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HomeMy WebLinkAboutMinnesota State Retirement System - Public Financial Reportupdated 8.26.19 2021 Pension Trust Funds of the State of Minnesota Popular Annual Financial Report • For the Fiscal Year Ended June 30, 2021 • Minnesota State Retirement System The Popular Annual Report (PAFR) is a summary of the Annual Comprehensive Financial Report (ACFR) for the year ended June 30, 2021. Both are consistent with generally accepted accounting principles and guidelines established by the Governmental Accounting Standards Board and can be found online at: www.msrs.state.mn.us/annual-reports-fy-2021. From the Executive Director It is my pleasure to share the Minnesota State Retirement System (MSRS) Popular Annual Financial Report for the fiscal year ending June 30, 2021. This report provides a snapshot of the performance of your retirement funds. While fiscal year 2021 continued to have many challenges, it was a positive year for MSRS. The funding status of MSRS’ largest retirement plan, the General Employees Retirement Plan, improved to over 111 percent (calculated on the market value of assets) as of June 30, 2021. This is largely due higher than expected investment returns. An investment return of 4.2 percent in fiscal year 2020 was followed by an impressive 30.3 percent investment return in fiscal year 2021. MSRS’ fiduciary net position as of June 30, 2021, totaling over $32 billion, increased over 25 percent from the prior year. MSRS accomplished many administrative goals. Continuing to carry out initiatives identified in our Strategic Plan, MSRS is progressing in our vision to be a nationally recognized leader in public retirement by: • Attracting, hiring, developing, empowering and retaining an engaged workforce • Enhancing customer service to each other and our customers • Increasing retirement readiness of Minnesota public employees • Ensuring the long-term viability of MSRS pension plans MSRS continued to implement numerous processes to provide services to our members and keep our employees safe during the COVID-19 pandemic. Enhancing our virtual member counseling, providing safe in-person counseling, live streaming seminars, updating our website design and functionality so our online presence is modern, unified, and more integrated with our recordkeeper and many additional actions were established to ensure we met the needs of our stakeholders. We are excited for the future and committed to our mission to empower Minnesota public employees to build a strong foundation for retirement. Erin Leonard, Executive Director PG. 2 Letter from theExecutive Director PG. 3 Pension Plans PG. 4 Defined Contribution Plans PG. 5 Summary Statement & Funding PG. 6 State Board of Investment TABLE OF CONTENTS 82% OF MSRS RETIREES ARE MINNESOTA RESIDENTS $1.1 Billion MSRS PENSION BENEFITS PAID ANNUALLY 51 Thousand MSRS PENSION BENEFIT RECIPIENTS 30.3% INVESTMENT RETURN FY Pension Plans Employees and employers contribute to a defined benefit plan throughout the working years of the member. At retirement, the member will receive a guaranteed ongoing monthly distribution, with the amount based on years of service, average salary, plan provisions and the distribution option selected by the member. 3 NET POSITION1TOTAL MEMBERSHIP State Employees (General) Plan FY21 123,198 $17.4 billion FY20 122,664 13.9 billion Change 534 member increase $3.5 billion increase % Change 0.44% 25.18% State Patrol Plan FY21 2,138 $957.9 million FY20 2,137 757.6 million Change 1 member increase $200.3 million increase % Change 0.05% 26.44% Judges Plan FY21 733 $276.6 million FY20 729 216.7 million Change 4 member increase $59.9 million increase % Change 0.55% 27.64% Legislators Plan FY21 396 No assets. This is a FY20 408 closed plan funded Change 12 member decrease by a General Fund % Change 2.94%Appropriation. 1 Increases in member and employer contributions as well as a 30.3% investment return led to the net position increases in fiscal year 2021. Net position can be defined as assets available to pay benefits. Correctional Employees Plan FY21 10,728 $1.6 billion FY20 10,543 1.2 billion Change 185 member increase $400 million increase % Change 1.75% 33.33% ➔➔ ➔➔ ➔➔ ➔➔ ➔ NET POSITION1TOTAL MEMBERSHIP MSRS Defined Contribution PlansDefined Contribution Plans Employees invest a portion of their salary in a defined contribution plan throughout their career. The balance of the member account is available for withdrawal in a variety of distribution options after employment ends. The funds are distributed until they have been depleted. Each plan is unique and has its own qualifications and limits. Not all employees are eligible for each plan. MSRS is committed to empowering Minnesota public employees to build a strong foundation for retirement. 43 Unclassified Employees Plan FY21 3,321 $401.6 million FY20 3,298 330.7 million Change 23 member increase $70.9 million increase % Change 0.70% 21.44%➔ Health Care Savings Plan FY21 143,205 $1.6 billion FY20 137,160 1.3 billion Change 6,045 member increase $300.0 million increase % Change 4.41% 23.08%➔➔ Minnesota Deferred Compensation Plan (MNDCP) FY21 95,181 $9.7 billion FY20 93,638 7.7 billion Change 1,543 member increase $2.0 billion increase % Change 1.65% 25.97%➔➔ Hennepin County Supplemental Plan FY21 1,052 $190.5 million FY20 1,130 159.8 million Change 78 member decrease $30.7 million increase % Change 6.90%19.21%➔➔ 1 Changes in the defined contribution funds net position were affected by the same investment market conditions that impacted the MSRS defined benefit retirement funds. ➔ 30% 40% 50% 60% 70% 80% 90% 100% Fu n d e d R a t i o 96.6% 89.3% 70.7% 111.5% 2021201420122013201620182015201720192020 Judges PlanState Employees General Plan Correc�onal Employees PlanState Patrol Plan Funding The funded ratio, which is the value of a plan’s assets in proportion to the pension liability, is measured on June 30th of each year. Funding for pension plans consists of investment returns, employee contributions and employer contributions. Summary Statement - Changes in Net Position This chart shows changes in net position for all MSRS pension trust funds for the fiscal years ended June 30, 2021, and 2020. Dollars shown in thousands. • Total additions increased 295.33% primarily due to higher investment returns. • Total deductions increased 6.84% largely due to the result of post‑retirement benefit increases and the growth in the number of benefit recipients. Additions (by Major Source)FY 2021 FY 2020 Change % Change Plan Member Contributions $ 762,464 $ 717,975 $ 44,489 6.20% Employer Contributions 299,452 289,327 10,125 3.50 Investment Income (Net)7,152,042 1,036,600 6,115,442 589.95 Other 58,491 48,666 9,825 20.19 Total Additions $ 8,272,449 $ 2,092,568 $ 6,179,881 295.33% Deductions (by Type) Benefits, Withdrawals & Reimbursements $ 1,261,730 $ 1,215,822 $ 45,908 3.78% Refunds 393,224 338,586 54,638 16.14 Recordkeeper Expenses 3,715 4,836 (1,121) (23.18) Administrative Expenses 20,102 19,245 857 4.45 Other 43,419 33,516 9,903 29.55 Total Deductions $ 1,722,190 $ 1,612,005 $ 110,185 6.84% Net Increase in Net Position Restricted for Pensions $ 6,550,259 $ 480,563 $ 6,069,696 1,263.04% 5 12.6% 10.1% 7.9% 9.0% 28.8% 9.3% 10.4% 30.3% 13.1% 8.1% 1Year 5 Years 10Years 20 Years 30 Years 1.3%GLOBALEQUITY 25.7%PRIVATEMARKETS 9.7%TREASURIES 33.0%DOMESTICEQUITY 15.7%INTERNATIONALEQUITY 14.6%BONDS BOA R D O F DIRECT O R S State Board of Investment (SBI) The SBI is responsible for the investment management of all funds for the State of Minnesota, including MSRS assets. On June 30, 2021, the market value of all assets under SBI management was $129.2 billion. The combined funds of various retirement systems, including MSRS, totaled $89.5 billion. Below is a breakdown of the combined retirement assets and how they are allocated, as well as a historical breakdown of annualized returns. Asset Allocation June 30, 2021Historical Annualized Returns Questions? Contact Us!1-800-657-5757 or 651-296-2761 | www.msrs.state.mn.us 60 Empire Drive, Suite 300 | St. Paul, MN 55103-3000 The MSRS Popular Annual Financial Report can be made available in alternative formats upon request to ensure that it is accessible to people with disabilities. Contact MSRS to obtain this document in an alternate format. How We Work MSRS is governed by an eleven-member Board of Directors. The distribution of membership is: • 3 Governor appointees • 4 members elected by the General and Unclassified Plan • 1 member elected by the Correctional Plan • 1 member elected by the State Patrol Plan • 1 member elected by retirees • 1 member representing the Metropolitan Council Transit Operations The MSRS Board has a fiduciary responsibility to act in the exclusive interest of the members and beneficiaries of all MSRS plans, the taxpayers and the State of Minnesota. Set policies, approve the operating budget and advise the MSRS Executive Director Consider disability and other benefit appeals Oversee administration of all retirement plans offered by MSRS Investment Benchmarks