THE ALEUT CORPORATION EMPLOYEE WELFARE BENEFIT PLANS TRUST

Address
4000 OLD SEWARD HIGHWAY SUITE 300
ANCHORAGE, AK 99503
Contact
Phone: +1 (907) 561-4300
Nonprofit
NTEE: Y20 - Insurance Providers, Services
EIN: 72-1535385

Mission

TO PROVIDE COMPREHENSIVE MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT COVERAGE.
 20142013201220112009
Basic features of the organization
Year of formation2002
Metropolitan statistical area0380
Form of organization
CorporationTrue
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$6,250.00$5,000.00$5,020.00$5,060.00 
Sum of reportable (W2/1099) compensation$6,250.00$5,000.00$5,020.00$5,060.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors00   
Personnel
Campos, Lionel
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLIONEL CAMPOSLIONEL CAMPOSLIONEL CAMPOS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$12,147.00$10,190.00$7,775.00  
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $176,703.00$189,613.00$110,039.00  
Average hours per week working for related orgs39.0039.0039.00  
Dahl, Memry
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMEMRY DAHLMEMRY DAHLMEMRY DAHL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs$7,184.00$22,663.00$24,209.00  
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $57,720.00$145,730.00$117,144.00  
Average hours per week working for related orgs39.0039.0039.00  
Fargo, Wells
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person WELLS FARGOWELLS FARGOWELLS FARGO 
Position of compensated person
Average hours per week working for org 1.001.001.0 
Reportable compensation from org $5,000.00$5,020.00$5,060.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Hemmen, Rob
Title   DIRECTOR 
Name of key/compensated person   ROB HEMMEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
Reportable compensation from org   $0.00 
Breakdown of reportable comp
Base reportable compensation from org   $0.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $19,154.00 
Sum of all compensation from org   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $201,014.00 
Nevzuroff, Dave
TitleDIRECTORDIRECTORDIRECTORTRUSTEE 
Name of key/compensated personDAVE NEVZUROFFDAVE NEVZUROFFDAVE NEVZUROFFDAVE NEVZUROFF 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00 $0.00 
Bonus and incentive reportable compensation $0.00 $0.00 
Other reportable compensation from org $0.00 $0.00 
Retirement and other deferred compensation $0.00 $0.00 
Nontaxable benefits from org $0.00 $0.00 
Compensation from org previously reported as deferred $0.00 $0.00 
Other comp, non-reportable, from org and related orgs$21,436.00$16,146.00$17,683.00$20,265.00 
Sum of all compensation from org $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $124,298.00$135,425.00$121,335.00$133,502.00 
Average hours per week working for related orgs39.0039.0039.00  
Woo, Tracy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTRACY TIMOTHY WOOTRACY TIMOTHY WOOTRACY TIMOTHY WOOTRACY TIMOTHY WOO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$10,367.00$8,490.00$10,424.00$0.00 
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $567,670.00$357,603.00$259,108.00$300,006.00 
Average hours per week working for related orgs39.0039.0039.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE COMPREHENSIVE MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT COVERAGE.TO PROVIDE COMPREHENSIVE MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT COVERAGE.TO PROVIDE COMPREHENSIVE MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT COVERAGE.TO PROVIDE COMPREHENSIVE MEDICAL, PRESCRIPTION DRUG, DENTAL, VISION, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT COVERAGE. 
Program service expenses, total   $2,883,379.00 
Programs, including revenue & expenses
PAYMENTS OF MEDICAL, DENTAL AND LIFE INSURANCE CLAIMS.
Program expenses   $2,883,379.00 
Program revenue   $3,621,824.00 
Program descriptionPAYMENTS OF MEDICAL, DENTAL AND LIFE INSURANCE CLAIMS.PAYMENTS OF MEDICAL, DENTAL AND LIFE INSURANCE CLAIMS.PAYMENTS OF MEDICAL, DENTAL AND LIFE INSURANCE CLAIMS.PAYMENTS OF MEDICAL, DENTAL AND LIFE INSURANCE CLAIMS. 
Financial data
Revenue
Total revenue$898,218.00$2,449,047.00$2,716,472.00$3,621,824.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$18.00$73.00$57.00$20.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$73.00$57.00$20.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$898,200.00$2,448,974.00$2,716,415.00$3,621,804.00$5,027,612.00
Gross receipts$898,218.00$2,449,047.00$2,716,472.00$3,621,824.00 
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)   $0.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments$18.00$73.00$57.00$20.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events   $0.00 
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$1,434,494.00$2,601,931.00$2,437,375.00$2,883,379.00 
Total functional expenses: program service    $2,883,379.00 
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)   $0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$0.00$696,589.00$849,473.00$419,221.00$371,021.00
Total assets, beginning of year$696,589.00$849,473.00$419,221.00$127,904.00 
Total liabilities$0.00$0.00$0.00$0.00$336,532.00
Total liabilities, beginning of year$0.00$0.00$0.00$233,435.00 
Pledges & accounts receivable, net$0.00  $0.00 
Loans & receivables from key persons$0.00  $0.00 
Net assets$0.00$696,589.00$849,473.00$419,221.00 
Net assets, beginning of year$696,589.00$849,473.00$419,221.00-$105,531.00 
Other liabilities   $0.00 
Bond liabilities   $0.00 
Intangible assets$0.00  $0.00 
Other assets$0.00  $0.00 
Investments: other securities$0.00  $327,522.00 
Investments: publicly traded securities$0.00  $0.00 
Cash: non-interest bearing$0.00$92,190.00$106,271.00$0.00 
Cash: non-interest bearing, beginning of year$92,190.00$106,271.00 $0.00 
Investments -- program-related$0.00  $0.00 
Escrow or custodial account liability   $0.00 
Loans and other payables to key persons   $0.00 
Grants payable   $0.00 
Inventories for sale or use$0.00  $0.00 
Other financial variables
Revenue less expenses-$536,276.00-$152,884.00$279,097.00$738,445.00 
Advertising (total)   $0.00 
Savings & temp cash investment$0.00$481,484.00$654,787.00$0.00 
Accounts receivable, net$0.00$122,915.00$88,415.00$91,699.00 
Prepaid expenses & deferred charges$0.00  $0.00 
Accounts payable & accrued expenses   $0.00 
Deferred revenue   $0.00 
Unsecured notes & loans to unrelated parties   $0.00 
Secured mortgages and notes payable   $0.00 
Total net assets or fund balances$0.00$696,589.00$849,473.00$419,221.00 
Depreciation, depletion, amortization   $0.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members5552 
Number of independent voting members0000 
Financial sheets audited TrueTrueTrue 
Discontinued or disposed >25% of net assets   True 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2014-01-012013-01-012012-01-012011-01-01 
Tax year end date2014-12-012013-12-012012-12-012011-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2016-02-082014-11-262014-01-162012-12-31 
IRS schema version2014v5.02013v3.02012v2.12011v1.3 
Filing identifier201533069349301558201443089349301584201323119349300717201223489349300622 
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