2020-01-24T15:17:06-06:00 2019-06-30 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2018-07-01 911567484 EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES EMPL 2068702768 19530 INTERNATIONAL BLVD NO 108 SEATAC WA 98188 DEBBIE WALKUP CHAIRPERSON 2068702768 2020-01-16 1 ED E RAMOS CPA P00601133 2535729922 66.77.118.76 2020-01-16 15:55:22 PS P 8E9928B5B7048C41D3433ABA2A85A91FD5A43672 2B3688E264AE799910FAA98F0B6DD9C455481477 2018 2020-09-23 17:36:50Z DEBBIE WALKUP 19530 INTERNATIONAL BLVD NO 108 SEATAC WA 98188 1897224 0 X WWW.ALASKAEAF.COM X 1992 WA SUPPORT TO QUALIFYING ALASKA AIRLINES EMPLOYEES DUE TO CATASTROPHIC OR MEDICAL REASONS. 21 21 5 18 0 0 1325349 897168 0 0 108969 110634 198551 154640 1632869 1162442 735670 937687 0 0 160728 162280 0 0 50780 111324 126618 1007722 1226585 625147 -64143 3402862 3358352 0 0 3402862 3358352 TO PROVIDE FINANCIAL SUPPORT TO QUALIFYING ALASKA AIRLINES EMPLOYEES WHO NEED ASSISTANCE DUE TO CATASTROPHIC OR MEDICAL REASONS 0 0 1063636 937687 THE EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES EMPLOYEES (EAF) 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. DURING THE FISCAL YEAR END JUNE 30, 2019, THE EAF SERVED 168 EMPLOYEES. 1063636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 5 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 19530 INTERNATIONAL BLVD STE 108 SEATAC WA 98188 DEBBIE WALKUP CHAIRPERSON 3.00 X X 0 0 0 SHERYL DUYUNGAN VICE CHAIRPERSON 2.00 X X 0 0 0 TOM LYON TREASURER 5.00 X X 0 0 0 DENA ABELLA SECRETARY 3.00 X X 0 0 0 ADORA BECKER DIRECTOR 3.00 X 0 0 0 LORI MALONEY DIRECTOR 3.00 X 0 0 0 DAVID PETRONIC DIRECTOR 3.00 X 0 0 0 DIANA HURTER DIRECTOR 3.00 X 0 0 0 RHONDA LAWRENCE DIRECTOR 3.00 X 0 0 0 MATTHEW KESSI DIRECTOR 3.00 X 0 0 0 TOM ALLEN DIRECTOR 3.00 X 0 0 0 SHELLY PARKER DIRECTOR 3.00 X 0 0 0 JOHN MARX DIRECTOR 2.00 X 0 0 0 DAN SUAFOA DIRECTOR 3.00 X 0 0 0 TOBE VAN OS DIRECTOR 3.00 X 0 0 0 KEITH ALLEN DIRECTOR 3.00 X 0 0 0 ANDREA MONDOY HONAKER DIRECTOR 3.00 X 0 0 0 TONY KONDZIELA DIRECTOR 3.00 X 0 0 0 KALLIE GILSTAD DIRECTOR 3.00 X 0 0 0 JESSICA WILLIAMS DIRECTOR 3.00 X 0 0 0 KRISTA LIVINGSTON DIRECTOR 3.00 X 0 0 0 BLYTH MCFAUL FORMER EXECUTIVE DIRECTOR 25.00 X 52670 0 0 DESIREE ALLEN EXECUTIVE DIRECTOR 25.00 X 32400 0 0 85070 0 0 0 0 0 0 0 264681 632487 897168 109357 109357 636925 635648 1277 1277 1277 195621 264681 99134 96487 96487 OTHER FUNDRAISING INCO 900099 33752 33752 MISCELLANEOUS INCOME 900099 24401 24401 58153 1162442 58153 0 207121 937687 937687 86077 48203 16355 21519 63887 35777 12139 15971 12316 6527 2217 3572 8848 8848 21542 21542 4413 4413 20908 12963 4391 3554 23 23 3311 3311 TELEPHONE AND WEB EXPEN 36257 22479 7614 6164 BANK SERVICE CHARGES 15588 15588 MEALS AND ENTERTAINMENT 6993 6993 PLANNING SESSION 3885 3885 4850 4850 1226585 1063636 112169 50780 770823 646080 27079 84488 18077 18077 0 0 2604960 2627784 3402862 3358352 0 0 X 3402862 3358352 3402862 3358352 3402862 3358352 -64143 19633 0 X X 0 0 0 X 651450 689848 558446 1031877 897168 3828789 651450 689848 558446 1031877 897168 3828789 1382412 2446377 122084 74849 81074 81961 109357 469325 4298114 111067 0.56920 0.54820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18077 18077 0 0 GOLF TOURNAMENT 298431 264681 33750 79016 AUCTIONS 161871 0 161871 20118 460302 264681 195621 99134 99134 96487 0 EMPLOYEE EMERGENCY ASSISTANCE 168 937687 SCHEDULE 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 CHARIMAN 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 FINANCIAL STATEMENTS OF THE FUND ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. 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 FINANCIAL STATEMENTS.