2025-12-08T16:25:37-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 920031821 ALASKA PUBLIC EMPLOYEES ASSOCIATIONAFT ALAS 9075862334 151 THIRD STREET JUNEAU AK 99801 LEONARD D VERRELLI II FINANCE OFFICER 9075862334 2025-12-05 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-12-05 2024 2025-03-06 01:10:19Z SANDY WALLACE 151 THIRD STREET JUNEAU AK 99801 3883041 0 X WWW.APEA-AFT.ORG X 1955 AK LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS 25 25 24 25 0 0 131998 157468 3076881 3235685 45708 221926 38588 68574 3293175 3683653 8802 9988 0 0 2372921 2221683 0 0 0 1437426 1343198 3819149 3574869 -525974 108784 2493387 2605003 11598 18395 2481789 2586608 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 6 0 1 24 1 0 0 0 0 0 0 0 0 X 25 25 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 171515 0 52122 JEFFREY KASPER BUSINESS MANAGER 40.00 X 168928 0 52004 MICHAEL KOSKIE REGIONAL MANAGER 40.00 X 138446 0 10008 JASON M ROACH FIELD ASSOCIATE 40.00 X 108666 0 5887 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 MIKE WILLIAMS SECRETARY/TREASURER 1.00 X X 0 0 0 DANELLE BECK BOARD MEMBER 1.00 X 0 0 0 ABEL BULT-ITO BOARD MEMBER 1.00 X 0 0 0 SARA CLEMONS 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 JILL DUMESNIL BOARD MEMBER 1.00 X 0 0 0 JAMES HEMSATH BOARD MEMBER 1.00 X 0 0 0 JUSTIN HALEY 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 MARTA MUELLER BOARD MEMBER 1.00 X 0 0 0 VICKI O'BRIEN BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHANIE PEARSON BOARD MEMBER 1.00 X 0 0 0 FRANCES 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 TODD SPIECH 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 WERTS BOARD MEMBER 1.00 X 0 0 0 ALICIA WOODS BOARD MEMBER 1.00 X 0 0 0 587555 0 120021 4 0 1 0 0 157468 157468 MEMBERSHIP DUES 900099 3115694 3115694 FSE/AFT REIMBURSEMENTS 900099 119991 119991 3235685 46593 46593 11314 0 11314 11314 11314 374721 199388 175333 175333 175333 OTHER INCOME 900099 57260 57260 57260 3683653 3235685 0 290500 9988 466382 1133125 151328 348647 122201 25559 26933 328 11824 7786 90446 41043 269204 46685 128472 592404 12131 18934 ORGANIZING 33949 ARBITRATION 28463 OTHER EXPENSES 6006 NEGOTIATIONS 3031 3574869 44855 210460 571283 318019 23874 31059 806235 685402 85623 120833 1761152 1918032 6600 6600 2493387 2605003 10898 17695 700 700 11598 18395 X 0 0 0 0 2481789 2586608 2481789 2586608 2493387 2605003 108784 -3965 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 37500 37500 295882 258987 36895 55001 8563 46438 417852 417852 0 120833 REAL ESTATE DAMAGE DEPOSITS 700 700 X 3667865 -3965 -3965 3671830 11823 11823 3683653 3563046 0 3563046 11823 11823 3574869 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) 9988 0 N/A N/A COPE SPECIAL ASSESSMENT 0 0 0 LEONARD VERRELLI FINANCE OFFICER 171515 0 0 0 0 0 28134 0 23988 0 223637 0 0 0 JEFFREY KASPER BUSINESS MANAGER 168928 0 0 0 0 0 28016 0 23988 0 220932 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 FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS ACCOUNTING. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORMXII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM 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