Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MIKE HODSDON KNUTE ANDERSON TRUSTEE TRUSTEE BOTH ON IBEW EXECUTIVE BOARD MIKE HODSDON PAMELA CLINE TRUSTEE TRUSTEE BUSINESS RELATIONSHIP MIKE HODSDON JOHN FERREE TRUSTEE TRUSTEE BUSINESS RELATIONSHIP MIKE HODSDON DAVID REAVES JR. TRUSTEE TRUSTEE BUSINESS RELATIONSHIP MIKE HODSDON DIANA RUHL TRUSTEE TRUSTEE BUSINESS RELATIONSHIP KNUTE ANDERSON PAMELA CLINE TRUSTEE TRUSTEE BUSINESS RELATIONSHIP KNUTE ANDERSON JOHN FERREE TRUSTEE TRUSTEE BUSINESS RELATIONSHIP KNUTE ANDERSON DAVID REAVES JR. TRUSTEE TRUSTEE BUSINESS RELATIONSHIP KNUTE ANDERSON DIANA RUHL TRUSTEE TRUSTEE BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 9 | LARRY BELL 712 WEST 36TH AVENUE ANCHORAGE, AK 99503 STEVE BOYD 712 WEST 36TH AVENUE ANCHORAGE, AK 99503 LAEL FULLFORD 303 E VAN HORN ROAD FAIRBANKS, AK 99701 GABRIEL MARIAN 819 ORCA STREET ANCHORAGE, AK 99501 DAVE MCALLEN 3700 SPRINGER ST. ANCHORAGE, AK 99503 CHUCK PLATT P.O. BOX 34977 JUNEAU, AK 99803 DIEDRE WILLIAMS 600 TELEPHONE AVENUE MS 15 ANCHORAGE, AK 99503 KNUTE ANDERSON PO BOX 55422 NORTH POLE, AK 99705 PAMELA CLINE 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 JOHN FERREE 2000 AIRPORT WAY FAIRBANKS, AK 99701 MIKE HODSDON 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 DAVID REAVES JR. 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 DIANA RUHL 3333 DENALI STREET SUITE 200 ANCHORAGE, AK 99503 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED AND REVIEWED AT THE DETAIL LEVEL BY THE CONTROLLER AND AN ACCOUNTING STAFF THEN KEY SECTIONS ARE REVIEWED BY KPMG AT THE HIGH LEVEL. KPMG DOES NOT SIGN THE RETURN. IT IS SIGNED BY TWO TRUSTEES OF THE PLAN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC REVIEWS ARE PERFORMED BY THE TRUSTEES - PART VI LINE 12C THE PRACTICES FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND FOR DEALING WITH POTENTIAL OR ACTUAL CONFLICTS ARE AS FOLLOWS. INTERESTED PERSON(S), THAT IS PERSON(S) COVERED BY THIS POLICY, ARE DEFINED AS A TRUSTEE(S) WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST RELATED TO AN ACTUAL OR POTENTIAL TRUST TRANSACTION OR ARRANGEMENT. IN CONNECTION TO AN ACTUAL ORPOSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO ANY OTHER TRUSTEES WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS THE INTERESTED PERSON SHALL LEAVE THE MEETING; THE REMAINING TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON WITH A CONFLICT OF INTEREST MAY NOT BE PRESENT DURING DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN MAY APPOINT SOMEONE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF NOT, THE TRUSTEES SHALL DETERMINE IF THE TRANSACTION OR ARRANGEMENT IS IN THE TRUST BEST INTEREST, AND IF IT IS FAIR OR REASONABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW IS PERFORMED BY TRUSTEES (MEMBERS OF THE ADMINISTRATIVE COMMITTEE). THE ALASKA CONSUMER PRICE INDEX IS USED TO DETERMINE COMPARABILITY. CONTEMPORANEOUS SUBSTANTIATION TAKES THE FORM OF A MEMO FROM THE ADMINISTRATIVE COMMITTEE. THE POSITIONS FOR WHICH THE DESCRIBED PROCESS IS USED ARE THE ADMINISTRATOR AND THE REAL ESTATE MANAGER, AND THE PROCESS WAS LAST PERFORMED FOR BOTH OF THESE POSITIONS DURING 2013. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SUMMARY ANNUAL REPORT IS SENT OUT TO ALL MEMBERS/PARTICIPANTS PROVIDING A SUMMARY OF THE YEARS FINANCIAL ACTIVITIES AND NOTIFICATION THAT THE COMPLETE ANNUAL FILING WITH EBSA INCLUDING THE FORM 5500 AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | IBNR AND ESTIMATED FUTURE BENEFITS 1,751,043 |
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