STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALASKA TEAMSTER-EMPLOYER WELFARE TRUST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALASKA TEAMSTER-EMPLOYER WELFARE TRUST (EIN 91-6034674)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202341329349309479
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T18:03:03-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD STE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917303831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916034674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKA TEAMSTER EMPLOYER WELFARE TRUSTBusinessNameLine1Txt
Business Name Line2C/O DENNIE CASTILLOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALASBusinessNameControlTxt
Phone9707519270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EAST 34TH AVENUE 107AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY DIXONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9707519270PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastDIXONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAY CPAPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum
Preparation2023-05-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY DIXONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EAST 34TH AVENUE 107AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,280,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1964FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,731 ELIGIBLE PARTICIPANTS COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$634,903TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$34,771,843PYProgramServiceRevenueAmt
CY Program Service Revenue$35,618,280CYProgramServiceRevenueAmt
PY Investment Income$582,567PYInvestmentIncomeAmt
CY Investment Income$634,903CYInvestmentIncomeAmt
PY Other Revenue$142,840PYOtherRevenueAmt
CY Other Revenue$194,401CYOtherRevenueAmt
PY Total Revenue$35,497,250PYTotalRevenueAmt
CY Total Revenue$36,447,584CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$28,450,946PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$27,983,861CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,050,512PYOtherExpensesAmt
CY Other Expenses$2,307,320CYOtherExpensesAmt
PY Total Expenses$30,501,458PYTotalExpensesAmt
CY Total Expenses$30,291,181CYTotalExpensesAmt
PY Revenues Less Expenses$4,995,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,156,403CYRevenuesLessExpensesAmt
Total Assets BOY$18,961,655TotalAssetsBOYAmt
Total Assets EOY$22,629,926TotalAssetsEOYAmt
Total Liabilities BOY$11,181,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,233,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,780,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,396,357NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 1,600 ELIGIBLE PARTICIPANTS COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND THEIR EMPLOYERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKA TEAMSTER EMPLOYER SERVICE COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9077519700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EAST 34TH AVENUE 107AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY DIXON
CHAIRMAN5.00Yes (X)Yes (X)$0$166,661$7,895
BAL DREYFUS
TRUSTEE5.00Yes (X)$0$0$0
JACE DIGEL
TRUSTEE5.00Yes (X)$0$114,961$3,600
DEREK MUSTO
TRUSTEE5.00Yes (X)$0$105,241$3,600
EILEEN WHITMER
TRUSTEE5.00Yes (X)$0$110,393$5,458
SCOTT DEPAEPE
CO-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
TODD HENDERSON
TRUSTEE5.00Yes (X)$0$0$0
FRANK MONFREY
TRUSTEE5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$497,256TotReportableCompRltdOrgAmt
Total Other Compensation$20,553TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMWINS RX
PO BOX 60367CHARLOTTENC28260MEDICAL & HEALTH CARE PAYMENTS$2,665,799
AETNA INC
PO BOX 100615PASADENACA91189MEDICAL & HEALTH CARE PAYMENTS$392,736
BEACON OCC HEALTH & SAFETY SERVICES IN
LOCK BOX 631101 PO BOX 3852SEATTLEWA98124MEDICAL & HEALTH CARE PAYMENTS$367,276
PAYDHEALTH LLC
PO BOX 840557LOS ANGELESCA90084MEDICAL & HEALTH CARE PAYMENTS$293,011
ALASKA VISION SERVICES INC
PO BOX 742430LOS ANGELESCA90074MEDICAL & HEALTH CARE PAYMENTS$189,010
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$32,457,020$32,457,020
PARTICIPANT CONTRIBUTIONS900099$3,161,260$3,161,260
FieldValueIRS element (for citing)
Total Program Service Revenue$35,618,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,147TotalRevenueColumnAmt
Unrelated Business Revenue$237,147UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,230,675SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$832,919SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$397,756SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,756TotalRevenueColumnAmt
Unrelated Business Revenue$397,756UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$194,401TotalRevenueColumnAmt
Related Or Exempt Func Income$194,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$194,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,447,584TotalRevenueColumnAmt
Related Or Exempt Func Income$35,812,681RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$634,903UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$27,983,861TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,927,170TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,855TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,978TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50,630TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,467TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,582TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,976TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,706TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
PATIENT CARE OUTCOME RE$7,320
MISCELLANEOUS$2,636

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,291,181TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,236,981BOYAmt
EOY$3,363,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$324,218BOYAmt
EOY$436,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,716,402BOYAmt
EOY$2,892,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$233,866BOYAmt
EOY$23,380EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,172,141BOYAmt
EOY$12,548,435EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,278,047BOYAmt
EOY$3,365,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,961,655BOYAmt
EOY$22,629,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,050BOYAmt
EOY$668,678EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,090,090BOYAmt
EOY$10,564,891EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,181,140BOYAmt
EOY$11,233,569EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,780,515BOYAmt
EOY$11,396,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,780,515BOYAmt
EOY$11,396,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,961,655BOYAmt
EOY$22,629,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,156,403ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,540,561NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
AMWINS RX REBATE RECEIVABLE$1,563,020
STOP LOSS RECEIVABLE$1,802,335
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,365,355TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CONTRIBUTIONS ADVANCED BY RETIREES$11,750
GROUP INSURANCE PREMIUMS$396,150
SELF-FUNDED BENEFIT CLAIMS$6,714,742
DOLLAR BANK RESERVE$3,435,679
DUES TO AFFILIATES$6,570
FieldValueIRS element (for citing)
Total Liability$10,564,891TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,856,393TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,540,561NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,540,561RevenueNotReportedAmt
Revenue Subtotal$36,396,954RevenueSubtotalAmt
Investment Expenses Not Incld$50,630InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$50,630RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,447,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,772,320TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$531,769OtherExpensesIncludedAmt
Expenses Not Reported$531,769ExpensesNotReportedAmt
Expenses Subtotal$30,240,551ExpensesSubtotalAmt
Investment Expenses Not Incld2$50,630InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$50,630ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,291,181TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 IT 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 2D - OTHER ADJUSTMENTS:CHANGE IN NET BENEFIT OBLIGATIONS 531,769.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGARY DIXONPersonNm
TitleCHAIRMANTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$166,661CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$7,895NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$174,556TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO A CONTRACT ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT FOR THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE TRUSTEES SIGNING A FORM ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ALASKA TEAMSTER EMPLOYER PENSION TRUST
520 EAST 34TH AVE SUITE 107ANCHORAGEAK99503926003463TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS.AK401(A) TRUSTN/A0
ANCHORAGE SCHOOL DISTRICT
5530 E NORTHERN LIGHTS BLVDANCHORAGEAK995043135AKGOVERNMENTN/A
CITY OF FAIRBANKS
800 CUSHMAN STREETFAIRBANKSAK99701AKGOVERNMENTN/A
TEAMSTERS LOCAL 959
520 E 34TH AVE SUITE 102ANCHORAGEAK99503AKTAX EXEMPTN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ACTIVE LONGSHORE H&W
520 E 34TH AVE STE 102ANCHORAGEAK99503AKC0
AGGPRO
4000 OLD SEWARD HIGHWAY SUITE 101ANCHORAGEAK99503AKC0
AHTNA CONSTRUCTION
110 W 38TH AVENUE SUITE 100 DANCHORAGEAK99503AKC0
AK TEAMSTER EMPLOYER SVS
520 E 34TH AVE SUITE 107ANCHORAGEAK99503AKC0
AK TEAMSTERS SERV TRAININ
520 E 34TH AVE STE 201ANCHORAGEAK99503AKC0
ALASKA FRONTIER CONSTRUCT
PO BOX 224889ANCHORAGEAK99522AKC0
ALASKA INTERIOR TRANSPORT
PO BOX 55878NORTH POLEAK997055878AKC0
ANCHORAGE SAND & GRAVEL
1040 OMALLEY RDANCHORAGEAK99515AKC0
ARCTEC ALASKA
9327 JERSTAD AVEELMENDORF AFBAK995063000AKC0
ARCTIC SLOPE TECHNICL SRV
1975 RESEARCH PKWY SUITE 303COLORADO SPRINGSCO80920COC0
ARCTIC SURVEYS CO
PO BOX 71429FAIRBANKSAK99707AKC0
ASRC ES-HOUSTON CONTRACTG
3900 C STREET SUITE 202ANCHORAGEAK99503AKC0
AT&T ALASKA
505 E BLUFF DRIVEANCHORAGEAK99501AKC0
BERING STRAITS TECHNICAL SERVICES LLC
3301 C STREET SUITE 400ANCHORAGEAK99503AKC0
BIG DREAM TRANSPORT LTD
PO BOX 871251WASILLAAK996871251AKC0
BRECHAN CONSTRUCTION LLC
PO BOX 1275KODIAKAK99615AKC0
BRICE INC
PO BOX 70668FAIRBANKSAK99707AKC0
BROWN'S HILL QUARRY
PO BOX 70668FAIRBANKSAK99707AKC0
BUSH CONST SURVEYS INC
PO BOX 876390WASILLAAK99687AKC0
C2G LTD CO
110 MALLOCK CTGOOSE CREEKSC29445SCC0
CHOCTAW DEFENSE SERVICES
20 SANDSTONE RDDURANTOK74701OKC0
CHUGACH FEDERAL SOLUTIONS
3800 CENTER POINT DR 601ANCHORAGEAK99503AKC0
COLASKA DBA SECONAGGPRO
4000 OLD SEWARD HWY STE 101ANCHORAGEAK99503AKC0
EMULSION PRODUCTS COMPANY
4000 OLD SEWARD HIGHWAY SUITE 101ANCHORAGEAK99503AKC0
EXCLUSIVE PAVING
4000 OLD SEWARD HIGHWAY SUITE 101ANCHORAGEAK99503AKC0
GRANITE CONST DBA WILDER
585 WEST BEACH STREETWATSONVILLECA95076CAC0
GREAT NORTHWEST
PO BOX 74646FAIRBANKSAK99707AKC0
H C REDI MIX INC
PO BOX 80688FAIRBANKSAK99708AKC0
HC CONTRACTORS INS
PO BOX 80688FAIRBANKSAK99708AKC0
HARRIS SAND & GRAVEL
PO BOX 6VALDEZAK99686AKC0
INDYNE INC
4050 S FERDON BLVDCRESTVIEWFL32536FLC0
INUIT SERVICES
3301 C STREET STE 400ANCHORAGEAK995033958AKC0
K&L ALASKA
PO BOX 9300RENTONWA98507WAC0
KIEWIT INFRASTRUCTURE WES
12720 I STREETOMAHANE68137NEC0
MATSON
1717 TIDEWATER ROADANCHORAGEAK99501AKC0
MERRICK MANAGEMENT INC
5970 GREENWOOD PLAZA BLVDGREENWOOD VLGCO80111COC0
NANUQ INCORPORATED
PO BOX 220434ANCHORAGEAK99522AKC0
PACIFIC & ARCTIC RAILWAY
PO BOX 435SKAGWAYAK99840AKC0
QAP
4000 OLD SEWARD HIGHWAY SUITE 101ANCHORAGEAK99503AKC0
SEA STAR STEVEDORE INC
PO BOX 1823ANCHORAGEAK99510AKC0
SLANA SURVEYS INC
1200 E 76TH AVE UNIT 1226ANCHORAGEAK99518AKC0
SOURDOUGH FUEL SERVICES I
3900 C STREET STE 802ANCHORAGEAK99503AKC0
SOUTHEAST STEVEDORING
PO BOX 8080KETCHIKANAK99901AKC0
TCC JOINT VENTURE
3800 CENTERPOINT DR STE 1200ANCHORAGEAK99503AKC0
TOTE MARITIME ALASKA INC
2511 TIDEWATER ROADANCHORAGEAK99501AKC0
UNITED FREIGHT & TRANSPOR
1701 EAST 1ST AVEANCHORAGEAK99501AKC0
UNITED PARCEL SERVICE INC
100 E CAMPUS VIEW BLVD 300COLUMBUSOH43235OHC0
UNIVERSITY REDI MIX
4000 OLD SEWARD HIGHWAY STE 101ANCHORAGEAK99503AKC0
USIBELLI COAL MINE INC
PO BOX 1000HEALYAK99743AKC0
VERTEX INSULATION INC
PO BOX 72244FAIRBANKSAK99707AKC0
WEAVER BROS INC
2230 SPAR AVENUEANCHORAGEAK99501AKC0
WOLF CREEK FEDERAL SERVIC
3800 CENTERPOINT DR STE 1200ANCHORAGEAK99503AKC0
ASRC FEDERAL FIELD SERVICES LLC
7000 MUIRKIRK MEADOWS DRIVE SUITE 1BELTSVILLEMD20705MDC0
CASILLAS PARTNERS LLC
2509 NW 28TH STFORT WORTHTX76106TXC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX ORGANIZATIONSFormAndLineReferenceDesc
ExplanationIN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT.ExplanationTxt