Blue cross blue shield 3535 BLUE CROSS ROAD EAGAN MN 551221154 PROCESS MED claims 6656414 HEALTH PARTNERS 8170 33RD AVE S M/S 21104A BLOOMINGTON MN 55425 PROCESS MED CLAIMS 6123126 CAREMARK 2211 SANDERS ROAD NORTHBROOK IL 60062 PRCSS MED PRESC CLMS 3938870 HEWITT 45 SOUTH 7TH ST STE 2100 MINNEAPOLIS MN 55402 RECORDKEEPING SVCS 1096909 DELTA DENTAL 3560 DELTA DENTAL DR EAGAN MN 551223166 PROCESS DENTAL CLMS 837952 5 0 EMPLOYER CONTRIBUTIONS 525100 330267180 330267180 MEMBER CONTRIBUTIONS 525100 92676292 92676292 CONTRIBUTION REBATE 525100 18944113 18944113 441887585 5571 5571 0 0 0 0 0 120988 120988 120988 120988 0 0 0 0 0 0 0 0 0 0 442014144 441887585 126559 0 0 0 418933885 15717 0 0 0 0 0 0 0 10448 0 0 0 92114 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION 25540715 OTHER FEE 2891 SERVICE FEES 13410 444609180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2686004 0 0 0 0 0 0 0 11061565 0 13747569 0 114741539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114741539 0 X 0 0 0 0 -100993970 0 -100993970 0 13747569 0 X -2595036 103589006 X false true X true false 0 0 X 423070031 423070031 18944113 18944113 442014144 428199167 428199167 16410013 16410013 444609180 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 The Plan administrator has analyzed the tax positions of the Plan and has concluded that as of December 31, 2017, there is no uncertain position taken or expected to be taken that would require recognition of a liability and disclosure in the financial statements. 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 Contribution Rebates $18,944,113 PART XII, LINE 4B - OTHER ADJUSTMENTS CHANGE IN IBNR YEAR OVER YEAR ($2,534,100) Contribution Rebates $18,944,113 PLAN ASSETS AND LIABILITIES 2018-12-31 0 N/A 410417775 3M COMPANY 3M CENTER Bld 224-5N-40 ST PAUL MN 55144 C CORP false false false false true true true true false FORM 990, PART III, LINE 3 Trust II was amended in June 2018, to dissolve the Trust assets and continue the operations of the Plan as an unfunded welfare benefit plan where Plan benefits are paid as needed directly from the general assets of the employer. The trust assets were fully liquidated from Trust II on December 31, 2018. 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. FORM 990, PART XI, LINE 9 ASSUMPTION OF ASSETS AND LIABILITIES BY plan sponsor $103,589,006 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