2024-05-09T12:15:33-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 980041446 990 2022-07-01 926003589 ALASKA LABORERS CONSTRUCTION INDUSTRY TRAINING FUND ALAS 9073453853 17805 OLD GLENN HIGHWAY CHUGIAK AK 99567 STEVE GERAGHTY TRUSTEE 9073453853 2024-05-07 1 STEVE GERAGHTY 999009999 0 TODD M STOKES CPA P01451940 4252506100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE GERAGHTY 17805 OLD GLENN HIGHWAY CHUGIAK AK 99567 3975401 0 X WWW.AKLTS.ORG X 1967 AK TO PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS 8 0 29 9 50000 49000 568290 626182 1727420 2004640 41683 62880 9334 50012 2346727 2743714 0 0 0 0 1889650 2012703 0 0 0 1229170 1238654 3118820 3251357 -772093 -507643 17947476 17461713 105777 40630 17841699 17421083 PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS 0 0 2828149 2004652 PROVIDED TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS 2828149 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 X 8 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X ALASKA LABORERS TRAINING SCHOOL 9073453853 17805 OLD GLENN HIGHWAY CHUGIAK AK 99567 X X JOEY MERRICK TRUSTEE, CHAIRMAN 1.00 X X 0 0 0 STEVE GERAGHTY TRUSTEE, SECRETARY 1.00 X X 0 0 0 JAMES MURRELL TRUSTEE 1.00 X 0 0 0 BRANDON CALCATERRA TRUSTEE 1.00 X 0 0 0 SCOTT EICKHOLT END 822 TRUSTEE 1.00 X 0 0 0 JEFF MILLER TRUSTEE 1.00 X 0 0 0 JACOB HOWDESHELL TRUSTEE 1.00 X 0 0 0 DAVID DUCLOS TRUSTEE 1.00 X 0 0 0 TRENTON ENGLISH START 822 TRUSTEE 1.00 X 0 0 0 SUZANNE MCCARTHY TRAINING DIRECTOR 40.00 X 129204 0 102313 129204 0 102313 1 0 1 0 0 400000 226182 626182 EMPLOYER CONTRIBUTIONS 900099 2004640 2004640 2004640 19452 19452 735541 692113 43428 43428 43428 589574 539574 50000 50000 MISCELLANEOUS 900099 12 12 12 2743714 2004652 50000 62880 964362 867926 96436 751860 676674 75186 215634 194071 21563 80847 72762 8085 14974 14974 14165 14165 17249 17249 2687 2687 65479 58931 6548 159356 119517 39839 91253 68440 22813 32502 32502 497985 493005 4980 30646 8227 22419 TRAINING SCHOOL EXPENSE 220063 213461 6602 EQUIPMENT MAINTENANCE 47729 42956 4773 LIUNA TRAINING 32387 32387 UBI TAX 12179 12179 3251357 2828149 423208 0 142357 212363 0 1647 264491 424257 1630 1630 21335870 6888710 14911942 14447160 279048 238302 2348008 2136354 17947476 17461713 105777 40630 105777 40630 X 0 0 0 0 17841699 17421083 17841699 17421083 17947476 17461713 -507643 87027 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382367 1382367 16103852 3384939 12718913 3849651 3503771 345880 14447160 COLLECTIVE TRUSTS 2136354 F 2136354 X 2830741 87027 87027 2743714 0 2743714 3251357 0 3251357 0 3251357 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. THE PLAN MAINTAINS A TAX-EXEMPT STATUS; HOWEVER, THE PLAN ENGAGES IN GAMING ACTIVITIES UNDER THE STATE OF ALASKA GAMING LAWS. THIS INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. TOTAL UNRELATED BUSINESS INCOME WAS $50,000 AND $5,788 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISING AND RADIO ADVERTISING SCHEDULE E, PART I, LINE 4 BOX 4B - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. 589574 294787 244787 0 589574 294787 244787 539574 50000 AK 1 0 1 0 1.00000 EMERALD ISLE PULL-TABS 341 AIRPORT WAY FAIRBANKS AK 99709 1 EMERALD ISLE PULL-TABS 341 AIRPORT WAY FAIRBANKS AK 99709 EMERALD ISLE PULL-TABS SUPERVISION OF GAMING ACTIVITIES X 1 50000 0 0 0 0 0 0 0 0 0 SUZANNE MCCARTHY TRAINING DIRECTOR 129204 0 0 0 0 0 86099 0 16214 0 231517 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED THE ADMINISTRATOR OF FUND CONTRIBUTIONS PROCESSING TO A THIRD-PARTY ADMINISTRATOR: WELFARE & PENSION ADMINISTRATION SERVICE, INC. FORM 990, PART VI, SECTION A, LINE 8B THE FUND DOES NOT HAVE ANY COMMITTEES TO WHOM THE BOARD HAS DELEGATED BROAD AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO FILE ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST. IN CONNECTION WITH ANY OR ACTUAL POTENTIAL CONFLICT OF INTEREST, A TRUSTEE SHOULD DISCLOSE THE EXISTENCE AND NATURE OF THE FINANCIAL INTEREST OR BENEFIT INVOLVED INCLUDING DISCLOSURE OF ALL MATERIAL FACTS ATTENDANT TO THE TRANSACTION WITH THE OTHER TRUSTEES AND FUND COUNSEL. AFTER DISCLOSURE AND IN THE CASE OF ANY QUESTIONS ABOUT THE POTENTIAL FOR CONFLICT OF INTEREST OR ANY REMAINING QUESTION BY ANY TRUSTEE, FUND COUNSEL SHALL ADDRESS AND IDENTIFY THE SITUATION AND ITS POTENTIAL FOR PREVENTING AN UNBIASED OR OBJECTIVE DECISION BY THE TRUSTEE, OR THE FUND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE PLAN ADMINISTRATOR. FORM 990 LINE 6, PART VII, SECTION A TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER TAX EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION PLEASE CONTACT THE PLAN ADMINISTRATOR. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED OVER THE PRIOR YEAR.