2016-05-16T15:06:55-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2014-07-01 920087261 ALASKA PUBLIC EMPLOYEES INSURANCE GROUP INSURANCE TRUST ALAS 9073344705 3800 CENTERPOINT DRIVE NO 540 ANCHORAGE AK 99503 KRIS NEDWICK INSTITUTIONAL CUSTODIAN 9073344705 2016-05-16 1 JOHN NORMAN P01506766 4252506100 2016-05-16 2014 2016-08-17 19:52:53Z PAULA SCOTT 3800 CENTERPOINT DRIVE NO 540 ANCHORAGE AK 99503 3901361 0 X N/A X 1998 AK TO PROVIDE HEALTH BENEFITS TO QUALIFIED PARTICIPANTS 1 1 0 0 0 0 0 0 5438384 3900401 776 960 3447 0 5442607 3901361 0 0 4437224 5010933 0 0 0 0 0 318460 318300 4755684 5329233 686923 -1427872 2796557 1706627 461584 462906 2334973 1243721 TO PROVIDE HEALTH BENEFITS TO EMPLOYERS IN RURAL ALASKA 0 0 TO PROVIDE HEALTH BENEFITS TO QUALIFIED PARTICIPANTS AS SPECIFIED IN THE PLAN 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 AK X PAULA SCOTT - USI 9073344705 3800 CENTERPOINT DRIVE ANCHORAGE AK 99503 KEY TRUST COMPANY OF AK TRUSTEE 0.50 X 10000 0 0 10000 0 0 0 0 0 0 CIGNA 900 COTTAGE GROVE RD BOOMFIELD CT 06002 CLAIMS ADMINISTRATOR 198969 1 EMPLOYER CONTRIBUTIONS 900099 3885505 3885505 PARTICIPANT CONTRIBUTI 900099 14896 14896 3900401 960 960 3901361 3901361 0 0 5010933 301533 4933 10000 1834 5329233 207806 205576 39 474704 2588712 1026347 2796557 1706627 2500 3728 459084 459178 461584 462906 X 0 0 0 0 2334973 1243721 2334973 1243721 2796557 1706627 -1427872 336620 0 X X 0 1 X 1 0 0 CLAIMS INCURRED BUT NOT REPORTED 430000 CLAIMS PAYABLE 26578 PREMIUMS PAYABLE 2600 459178 X 3901361 0 3901361 0 3901361 4755524 0 4755524 573709 573709 5329233 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATIONS 573,709. FORM 990, PART VI, SECTION A, LINE 3 THE TRUST IS MANAGED ON A DAILY BASIS BY WALLACE SCOTT, LLC, AN ALASKA LIMITED LIABILITY CORPORATION. THEY FACILITATE THE DAILY BUSINESS OPERATIONS OF THE TRUST. FORM 990, PART VI, SECTION A, LINE 8B THE TRUST DOES NOT MAINTAIN ANY SUB-COMMITEES OR BODIES WITH AUTHORITY TO ACT ON BEHALF OF THE TRUST. FORM 990, PART VI, SECTION B, LINE 11 THE TRUST CPA PREPARES THE ANNUAL AUDIT AND FORM 990. THESE DOCUMENTS ARE FORWARDED BY THE CPA TO THE TRUSTEE WHO REVIEWS THE RETURN, SIGNS IT AND SUBMITS IT IN ACCORDANCE WITH STATUTORY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART VII KEY TRUST COMPANY OF AK - P O BOX 100900, ANCHORAGE, AK 99510. FORM 990, PART XII, LINE 2C: THE PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. CITY OF UNALASKA 43 RAVEN WAY UNALASKA AK 99685 LOCAL GOVERNMENT OF UNALASKA 0 UNALASKA CITY SCHOOL DISTRICT 55 EAST BROADWAY PO BOX 570 UNALASKA AK 99685 EDUCATION 0 IDITAROD AREA SCHOOL DISTRICT 90 CHINANA AVE MCGRATH AK 99627 EDUCATION 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0