2024-11-01T10:02:49-00:00 2023-12-31 201154078 Jeffrey S Polinchock CPA PO Box 271007 Golden Valley MN 55427 990 2023-01-01 411340042 Wells Fargo & Co Employee Benefit Trust WELL 9802210098 PO Box 10370 Des Moines IA 503060370 Jeff Roy Assistant Consulting Director 9802210098 2024-11-01 true Jeffrey S Polinchock P00058800 7632083857 2024-11-01 X 2023 2024-10-15 13:58:12Z X Jeff Roy PO Box PO Box 10370 Des Moines IA 503060370 2546117456 false X X 1979 MN The trust was established to provide employee benefits to eligible employees on Wells Fargo including medical, dental, and vision benefits. 1 0 0 0 0 2582397113 2541003077 1335361 5114379 0 2583732474 2546117456 0 2257334755 2254402086 0 0 0 319612658 313827459 2576947413 2568229545 6785061 -22112089 19565729 1778994 4325354 19565729 -2546360 The trust was established to provide employee benefits to eligible employees on Wells Fargo including medical, dental, and vision benefits. false false 2568229545 2546117456 The exempt purpose is to provide medical, dental and vision benefits to active employees of Wells Fargo and Co. 2568229545 false false false false false false false false false false false false false true false 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 false false false true X 0 0 false 0 false false false false false false false false false false false false false false false false false false X 1 0 false false false false false false false true true false false true true true true true true false false false X Christopher Christ 7633401141 222 South 9th Street Suite 1400 Minneapolis MN 55402 X Principal Financial Group Institutional Trustee X 0 0 0 false false false Employer Contribution 525100 1864672128 Employee Contribution 525100 676330949 2541003077 5114379 5114379 2546117456 5114379 0 0 0 2254402086 2254402086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168946899 168946899 Administrative Expenses 144880560 144880560 0 2568229545 2568229545 1886600 1778994 17679129 19565729 1778994 4325354 0 4325354 X 19565729 -2546360 19565729 -2546360 19565729 1778994 -22112089 X false true X true false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan payable to Wells Fargo Company Retiree Plan 4325354 4325354 2546278434 160978 160978 2546117456 2546117456 2568229545 2568229545 2568229545 XI 2d An wire transfer in the amount of 160,978 was posted to the wrong trust. The posting was corrected and the amount transferred to the appropriate trust. Form 990, Part VI, Section B, Line 11b The return is prepared by an external Certified Public Accountant. Draft copies are provided to the Audit Committee for review prior to filing. The Audit Committee consists of the Trustees, the Accounting Manager, and the Finance Manager. Form 990, Part VI, Section B, Line 12c The organization has a diligence risk and compliance team for each business who continually update policies and procedures to insure compliance standards are met. Form 990, Part VI, Section C, Line 19 No documentation was requested nor were any documents made available to the public other than the disclosure of Form 990. Form 990, Part V, Line 3b The accumulated assets are less than calculated set aside and therefore the income generated is tax exempt.