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← AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST

Form 990 for tax year 2022

Filed by AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST.

Totals

Total revenue
$23,150,005
Total expenses
$22,227,720
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$23,150,005
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,427,072
Total liabilities, end of year
$697,431
Net assets or fund balances, end of year
$4,729,641
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $17,339,022 · related or exempt $17,339,022

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $5,720,947 · related or exempt $5,720,947

  • 2c · Program service revenue: COBRA CONTRIBUTION

    total $90,036 · related or exempt $90,036

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $21,013,169

  • 11g · Fees: other

    total $1,214,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,625,084 · end of year $2,742,140

  • 4 · Accounts receivable

    beginning of year $2,345,302 · end of year $2,252,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300,000 · end of year $322,423

  • 15 · Other assets

    beginning of year $573,481 · end of year $109,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $656,280 · end of year $299,589

  • 25 · Other liabilities

    beginning of year $380,231 · end of year $397,842

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,807,356 · end of year $4,729,641

Mission and programs · 2022

Mission

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.

  • 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 12/31/22 THE PLAN HAD 2,653 PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

  • Patricia Watson

    TRUSTEE

    Total calculated
    $293,600
    From this org
    $0
    From related orgs
    $275,819
    Other
    $17,781
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $212,749 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $3,070 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,781 related
    Filer's total
    $0 + $293,600 related

  • Greg Hambright

    TRUSTEE

    Total calculated
    $1,425,577
    From this org
    $0
    From related orgs
    $1,396,830
    Other
    $28,747
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $693,266 related
    Bonus
    $0 + $700,000 related
    Other
    $0 + $3,564 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,747 related
    Filer's total
    $0 + $1,425,577 related

  • Kathleen Villars

    TRUSTEE

    Total calculated
    $456,256
    From this org
    $0
    From related orgs
    $443,479
    Other
    $12,777
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $341,157 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $2,322 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,777 related
    Filer's total
    $0 + $456,256 related

  • Amy Shimek

    TRUSTEE

    Total calculated
    $432,229
    From this org
    $0
    From related orgs
    $432,229
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $330,987 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $1,242 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $432,229 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202312429349300631

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