EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES (EIN 91-1567484)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-27
IRS object ID
202343009349301889
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-27T16:57:19-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911623649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON STONE & PAGANO PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 REGENTS BLVD SUITE 100AddressLine1Txt
CityFIRCRESTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911567484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMPLBusinessNameControlTxt
Phone2068702768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 S 192ND ST 106AddressLine1Txt
CitySEATACCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98188ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL DUYUNGANPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone2068702768PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERYLPersonFirstNm
Person LastDUYUNGANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG P CATLINPreparerPersonNm
PTINP00741890PTIN
Phone2535667070PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERYL DUYUNGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 S 192ND ST 106AddressLine1Txt
CitySEATACCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98188ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,859,121GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALASKAEAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSUPPORT TO QUALIFYING ALASKA AIRLINE EMPLOYEES DUE TO CATASTROPHIC OR MEDICAL REASONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,202,613PYContributionsGrantsAmt
CY Contributions Grants$1,544,530CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$130,281PYInvestmentIncomeAmt
CY Investment Income$140,304CYInvestmentIncomeAmt
PY Other Revenue-$13,278PYOtherRevenueAmt
CY Other Revenue$9,824CYOtherRevenueAmt
PY Total Revenue$1,319,616PYTotalRevenueAmt
CY Total Revenue$1,694,658CYTotalRevenueAmt
PY Grants And Similar Paid$763,638PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$818,253CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$149,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,958CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,178CYTotalFundraisingExpenseAmt
PY Other Expenses$66,487PYOtherExpensesAmt
CY Other Expenses$101,674CYOtherExpensesAmt
PY Total Expenses$979,852PYTotalExpensesAmt
CY Total Expenses$1,067,885CYTotalExpensesAmt
PY Revenues Less Expenses$339,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$626,773CYRevenuesLessExpensesAmt
Total Assets BOY$3,705,445TotalAssetsBOYAmt
Total Assets EOY$4,488,480TotalAssetsEOYAmt
Total Liabilities BOY$778TotalLiabilitiesBOYAmt
Total Liabilities EOY$847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,704,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,487,633NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL SUPPORT TO QUALIFYING ALASKA AIRLINE EMPLOYEES WHO NEED ASSISTANCE DUE TO CATASTROPHIC OR MEDICAL REASONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$905,446ExpenseAmt
Grant$818,253GrantAmt
DescTHE 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, 2023, THE EAF SERVED 102 EMPLOYEES.Desc
Total Program Service Expenses$905,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYEE ASSISTANCE FUND FOR ALASKA EMPLOYEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2068702768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 S 192ND ST 106AddressLine1Txt
CitySEATACCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98188ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERYL DUYUNGAN
CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
DENA ABELLA
SECRETARY3.00Yes (X)Yes (X)$0$0$0
LORI MALONEY
VICE CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
MELLISA DELDUCA
TREASURER3.00Yes (X)Yes (X)$0$0$0
RHONDA LAWRENCE
DIRECTOR3.00Yes (X)$0$0$0
JOHNNY MARX
DIRECTOR3.00Yes (X)$0$0$0
KEITH ALLEN
DIRECTOR3.00Yes (X)$0$0$0
LUCI ABBREDERIS
DIRECTOR3.00Yes (X)$0$0$0
CINAMIN WISE
DIRECTOR3.00Yes (X)$0$0$0
CLAUDIA MODL
DIRECTOR3.00Yes (X)$0$0$0
LAFAY WILLIAMS
DIRECTOR3.00Yes (X)$0$0$0
LUIS PEREZ
DIRECTOR3.00Yes (X)$0$0$0
MELISSA STRINGHAM
DIRECTOR3.00Yes (X)$0$0$0
MICHELLE DURHAM
DIRECTOR3.00Yes (X)$0$0$0
THOMAS MCMAHON
DIRECTOR3.00Yes (X)$0$0$0
VICKIE KEHN
DIRECTOR3.00Yes (X)$0$0$0
TRACI HANSEN
DIRECTOR3.00Yes (X)$0$0$0
DESIREE ALLEN
EXECUTIVE DIRECTOR40.00Yes (X)$66,733$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,733TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$963,170FundraisingAmt
All Other Contributions$581,360AllOtherContributionsAmt
Total Contributions$1,544,530TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,304TotalRevenueColumnAmt
Exclusion$140,304ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$174,287FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$963,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$164,463FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,824TotalRevenueColumnAmt
Exclusion$9,824ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,694,658TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150,128ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$818,253TotalAmt
Program Services$818,253ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,733TotalAmt
Program Services$37,371ProgramServicesAmt
Management And General$12,679ManagementAndGeneralAmt
Fundraising$16,683FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,852TotalAmt
Program Services$35,197ProgramServicesAmt
Management And General$11,942ManagementAndGeneralAmt
Fundraising$15,713FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,021TotalAmt
Program Services$2,812ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,352TotalAmt
Program Services$7,477ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt
Fundraising$3,338FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,870TotalAmt
Management And General$22,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,050TotalAmt
Management And General$6,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,948TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,045TotalAmt
Program Services$3,128ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,505TotalAmt
Management And General$3,505ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$60,530$60,530
POSTAGE$1,392$1,392
LICENSE AND PERMITS$334$334

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,067,885TotalAmt
Program Services$905,446ProgramServicesAmt
Management And General$124,261ManagementAndGeneralAmt
Fundraising$38,178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,642BOYAmt
EOY$391,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,842BOYAmt
EOY$592,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,231,961BOYAmt
EOY$3,505,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,705,445BOYAmt
EOY$4,488,480EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$778BOYAmt
EOY$847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$778BOYAmt
EOY$847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,704,667BOYAmt
EOY$4,487,633EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,704,667BOYAmt
EOY$4,487,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,705,445BOYAmt
EOY$4,488,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$626,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$156,193NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,613CurrentTaxYearMinus1YearAmt
Current Tax Year$1,544,530CurrentTaxYearAmt
Total$4,948,371TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,613CurrentTaxYearMinus1YearAmt
Current Tax Year$1,544,530CurrentTaxYearAmt
Total$4,948,371TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,320,635SubstantialContributorsTotAmt
Public Support Total170$3,627,736PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,281CurrentTaxYearMinus1YearAmt
Current Tax Year$140,304CurrentTaxYearAmt
Total$547,592TotalAmt
FieldValueIRS element (for citing)
Total Support$5,495,963TotalSupportAmt
Public Support CY1700.66010PublicSupportCY170Pct
Public Support PY1700.62790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,077OtherCostOrOtherBasisAmt
Depreciation$18,077DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSIMPLE IRA-EMPLOYEEDesc
Amt$847Amt
FieldValueIRS element (for citing)
Total Liability$847TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$647,157GrossReceiptsEvent1Amt
Charitable Contri Event1$472,870CharitableContriEvent1Amt
Gross Revenue Event1$174,287GrossRevenueEvent1Amt
Cash Prizes Event1$5,300CashPrizesEvent1Amt
Non Cash Prizes Event1$4,698NonCashPrizesEvent1Amt
Rent Facility Costs Event1$78,703RentFacilityCostsEvent1Amt
Food And Beverage Event1$47,757FoodAndBeverageEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$13,850OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$320,801GrossReceiptsEvent2Amt
Charitable Contri Event2$320,801CharitableContriEvent2Amt
Other Direct Expenses Event2$3,860OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$169,499GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$169,499CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,295OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,137,457GrossReceiptsTotalAmt
Charitable Contributions Tot$963,170CharitableContributionsTotAmt
Gross Revenue Total Events$174,287GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,300CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,698NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$78,703RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,757FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,005OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$164,463DirectExpenseSummaryEventsAmt
Net Income Summary$9,824NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMPLOYEE EMERGENCY ASSISTANCEGrantTypeTxt
Recipient102RecipientCnt
Cash Grant$818,253CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I, PART IIIFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CDIRECTORS 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 15THE FINANCIAL COMMITTEE DETERMINES COMPENSATION ON A REQUEST FORM FROM THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL 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.

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