Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Alaska Electrical Pension Fund Re Title Holding Corp
990 • Fiscal year 2017 • EIN 92-0162126
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$94,807,629
Down $1,781,268 (-1.8%) from 2016
Net Assets
Down$93,649,025
Down $1,851,007 (-1.9%) from 2016
Liabilities
Up$1,158,604
Up $69,739 (+6.4%) from 2016
Revenue And Expenses
Revenue
Down$2,257,229
Down $5,838,112 (-72%) from 2016
Expenses
Up$311,593
Up $5,869 (+1.9%) from 2016
Net Income
Down$1,945,636
Down $5,843,981 (-75%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $13,513,044
Mission and Program Overview
Mission
Holding title to real property
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $70,057,345 | $95,500,032 | ▲ $25,442,687 |
| Land, Buildings, and Equipment, Net | $93,730,000 | $92,639,000 | ▼ $1,091,000 |
| Savings and Temporary Cash Investments | $2,051,311 | $1,602,925 | ▼ $448,386 |
| Prepaid Expenses and Deferred Charges | $213,752 | $222,211 | ▲ $8,459 |
| Accounts Receivable | $466,058 | $173,466 | ▼ $292,592 |
| Cash and Non-Interest-Bearing Accounts | $127,776 | $170,027 | ▲ $42,251 |
| Rtn Earn Endowment Incm Other Fnds | $25,442,687 | $-1,851,007 | ▼ $27,293,694 |
| Total Assets | $96,588,897 | $94,807,629 | ▼ $1,781,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,088,865 | $1,158,604 | ▲ $69,739 |
| Total Liabilities | $1,088,865 | $1,158,604 | ▲ $69,739 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $95,500,032 | $93,649,025 | ▼ $1,851,007 |
| Total Liabilities and Net Assets / Fund Balance | $96,588,897 | $94,807,629 | ▼ $1,781,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,639,000 | $3,890,659 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Crosson | Real Estate | PT | $137,015 | $237,982 | $374,997 |
| Peter Crosson | Real Estate Manager | - | $131,730 | $118,693 | $250,423 |
| Gregory Stokes | Administrato | - | - | $180,977 | $180,977 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Evans | Trustee |
| David Reaves Jr | Trustee |
| Jason Hodges | Trustee |
| Jay Rhodes | Trustee |
| Jesse Young | Trustee |
| Knute Anderson | Trustee |
| Lael Fullford | Trustee |
| Larry Bell | Trustee |
| Laurie Butcher | Trustee |
| Lee Thibert | Trustee |
| Marcie Obremski | Trustee |
| Mike Hodsdon | Trustee |
| Rodney Hesson | Trustee |
| Scott Bringmann | Trustee |
| Tim Brannan | Trustee |
| Gregory Stokes | Administrator |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $634,730
- Other Revenue
- $1,622,499
- Change in Net Assets
- $1,945,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,760 |
| Other Expenses | $36,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $179,401 | - | - | $179,401 |
| Other Salaries and Wages | $55,791 | - | - | $55,791 |
| Travel | $36,833 | - | - | $36,833 |
| Other Employee Benefits | $13,943 | - | - | $13,943 |
| Pension Plan Contributions | $13,541 | - | - | $13,541 |
| Payroll Taxes | $12,084 | - | - | $12,084 |
| Total Functional Expenses | $311,593 | $0 | $0 | $311,593 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Knute anderson ibew executive board member trustee business relationship tim brannan ibew executive board member trustee business relationship david reaves, jr. Ibew executive board member trustee business relationship mike hodsdon ibew executive board member trustee business relationship”
Form 990, Page 6, Part VI, Line 9
“Knute anderson p.o. Box 55422 north pole, ak 99705 larry bell 712 west 36th avenue anchorage, ak 99503 scott bringmann p.o. Box 91499 anchorage, ak 99509 laurie butcher 600 telephone ave. Ms 8 anchorage, ak 99503 brad evans p.o. Box 196300 anchorage, ak 99519 rodney hesson 813 w. 12th street juneau, ak 99801 jason hodges 7941 sandlewood place anchorage, ak 99507 mike hodsdon 3333 denali street, suite 200 anchorage, ak 99503 marcie obremski 3333 denali street, suite 200 anchorage, ak 99503 david reaves, jr. 3333 denali street, suite 200 anchorage, ak 99503 jay rhodes 317 stedman street ketchikan, ak 99901 lael fullford 303 e van horn road fairbanks, ak 99701 lee thibert p.o. Box 196300 anchorage, ak 99519 tim brannan 2000 airport way fairbanks, ak 99701 jesse young 813 w. 12th street juneau, ak 99801 peter crosson 701 e. Tudor road, suite 135 anchorage, ak 99503”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared and reviewed at the detail level by the controller and accounting staff,and reviewed by trustees prior to filing. Key sections are reviewed by cliftonlarsonallen at the high level. The form is signed by two trustees of the plan.”
Form 990, Page 6, Part VI, Line 12C
“There is no specific conflict of interest policy; however, the articles of incorporation require trustees to disclose any conflicts.”
Form 990, Page 6, Part VI, Line 15A
“Compensation 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 applies are the administrator and the real estate manager. The process was last performed for both of these positions in 2017.”
Form 990, Page 6, Part VI, Line 15B
“Compensation 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 applies are the administrator and the real estate manager. The process was last performed for both of these positions in 2017.”
Form 990, Page 6, Part VI, Line 19
“The annual funding notice to participants is the pension summary report, which includes investments held by the real estate title holding corp. Included in this report is notification that participants may obtain a full annual report, including form 5500 and audited financial statements, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alaska Electrical Pension Fund
- EIN
- 92-0162126
- Phone
- 9072761246
- Address
- 701 E TUDOR SUITE 200, ANCHORAGE, AK 99503
Signing Officer
- Name
- Larry Bell
- Title
- Trustee
- Phone
- 9072761246
- Signed
- 2018-10-29
Organization Details
- Principal Officer
- Larry Bell
- Formed
- 1998
- Legal Domicile
- Ak
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Alaska Electrical Trust Fund
- Address
- 701 E TUDOR RD STE 200, ANCHORAGE, AK 99503
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Owner distributions -6,814,388 net distribution to the pension plan from the real estate title holding corp.”
Financial Statement Notes
Schedule D, Page 3, Part X
“U.s. Generally accepted accounting principles require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 628973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5751168 |
| IRS990/GrossReceiptsAmt | 0 | 13513044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7756119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3890659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93730000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92639000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96529659 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5122195 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6133620 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOLDING TITLE TO REAL PROPERTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95500032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93649025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 628973 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1622499 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1622499 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3017745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6814388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13943 |
| IRS990/OtherOrganizationDsc | 0 | TITLEHOLDING |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55791 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12084 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222211 |
| IRS990/PrincipalOfficerNm | 0 | LARRY BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -343233 |
| IRS990/PYOtherExpensesAmt | 0 | 23855 |
| IRS990/PYOtherRevenueAmt | 0 | 8438574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7789617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281869 |
| IRS990/PYTotalExpensesAmt | 0 | 305724 |
| IRS990/PYTotalRevenueAmt | 0 | 8095341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1945636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1622499 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25442687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1851007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2051311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1602925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92639000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3890659 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96529659 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92639000 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 65530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 97997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 98374 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 48937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 60627 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 12915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 9438 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PETER CROSSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GREGORY STOKES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | REAL ESTATE MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 250423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 124574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 180977 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE TRUSTEE REIMBURSEMENT POLICY, FIRST CLASS TRAVEL IS ALLOWED IF TRAVELING OUT OF STATE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KNUTE ANDERSON IBEW EXECUTIVE BOARD MEMBER TRUSTEE BUSINESS RELATIONSHIP TIM BRANNAN IBEW EXECUTIVE BOARD MEMBER TRUSTEE BUSINESS RELATIONSHIP DAVID REAVES, JR. IBEW EXECUTIVE BOARD MEMBER TRUSTEE BUSINESS RELATIONSHIP MIKE HODSDON IBEW EXECUTIVE BOARD MEMBER TRUSTEE BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KNUTE ANDERSON P.O. BOX 55422 NORTH POLE, AK 99705 LARRY BELL 712 WEST 36TH AVENUE ANCHORAGE, AK 99503 SCOTT BRINGMANN P.O. BOX 91499 ANCHORAGE, AK 99509 LAURIE BUTCHER 600 TELEPHONE AVE. MS 8 ANCHORAGE, AK 99503 BRAD EVANS P.O. BOX 196300 ANCHORAGE, AK 99519 RODNEY HESSON 813 W. 12TH STREET JUNEAU, AK 99801 JASON HODGES 7941 SANDLEWOOD PLACE ANCHORAGE, AK 99507 MIKE HODSDON 3333 DENALI STREET, SUITE 200 ANCHORAGE, AK 99503 MARCIE OBREMSKI 3333 DENALI STREET, SUITE 200 ANCHORAGE, AK 99503 DAVID REAVES, JR. 3333 DENALI STREET, SUITE 200 ANCHORAGE, AK 99503 JAY RHODES 317 STEDMAN STREET KETCHIKAN, AK 99901 LAEL FULLFORD 303 E VAN HORN ROAD FAIRBANKS, AK 99701 LEE THIBERT P.O. BOX 196300 ANCHORAGE, AK 99519 TIM BRANNAN 2000 AIRPORT WAY FAIRBANKS, AK 99701 JESSE YOUNG 813 W. 12TH STREET JUNEAU, AK 99801 PETER CROSSON 701 E. TUDOR ROAD, SUITE 135 ANCHORAGE, AK 99503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED AND REVIEWED AT THE DETAIL LEVEL BY THE CONTROLLER AND ACCOUNTING STAFF,AND REVIEWED BY TRUSTEES PRIOR TO FILING. KEY SECTIONS ARE REVIEWED BY CLIFTONLARSONALLEN AT THE HIGH LEVEL. THE FORM IS SIGNED BY TWO TRUSTEES OF THE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO SPECIFIC CONFLICT OF INTEREST POLICY; HOWEVER, THE ARTICLES OF INCORPORATION REQUIRE TRUSTEES TO DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION 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 APPLIES ARE THE ADMINISTRATOR AND THE REAL ESTATE MANAGER. THE PROCESS WAS LAST PERFORMED FOR BOTH OF THESE POSITIONS IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION 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 APPLIES ARE THE ADMINISTRATOR AND THE REAL ESTATE MANAGER. THE PROCESS WAS LAST PERFORMED FOR BOTH OF THESE POSITIONS IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ANNUAL FUNDING NOTICE TO PARTICIPANTS IS THE PENSION SUMMARY REPORT, WHICH INCLUDES INVESTMENTS HELD BY THE REAL ESTATE TITLE HOLDING CORP. INCLUDED IN THIS REPORT IS NOTIFICATION THAT PARTICIPANTS MAY OBTAIN A FULL ANNUAL REPORT, INCLUDING FORM 5500 AND AUDITED FINANCIAL STATEMENTS, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OWNER DISTRIBUTIONS -6,814,388 NET DISTRIBUTION TO THE PENSION PLAN FROM THE REAL ESTATE TITLE HOLDING CORP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AK ELECTRICAL PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AK ELECTRICAL MONEY PURCHASE PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 926005171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 926005171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 401A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 701 E TUDOR SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 701 E TUDOR SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ANCHORAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99503 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 99503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 274760 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 36833 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 7804364 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 678383 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SALARY EXP. REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | TRAVEL EXP. REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | DISTRIBUTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | CONTRIBUTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ALASKA ELECTRICAL PENSION PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ALASKA ELECTRICAL PENSION PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ALASKA ELECTRICAL PENSION PLAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,807,629
- Liabilities
- $1,158,604
- Net assets
- $93,649,025
- Revenue
- $2,257,229
- Expenses
- $311,593
- Net income
- $1,945,636