ALASKA ELECTRICAL HEALTH AND WELFARE FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA ELECTRICAL HEALTH AND WELFARE FUND (EIN 92-6001972)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349302541
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T12:51:50-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA ELECTRICAL TRUST FUND | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E TUDOR RD STE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 926001972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA ELECTRICAL HEALTH & WELFARE | BusinessNameLine1Txt |
| Business Name Line2 | FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072761246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E TUDOR SUITE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY BELL | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9072761246 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE LAURIO | PreparerPersonNm |
| SSN | XXX-XX-XXXX | SSN |
| Phone | 9072761246 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.161.29.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:51:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B7A1635628DD192D0A83716D3C5BFE23E9507AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F6D544022B352F970339CABFA21AC875F51C2EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 WEST 36TH AVENUE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,810,385 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AETF.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AND MAINTAIN HEALTH AND WELFARE BENEFITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,835,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,505,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,818 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $69,989,333 | PYTotalRevenueAmt |
| CY Total Revenue | $72,810,200 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $64,692,386 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $67,579,787 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $983,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,052,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,018,892 | PYOtherExpensesAmt |
| CY Other Expenses | $901,605 | CYOtherExpensesAmt |
| PY Total Expenses | $66,694,976 | PYTotalExpensesAmt |
| CY Total Expenses | $69,534,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,294,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,276,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,708,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,586,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,175,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,474,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,533,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,111,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AND MAINTAIN HEALTH AND WELFARE BENEFITS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MEDICAL, DENTAL, VISION, AND PRESCRIPTION CLAIMS PAID FOR PARTICIPANT BENEFITS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROUP INSURANCE PREMIUMS FOR LIFE, AD&D, AND STOP LOSS CEVERAGE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN ESTIMATED LIABILITY FOR FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED ELIGIBILITY AND LIABILITY FOR CLAIMS PAYABLE AND INCURRED BUT NOT YET REPORTED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR OTHER SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY R STOKES | PersonNm |
| Phone | 9072761246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ALASKA ELECTRICAL TRUST FUNDS | AddressLine1Txt |
| Address Line2 | 701 E TUDOR RD STE 200 | AddressLine2Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY BELL | ||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE HALE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LANTZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK PLATT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEDRE WILLIAMS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KNUTE ANDERSON | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA CLINE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE REAVES | ||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA RUHL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG TANSY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY R STOKES | ||||||||
| ADMINISTRATO | 17.00 | 23.00 | $83,245 | $111,662 | $128,954 | Yes (X) | ||
| CATHERINE LAURIO | ||||||||
| CONTROLLER | 16.00 | 24.00 | $44,306 | $73,155 | $86,676 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $184,817 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,630 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA | |||||
| PO BOX 100615 | PASADENA | CA | 911890615 | CLAIMS PYR NTWK | $663,988 |
| ZENITH AMERICAN SOLUTIONS | |||||
| 18861 90TH AVENUE STE A | MOKENA | IL | 60448 | THIRD PARTY ADM | $398,972 |
| HEALTH CARE COST MANAGEMENT COOP | |||||
| 3000 A STREET 300 | ANCHORAGE | AK | 99503 | CONTRACT NEGO. | $180,283 |
| ZELIS CLAIMS INTEGRITY INC | |||||
| 2 CROSSROADS DRIVE | BEDMINSTER | NJ | 07921 | NETWORK REVIEW | $173,963 |
| RAEL LETSON | |||||
| DEPT LA 24736 | PASADENA | CA | 91185 | CONSULTANT | $117,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $58,099,476 | $58,099,476 |
| EMPLOYEE CONTRIBUTIONS | 525100 | $14,405,906 | $14,405,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,505,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,817 | TotalRevenueColumnAmt |
| Exclusion | $304,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,810,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,505,382 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $304,818 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,579,787 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,046 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,008 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,586 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,426 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,614 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,590 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,090 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,581 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,148 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,847 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,152 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,513 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,964 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,640 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,557 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,553 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $7,970 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,534,072 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,285 | BOYAmt |
| EOY | $1,576,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,419 | BOYAmt |
| EOY | $530,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,803 | BOYAmt |
| EOY | $4,739,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,705 | BOYAmt |
| EOY | $25,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $279,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,324 | BOYAmt |
| EOY | $35,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,046,618 | BOYAmt |
| EOY | $22,033,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,597 | BOYAmt |
| EOY | $645,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,708,751 | BOYAmt |
| EOY | $29,586,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,158 | BOYAmt |
| EOY | $426,666 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,588,415 | BOYAmt |
| EOY | $28,048,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,175,573 | BOYAmt |
| EOY | $28,474,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,178 | BOYAmt |
| EOY | $1,111,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,178 | BOYAmt |
| EOY | $1,111,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,708,751 | BOYAmt |
| EOY | $29,586,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,276,128 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,425 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,679,162 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,590 | DepreciationAmt |
| Book Value | $35,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,767 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EST BENEFITS ON ACCUM ELIGIBILITY | $15,759,100 |
| HEALTH CLAIMS PAYABLE & IBNR | $12,289,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,048,122 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,737,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,426 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$18,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,755,619 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,581 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,810,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,698,946 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $68,698,946 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,581 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $780,545 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $835,126 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,534,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | U.S. 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | IBNR AND ESTIMATED FUTURE BENEFITS 780,545 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY R STOKES | ||||||||||
| ADMINISTRATOR | $73,385 | $98,436 | $9,860 | $13,226 | $44,999 | $60,360 | $10,077 | $13,518 | $138,321 | $185,540 |
| CATHERINE LAURIO | ||||||||||
| CONTROLLER | $44,189 | $72,961 | $117 | $194 | $23,794 | $39,287 | $8,900 | $14,695 | $77,000 | $127,137 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FUND'S TRUSTEE EXPENSE REIMBURSEMENT POLICY ALLOWS FOR REIMBURSEMENT NOT TO EXCEED COACH RATE FOR IN-STATE TRAVEL AND FIRST-CLASS RATE FOR OUT- OF-STATE TRAVEL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FEES FOR OTHER SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVE REAVES KNUTE ANDERSON TRUSTEE TRUSTEE BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 9 | LARRY BELL 712 WEST 36TH AVENUE ANCHORAGE, AK 99503 JESSE HALE P.O. BOX 91499 ANCHORAGE, AK 99509 PAUL LANTZ 7941 SANDLEWOOD PLACE ANCHORAGE, AK 99507 CHUCK PLATT P.O. BOX 34977 JUNEAU, AK 99803 DIEDRE WILLIAMS 600 TELEPHONE AVENUE MS 15 ANCHORAGE, AK 99503 KNUTE ANDERSON PO BOX 55422 NORTH POLE, AK 99705 PAMELA CLINE 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 DAVE REAVES 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 DIANA RUHL 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 DOUG TANSY 200 AIRPORT WAY FAIRBANKS, AK 99701 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED AND REVIEWED AT THE DETAIL LEVEL BY THE CONTROLLER AND ACCOUNTING STAFF AND PROVIDED TO THE TRUSTEES PRIOR TO FILING. KEY SECTIONS ARE THEN REVIEWED BY CLA AT A HIGH LEVEL. CLA DOES NOT SIGN THE RETURN. IT IS SIGNED BY TWO TRUSTEES OF THE PLAN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC REVIEWS ARE PERFORMED BY THE TRUSTEES. THE PRACTICES FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND FOR DEALING WITH POTENTIAL OR ACTUAL CONFLICTS ARE AS FOLLOWS: INTERESTED PERSON(S), THAT IS A PERSON(S) COVERED BY THIS POLICY, ARE DEFINED AS A TRUSTEE(S) WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST RELATED TO AN ACTUAL OR POTENTIAL TRUST TRANSACTION OR ARRANGEMENT. IN CONNECTION TO AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO ANY OTHER TRUSTEES WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS THE INTERESTED PERSON SHALL LEAVE THE MEETING; THE REMAINING TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON WITH A CONFLICT OF INTEREST MAY NOT BE PRESENT DURING DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN MAY APPOINT SOMEONE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF NOT, THE TRUSTEES SHALL DETERMINE IF THE TRANSACTION OR ARRANGEMENT IS IN THE TRUST'S BEST INTEREST AND IF IT IS FAIR OR REASONABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW IS PERFORMED BY TRUSTEES (MEMBERS OF THE ADMINISTRATIVE COMMITTEE). THE ALASKA CONSUMER PRICE INDEX IS USED TO DETERMINE COMPARABILITY. CONTEMPORANEOUS SUBSTANTIATION TAKES THE FORM OF A MEMO FROM THE ADMINISTRATIVE COMMITTEE. THE POSITIONS FOR WHICH THE DESCRIBED PROCESS IS USED ARE THE ADMINISTRATOR AND THE REAL ESTATE MANAGER, AND THE PROCESS WAS LAST PERFORMED FOR BOTH OF THESE POSITIONS DURING 2017. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SUMMARY ANNUAL REPORT IS SENT OUT TO ALL MEMBERS/PARTICIPANTS PROVIDING A SUMMARY OF THE YEAR'S FINANCIAL ACTIVITIES AND NOTIFICATION THAT THE COMPLETE ANNUAL FILING WITH EBSA, INCLUDING THE FORM 5500 AND FINANCIAL STATEMENTS, IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALASKA AFL-CIO | ||||||||||
| 0365 | N/A | false | ||||||||
| ALASKA WORKS PARTNERSHIP INC | ||||||||||
| 0370 | N/A | false | ||||||||
| ALASKA CHAPTER NECA INC | ||||||||||
| 0388 | N/A | false | 712 W 36TH AVE | ANCHORAGE | AK | 99503 | 920018638 | EMPR ASSOC | AK | 501C6 |
| ALASKA ELECTRICAL PENSION PLAN | ||||||||||
| 0522 | N/A | false | 701 E TUDOR SUITE 200 | ANCHORAGE | AK | 99503 | 926005171 | PENSION | AK | 401A |
| ALASKA ELECTRICAL MONEY PURCHASE | ||||||||||
| 0522 | N/A | false | 701 E TUDOR SUITE 200 | ANCHORAGE | AK | 99503 | 926005171 | PENSION | AK | 401A |
| ALASKA ELECTRICAL LEGAL PLAN | ||||||||||
| 0522 | N/A | false | 701 E TUDOR SUITE 200 | ANCHORAGE | AK | 99503 | 920058156 | LEGAL PLAN | AK | 501C9 |
| BARROW UTILITIES & ELECTRIC COOP | ||||||||||
| 1460 | N/A | false | ||||||||
| CHUGACH ELECTRIC ASSOCIATION | ||||||||||
| 1886 | N/A | false | ||||||||
| MUNICIPALITY OF ANCHORAGE ML&P | ||||||||||
| 1950 | N/A | false | ||||||||
| MUNICIPALITY OF ANCHORAGE | ||||||||||
| 2060 | N/A | false | ||||||||
| CITY OF FAIRBANKS | ||||||||||
| 2339 | N/A | false | ||||||||
| NOME JOINT UTILITIES | ||||||||||
| 2360 | N/A | false | ||||||||
| CITY OF SEWARD | ||||||||||
| 2410 | N/A | false | ||||||||
| COPPER VALLEY ELECTRIC | ||||||||||
| 2990 | N/A | false | ||||||||
| COPPER VALLEY TELEPHONE COOP | ||||||||||
| 2991 | N/A | false | ||||||||
| CORDOVA ELECTRIC COOPERATIVE INC | ||||||||||
| 3055 | N/A | false | ||||||||
| GOLDEN VALLEY ELECTRIC ASSOCIATION | ||||||||||
| 4515 | N/A | false | ||||||||
| HOMER ELECTRIC ASSOCIATION INC | ||||||||||
| 5035 | N/A | false | ||||||||
| IBEW LOCAL 1547 | ||||||||||
| 5107 | N/A | false | 3333 DENALI STREET | ANCHORAGE | AK | 99503 | 920013179 | UNION | AK | 501C5 |
| ALASKA JOINT ELECTRICAL APPRENTICE | ||||||||||
| 5593 | N/A | false | ||||||||
| CITY OF KETCHIKAN & KETCHIKAN PUBLI | ||||||||||
| 5720 | N/A | false | ||||||||
| KETCHIKAN GATEWAY BOROUGH | ||||||||||
| 5722 | N/A | false | ||||||||
| KODIAK ISLAND BOROUGH | ||||||||||
| 5828 | N/A | false | ||||||||
| KODIAK ELECTRIC ASSOCIATION INC | ||||||||||
| 5850 | N/A | false | ||||||||
| MATANUSKA ELECTRIC ASSOCIATION | ||||||||||
| 6305 | N/A | false | ||||||||
| MATANUSKA TELEPHONE ASSOCIATION | ||||||||||
| 6308 | N/A | false | ||||||||
| NAKNEK ELECTRIC ASSOC INC | ||||||||||
| 6890 | N/A | false | ||||||||
| SOUTHEAST AK POWER AGENCY (SEAPA) | ||||||||||
| 8280 | N/A | false | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (76 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PRECISION DIRECTIONAL DRILLING | ||||||||||
| 0110 | N/A | false | ||||||||
| LITE INDUSTRIES INC | ||||||||||
| 0120 | N/A | false | ||||||||
| AHTNA CONSTRUCTION | ||||||||||
| 0250 | N/A | false | ||||||||
| CLARK MANAGEMENT | ||||||||||
| 0270 | N/A | false | ||||||||
| AT & T ALASCOM | ||||||||||
| 0360 | N/A | false | ||||||||
| ALASKA DIRECTIONAL LLC | ||||||||||
| 0398 | N/A | false | ||||||||
| ALASKA ELECTRIC LLC | ||||||||||
| 0440 | N/A | false | ||||||||
| ALASKA ELECTRIC & CONTROL | ||||||||||
| 0447 | N/A | false | ||||||||
| ALASKA ELECTRICAL LIGHT & POWER CO | ||||||||||
| 0455 | N/A | false | ||||||||
| A&L CONSTRUCTION | ||||||||||
| 0525 | N/A | false | ||||||||
| ALASKA COMMUNICATIONS SYSTEMS | ||||||||||
| 0671 | N/A | false | 600 TELEPHONE AVE MS 15 | ANCHORAGE | AK | 99503 | 911921377 | TELECOMMUN | AK | C CORP |
| ALASKA LINEBUILDERS LLC | ||||||||||
| 0725 | N/A | false | ||||||||
| ALASKA ROAD BORING COMPANY | ||||||||||
| 0740 | N/A | false | ||||||||
| ALASKA INTEGRATED SERVICES | ||||||||||
| 0748 | N/A | false | ||||||||
| ALASKA PRIME POWER | ||||||||||
| 0755 | N/A | false | ||||||||
| ALCAN ELECTRICAL ENGINEERING INC | ||||||||||
| 0845 | N/A | false | PO BOX 91499 | ANCHORAGE | AK | 99509 | CONTRACTOR | AK | C CORP | |
| ALEUT GLOBAL SOLUTIONS LLC | ||||||||||
| 0920 | N/A | false | ||||||||
| ALL SEASONS CONSTRUCTION CO | ||||||||||
| 0940 | N/A | false | ||||||||
| ALL WIRE ELECTRIC LLC | ||||||||||
| 1070 | N/A | false | ||||||||
| ARCTIC ELECTRIC INC | ||||||||||
| 1190 | N/A | false | ||||||||
| ARCTIC SLOPE TECHNICAL SERVICES INC | ||||||||||
| 1197 | N/A | false | ||||||||
| ASPLUNDH TREE EXPERT CO | ||||||||||
| 1293 | N/A | false | ||||||||
| ATLANTIC PLANT MAINTENANCE | ||||||||||
| 1326 | N/A | false | ||||||||
| B & B ELECTRIC INC | ||||||||||
| 1437 | N/A | false | ||||||||
| C2C ELECTRIC | ||||||||||
| 1735 | N/A | false | ||||||||
| CARLOS TREE SERVICE INC | ||||||||||
| 1740 | N/A | false | ||||||||
| CHENEGA COMMERCIAL LEASING | ||||||||||
| 1903 | N/A | false | ||||||||
| C&B CONSTRUCTION | ||||||||||
| 2190 | N/A | false | ||||||||
| CHENEGA FACILITIES MANAGEMENT | ||||||||||
| 2200 | N/A | false | ||||||||
| BERING STRAITS TECHNICAL SERVICES | ||||||||||
| 2202 | N/A | false | ||||||||
| COCHRAN INC | ||||||||||
| 2600 | N/A | false | ||||||||
| CONTROL CONTRACTORS INC | ||||||||||
| 2850 | N/A | false | ||||||||
| DOYON UTILITIES LLC | ||||||||||
| 3457 | N/A | false | ||||||||
| EAGLE WOLF ELECTRIC INC | ||||||||||
| 3481 | N/A | false | ||||||||
| ELECTRIC POWER CONSTRUCTORS INC | ||||||||||
| 3558 | N/A | false | ||||||||
| HOT WIRE LLC | ||||||||||
| 3575 | N/A | false | ||||||||
| EVER ELECTRIC INC | ||||||||||
| 3611 | N/A | false | ||||||||
| ENDEAVOR ELECTRIC INC | ||||||||||
| 3632 | N/A | false | ||||||||
| 5150 GLOBAL SOLUTIONS | ||||||||||
| 3851 | N/A | false | ||||||||
| FIRST CITY ELECTRIC INC | ||||||||||
| 3885 | N/A | false | ||||||||
| FRONTIER DIRECTIONAL DRILLING | ||||||||||
| 4000 | N/A | false | ||||||||
| FULLFORD ELECTRIC INC | ||||||||||
| 4110 | N/A | false | 303 E VAN HORN RD | FAIRBANKS | AK | 99701 | 920099751 | CONTRACTOR | AK | C CORP |
| GOLDEN HEART UTILITIES | ||||||||||
| 4416 | N/A | false | ||||||||
| GMW FIRE PROTECTION INC | ||||||||||
| 4483 | N/A | false | ||||||||
| NEW HORIZONS TELECOM INC | ||||||||||
| 4992 | N/A | false | ||||||||
| HOUSTON CONTRACTING CO | ||||||||||
| 5099 | N/A | false | ||||||||
| INTEGRITY NETWORK INC | ||||||||||
| 5190 | N/A | false | ||||||||
| INNOVATIVE ELECTRIC | ||||||||||
| 5370 | N/A | false | ||||||||
| KACHEMAK ELECTRIC CO INC | ||||||||||
| 5610 | N/A | false | ||||||||
| LOWERY ELECTRIC | ||||||||||
| 5950 | N/A | false | ||||||||
| LIBERTY ELECTRIC INC | ||||||||||
| 6173 | N/A | false | ||||||||
| LOCAL ELECTRIC INC | ||||||||||
| 6179 | N/A | false | ||||||||
| MICHELS CONSTRUCTION | ||||||||||
| 6616 | N/A | false | ||||||||
| MORLEY ELECTRIC INC | ||||||||||
| 6760 | N/A | false | ||||||||
| NORTHERN POWERLINE CONSTRUCTORS INC | ||||||||||
| 7075 | N/A | false | 7941 SANDLEWOOD PLACE | ANCHORAGE | AK | 99507 | 510562465 | CONTRACTOR | AK | C CORP |
| NPC ENERGY SERVICES LLC | ||||||||||
| 7096 | N/A | false | ||||||||
| PTP MANAGEMENT INC | ||||||||||
| 7400 | N/A | false | ||||||||
| PRICE GREGORY | ||||||||||
| 7686 | N/A | false | ||||||||
| ARCTEC ALASKA | ||||||||||
| 7887 | N/A | false | ||||||||
| RANCO ELECTRIC | ||||||||||
| 7918 | N/A | false | ||||||||
| ROBINSON BROTHERS CONSTRUCTION | ||||||||||
| 8010 | N/A | false | ||||||||
| SANDPIPER TELECOM LLC | ||||||||||
| 8140 | N/A | false | ||||||||
| SAUER ELECTRIC INC | ||||||||||
| 8190 | N/A | false | ||||||||
| SHERMAN TECHNOLOGIES LLC | ||||||||||
| 8422 | N/A | false | ||||||||
| STEELHEAD ELECTRIC COMPANY | ||||||||||
| 8620 | N/A | false | ||||||||
| STURGEON ELECTRIC COMPANY | ||||||||||
| 8630 | N/A | false | ||||||||
| SOUTHEAST ELECTRIC LLC | ||||||||||
| 8901 | N/A | false | ||||||||
| TEC ELECTIC INC | ||||||||||
| 8920 | N/A | false | ||||||||
| SUPERIOR PLUMBING & HEATING | ||||||||||
| 9012 | N/A | false | ||||||||
| STAR ELECTRIC INC | ||||||||||
| 9078 | N/A | false | ||||||||
| TEMPTEL INC | ||||||||||
| 9141 | N/A | false | ||||||||
| WILSONS GENERAL CONTRACTING INC | ||||||||||
| 9407 | N/A | false | ||||||||
| WOLF CREEK FEDERAL SERVICES | ||||||||||
| 9413 | N/A | false | ||||||||
| WELLS GLOBAL WEST | ||||||||||
| 9415 | N/A | false | ||||||||
| WIRED AK LLC | ||||||||||
| 9450 | N/A | false | ||||||||
| YUKON ELECTRIC INC | ||||||||||
| 9581 | N/A | false | 718 W 53RD AVENUE | ANCHORAGE | AK | 99518 | 920168545 | CONTRACTOR | AK | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |