2024-11-05T10:39:23-06:00 2024-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-07-01 911567484 EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRL EMPL 2068702768 2800 S 192ND ST 106 SEATAC WA 98188 SHERYL DUYUNGAN CHAIRPERSON 2068702768 2024-11-04 1 1 CRAIG P CATLIN P00741890 2535667070 2023 2024-10-15 13:58:12Z SHERYL DUYUNGAN 2800 S 192ND ST 106 SEATAC WA 98188 2121037 0 X WWW.ALASKAEAF.ORG X 1992 WA SUPPORT TO QUALIFYING ALASKA AIRLINE EMPLOYEES DUE TO CATASTROPHIC OR MEDICAL REASONS. 19 19 3 43 0 0 1544530 1759086 0 0 140304 162451 9824 -6599 1694658 1914938 818253 976318 0 0 147958 167881 0 0 43925 101674 88614 1067885 1232813 626773 682125 4488480 5466022 847 1246 4487633 5464776 TO PROVIDE FINANCIAL SUPPORT TO QUALIFYING ALASKA AIRLINE EMPLOYEES WHO NEED ASSISTANCE DUE TO CATASTROPHIC OR MEDICAL REASONS. 0 0 1077454 976318 THE EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES EMPLOYEES (EAF) PROVIDES ASSISTANCE TO THE EMPLOYEES IN THE EVENT OF AN EMERGENCY OR MAJOR MEDICAL SITUATION, OR THOSE EMPLOYEES SUFFERING IN A CATASTROPHIC LOSS. THE EAF IS CONSIDERED TO BE AN EMPLOYEE'S LAST RESORT, AFTER HAVING EXHAUSTED SICK LEAVE, VACATION TIME, AND OTHER AVENUES OF ASSISTANCE. DURING THE FISCAL YEAR END JUNE 30, 2024, THE EAF SERVED 128 EMPLOYEES. 1077454 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X X X EMPLOYEE ASSISTANCE FUND FOR ALASKA EMPLOYEES 2068702768 2800 S 192ND ST 106 SEATAC WA 98188 SHERYL DUYUNGAN CHAIRPERSON 3.00 X X 0 0 0 DENA ABELLA SECRETARY 3.00 X X 0 0 0 LORI MALONEY VICE CHAIRPERSON 3.00 X X 0 0 0 THOMAS MCMAHON TREASURER 3.00 X X 0 0 0 RHONDA LAWRENCE DIRECTOR 3.00 X 0 0 0 JOHNNY MARX DIRECTOR 3.00 X 0 0 0 KEITH ALLEN DIRECTOR 3.00 X 0 0 0 LUCI ABBREDERIS DIRECTOR 3.00 X 0 0 0 CINAMIN WISE DIRECTOR 3.00 X 0 0 0 CLAUDIA MODL DIRECTOR 3.00 X 0 0 0 EMELINE TUAKALAU DIRECTOR 3.00 X 0 0 0 LUIS PEREZ DIRECTOR 3.00 X 0 0 0 GIDEON VREEMAN DIRECTOR 3.00 X 0 0 0 MICHELLE DURHAM DIRECTOR 3.00 X 0 0 0 MELLISA DELDUCA DIRECTOR 3.00 X 0 0 0 VICKIE KEHN DIRECTOR 3.00 X 0 0 0 TRACI HANSEN DIRECTOR 3.00 X 0 0 0 JIM MARR DIRECTOR 3.00 X 0 0 0 KRISTA FIALA DIRECTOR 3.00 X 0 0 0 DESIREE ALLEN EXECUTIVE DIRECTOR 40.00 X 76606 0 0 76606 0 0 0 0 0 0 0 1092268 666818 1759086 162451 162451 199500 1092268 206099 -6599 -6599 1914938 0 0 155852 976318 976318 76606 42899 14555 19152 74215 41561 14100 18554 4508 2524 857 1127 12552 7029 2385 3138 23088 23088 7050 7050 2133 1322 448 363 9357 5801 1965 1591 3400 3400 MISCELLANEOUS 42490 42490 POSTAGE 811 811 LICENSE AND PERMITS 285 285 1232813 1077454 111434 43925 391006 338777 592230 1195663 18077 18077 0 0 3505244 3931582 4488480 5466022 847 1246 847 1246 X 4487633 5464776 4487633 5464776 4488480 5466022 682125 295018 0 X X 0 0 0 X 818336 485724 1202613 1544530 1759086 5810289 818336 485724 1202613 1544530 1759086 5810289 1284049 4526240 95665 71605 130281 140304 162451 600306 6410595 0.70610 0.66010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18077 18077 0 0 SIMPLE IRA-EMPLOYEE 1246 1246 GOLF TOURNAMENT 788000 588500 199500 5300 4698 47757 5000 131226 ONLINE AUCTION 327514 327514 4809 1 176254 176254 7309 1291768 1092268 199500 5300 4698 47757 5000 143344 206099 -6599 0 EMPLOYEE EMERGENCY ASSISTANCE 128 976318 SCH I, PART III THE EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES EMPLOYEES PROVIDES ASSISTANCE TO EMPLOYEES IN THE EVENT OF AN EMERGENCY OR MAJOR MEDICAL SITUATION, OR THOSE EMPLOYEES SUFFERING A CATASTROPHIC LOSS. THE EAF IS TO BE CONSIDERED AN EMPLOYEE'S LAST RESORT, AFTER HAVING EXHAUSTED SICK LEAVE, VACATION TIME, AND OTHER AVENUES OF ASSISTANCE. THE EAF DOES NOT ASSIST IN THE EVENT OF FURLOUGH, NO OVERTIME, MAKE UP FOR TRADES, EXTRA TRIPS NORMALLY WORKED, DECREASE IN WORK HOURS, ETC. ALL APPLICATIONS RECEIVED ARE CONFIDENTIAL. EACH IS RESEARCHED AND VOTED UPON BY A BOARD OF DIRECTORS CONSISTING OF VOLUNTEERS REPRESENTING EVERY DIVISION OF ALASKA AIRLINES. IF APPROVED, THE EAF WILL HELP WITH CRITICAL HOUSEHOLD EXPENSES AND HEALTH INSURANCE PREMIUMS. GENERALLY, ASSISTANCE IS A ONE-TIME, SHORT-TERM ASSISTANCE, HELPING EMPLOYEES UP TO A MAXIMUM OF 6 MONTHS. EXCEPTIONS MAY BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRPERSON AND/OR THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER, DIRECTLY OR INDIRECTLY, HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERSATION BY THE BOARD. THE INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCIAL COMMITTEE DETERMINES COMPENSATION ON A REQUEST FORM FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE TAX RETURN OF THE FUND IS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN CASH OR ACCRUAL BASIS. UNDER THE MODIFIED CASH BASIS, CERTAIN REVENUES AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAM WHEN THE OBLIGATION IS INCURRED. CONSEQUENTLY, THE FUND HAS NOT RECOGNIZED RECEIVABLES, PAYABLES, AND DONATED ASSETS AND THEIR RELATED EFFECTS ON EARNINGS IN THE ACCOMPANYING FINANCIAL STATEMENTS. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING RESULT FROM MANAGEMENT'S DECISION TO RECORD PROPERTY AND EQUIPMENT AND RELATED DEPRECIATION, AND TO RECORD INVESTMENTS AT FAIR VALUE IN THE ACCOMPANYING TAX RETURN.