2023-06-15T09:00:35-07:00 2022-12-31 911321048 Blodgett Mickelsen & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2022-01-01 431964262 INSIDE PASSAGE ELECTRIC COOPERATIVE INC INSI 9077893196 PO BOX 210149 AUKE BAY AK 99821 JOHANNA MITCHELL CEO/GENERAL MGR 2023-06-15 true JOHANNA MITCHELL 999009999 true Derek Moody P01901369 5097350379 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHANNA 'JODI' MITCHELL 6749810 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 27 0 0 5932433 6698548 867 11363 1630 39899 5934930 6749810 900 2703 236809 258839 2065971 2084292 0 0 3528129 4408109 5831809 6753943 103121 -4133 16923471 16546725 9220851 8589399 7702620 7957326 TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST false false PROVIDED ELECTRICAL SERVICE TO 502 CUSTOMERS IN HOONAH, 301 CUSTOMERS IN KAKE, 261 CUSTOMERS IN THE CHILKAT VALLEY, 235 CUSTOMERS IN ANGOON, AND 69 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 10,411,892 KILOWATT HOURS SOLD IN 2022. 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 16 0 true 27 true false false false false false 6741007 -4133 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 175430 0 335219 JERRY MEDINA ADMIN OFFICER 37.50 0.00 120514 0 127897 BRANDON SHAW OPERATIONS MGR 37.50 0.00 127680 0 93625 LARRY BECK President 1.00 0.00 X X 4300 0 0 GRACE VILLARREAL Vice President 1.00 0.00 X X 3550 0 0 Patti Handy Director 1.00 0.00 X 3550 0 0 CHRISTOPHER HOTCH SECRETARY/TREAS 1.00 0.00 X X 2800 0 0 RICHARD GEORGE Director 1.00 0.00 X 1750 0 0 ELAINE JACK Director 1.00 0.00 X 1300 0 0 440874 556741 3 false true false NORTHERN POWERLINE CONSTRUCTORS 7941 SANDLEWOOD PLACE ANCHORAGE AK 99507 SUB-CONTRACTOR 1657620 HDR ALASKA INC PO BOX 3480 OMAHA NE 68103 ENGINEERING 211402 2 0 CAPITAL CREDITS 221000 -55395 -55395 POLE RENTAL 221000 12936 12936 UTILITY SERVICES 221000 6741007 6741007 6698548 11363 11363 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 39899 39899 39899 6749810 6698548 51262 2703 0 0 258839 527899 0 1012209 140349 278674 125161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 278449 0 540931 0 POWER PRODUCTION - OPERATIONS 3432841 ADMINISTRATIVE & GENERAL 1070473 POWER PRODUCTION - MAINTENANCE 380171 COST OF POWER 215882 -1510638 6753943 0 0 0 1000 500 1930734 952924 41399 94734 1425142 1327773 0 0 0 550229 631602 99179 70697 26230752 14322946 11238654 11907806 0 0 1635956 1559511 0 1178 1178 16923471 16546725 907605 749141 7987423 7560058 325823 280200 9220851 8589399 X 3886177 3886177 3816443 4071149 7702620 7957326 16923471 16546725 X -4133 258839 X false true X false false 115900 115900 1964034 891101 1072933 23071472 13431845 9639627 1079346 1079346 11907806 1559511 consumer deposits 83579 DEFERRED CREDITS 196621 280200 X 6749810 6749810 6749810 6495104 6495104 258839 258839 6753943 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 2022 OPER MARGINS ALLOCATED TO MEMBERS $258839 X false false false BRANDON SHAW OPERATIONS MGR 127680 60717 32908 221305 JERRY MEDINA ADMIN OFFICER 120514 110696 17201 248411 JOHANNA MITCHELL CEO/GENERAL MGR 175430 304897 30322 510649 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. COOP 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 2022 OPERATING MARGINS = $258839