2016-10-24T15:23:37-07:00 2015-12-31 ANASTASI MOORE & MARTIN PLLC 9 South Washington St STE 600 Spokane WA 992013709 990 2015-01-01 920035263 Alaska Pipe Trades UA 367 Health and Security Plan ALAS 9075622810 610 West 54th Ave Anchorage AK 99502 Larry Talbert Chairman 2016-10-24 true Paul J Anastasi CPA P00395796 5093230272 2015 2017-02-10 21:41:12Z 19351421 false false X N/A X 1960 AK To provide health and security benefits to qualified participants of the plan. 8 8 0 8 0 0 11136501 11776258 334426 264881 0 11470927 12041139 0 11640199 11005744 96775 0 0 771114 741059 12411313 11843578 -940386 197561 13085134 11952206 6875661 6966823 6209473 4985383 To provide health and security benefits to qualified participants of the plan. false false To provide health and security benefits to qualified participants of the plan. false 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 false false true false false false false false 0 0 false 0 false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false false true true true true true false false false X Candace Lind 9075622810 610 West 54th Ave Anchorage AK 99502 X Craig Hately Trustee 1.00 0.00 X 0 0 0 Pete Nolfi Trustee 1.00 0.00 X 0 0 0 Larry Talbert Chairman 0.00 0.00 X 0 0 0 Max Mielke Trustee 1.00 0.00 X 0 0 0 James Patrick Rafter Secretary 1.00 0.00 X 0 0 0 Gary Westra Trustee 0.00 0.00 X 0 0 0 Pete Rounds Trustee 1.00 0.00 X 0 0 0 Bill Goodale Trustee 1.00 0.00 X 0 0 0 0 false false false Zenith American Solutions 201 Queen Anne Ave N Seattle WA 98109 Management 116581 AETNA 151 Farmington Avenue Hartford CT 06156 Medical 130077 2 0 Employee Contributions 900099 569910 569910 Employer Contributions 900099 11206348 11206348 11776258 155971 155971 0 0 0 7419192 7310282 108910 108910 108910 0 0 0 0 12041139 11885168 155971 0 0 0 11005744 0 0 71369 0 25406 0 0 48647 43934 0 0 54946 435555 0 128820 0 0 5700 7231 0 0 0 0 0 16226 0 11843578 0 0 0 0 1317940 1681534 0 2812841 2240973 0 0 0 0 14872 14872 0 8939481 8014827 0 0 0 0 13085134 11952206 563661 523823 6312000 6443000 6875661 6966823 X 6209473 4985383 6209473 4985383 13085134 11952206 X 197561 -431651 -990000 X false true X true false Accumulated Eligibiility Credits 3245000 Claims Incurred but Not Reported 3198000 6443000 X 11554542 -431651 -431651 11986193 54946 54946 12041139 12846844 12846844 54946 -1058212 -1003266 11843578 Part X : FIN48 Footnote The Trust established under the Plan to hold the Plan's assets received an exemption letter from the Internal Revenue Service dated October 5, 1976, stating that the Trust is tax-exempt under the provisions of Section 501(c)(9) of the Internal Revenue Code. There has been no federal or state income taxes recorded in 2015 and 2014 for unrelated business taxable income. In addition, the Plan and the Trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the Trust. The plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code and, therefore, believes that the related Trust is tax-exempt.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 organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (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 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 Plan's 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 day to day operations of the trust were performed by a professional management company Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitors expenses and activities of members of the governing body. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Plan information is made available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in Accumulated Eligibility Credit = -$990000 See attached 1 Spokane WA 99201 WA N/A false See attached 1 Spokane WA 99201 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 3198852 cash See attached s 5419659 cash