2015-05-06T19:22:00-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2013-07-01 916028565 ALASKA LABORERS CONSTRUCTION INDUSTRY HEALTH & SECURITY FUND ALAS 2064417574 PO BOX 34203 SEATTLE WA 98124 DERALD SCHOON CHAIRMAN 2064417574 2015-04-20 1 ANITA BAKER P00890233 4252506100 2015-04-20 2013 2016-02-25 16:41:14Z DERALD SCHOON PO BOX 34203 SEATTLE WA 98124 81205339 0 X N/A X 1953 AK TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN 8 8 5 9 0 0 0 0 22812846 25656771 -1777 1138713 0 0 22811069 26795484 0 0 20209324 23906038 0 0 0 0 0 1180658 1343551 21389982 25249589 1421087 1545895 16724693 20792227 11166281 14075549 5558412 6716678 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 1 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 1206 0 1 5 1 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 2815 2ND AVENUE SEATTLE WA 98124 X DERALD SCHOON TRUSTEE, CHAIRMAN 1.00 X X 0 0 0 JOEY MERRICK TRUSTEE 1.00 X 0 0 0 JOHN MINDER TRUSTEE 1.00 X 0 0 0 MIKE BRADY TRUSTEE 1.00 X 0 0 0 RON MCPHETERS 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 0 0 0 0 0 0 0 WELFARE AND PENSION ADMIN SERVICES INC PO BOX 34203 SEATTLE WA 98124 THIRD-PARTY ADMIN 675809 ALERE HEALTH IMPROVEMENT 51 SAWYER ROAD SUITE 200 WALTHAM MA 02453 HEALTH SOLUTIONS 127294 AETNA 610 UNION STREET SUITE 810 SEATTLE WA 98101 CLAIMS ADMIN 116089 BEECH STREET 25500 COMMERCENTRE DRIVE LAKE FOREST CA 92630 PPO PROVIDER 107222 4 EMPLOYER CONTRIBUTIONS 900099 22472905 22472905 EMPLOYEE CONTRIBUTIONS 900099 3160807 3160807 LEGAL FEES COLLECTED 900099 23059 23059 25656771 95662 95662 55452906 54409855 1043051 1043051 1043051 26795484 25656771 0 1138713 23906038 669789 66118 78777 18621 163176 120228 6020 13132 6074 4533 ACA TRANSITIONAL REINSU 127300 LABORERS HEALTH & SAFET 61001 PCORI TAX 8782 25249589 912809 535404 2845396 2863440 3495 3495 1159 0 1159 1159 7604088 14884088 5357746 2504641 16724693 20792227 244281 357549 10922000 13718000 11166281 14075549 X 0 0 0 0 5558412 6716678 5558412 6716678 16724693 20792227 1545895 -387629 0 X X 0 1 X 1 0 1159 1159 1159 COLLECTIVE TRUST FUND 2504641 F 2504641 CLAIMS PAYABLE 384000 CLAIMS INCURRED BUT NOT REPORTED 5187000 ACCUMULATED ELIGIBILITY CREDITS 8147000 13718000 X 26389234 -387629 -387629 26776863 18621 18621 26795484 22434968 0 22434968 18621 2796000 2814621 25249589 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 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE -441,000. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED 2,183,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 1,054,000. 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 11 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 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. ALASKA STATE DISTRICT ASEAAFSCME LOCAL 52 CITY OF ANDERSON CITY OF FAIRBANKS FAIRBANKS PIPELINE LABORERS LOCAL #341 LABORERS LOCAL #942 LEBPCT NORTHWEST LAB-EMP ALASKA LABORERS-CONSTRUCTION INDUSTRY LEGAL SERVICES FUND ALASKA LABORERS-CONSTRUCTION INDUSTRY TRAINING FUND ALASKA LABORERS-EMPLOYERS RETIREMENT PLAN A & D DRILL AND ALASKA INTERSTATE PRUHS CONSTRUCTION RENEGADE EQUIPMENT SAFWAY SERVICES LLC SCOGGIN EXCAVATING LLC TUTKA LLC ACME FENCE CO ADMIRALTY CONSTRUCTION AGGREGATE CONSTRUCTION AHTNA CONSTRUCTION AK WORKS PARTNERSHIP ALASKA ABATEMENT CORP ALASKA CONCRETE SAWING ALASKA FRONTIER CONST ALASKA ROAD BORING INC ALASKA STONE & ALASKA STRIPING & ALASKA UNLIMITED ALASKA X INC ALEUT O&M SERVICES ALUTIIQ OILFIELD ALYESKA LAND SERVICES AMERICAN LANDSCAPING ANCHORAGE SAND ARETE CONSTRUCTION ASRC CIVIL CONST LLC ASRC ENERGY SERVICES ASRC MCGRAW BEK OF ALASKA INC BERING KAYA SUPPORT BERING STRAITS BLASTING TECHNOLOGY BRECHAN ENTERPRISES BRICE ENVIRONMENTAL BRICE INC BRISTOL CONSTRUCTION BRISTOL DESIGN BUILD BRISTOL GENERAL CONT CB&I FEDERAL SERVICES CHANNEL CONST CO INC COLD CLIMATE HOUSING CONSTRUCTION GROUP CORAL CONST CO CORNERSTONE CONST CO CRUZ CONSTRUCTION INC DAVIS CONSTRUCTORS DOYON ASSOCIATED LLC DYNAMIC PAINTING EARHART ROOFING CO EARTH STONE INC EASTSIDE CARPET CO EVER ELECTRIC INC EXCEL CONSTRUCTION EXCLUSIVE PAVING F & W CONST CO FD THOMAS INC FINISHING EDGE FLOWLINE FRAWNER CORPORATION G2 CONSTRUCTION GBC INC GHEMM CO INC GLACIER STATE CONTRS GMC CONTRACTING INC GRAFF CONTRACTING GRANITE CONSTRUCTION GREAT NORTHWEST INC HASKELL CORP HC CONTRACTORS INC HOUSTON CONTRACTING INDUSTRIAL INSULATION INDUSTRIAL ROOFING INC JAFFA CONST INC JERMAIN DUNNAGAN & JOHNSON RIVER KAYA ASSOC INC KC ALASKA KEN BRADY CONST CO INC KICC-ALCAN GENERAL JV KIEWIT BUILDING GROUP KIEWIT INFRASTRUCTURE MC RESOURCE MASS EXCAVATION INC MCKINLEY FENCE CO MCM ROE INC MILLER CONSTRUCTION CO MKB CONSTRUCTORS MORLEY ELECTRIC MOWAT CONSTRUCTION NAES POWER CONTRACTORS NANUQ INC NEESER CONST INC NMI ALASKA INC NORCON INC NORTH STAR PAVING NORTHERN LIGHTS OGARD LEASING INC ONEX INC ORION MARINE CONT PACIFIC PILE & MARINE PAVING PRODUCTS INC PCL CIVIL CONSTRUCTORS PCL CONSTRUCTION SERV PERFORMANCE ABATEMENT PREMIER EARTHWORK PRESTIGE CARE INC PRICE GREGORY INT'L PRIMUS SOLUTIONS INC PROSSER DAGG CONST QAP REYNOLDS CONSTRUCTION ROADRUNNER FENCE CO ROGER HICKEL CONTRACT S & S GENERAL CONTRS SCARSELLA BROTHERS SECON SECON SHAW INFRASTRUCTURE SILVER MOUNTAIN CONST SMITH MASONRY SOCKEYE CONSTRUCTION SOUTHCENTRAL CONST INC SR BALES CONSTRUCTION SWALLING CONST CO INC TANIK CONSTRUCTION CO TCCVALDEZ TRUCANO CONSTRUCTION UNIT COMPANY VERTEX INSULATION INC WATSON & SONS WELDIN CONST INC WHITE MOUNTAIN CONST 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0