2018-11-05T14:18:45-08:00 2017-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 South Washington St STE 600 Spokane WA 992013709 990 2017-01-01 926003453 ALASKA UNITED FOOD AND COMMERCIAL WORKERS HEALTH AND WELFARE PLAN ALAS 2064417574 PO BOX 34203 SEATTLE WA 98124 Gaither Martin Chairman 2018-11-05 true Paul J Anastasi CPA P00395796 5093230272 2017 2019-02-21 02:37:17Z 42055907 false false X N/A X 1965 AK To provide health and welfare benefits to eligible participants. 6 6 0 6 0 0 21302755 21676396 -56793 17859 11555 0 21257517 21694255 0 22771292 18984838 0 0 0 1284476 1368179 24055768 20353017 -2798251 1341238 5432792 5886426 8832473 7867498 -3399681 -1981072 To provide health and welfare benefits to eligible participants. false false Provide health and welfare benefits for union members false false false false false false false false false false false false false true true 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 false false true 274 0 true 0 false false false false false false false false false false false false false X 6 6 false true false false false false false true true false false false true true false false false false false false X Welfare Pension Admin Servi 2064417574 P O Box 34203 Seattle WA 98124 X Gaither Martin Chairman 1.00 0.00 X X 0 0 0 Walter Stuart Trustee 1.00 0.00 X 0 0 0 Silvana Tirban Trustee 1.00 0.00 X 0 0 0 Frank Jorgensen Trustee 1.00 0.00 X 0 0 0 Robert McLauchlin Secretary 1.00 0.00 X X 0 0 0 HL Ravenscraft Trustee 1.00 0.00 X 0 0 0 0 false false false Welfare & Pension Adminstration Services In PO BOX 34203 Seattle WA 98124 Processsing & admin 423461 Labor Trust Services Inc 3380 C St 107 Anchorage AK 99503 Contract admin 197772 AETNA PO Box 70944 Chicago IL 60673 Consulting 287816 3 0 Employee Contributions 900099 1389783 1389783 Employer Contributions 900099 20286613 20286613 21676396 43744 43744 0 0 0 20335767 20361652 -25885 -25885 -25885 0 0 0 0 21694255 21650511 43744 0 0 0 18984838 0 0 0 0 0 0 248195 30560 18646 0 0 14537 975279 0 4337 0 0 0 5178 0 6813 0 0 0 12182 Postage and Shipping 22040 Printing and Publications 10387 Dues and subscriptions 7412 PCORI Tax 5702 6911 20353017 0 0 0 8796 67080 38140 2277512 0 2733335 2455419 0 0 0 0 1500 1500 0 2651021 1084915 0 0 0 0 5432792 5886426 78020 77349 8754453 7790149 8832473 7867498 X -3399681 -1981072 -3399681 -1981072 5432792 5886426 X 1341238 22232 55139 X false true X false false Benefit obligations 7790149 7790149 X 21701950 22232 22232 21679718 14537 14537 21694255 21143766 21143766 14537 -805286 -790749 20353017 Part X : FIN48 Footnote The trust established under the Plan to hold the Plans assets is qualified pursuant to the appropriate section of the Internal Revenue Code (IRC), and, accordingly, the trusts net investment income is exempt from income taxes. The Plan has obtained a favorable determination letter from the Internal Revenue Service (IRS) but has since been amended. However, the plan administrator believes that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC. Therefore, they believe that the Plan is qualified and the related trust is tax-exempt as of the financial-statement dates. Accordingly, no provision for income taxes has been included in the Plans financial statements.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 administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of the liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions, and the Plan could be subject to income tax if certain issues were found by the IRS that could result in the disqualification of the Plans tax-exempt status; however, there are currently no audits for any tax periods in progress. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Board of Trustees has hired a professional third party administrator to handle the day to day activities of the trust. The Board of Trustees retained ultimate responsibility for the activities of the Trust. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Participants in the plan can obtain these documents upon request through the plan's third party administrator. Other Changes In Net Assets Or Fund Balances - Other Increases Transfer of assets from Alaska UFCW Retiree Plan = $55139 See attached PO BOX 34203 Seattle WA 98124 WA N/A false See attached PO BOX 34203 Seattle WA 98124 WA N/A false false false false false false false false false false false false false false false false false false false true See attached s 188867 cash See attached s 21445465 cash