2016-11-07T14:43:33-06:00 2015-12-31 990 2015-01-01 926001972 ALASKA ELECTRICAL HEALTH & WELFARE FUND ALAS 9072761246 701 E TUDOR SUITE 200 ANCHORAGE AK 99503 LARRY BELL TRUSTEE 9072761246 2016-11-07 2016-11-07 2015 2017-02-10 21:41:12Z X LARRY BELL 712 WEST 36TH AVENUE ANCHORAGE AK 99503 71891015 false X WWW.AETF.COM X 1961 AK TO PROVIDE AND MAINTAIN HEALTH AND WELFARE BENEFITS 10 10 96 0 0 70741845 70586644 36761 41266 0 70778606 70627910 0 69412151 65075957 1114299 1085814 0 0 835497 776583 71361947 66938354 -583341 3689556 20345637 22728482 27940594 26649567 -7594957 -3921085 X TO PROVIDE AND MAINTAIN HEALTH AND WELFARE BENEFITS false false MEDICAL, DENTAL, VISION, AND PRESCRIPTION CLAIMS PAID FOR PARTICIPANT BENEFITS GROUP INSURANCE PREMIUMS FOR LIFE, AD&D, AND STOP LOSS CEVERAGE INCREASE IN ESTIMATED LIABILITY FOR FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED ELIGIBILITY AND LIABILITY FOR CLAIMS PAYABLE AND INCURRED BUT NOT YET REPORTED FEES FOR OTHER SERVICES false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 true 96 true false false false false false false X 10 10 true false false false false false false true true true false false true false true false true true false false X ALASKA ELECTRICAL TRUST FUNDS 9072761246 701 E TUDOR RD SUITE 200 ANCHORAGE AK 99503 LARRY BELL TRUSTEE 1.00 3.00 X 0 0 0 LAEL FULLFORD TRUSTEE 1.00 X 0 0 0 DAVE MCALLEN TRUSTEE 1.00 X 0 0 0 PAUL LANTZ TRUSTEE 1.00 X 0 0 0 SEAN NELSON TRUSTEE 1.00 X 0 0 0 CHUCK PLATT TRUSTEE 1.00 X 0 0 0 DIEDRE WILLIAMS TRUSTEE 1.00 X 0 0 0 KNUTE ANDERSON TRUSTEE 1.00 1.00 X 0 0 0 PAMELA CLINE TRUSTEE 1.00 X 0 0 0 JOHN FERREE TRUSTEE 1.00 X 0 0 0 MIKE HODSDON TRUSTEE 1.00 3.00 X 0 0 0 DIANA RUHL TRUSTEE 1.00 X 0 0 0 GREGORY R STOKES ADMINISTRATO 21.00 19.00 X 100134 88229 122948 CATHERINE LAURIO CONTROLLER 13.00 27.00 X 35284 73182 71079 135418 161411 194027 1 false true false AETNA PO BOX 100615 PASADENA CA 911890615 CLAIMS PYR NTWK 501917 ZENITH AMERICAN SOLUTIONS 18861 90TH AVENUE STE A MOKENA IL 60448 THIRD PARTY ADM 266522 HEALTH FITNESS 1700 WEST 82ND STREET MINNEAPOLIS MN 55431 DISEASE MGMT 188476 HEALTH CARE COST MANAGEMENT COOP 3000 A STREET 300 ANCHORAGE AK 99503 CONTRACT NEGO. 151478 4 EMPLOYER CONTRIBUTIONS 525100 59669677 59669677 EMPLOYEE CONTRIBUTIONS 525100 10916967 10916967 70586644 42628 42628 1261743 1263105 -1362 -1362 -1362 70627910 70627910 65075957 130708 552102 149001 201547 52456 101986 84032 26881 130826 200490 46454 76661 3293 49017 14628 38226 OTHER EXPENSES 4089 66938354 0 0 0 15235 1048488 9214859 67959 4871611 5022963 10390 6331 266390 231168 40752 35222 2783251 14546453 3409539 2001066 20345637 22728482 807415 934724 27133179 25714843 27940594 26649567 X -7594957 -3921085 -7594957 -3921085 20345637 22728482 3689556 -15684 X false true X true false 266390 231168 35222 35222 DUE FROM STOP LOSS CARRIER 1985848 OTHER RECEIVABLES 14670 ACCRUED INTEREST AND DIVIDENDS 548 2001066 EST BENEFITS ON ACCUM ELIGIBILITY 15975181 HEALTH CLAIMS PAYABLE & IBNR 9739662 25714843 X 70585345 -15684 -15684 70601029 26881 26881 70627910 68329809 68329809 26881 -1418336 -1391455 66938354 SCHEDULE D, PAGE 3, PART X U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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, 2015, 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 2012. SCHEDULE D, PAGE 4, PART XII, LINE 4B IBNR AND ESTIMATED FUTURE BENEFITS -1,418,336 X true false X X false false false GREGORY R STOKES ADMINISTRATOR 87929 77475 12205 10754 54390 47924 10969 9665 165493 145818 CATHERINE LAURIO CONTROLLER 35183 72972 101 210 23122 47957 58406 121139 SCHEDULE J, PAGE 1, PART I, LINE 1A 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. FORM 990, PAGE 2, PART III, LINE 4D FEES FOR OTHER SERVICES FORM 990, PAGE 6, PART VI, LINE 2 MIKE HODSDON KNUTE ANDERSON TRUSTEE TRUSTEE BOTH ON IBEW EXECUTIVE BOARD FORM 990, PAGE 6, PART VI, LINE 9 LARRY BELL 712 WEST 36TH AVENUE ANCHORAGE, AK 99503 LAEL FULLFORD 303 E VAN HORN ROAD FAIRBANKS, AK 99701 DAVE MCALLEN 3700 SPRINGER ST. ANCHORAGE, AK 99503 PAUL LANTZ 7941 SANDLEWOOD PLACE ANCHORAGE, AK 99507 SEAN NELSON 718 W 53RD AVENUE ANCHORAGE, AK 99518 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 JOHN FERREE 2000 AIRPORT WAY FAIRBANKS, AK 99701 MIKE HODSDON 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 DIANA RUHL 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED AND REVIEWED AT THE DETAIL LEVEL BY THE CONTROLLER AND AN ACCOUNTING STAFF THEN KEY SECTIONS ARE REVIEWED BY KPMG AT THE HIGH LEVEL. KPMG 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 - PART VI LINE 12C 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 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 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 2013. FORM 990, PAGE 6, PART VI, LINE 19 THE SUMMARY ANNUAL REPORT IS SENT OUT TO ALL MEMBERS/PARTICIPANTS PROVIDING A SUMMARY OF THE YEARS FINANCIAL ACTIVITIES AND NOTIFICATION THAT THE COMPLETE ANNUAL FILING WITH EBSA INCLUDING THE FORM 5500 AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST. 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ELECTRICAL APPRENTICE N/A false CITY OF KETCHIKAN & KETCHIKAN PUBLI N/A false KETCHIKAN GATEWAY BOROUGH N/A false KODIAK ISLAND BOROUGH N/A false KODIAK ELECTRIC ASSOCIATION INC N/A false KOTZEBUE ELECTRIC ASSOCIATION INC N/A false MATANUSKA ELECTRIC ASSOCIATION N/A false MATANUSKA TELEPHONE ASSOCIATION N/A false NAKNEK ELECTRIC ASSOC INC N/A false SOUTHEAST ELECTRIC LLC N/A false SOUTHEAST AK POWER AGENCY (SEAPA) N/A false A & D DRILLING N/A false ALASKA COMMUNICATIONS SYSTEMS 600 TELEPHONE AVE MS 15 ANCHORAGE AK 99503 911921377 TELECOMMUN AK N/A C CORP false ALASKA DIRECTIONAL LLC N/A false ALASKA ELECTRIC & CONTROL N/A false ALASKA ELECTRIC LLC N/A false ALASKA ELECTRICAL LIGHT & POWER CO N/A false ALASKA INTEGRATED SERVICES N/A false ALASKA LINEBUILDERS LLC N/A false ALASKA POWER & COMMUNICATIONS SVCS N/A false ALASKA PRIME POWER N/A false ALASKA ROAD BORING COMPANY N/A false ALCAN ELECTRICAL ENGINEERING INC N/A false ALEUT GLOBAL SOLUTIONS LLC N/A false ALL SEASONS CONSTRUCTION CO 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CORP false NPC ENERGY SERVICES LLC N/A false PILE CO INC N/A false POWER ASSURANCE INC N/A false POWER SOURCE TELECOM INC N/A false PRICE GREGORY N/A false PTP MANAGEMENT INC N/A false RANCO ELECTRIC N/A false ROBINSON BROTHERS CONSTRUCTION N/A false SAUER ELECTRIC INC N/A false SOUTHEAST ELECTRIC LLC N/A false STAR ELECTRIC INC N/A false STEELHEAD ELECTRIC COMPANY N/A false STG INCORPORATED N/A false STURGEON ELECTRIC COMPANY N/A false SUPERIOR PLUMBING & HEATING N/A false SYSTEMHOUSE INC N/A false TAYLOR FIRE PROTECTION SERVICES LLC N/A false TEC ELECTIC INC N/A false TEMPTEL INC N/A false VECA ELECTRIC CO INC N/A false WELLS GLOBAL WEST N/A false WILSONS GENERAL CONTRACTING INC N/A false WIRED AK LLC N/A false WOLF CREEK FEDERAL SERVICES N/A false WOLVERINE SERVICES LLC N/A false WORLD TECHNICAL SERVICES INC N/A false YUKON ELECTRIC INC 718 W 53RD AVENUE ANCHORAGE AK 99518 920168545 CONTRACTOR AK N/A C CORP false ALASKA DIRECTIONAL LLC N/A false false false false false false false false false false false false false false true true true false false false