2014-04-05T02:09:37-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2012-07-01 920087261 ALASKA PUBLIC EMPLOYEES INSURANCE GROUP INSURANCE TRUST ALAS 3606980485 PO BOX 91299 ANCHORAGE AK 99509 KRIS NEDWICK 3606980485 2014-03-26 1 ALICIA R SCHMIDT CPA P01685672 4252506100 2014-03-24 2012 2015-11-30 17:44:51Z X PAULA SCOTT PO BOX 91299 ANCHORAGE AK 99509 5342722 0 X N/A X 1998 AK TO PROVIDE HEALTH BENEFITS TO QUALIFIED PARTICIPANTS 1 1 0 0 0 0 0 0 3395685 5341391 585 1331 0 0 3396270 5342722 0 0 3836019 4071508 0 0 0 0 0 294277 310192 4130296 4381700 -734026 961022 1257962 1932583 570934 284533 687028 1648050 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 1 0 0 1 0 0 0 0 0 0 X PAULA SCOTT - WALLACE SCOTT LLC 3606980485 1500 W 33RD STE 210 ANCHORAGE AK 99503 X KEY TRUST COMPANY OF AK 0.50 X 0 0 0 0 0 0 0 0 0 0 CIGNA 900 COTTAGE GROVE RD BOOMFIELD CT 06002 CLAIMS ADMINISTRATOR 192471 EMA 7550 OLD SEWARD HWY 200 ANCHORAGE AK 99518 PLAN ADMINISTRATOR 102636 2 EMPLOYER CONTRIBUTIONS 900099 5289102 5289102 PARTICIPANT CONTRIBUTI 900099 52289 52289 5341391 1331 1331 5342722 5341391 0 1331 4071508 295107 8700 5000 1385 4381700 202587 204563 100 2772 59918 1725248 995357 0 1257962 1932583 1917 417 569017 284116 570934 284533 X 0 0 0 0 687028 1648050 687028 1648050 1257962 1932583 961022 0 X X 0 1 X 1 0 0 CLAIMS INCURRED BUT NOT REPORTED 250000 CLAIMS PAYABLE 34116 284116 X 5342722 0 5342722 0 5342722 4666601 0 4666601 -284901 -284901 4381700 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN INCURRED BUT NOT REPORTED CLAIMS -286,000. CHANGE IN CLAIMS PAYABLE 3,201. CHANGE IN PREMIUMS PAYABLE -2,102. FORM 990, PART VI, SECTION A, LINE 3 THE TRUST IS MANAGED ON A DAILY BASIS BY EMA, INC, AN ALASKA CORPORATION. THEY FACILITATE THE DAILY BUSINESS OPERATIONS 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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 UNALASKA CITY SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0