2024-06-10T18:24:32-07:00 2023-12-31 911321048 Blodgett Mickelsen & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2023-01-01 431964262 INSIDE PASSAGE ELECTRIC COOPERATIVE INC INSI 9077893196 PO BOX 210149 AUKE BAY AK 99821 JOHANNA MITCHELL CEO/GENERAL MGR 2024-06-10 true JOHANNA MITCHELL 999009999 true Derek Moody P01901369 5097350379 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JOHANNA 'JODI' MITCHELL 7289073 false X WWW.INSIDEPASSAGEELECTRIC.ORG X 2004 AK RURAL NON-REGULATED ELECTRIC UTILITY PROVIDING SERVICE TO HOONAH, KAKE, CHILKAT VALLEY, ANGOON, AND KLUKWAN IN SOUTHEAST ALASKA 5 5 31 0 0 6698548 7155662 11363 11970 39899 121441 6749810 7289073 2703 5393 258839 286682 2084292 2140941 0 0 4408109 4607305 6753943 7040321 -4133 248752 16546725 16023036 8589399 7530276 7957326 8492760 TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST false false PROVIDED ELECTRICAL SERVICE TO 534 CUSTOMERS IN HOONAH, 311 CUSTOMERS IN KAKE, 259 CUSTOMERS IN THE CHILKAT VALLEY, 235 CUSTOMERS IN ANGOON, AND 71 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 10,664,477 KILOWATT HOURS SOLD IN 2023. false false false false false false false false false true false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 20 0 true 31 true false false false false false 7027385 248752 false false false X 5 5 false false false false true true true true false false false false true true true true true false false false X X ROXANNE DRAKE-BURKHART 9077893196 PO BOX 210149 AUKE BAY AK 99821 JOHANNA MITCHELL CEO/GENERAL MGR 37.50 0.00 X 187474 0 235373 BRANDON SHAW OPERATIONS MGR 37.50 0.00 137746 0 122206 JERRY MEDINA ADMIN OFFICER 37.50 0.00 126467 0 112195 ROXANNE DRAKE-BURKHART CONTROLLER 37.50 0.00 101346 0 128464 ELAINE JACK Director 1.00 0.00 X 3800 0 0 GRACE VILLARREAL Vice President 1.00 0.00 X X 3300 0 0 LARRY BECK President 1.00 0.00 X X 3300 0 0 Patti Handy Director 1.00 0.00 X 2800 0 0 CHRISTOPHER HOTCH SECRETARY/TREAS 1.00 0.00 X X 1800 0 0 568033 598238 4 false true false NORTHERN POWERLINE CONSTRUCTORS 7941 SANDLEWOOD PLACE ANCHORAGE AK 99507 CONTRACTED LINE CREW 669641 HDR ALASKA INC PO BOX 3480 OMAHA NE 68103 ENGINEERING HYDRO PROJECT 188595 GR CHEESEMAN CONSTRUCTION LLC 3920 N DOUGLAS HWY JUNEAU AK 99801 REPLACE SCREENS - HYDRO 100500 3 0 CAPITAL CREDITS 221000 115341 115341 POLE RENTAL 221000 12936 12936 UTILITY SERVICES 221000 7027385 7027385 7155662 11970 11970 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 121441 121441 121441 7289073 7155662 133411 2393 3000 0 286682 437847 0 1050658 237058 290723 124655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266263 0 537508 0 POWER PRODUCTION - OPERATIONS 3322604 ADMINISTRATIVE & GENERAL 1171356 POWER PRODUCTION - MAINTENANCE 570797 DISTRIBUTION - OPERATION 239127 -1500350 7040321 0 0 0 500 500 952924 633792 94734 12251 1327773 903777 0 0 0 631602 729359 70697 55085 26899990 14878572 11907806 12021418 0 0 1559511 1643152 0 1178 23702 16546725 16023036 749141 253124 7560058 7118955 280200 158197 8589399 7530276 X 3886177 3886177 4071149 4606583 7957326 8492760 16546725 16023036 X 248752 286682 X false true X false false 115900 115900 2062504 901719 1160785 24682427 13976853 10705574 39159 39159 12021418 1643152 consumer deposits 82965 DEFERRED CREDITS 75232 158197 X 7289073 7289073 7289073 6753639 6753639 286682 286682 7040321 Part X : FIN48 Footnote THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S 2023 OPER MARGINS ALLOCATED TO MEMBERS $286682 X false false false BRANDON SHAW OPERATIONS MGR 137746 86542 35664 259952 JERRY MEDINA ADMIN OFFICER 126467 93626 18569 238662 JOHANNA MITCHELL CEO/GENERAL MGR 187474 202785 32588 422847 ROXANNE DRAKE-BURKHART CONTROLLER 101346 93482 34982 229810 Form 990, Part VI, Section A, Line 6 OUR MEMBERS CONSIST OF CUSTOMERS WITH ELECTRICAL SERVICE TO THEIR RESIDENCE OR BUSINESS. WE DO NOT HAVE ANY STOCKHOLDERS. Form 990, Part VI, Section A, Line 7a ELIGIBLE MEMBERS ARE ALLOWED TO VOTE FOR ANY QUALIFIED CANDIDATES FROM EACH OF OUR FIVE DISTRICTS (SERVICE AREAS). Form 990, Part VI, Section A, Line 7b AMENDMENTS TO OUR BYLAWS OR ELECTION OF BOARD MEMBERS ARE THE ONLY ISSUES THAT ELIGIBLE MEMBERS MAY VOTE ON DURING OUR ANNUAL MEETING. Form 990, Part VI, Section A, Line 8b NOT APPLICABLE. COOPERATIVE HAS NO COMMITTEES. Form 990, Part VI, Section B, Line 11b OUR BOARD HAS NOT EXPRESSED ANY INTEREST IN REVIEWING THE FORM 990 BEFORE SUBMISSION TO THE IRS. HOWEVER, WE CAN CHANGE THAT PRACTICE IF IT IS REQUIRED. OUR BOARD MEETS BIMONTHLY. THE BOARD, HOWEVER, REVIEWS AND APPROVES OUR ANNUAL AUDIT REPORT UPON WHICH OUR FORM 990 IS BASED. OUR TYPICAL REVIEW PROCESS OF THE COMPLETED FORM 990 IS DONE BY THE CEO AND ADMINISTRATIVE OFFICER BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c WE HAVE NOT HAD ANY ISSUES WITH NON-COMPLIANCE, AND COMPLETE AN INTERVIEW REGARDING COMPLIANCE ISSUES WITH A REPRESENTATIVE FROM RUS EVERY TWO YEARS. Form 990, Part VI, Section C, Line 18 OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST, LIMITED TO THE MOST RECENT THREE YEARS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUEST. Form 990, Part XI, Line 9 2023 OPERATING MARGINS = $286682 PART IX LINE 4 - BENEFITS PAID TO OR FOR MEMBERS THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS SHOULD BE REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON LINE 4. THE COOPERATIVE HAS ALLOCATED $286,682 OF ITS 2023 MARGINS AS PATRONAGE DIVIDENDS TO ITS MEMBERS AND REPORTED THIS AMOUNT ON LINE 4. THE COOPERATIVE'S ACCOUNTING SYSTEM FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) WHICH DO NOT REPORT PATRONAGE DIVIDENDS AS AN EXPENSE; AS SUCH, THE 2023 MARGINS ALLOCATED, IF ANY, AS PATRONAGE DIVIDENDS ARE ALSO RECORDED AS A RECONCILING ITEM ON PART XI LINE 9 OF THE FORM 990.