2019-05-10T14:06:08-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2017-07-01 916028565 ALASKA LABORERS CONSTRUCTION INDUSTRY HEALTH & SECURITY FUND ALAS 2064417574 PO BOX 34203 SEATTLE WA 98124 STEVE GERAGHTY TRUSTEE 2064417574 2019-05-10 1 MICHAEL T MEAD P00890233 4252506100 2019-05-10 67.137.57.251 2019-05-10 09:15:31 PD P C6A37568A41E0AB8BE07FF512B9036924B050377 EB0BBDEF6E86ED143E3AB707D06A90C6F6839315 2017 2019-02-21 02:37:17Z STEVE GERAGHTY PO BOX 34203 SEATTLE WA 98124 82076851 0 X N/A X 1953 AK TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN 8 8 0 9 0 0 0 0 23262574 23332070 117852 2501414 9085 8607 23389511 25842091 0 0 21196496 21127054 0 0 0 0 0 1173934 1144319 22370430 22271373 1019081 3570718 25983621 27907410 11343157 11486244 14640464 16421166 THE PLAN PROVIDES HEALTH AND & WELFARE BENEFITS TO ELIGIBILE MEMBERS. 0 0 THE PLAN PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS. 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 1 379 0 1 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WELFARE & PENSION ADMIN SVC INC 2064417574 7525 SE 24TH STREET SUITE 200 MERCER ISLAND WA 98040 X X DERALD SCHOON TRUSTEE, CHAIRMAN 1.00 X X 0 0 0 JAYSEN MATHIESEN TRUSTEE 1.00 X 0 0 0 BRANDON CALCATERRA TRUSTEE 1.00 X 0 0 0 STEVE GERAGHTY TRUSTEE 1.00 X 0 0 0 JEFF MILLER TRUSTEE 1.00 X 0 0 0 AUGUSTINE MERRICK II TRUSTEE, SECRETARY 1.00 X X 0 0 0 SCOTT EICKHOLT TRUSTEE 1.00 X 0 0 0 JACOB HOWDESHELL TRUSTEE 1.00 X 0 0 0 BRYAN IMUS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 WELFARE AND PENSION ADMIN SERVICES INC 7525 SE 24TH STREET SUITE 200 MERCER ISLAND WA 98040 THIRD-PARTY ADMIN 635252 AETNA 610 UNION STREET SUITE 810 SEATTLE WA 98101 CLAIMS ADMIN 325308 ALERE HEALTH IMPROVEMENT 51 SAWYER ROAD SUITE 200 WALTHAM MA 02453 HEALTH SOLUTIONS 207298 3 EMPLOYER CONTRIBUTIONS 900099 20846075 20846075 EMPLOYEE CONTRIBUTIONS 900099 2485995 2485995 23332070 236764 236764 58499410 56234760 2264650 2264650 2264650 OTHER INCOME 900099 8607 8607 8607 25842091 23340677 0 2501414 21127054 620600 70109 79824 35006 148518 94789 6620 12953 15225 6603 LABORERS HEALTH & SAFET 44823 PCORI TAX 9249 22271373 394631 736763 2571279 3546230 6041 8406 19774711 23612753 3236959 3258 25983621 27907410 219757 254244 11123400 11232000 11343157 11486244 X 0 0 0 0 14640464 16421166 14640464 16421166 25983621 27907410 3570718 -1790016 0 X X 0 1 X 1 0 0 CLAIMS PAYABLE 710000 CLAIMS INCURRED BUT NOT REPORTED 3290000 ACCUMULATED ELIGIBILITY CREDITS 7232000 11232000 X 24017069 -1790016 -1790016 25807085 35006 35006 25842091 22127767 0 22127767 35006 108600 143606 22271373 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE 359,600. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -427,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 176,000. FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATION OF THE PLAN IS HANDLED BY A THIRD PARTY ADMINISTRATOR, WELFARE AND PENSION ADMINISTRATION SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO FILE ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE PLAN PROVIDES ITS DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST THROUGH THE PLAN ADMINISTRATOR. FORM 990, PART VII, SECTION A, LINE 6: TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR. FORM 990, PART XII, LINES 2B & 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT AND HIRING THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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