2020-08-24T13:51:32-05:00 2019-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2019-01-01 920065056 ALASKA PUBLIC UTILITIES INSURANCE TRUST ALAS 9072797203 2525 C STREET SUITE 205 ANCHORAGE AK 99503 GINA DAVIS TRUSTEE 9072797203 2020-08-20 1 PAUL ANASTASI P00395796 5093230272 2020-08-17 209.210.95.36 2020-08-20 17:31:41 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 46CAEAA8ACE1A846D2D686457D1D3826578CD455 2019 2020-11-19 02:30:22Z 2525 C STREET SUITE 205 ANCHORAGE AK 99503 4851851 0 X N/A X 1978 AK TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS. 2 2 0 2 0 0 0 0 4677890 4837480 30432 14371 0 0 4708322 4851851 0 0 4600629 3970488 0 0 0 0 0 196933 194346 4797562 4164834 -89240 687017 965606 1591847 477554 375777 488052 1216070 TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS. 0 0 4164834 4837480 PROVIDING HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS. 4164834 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 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X MERITAIN HEALTH 9075646129 2525 C STREET ANCHORAGE AK 99503 X GINA DAVIS TRUSTEE 1.00 0.00 X 0 0 0 BRENNAN HICKOCK TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 MERITAIN HEALTH 2525 C STREET SUITE 205 ANCHORAGE AK 99503 ADMINISTRATION 340217 1 EMPLOYER CONTRIBUTIONS 900099 4837480 4837480 4837480 11129 11129 3242 0 3242 3242 3242 4851851 4837480 0 14371 3970488 3970488 67946 67946 24784 24784 3981 3981 77805 77805 130 130 1050 1050 14351 14351 ARCHIVE FEES 3576 3576 OTHER EXPENSES 723 723 4164834 4164834 0 0 275381 759223 17910 19996 236469 328493 1050 1065 434796 483070 965606 1591847 29360 52254 2615 0 445579 323523 477554 375777 X 0 0 0 0 488052 1216070 488052 1216070 965606 1591847 687017 41001 0 X X 0 1 X 1 0 0 ESTIMATED CLAIMS INCURRED BUT NOT REPORTED 316000 CLAIMS PAYABLE 7523 323523 X 4888871 41001 41001 4847870 3981 3981 4851851 4282909 0 4282909 3981 -122056 -118075 4164834 PART X, LINE 2: THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXCEPTION LETTER FROM THE INTERNAL REVENUE SERVICES (IRS) DATED NOVEMBER 9, 1982, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2019 OR 2018 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 IT IS TAKEN INTO 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ESTIMATED CLAIMS INCURRED BUT NOT REPORTED -114,700. CHANGE IN CLAIMS PAYABLE -7,356. FORM 990, PART VI, SECTION B, LINE 11B NO SPECIFIC REVIEW OF THE 990 IS PERFORMED BECAUSE IT IS BASED ON THE ANNUAL INDEPENDENT AUDIT WHICH WAS ALREADY REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEE EXPENSES AND ACTIVITIES ARE MONITORED TO ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. CITY OF SEWARD PO BOX 167 SEWARD AK 99664 926000086 AK 0 CITY OF PALMER 231 W EVERGREEN AVE PALMER AK 99645 926000194 AK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CITY OF SEWARD S 2669230 CASH CITY OF PALMER S 2168250 CASH