NORTHWEST POWER POOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST POWER POOL (EIN 93-1267672)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202641329349306924
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T17:03:50+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3667AddressLine1Txt
CityLittle RockCityNm
State AbbreviationARStateAbbreviationCd
ZIP722033667ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931267672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST POWER POOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5034451074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17525 NE AMBASSADOR PL MAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH EDMONDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5034451077PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmber SherrillPreparerPersonNm
PTINP00748683PTIN
Phone5013721040PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WESTERN POWER POOLBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH EDMONDSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17525 NE AMBASSADOR PL MAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,044,486GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.westernpowerpool.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTo provide electric reliability services to member organizations within the Western InterconnectionActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,220,988CYContributionsGrantsAmt
PY Program Service Revenue$12,719,316PYProgramServiceRevenueAmt
CY Program Service Revenue$14,694,074CYProgramServiceRevenueAmt
PY Investment Income$89,965PYInvestmentIncomeAmt
CY Investment Income$127,445CYInvestmentIncomeAmt
PY Other Revenue$1,439PYOtherRevenueAmt
CY Other Revenue$1,979CYOtherRevenueAmt
PY Total Revenue$12,810,720PYTotalRevenueAmt
CY Total Revenue$16,044,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,970,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,215,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,736,654PYOtherExpensesAmt
CY Other Expenses$9,522,783CYOtherExpensesAmt
PY Total Expenses$12,707,381PYTotalExpensesAmt
CY Total Expenses$15,737,849CYTotalExpensesAmt
PY Revenues Less Expenses$103,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$306,637CYRevenuesLessExpensesAmt
Total Assets BOY$9,570,361TotalAssetsBOYAmt
Total Assets EOY$11,576,894TotalAssetsEOYAmt
Total Liabilities BOY$7,957,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,046,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,613,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,530,508NetAssetsOrFundBalancesEOYAmt
MissionTHE NORTHWEST POWER POOL ("NWPP") MISSION IS TO SUPPORT ELECTRIC RELIABILITY BY PROVIDING COST-EFFECTIVE RELIABLITY SERVICES, DEVELOPED IN COOPERATION WITH MEMBERS, TO MEMBER ORGANIZATIONS ACROSS THE WEST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNWPP administers the implementation and ongoing support of a Western Resource Adequacy Program (WRAP) for approximately 22 member participants in the western interconnection. The Federal Energy Regulatory Commission (FERC) approved the program with an effective date of January 1, 2023. The wrap program is described in a tariff filed with FERC, effective January 1, 2023Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescRESERVE SHARING GROUP - The NWPP administers a program to operate a reserve sharing group for 31 members operating electric power systems with balancing authority areas in the Western Interconnection. This program comprises: a real-time software application that computes and allocates the pooled contingency reserve requirement to the participating authority areas, documentation of the program's compliance with the North American Electric Reliability Corporation ("NERC") BAL-002-3 - disturbance control reliability standard - contingency reserve for recovery from a balancing contingency event and BAL-002-WECC-3 - contingency reserve, and all associated audits and other related regulatory activitiesDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNWPP PROVIDES TRANSMISSION PLANNING SERVICES TO MEMBER ORGANIZATIONS TO SUPPORT THEIR FEDERAL ENERGY REGULATORY COMMISION AND NERC COMPLIANCE OBLIGATIONS. NWPP CONTINUES TO FACILITATE NORTHERN GRID REGIONAL TRANSMISSION PLANNING FOR 12 ENTITIES, AS WELL AS COORDINATE POWER FLOW BASE CASES AND STUDY STATE AND DYNAMIC MODEL VALIDATION FOR VARIOUS MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH EDMONDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034451074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17525 NE AMBASSADOR PL SUITE MAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Andy Ott
Vice Chairsperson1.00.0Yes (X)Yes (X)$62,500$0$0
Susan Ackerman
Secretary1.00.0Yes (X)Yes (X)$62,500$0$0
William Drummond
Chairsperson1.00.0Yes (X)Yes (X)$87,500$0$0
Doug Howe
Director1.00.0Yes (X)$62,500$0$0
Michelle Bertolino
Director1.00.0Yes (X)$75,000$0$0
Eric Campbell
Chief Financial Officer40.00.0Yes (X)$40,000$0$3,549
Lisa Hardie
Vice-President40.00.0Yes (X)$341,600$0$54,845
Ryan Roy
Chief Operating Officer40.00.0Yes (X)$242,500$0$49,842
Sarah Edmonds
President & CEO40.00.0Yes (X)$479,512$0$61,476
Rebecca Sexton
Chief Strategy Officer40.00.0$225,000$0$36,166Yes (X)
Beau Beljean
WRAP Operations Manager40.00.0$175,988$0$45,250Yes (X)
ChaRee DiFabio
RSG & WFRSG Manager40.00.0$198,555$0$55,552Yes (X)
Chelsea Loomis
Manager Regional Transmission Planning Services40.00.0$174,865$0$51,352Yes (X)
Kevin Conway
Senior Operations Manager40.00.0$186,895$0$34,493Yes (X)
Michael O-Brien
WRAP Senior Engagement Manager40.00.0$189,750$0$36,640Yes (X)
MaryAnn Pease
ADVISOR1.00.0$62,500$0$0Yes (X)
Scott Waples
ADVISOR1.00.0$62,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,729,665TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$429,165TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WRIGHT & TALISMAN PC
1200 G ST NW STE 600WASHINGTONDC20005LEGAL SERVICES$528,060
CFO SELECTIONS LLC
3150 RICHARDS RD STE 150BELLEVUEWA98005ACCOUNTING CONSULTING SERVICES & INTERIM CFO CONTRACTOR$335,586
ENERGY STRATEGIES LLC
111 E BROADWAY STE 1200SALT LAKE CITYUT84111Transmission Modeling Consulting Services$255,000
MOSS ADAMS LLP
999 THIRD AVE STE 2800SEATTLEWA98104Accounting Consulting Services$148,104
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$220,988GovernmentGrantsAmt
All Other Contributions$1,000,000AllOtherContributionsAmt
Total Contributions$1,220,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business813910BusinessCd
Total Revenue Column$14,694,074TotalRevenueColumnAmt
Related Or Exempt Func Income$14,694,074RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,694,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,445TotalRevenueColumnAmt
Exclusion$127,445ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,979TotalRevenueColumnAmt
Exclusion$1,979ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,044,486TotalRevenueColumnAmt
Related Or Exempt Func Income$14,694,074RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129,424ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,149,109TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,455,439TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$658,251TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$615,364TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$336,903TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$572,309TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$650,792TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,398,172TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,168TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$850,808TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,712TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$245,002TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,334TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,806TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$122,618TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,526TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FOOD$88,034
TAXES$63,083
DUES & SUBSCRIPTIONS$52,142
TRAINING$10,279

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,998TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,737,849TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,533,977BOYAmt
EOY$2,081,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$580,033BOYAmt
EOY$994,153EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,912,770BOYAmt
EOY$3,917,301EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,249,412BOYAmt
EOY$1,372,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$826,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$304,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588,820BOYAmt
EOY$521,726EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,638,658BOYAmt
EOY$1,735,765EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,066,691BOYAmt
EOY$954,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,570,361BOYAmt
EOY$11,576,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,036,481BOYAmt
EOY$1,168,536EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,058,401BOYAmt
EOY$5,623,193EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,862,467BOYAmt
EOY$2,254,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,957,349BOYAmt
EOY$9,046,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,613,012BOYAmt
EOY$2,530,508EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,613,012BOYAmt
EOY$2,530,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,570,361BOYAmt
EOY$11,576,894EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$306,637ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,574NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$551,285OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$826,082OtherCostOrOtherBasisAmt
Depreciation$304,356DepreciationAmt
Book Value$521,726BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$521,726TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU ASSET$929,997
LEASE DEPOSITS$24,324
FieldValueIRS element (for citing)
Total Book Value Other Assets$954,321TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal Income Taxes
LEASE LIABILITY$1,023,326
POST RETIREMENT HEALTH REIMBURSEMENT$672,128
MEMBERSHIP CONTRIBUTIONS$559,203
FieldValueIRS element (for citing)
Total Liability$2,254,657TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MaryAnn Pease
ADVISOR$62,500$0$0$0$0$0$0$0$0$0$62,500$0$0$0
Scott Waples
ADVISOR$62,500$0$0$0$0$0$0$0$0$0$62,500$0$0$0
Sarah Edmonds
President & CEO$400,012$0$79,500$0$0$0$42,281$0$19,195$0$540,988$0$0$0
Lisa Hardie
Vice-President$301,600$0$40,000$0$0$0$32,829$0$22,016$0$396,445$0$0$0
Ryan Roy
Chief Operating Officer$242,500$0$0$0$0$0$28,828$0$21,014$0$292,342$0$0$0
Rebecca Sexton
Chief Strategy Officer$225,000$0$0$0$0$0$25,558$0$10,608$0$261,166$0$0$0
ChaRee DiFabio
RSG & WFRSG Manager$198,555$0$0$0$0$0$24,597$0$30,955$0$254,107$0$0$0
Michael O-Brien
WRAP Senior Engagement Manager$189,750$0$0$0$0$0$14,533$0$22,107$0$226,390$0$0$0
Kevin Conway
Senior Operations Manager$186,895$0$0$0$0$0$12,290$0$22,203$0$221,388$0$0$0
Beau Beljean
WRAP Operations Manager$175,988$0$0$0$0$0$14,346$0$30,904$0$221,238$0$0$0
Chelsea Loomis
Manager Regional Transmission Planning Services$174,865$0$0$0$0$0$21,164$0$30,188$0$226,217$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, Line 12a AND PART XII, LINE 2BTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A LONG FISCAL YEAR BASIS ENDING DECEMBER 31, 2025. THE TAX RETURN IS COMPLETED ON A FISCAL YEAR BASIS ENDING JUNE 30, 2025.
Form 990, Part VI, Line 6 Classes of members or stockholdersCORPORATE MEMBERSHIP IN NWPP MAY BE GRANTED TO A CORPORATION, UTILITY OR AGENCY THAT (I) SUBMITS AN APPLICATION OR SUBMITS AN INTAKE FORM, AS APPLICABLE; (II) MEETS THE CRITERIA SET FORTH IN A CATEGORY OF CORPORATE MEMBERSHIP IN NWPP; (III) SHARES INTEREST IN AND SUPPORTS THE PURPOSES OF NWPP; (IV) ABIDES BY THE BYLAWS AND OTHER SUCH POLICIES, RULES, AND REGULATIONS AS NWPP MAY ADOPT; AND (V) MEETS SUCH ADDITIONAL CRITERIA ESTABLISHED BY NWPP. EXCEPT AS OTHERWISE PROVIDED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADMISSION OF CORPORATE MEMBERS SHALL BE MADE BY THE PRESIDENT/CEO UPON A DETERMINATION BY THE PRESIDENT/CEO THAT THE APPLICANT MEETS THE QUALIFICATIONS ESTABLISHED FOR CORPORATE MEMBERSHIP AS SET FORTH IN THESE BYLAWS. IN CASES OF QUESTIONS REGARDING ELIGIBILITY, OR IF THERE IS NO PRESIDENT/CEO, THE DECISION SHALL BE REFERRED TO THE BOARD OF DIRECTORS. THE CORPORATION HAS TWO CLASSES OF MEMBERS. 1) PROGRAM SIGNATORIES. PROGRAM SIGNATORY MEMBERSHIP MAY BE GRANTED TO ANY LOAD-RESPONSIBLE ENTITY PARTICIPATING IN A NWPP-FACILITATED RELIABILITY PROGRAM. EACH PROGRAM SIGNATORY SHALL HAVE THE FOLLOWING RIGHTS AND PRIVILEGES UNDER ORS 65.144: (I) THE RIGHT TO VOTE ON AN ACTION OR AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS IF THE ACTION OR AMENDMENT WOULD REDUCE OR ELIMINATE THE MEMBER'S RIGHT TO VOTE. (II) THE RIGHT TO VOTE TO DISSOLVE THE CORPORATION (III) THE RIGHT TO VOTE ON MERGERS; AND (IV) THE RIGHT TO INSPECT THE CORPORATION'S ACCOUNTING RECORDS AND CORPORATE MEMBERSHIP LIST, AS PROVIDED IN ORS 65.774. 2) ALLIED PARTNERS. ALLIED PARTNERSHIP STATUS MAY BE GRANTED TO COMPANIES, UTILITIES, AGENCIES, GROUPS AND STAKEHOLDERS INVOLVED OR ASSOCIATED WITH THE MISSION AND PURPOSE OF NWPP. ALLIED PARTNERS SHALL BE NON-VOTING, SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT AT A MEETING OF THE CORPORATE MEMBERS AND SHALL NOT BE ENTITLED TO VOTE ON ANY MATTER. AN ALLIED PARTNER MAY PARTICIPATE IN DISCUSSIONS OF THE CORPORATE MEMBERS AT THE DISCRETION OF THE CHAIR. ADDITIONAL TYPES OF CORPORATE MEMBERSHIPS AND THE QUALIFICATIONS AND RIGHTS OF EACH TYPE OF CORPORATE MEMBER MAY BE ESTABLISHED BY AMENDMENT TO THESE BYLAWS. ALL CORPORATE MEMBERS MAY PARTICIPATE IN THE ACTIVITIES AND PROGRAMS OF NWPP PURSUANT TO THOSE PROGRAM CRITERIA AND AGREEMENTS, MAY BE APPOINTED TO SERVE ON COMMITTEES PER THEIR CHARTERS OR THESE BYLAWS AND SHALL PAY DUES AS MAY BE SET FORTH BY THE BOARD OF DIRECTORS FROM TIME TO TIME.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersVOTING MEMBERS HAVE CERTAIN RIGHTS, INCLUDING: (I) THE RIGHT TO VOTE ON AN ACTION OR AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS IF THE ACTION OR AMENDMENT WOULD REDUCE OR ELIMINATE THE MEMBER'S RIGHT TO VOTE; (II) THE RIGHT TO VOTE TO DISSOLVE THE CORPORATION. (III) THE RIGHT TO VOTE ON MERGERS; AND (IV) THE RIGHT TO INSPECT THE CORPORATION'S ACCOUNTING RECORDS AND CORPORATE MEMBERSHIP LIST AS PROVIDED BY OREGON LAW.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyALL BOARD MEMBERS RECEIVE THE DRAFT FORM 990 IN ADVANCE OF A FINANCE AND AUDIT COMMITTEE MEETING OR BOARD MEETING. IF THE BOARD MEMBERS ARE SATISFIED WITH THE CONTENT AND RAISE NO CONCERNS, THE FORM 990 WILL BE COMPLETED AND FILED. IF BOARD MEMBERS NOTE ANY ISSUES OF CONCERN, THOSE CONCERNS WILL BE ADDRESSED BEFORE THE FORM 990 IS COMPLETED AND FILED.
Form 990, Part VI, Line 12c Conflict of interest policyNWPP'S independent Board has a conflict-of-interest policy. That policy requires Board members to remain free of conflicts of interest and to report any conflicts that may arise. Each Board member completes an annual disclosure form related to financial independence and conflicts of interest.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe NWPP president's compensation is managed by the Board of directors ("Board"). The Board is responsible for establishing the president's total compensation. The Board employs the following process: A.) At the annual meeting of the Board, the Board meets in executive session to discuss the president's compensation. The Board may use informal surveys and benchmarking results of various organizations (e.g. utilities, engineering consultants, financial institutions, and others) to assure total compensation is in line with comparable positions. B.) The Board evaluates the president's performance, contributions, and value provided to the organization over the prior year. C.) The Board uses this information, along with the recommended annual employee compensation adjustment provided by the president, to establish the total compensation for the president for the next year.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesNWPP EMPLOYEE COMPENSATION IS MANAGED BY THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING ANNUAL EMPLOYEE COMPENSATION ADJUSTMENTS, WHICH ARE INFORMED BY INDEPENDENT MARKET BENCHMARKING DATA AND A FORMALIZED REVIEW PROCESS. THIS PROCESS INCORPORATES COST-OF-LIVING AND MERIT-BASED CONSIDERATIONS.
Form 990, Part VI, Line 19 Required documents available to the publicNWPP PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesWRAP SERVICES - Total Expense: 5025725, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROGRAM SERVICES - Total Expense: 972843, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; ADMIN SERVICES - Total Expense: 399604, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9THE RETIREMENT BENEFITS ADJUSTMENT REFLECTS THE ACTUARIAL GAIN ON THE APBO OF CHANGE IN DISCOUNT RATE ASSUMPTION.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesRETIREMENT BENEFIT ADJUSTMENT - 551285; Total - 551285;

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