Civic Intelligence

Alaska Electrical Pension Fund Re Title Holding Corp

990 • Fiscal year 2019 • EIN 92-0162126

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

701 E Tudor Suite 200Anchorage, AK 99503

(907) 276-1246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$467,743

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$104,929,111

Up $6,139,533 (+6.2%) from 2018

Net Assets

Up

$103,984,232

Up $6,185,437 (+6.3%) from 2018

Liabilities

Down

$944,879

Down $45,904 (-4.6%) from 2018

Revenue

Down

$2,759,175

Down $334,425 (-11%) from 2018

Expenses

Up

$358,965

Up $6,461 (+1.8%) from 2018

Net Income

Down

$2,400,210

Down $340,886 (-12%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $57,385,584Liabilities 2010: $206,008Net Assets 2010: $57,179,5762010Assets 2011: $51,631,550Liabilities 2011: $148,234Net Assets 2011: $51,483,3162011Assets 2012: $63,233,181Liabilities 2012: $2,494,908Net Assets 2012: $60,738,2732012Assets 2013: $66,835,203Liabilities 2013: $2,982,762Net Assets 2013: $63,852,4412013Assets 2014: $67,785,056Liabilities 2014: $788,487Net Assets 2014: $66,996,5692014Assets 2015: $70,879,159Liabilities 2015: $821,814Net Assets 2015: $70,057,3452015Assets 2016: $96,588,897Liabilities 2016: $1,088,865Net Assets 2016: $95,500,0322016Assets 2017: $94,807,629Liabilities 2017: $1,158,604Net Assets 2017: $93,649,0252017Assets 2018: $98,789,578Liabilities 2018: $990,783Net Assets 2018: $97,798,7952018Assets 2019: $104,929,111Liabilities 2019: $944,879Net Assets 2019: $103,984,2322019Assets 2020: $100,627,471Liabilities 2020: $903,503Net Assets 2020: $99,723,9682020Assets 2021: $87,986,512Liabilities 2021: $865,769Net Assets 2021: $87,120,7432021Assets 2022: $78,167,892Liabilities 2022: $832,857Net Assets 2022: $77,335,0352022Assets 2023: $66,981,709Liabilities 2023: $714,710Net Assets 2023: $66,266,9992023Assets 2024: $62,942,186Liabilities 2024: $722,781Net Assets 2024: $62,219,4052024

Highlighted filing

2019

Assets$104,929,111
Liabilities$944,879
Net Assets$103,984,232

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $157,2532010Expenses 2011: $145,9342011Revenue 2012: $3,720,142Expenses 2012: $162,814Net Income 2012: $3,557,3282012Revenue 2013: $1,901,675Expenses 2013: $202,632Net Income 2013: $1,699,0432013Revenue 2014: $4,185,516Expenses 2014: $254,137Net Income 2014: $3,931,3792014Revenue 2015: $4,190,397Expenses 2015: $294,721Net Income 2015: $3,895,6762015Revenue 2016: $8,095,341Expenses 2016: $305,724Net Income 2016: $7,789,6172016Revenue 2017: $2,257,229Expenses 2017: $311,593Net Income 2017: $1,945,6362017Revenue 2018: $3,093,600Expenses 2018: $352,504Net Income 2018: $2,741,0962018Revenue 2019: $2,759,175Expenses 2019: $358,965Net Income 2019: $2,400,2102019Revenue 2020: $3,700,009Expenses 2020: $338,744Net Income 2020: $3,361,2652020Revenue 2021: $6,288,205Expenses 2021: $356,156Net Income 2021: $5,932,0492021Revenue 2022: $2,933,391Expenses 2022: $391,502Net Income 2022: $2,541,8892022Revenue 2023: $2,770,768Expenses 2023: $411,860Net Income 2023: $2,358,9082023Revenue 2024: $2,319,779Expenses 2024: $417,096Net Income 2024: $1,902,6832024

Highlighted filing

2019

Revenue$2,759,175
Expenses$358,965
Net Income$2,400,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$16,612,239
Mission and Program Overview

Mission

Holding title to real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,953,000$101,698,000▲ $5,745,000
Cap Stk Tr Prin Current Funds$93,649,025$97,798,794▲ $4,149,769
Rtn Earn Endowment Incm Other Fnds$4,149,770$6,185,438▲ $2,035,668
Savings and Temporary Cash Investments$2,328,992$2,755,215▲ $426,223
Accounts Receivable$243,063$283,004▲ $39,941
Cash and Non-Interest-Bearing Accounts$189,408$192,892▲ $3,484
Prepaid Expenses and Deferred Charges$75,115--
Total Assets$98,789,578$104,929,111▲ $6,139,533
Liabilities
Accounts Payable and Accrued Expenses$990,783$944,879▼ $45,904
Total Liabilities$990,783$944,879▼ $45,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,798,795$103,984,232▲ $6,185,437
Total Liabilities and Net Assets / Fund Balance$98,789,578$104,929,111▲ $6,139,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,698,000$6,955,749-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CrossonReal EstatePT$171,596$296,147$467,743
Peter CrossonReal Estate Manager-$159,536$191,879$351,415
-Administrato--$189,246$189,246

Board Members and Trustees

NameTitle
David Reaves JrTrustee
Jason HodgesTrustee
Jay RhodesTrustee
Jesse YoungTrustee
Knute AndersonTrustee
Lael FullfordTrustee
Larry BellTrustee
Laurie ButcherTrustee
Lee ThibertTrustee
Marcie ObremskiTrustee
Rodney HessonTrustee
Scott BringmannTrustee
Tim BrannanTrustee
-Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-335,364
Other Revenue
$3,094,539
Change in Net Assets
$2,400,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,027
Other Expenses$24,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,116--$222,116
Other Salaries and Wages$65,141--$65,141
Travel$24,938--$24,938
Other Employee Benefits$17,208--$17,208
Pension Plan Contributions$15,168--$15,168
Payroll Taxes$14,394--$14,394
Total Functional Expenses$358,965$0$0$358,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 david reaves, jr. Ibew executive board member trustee business relationship jesse young 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 rodney hesson 813 w. 12th street juneau, ak 99801 jason hodges 7941 sandlewood place anchorage, ak 99507 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 2019.

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 position for which the described process applies is the real estate investment officermanager. The process was last performed for both of these positions in 2019.

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
2020-10-13

Organization Details

Principal Officer
Larry Bell
Formed
1998
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Owner distributions -9,624,220

Financial Statement Notes

Schedule D, Page 4, Part XIII

The plan is exempt from federal income taxes under the provisions of section 501(a) of the code, pursuant to a tax determination letter obtained from the irs dated march 25, 2016. The plan administrator believes the plan is currently designed and being operated in compliance with the applicable requirements of the code. 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 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, 2019, 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 periods in progress.

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0990783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0944879
IRS990/AccountsReceivableGrp/BOYAmt0243063
IRS990/AccountsReceivableGrp/EOYAmt0283004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLDING TITLE TO REAL PROPERTY
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALASKA ELECTRICAL TRUST FUNDS
IRS990/BooksInCareOfDetail/PhoneNum09072761246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E TUDOR RD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt093649025
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt097798794
IRS990/CashNonInterestBearingGrp/BOYAmt0189408
IRS990/CashNonInterestBearingGrp/EOYAmt0192892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0222116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-335364
IRS990/CYOtherExpensesAmt024938
IRS990/CYOtherRevenueAmt03094539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02400210
IRS990/CYSalariesCompEmpBnftPaidAmt0334027
IRS990/CYTotalExpensesAmt0358965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02759175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOLDING TITLE TO REAL PROPERTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0358965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0GREGORY STOKES
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13239344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1471705
IRS990/Form990PartVIISectionAGrp/PersonNm0KNUTE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BRINGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY HESSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIE OBREMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID REAVES JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm9LAEL FULLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE THIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER CROSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1356803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14117541
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-341816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07405212
IRS990/GrossReceiptsAmt016612239
IRS990/GrossRentsGrp/RealAmt09200575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06955749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095953000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101698000
IRS990/LandBldgEquipCostOrOtherBssAmt0108653749
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07747028
IRS990/LessRentalExpensesGrp/RealAmt06106036
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDING TITLE TO REAL PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097798795
IRS990/NetAssetsOrFundBalancesEOYAmt0103984232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-341816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-341816
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03094539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03094539
IRS990/NetUnrlzdGainsLossesInvstAmt013409447
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9624220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017208
IRS990/OtherOrganizationDsc0TITLEHOLDING
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065141
IRS990/OtherSalariesAndWagesGrp/TotalAmt065141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014394
IRS990/PayrollTaxesGrp/TotalAmt014394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015168
IRS990/PensionPlanContributionsGrp/TotalAmt015168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075115
IRS990/PrincipalOfficerNm0LARRY BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02950
IRS990/PYOtherExpensesAmt026463
IRS990/PYOtherRevenueAmt03090650
IRS990/PYRevenuesLessExpensesAmt02741096
IRS990/PYSalariesCompEmpBnftPaidAmt0326041
IRS990/PYTotalExpensesAmt0352504
IRS990/PYTotalRevenueAmt03093600
IRS990/ReconcilationRevenueExpnssAmt02400210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03094539
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04149770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06185438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02328992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02755215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101698000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06955749
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0108653749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE, PURSUANT TO A TAX DETERMINATION LETTER OBTAINED FROM THE IRS DATED MARCH 25, 2016. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. 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 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, 2019, 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 PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101698000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0GREGORY STOKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt052811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0161154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt157616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER CROSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REAL ESTATE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0351415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0116328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189246
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KNUTE ANDERSON IBEW EXECUTIVE BOARD MEMBER TRUSTEE BUSINESS RELATIONSHIP DAVID REAVES, JR. IBEW EXECUTIVE BOARD MEMBER TRUSTEE BUSINESS RELATIONSHIP JESSE YOUNG IBEW EXECUTIVE BOARD MEMBER TRUSTEE BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KNUTE 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 RODNEY HESSON 813 W. 12TH STREET JUNEAU, AK 99801 JASON HODGES 7941 SANDLEWOOD PLACE ANCHORAGE, AK 99507 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/ExplanationTxt2THE 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/ExplanationTxt3THERE IS NO SPECIFIC CONFLICT OF INTEREST POLICY; HOWEVER, THE ARTICLES OF INCORPORATION REQUIRE TRUSTEES TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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 POSITION FOR WHICH THE DESCRIBED PROCESS APPLIES IS THE REAL ESTATE INVESTMENT OFFICERMANAGER. THE PROCESS WAS LAST PERFORMED FOR BOTH OF THESE POSITIONS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7OWNER DISTRIBUTIONS -9,624,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AK ELECTRICAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AK ELECTRICAL MONEY PURCHASE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926005171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1926005171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 E TUDOR SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 E TUDOR SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0334027
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124938
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARY EXP. REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRAVEL EXP. REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DISTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALASKA ELECTRICAL PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALASKA ELECTRICAL PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ALASKA ELECTRICAL PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098789578
IRS990/TotalAssetsEOYAmt0104929111
IRS990/TotalAssetsGrp/BOYAmt098789578
IRS990/TotalAssetsGrp/EOYAmt0104929111
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.9$0.72$62.2$2.32$0.42$1.90
2023Detailed filing. Detailed filing data is available for this year.$67.0$0.71$66.3$2.77$0.41$2.36
2022Detailed filing. Detailed filing data is available for this year.$78.2$0.83$77.3$2.93$0.39$2.54
2021Detailed filing. Detailed filing data is available for this year.$88.0$0.87$87.1$6.29$0.36$5.93
2020Detailed filing. Detailed filing data is available for this year.$101$0.90$99.7$3.70$0.34$3.36
2019Detailed filing. Detailed filing data is available for this year.$105$0.94$104$2.76$0.36$2.40
2018Detailed filing. Detailed filing data is available for this year.$98.8$0.99$97.8$3.09$0.35$2.74
2017Detailed filing. Detailed filing data is available for this year.$94.8$1.16$93.6$2.26$0.31$1.95
2016Detailed filing. Detailed filing data is available for this year.$96.6$1.09$95.5$8.10$0.31$7.79
2015Detailed filing. Detailed filing data is available for this year.$70.9$0.82$70.1$4.19$0.29$3.90
2014Detailed filing. Detailed filing data is available for this year.$67.8$0.79$67.0$4.19$0.25$3.93
2013Summary only. Only limited summary data is available for this year.$66.8$2.98$63.9$1.90$0.20$1.70
2012Summary only. Only limited summary data is available for this year.$63.2$2.49$60.7$3.72$0.16$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$0.15$51.5$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$0.21$57.2$0.16