2018-05-11T19:16:21-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2016-07-01 916028565 ALASKA LABORERS CONSTRUCTION INDUSTRY HEALTH & SECURITY FUND ALAS 2064417574 PO BOX 34203 SEATTLE WA 98124 DERALD SCHOON CHAIRMAN 2064417574 2018-05-03 1 MICHAEL T MEAD P00890233 4252506100 2018-05-02 2016 2022-09-23 18:48:47Z DERALD SCHOON PO BOX 34203 SEATTLE WA 98124 66774336 0 X N/A X 1953 AK TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN 8 8 3 0 0 0 0 0 24283329 23262574 77604 117852 10332 9085 24371265 23389511 0 0 20519969 21196496 0 0 0 0 0 1368453 1173934 21888422 22370430 2482843 1019081 24442260 25983621 11165631 11343157 13276629 14640464 THE PLAN PROVIDES HEALTH AND & WELFARE BENEFITS TO ELIGIBILE MEMBERS. 0 0 THE PLAN PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 343 3 1 3 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WELFARE & PENSION ADMIN SVC INC 2064417574 7525 SE 24TH STREET SUITE 200 MERCER ISLAND WA 98040 X X DERALD SCHOON TRUSTEE, CHAIRMAN 1.00 X X 0 0 0 JOEY MERRICK TRUSTEE 1.00 X 0 0 0 DAN SIMIEN TRUSTEE, SECRETARY 1.00 X X 0 0 0 KEVIN POMEROY TRUSTEE 1.00 X 0 0 0 JAYSEN MATHIESEN TRUSTEE 1.00 X 0 0 0 BRANDON CALCATERRA TRUSTEE 1.00 X 0 0 0 STEVE GERAGHTY TRUSTEE 1.00 X 0 0 0 JEFF MILLER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 WELFARE AND PENSION ADMIN SERVICES INC 7525 SE 24TH STREET SUITE 200 MERCER ISLAND WA 98040 THIRD-PARTY ADMIN 636599 AETNA 610 UNION STREET SUITE 810 SEATTLE WA 98101 CLAIMS ADMIN 354219 ALERE HEALTH IMPROVEMENT 51 SAWYER ROAD SUITE 200 WALTHAM MA 02453 HEALTH SOLUTIONS 184181 3 EMPLOYER CONTRIBUTIONS 900099 20658627 20658627 EMPLOYEE CONTRIBUTIONS 900099 2603947 2603947 23262574 166480 166480 43336197 43384825 -48628 -48628 -48628 OTHER INCOME 900099 9085 9085 9085 23389511 23271659 0 117852 21196496 636599 66102 44928 19096 203685 81975 6068 6983 5415 4161 LABORERS HEALTH & SAFET 49300 ACA TRANSITIONAL REINSU 40275 PCORI TAX 9347 22370430 394631 493597 0 2412224 2571279 3495 6041 0 0 1159 0 18623425 19774711 2908360 3236959 24442260 25983621 360731 219757 10804900 11123400 11165631 11343157 X 0 0 0 0 13276629 14640464 13276629 14640464 24442260 25983621 1019081 344754 0 X X 0 1 X 1 0 0 103-12 INVESTMENT ENTITY 3236959 F 3236959 CLAIMS PAYABLE 350400 CLAIMS INCURRED BUT NOT REPORTED 3717000 ACCUMULATED ELIGIBILITY CREDITS 7056000 11123400 X 23715169 344754 344754 23370415 19096 19096 23389511 22032834 0 22032834 19096 318500 337596 22370430 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 THE PLAN 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 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE -103,500. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED 1,181,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -759,000. FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATION OF THE PLAN IS HANDLED BY A THIRD PARTY ADMINISTRATOR, WELFARE AND PENSION ADMINISTRATION SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO FILE ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE PLAN PROVIDES ITS DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST THROUGH THE PLAN ADMINISTRATOR. FORM 990, PART VII, SECTION A, LINE 6: TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR. FORM 990, PART XII, LINES 2B & 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT AND HIRING THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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