2024-09-11T12:36:39-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 7900 WESTPARK DR SUITE A220 MCLEAN VA 22102 990 2023-01-01 477303389 AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST AFOG 8882329574 3909 ARCTIC BLVD SUITE 500 ANCHORAGE AK 99503 PATRICIA WATSON TRUSTEE 8882329574 2024-09-10 1 0 ALLISON PARSONS P01519444 7032814880 2024-09-10 2023 2024-08-08 14:25:15Z PATRICIA WATSON 3909 ARCTIC BLVD SUITE 500 ANCHORAGE AK 99503 20797559 0 X WWW.AFOGNAK.COM X 2015 VA THE PLAN PROVIDES MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG, LIFE INSURANCE, SHORT-TERM DISABILITY, LONG TERM DISABILITY AND OTHER FRINGE BENEFITS FOR ALL EMPLOYEES OF THE AFOGNAK NATIVE CORPORATION AND ITS SUBSIDIARIES. 4 0 0 0 0 0 0 0 23150005 20797559 0 0 0 0 23150005 20797559 0 0 21013169 18903470 0 0 0 0 0 1214551 1764124 22227720 20667594 922285 129965 5427072 5792621 697431 933015 4729641 4859606 THE PLAN PROVIDES MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG, LIFE INSURANCE, SHORT-TERM DISABILITY, LONG TERM DISABILITY AND OTHER FRINGE BENEFITS FOR ALL EMPLOYEES OF THE AFOGNAK NATIVE CORPORATION AND ITS SUBSIDIARIES. 0 0 THE PLAN PROVIDES MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG, LIFE INSURANCE, SHORT-TERM DISABILITY, LONG TERM DISABILITY AND OTHER FRINGE BENEFITS FOR ALL EMPLOYEES AND THEIR DEPENDENTS OF THE AFOGNAK NATIVE CORPORATION AND ITS SUBSIDIARIES. AT 12/31/23 THE PLAN HAD 2,720 PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X THE ORGANIZATION 8882329574 3909 ARCTIC BLVD SUITE 500 ANCHORAGE AK 99503 PATRICIA WATSON TRUSTEE 1.00 X 0 302003 14653 GREG HAMBRIGHT TRUSTEE 1.00 X 0 1602013 22964 KATHLEEN VILLARS TRUSTEE 1.00 X 0 542278 10188 AMY SHIMEK TRUSTEE 1.00 X 0 468522 8045 0 2914816 55850 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 15514169 15514169 EMPLOYEE CONTRIBUTIONS 525100 5227551 5227551 COBRA CONTRIBUTION 525100 55839 55839 20797559 20797559 20797559 0 0 18903470 1764124 20667594 2742140 3821424 2252725 1646872 322423 324325 109784 0 5427072 5792621 299589 492676 397842 440339 697431 933015 X 0 0 0 0 4729641 4859606 4729641 4859606 5427072 5792621 129965 0 X X 0 1 X 1 0 0 RETIREMENT PLAN ALLOCATION LIABILITY 440339 440339 X 20797559 0 20797559 0 20797559 20667594 0 20667594 0 20667594 PART X, LINE 2: U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN SPONSOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS 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. 0 0 0 GREG HAMBRIGHT TRUSTEE 0 884699 0 713750 0 3564 0 0 0 22964 0 1624977 0 0 KATHLEEN VILLARS TRUSTEE 0 414956 0 125000 0 2322 0 0 0 10188 0 552466 0 0 AMY SHIMEK TRUSTEE 0 342280 0 125000 0 1242 0 0 0 8045 0 476567 0 0 PATRICIA WATSON TRUSTEE 0 225815 0 70000 0 6188 0 0 0 14653 0 316656 0 0 FORM 990, PART VI, SECTION B, LINE 11B TRUSTEE REVIEWS AND DISCUSSES FORM 990 WITH THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION NO CHANGES TO THE TRUST'S OVERSIGHT PROCESS DURING THE TAX YEAR. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AFOGNAK NATIVE CORPORATION S 27077628 PER GENERAL LEDGER