2024-04-05T20:38:53-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 920031821 ALASKA PUBLIC EMPLOYEES ASSOCIATIONAFT ALAS 9075862334 151 THIRD STREET JUNEAU AK 99801 LEONARD D VERRELLI II FINANCE OFFICER 9075862334 2024-04-01 1 LEONARD VERRELLI II XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDY WALLACE 151 THIRD STREET JUNEAU AK 99801 3247122 0 X WWW.APEA-AFT.ORG X 1955 AK LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS 27 27 21 27 0 0 114299 140219 2999983 2897569 -6615 32539 324591 30973 3432258 3101300 10086 10086 364639 0 1722296 2229006 0 0 0 1224099 1252003 3321120 3491095 111138 -389795 3002468 2792868 11831 32529 2990637 2760339 LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS 0 0 LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 X X CHIP VERRELLI 9075862334 151 THIRD STREET JUNEAU AK 99801 LEONARD VERRELLI FINANCE OFFICER 40.00 X 156918 0 47806 JEFFREY KASPER BUSINESS MANAGER 40.00 X 131561 0 43876 MICHAEL KOSKIE REGIONAL MANAGER 40.00 X 131402 0 43851 JENNIFER GEARY FIELD ASSOCIATE 40.00 X 119371 0 20460 SANDY THOMPSON WALLACE PRESIDENT 1.00 X X 0 0 0 MIKE MILLER EXECUTIVE VICE PRESIDENT 1.00 2.00 X X 0 0 0 TRACY BALOVICH SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL AFFATATO BOARD MEMBER 1.00 X 0 0 0 ABEL BULT-ITO BOARD MEMBER 1.00 X 0 0 0 RANDALL BURNS BOARD MEMBER 1.00 X 0 0 0 CHRIS CAIRMS BOARD MEMBER 1.00 X 0 0 0 KEVIN CASPERSON BOARD MEMBER 1.00 X 0 0 0 SARA CLEMONS BOARD MEMBER 1.00 X 0 0 0 GAVIN CHARRIER BOARD MEMBER 1.00 X 0 0 0 JEFF CULLEY BOARD MEMBER 1.00 X 0 0 0 JULIE DENISON BOARD MEMBER 1.00 X 0 0 0 CHERYL DERIFIELD BOARD MEMBER 1.00 X 0 0 0 RITA HESELTON BOARD MEMBER 1.00 X 0 0 0 TIM HINTERBERGER BOARD MEMBER 1.00 X 0 0 0 ROBERT MURPHY BOARD MEMBER 1.00 X 0 0 0 BRAD OWENS BOARD MEMBER 1.00 X 0 0 0 VICTORIA O'BRIEN BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHANIE PEARSON BOARD MEMBER 1.00 X 0 0 0 HAROLD PIERCE BOARD MEMBER 1.00 X 0 0 0 FRAN POLUMSKY BOARD MEMBER 1.00 X 0 0 0 PETE PRAETORIUS BOARD MEMBER 1.00 X 0 0 0 ANDREA QUINTYNE BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLES SILVA BOARD MEMBER 1.00 X 0 0 0 CHRISTINA STRAHM BOARD MEMBER 1.00 2.00 X 0 0 0 DANE SUTTERFIELD BOARD MEMBER 1.00 X 0 0 0 NORA WERNER BOARD MEMBER 1.00 X 0 0 0 ALICIA WOODS BOARD MEMBER 1.00 X 0 0 0 539252 0 155993 4 0 1 0 0 140219 140219 MEMBERSHIP DUES 900099 2883338 2883338 FSE/AFT REIMBURSEMENTS 900099 14231 14231 2897569 42128 42128 20446 0 20446 20446 20446 136233 145371 451 -9138 -451 -9589 -451 -9138 OTHER INCOME 900099 10527 10527 10527 3101300 2907645 0 53436 10086 414752 1196748 138819 355347 123340 21840 17336 16498 38262 9186 98889 43036 248294 43182 146042 63 518580 10060 11708 OTHER EXPENSES 11847 NEGOTIATIONS 10052 MEMBER INVOLVEMENT 7128 3491095 826445 377339 690763 784031 20824 29155 787397 705381 70026 82016 1386441 1513727 7969 6600 3002468 2792868 6689 31329 5142 1200 11831 32529 X 0 0 0 0 2990637 2760339 2990637 2760339 3002468 2792868 -389795 159497 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 37500 37500 282664 267502 15162 22501 938 21563 444732 436941 7791 82016 REAL ESTATE DAMAGE DEPOSITS 1200 1200 X 3244298 159496 159496 3084802 16498 16498 3101300 3474596 0 3474596 16499 16499 3491095 PART X, LINE 2: THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 ALASKA STATE AFLCIO 3333 DENALI ST ANCHORAGE AK 99503 920010498 501(C)(5) 10086 0 N/A N/A COPE SPECIAL ASSESSMENT 0 0 0 LEONARD VERRELLI FINANCE OFFICER 156918 0 0 0 0 0 24322 0 23484 0 204724 0 0 0 JEFFREY KASPER BUSINESS MANAGER 131561 0 0 0 0 0 20392 0 23484 0 175437 0 0 0 MICHAEL KOSKIE REGIONAL MANAGER 131402 0 0 0 0 0 20367 0 23484 0 175253 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY DOES NOT DELEGATE BROAD AUTHORITY TO ANY COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 THIS IS A LABOR UNION AND AS SUCH IS MADE UP OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THIS IS A LABOR UNION. ITS MEMBERS ELECT THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE MEMBERSHIP FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT THE GOVERNING BODY DELEGATES BROAD AUTHORITY TO. FORM 990, PART VI, SECTION B, LINE 11B COPY IS PROVIDED TO FINANCE OFFICER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, OR AT THE WEBSITE APEA-AFT.ORG FORMXII, LINE 2C THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED SINCE THE PRIOR YEAR. APEA-AFT HEALTH AND WELFARE TRUST 311 FOURTH STREET SUITE 300 JUNEAU AK 99801 527332235 HEALTH AND WELFARE TRUST FUND AK 501(C)(9) 0 ALASKA PUBLIC EMPLOYEES ASSOCIATIONAFT LEGAL TRUST FUND 311 FOURTH STREET SUITE 300 JUNEAU AK 99801 920075378 LEGAL AND BENEFITS TRUST FUND AK 501(C)(9) 0 ALASKA PUBLIC EMPLOYEES ASSOCIATION AFT SUPERVISORY UNIT LOCAL 4900 211 FOURTH STREET SUITE 306 JUNEAU AK 99801 270028075 LABOR UNION AK 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0