2019-07-03T14:22:53-07:00 2018-12-31 911321048 Blodgett Mickelsen & Adamson PS 7139 W Deschutes Ave Ste 102 Kennewick WA 99336 990 2018-01-01 431964262 INSIDE PASSAGE ELECTRIC COOPERATIVE INC INSI 9077893196 PO BOX 210149 AUKE BAY AK 99821 JOHANNA MITCHELL CEO/GENERAL MGR 2019-07-03 true Brent Mickelsen P00304222 5097350379 2018 2019-02-21 02:37:17Z JOHANNA 'JODI' MITCHELL 5252593 false 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 26 0 0 4802025 5246494 3348 5315 -12116 784 4793257 5252593 975 1600 44600 11353 1841313 1944843 0 0 2906369 3294797 4793257 5252593 0 12375508 12812217 5607360 6032716 6768148 6779501 TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST false false PROVIDED ELECTRICAL SERVICE TO 478 CUSTOMERS IN HOONAH, 310 CUSTOMERS IN KAKE, 251 CUSTOMERS IN THE CHILKAT VALLEY, 236 CUSTOMERS IN ANGOON, AND 65 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 9,066,208 KILOWATT HOURS SOLD IN 2018. 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 false false false true 11 0 true 26 true false false false false false false false false false 5175830 76763 false false false false false X 5 5 false false false false true true true true false false false false true true true false true false false false X X ROXANNE DRAKE-BURKHART 9077893196 PO BOX 210149 AUKE BAY AK 99821 GRACE VILLARREAL Vice President 1.00 0.00 X X 3250 0 0 LARRY BECK President 1.00 0.00 X X 3250 0 0 CHRISTOPHER HOTCH SECRETARY/TREAS 1.00 0.00 X X 3500 0 0 WILBUR BROWN Director 1.00 0.00 X 1500 0 0 RICHARD GEORGE Director 1.00 0.00 X 4000 0 0 Patti Handy Director 1.00 0.00 X 1750 0 0 JOHANNA MITCHELL CEO/GENERAL MGR 37.50 0.00 X 142606 0 151918 BRANDON SHAW OPERATIONS MGR 37.50 0.00 X 112708 0 94423 JERRY MEDINA ADMIN OFFICER 37.50 0.00 X 118896 0 113531 391460 359872 3 false true false ROCK N ROAD CONSTRUCTION PO BOX 1188 PETERSBURG AK 99833 CONTRACTOR 1093364 HDR ALASKA PO BOX 3480 OMAHA NE 68103 ENGINEER 108965 2 0 CAPITAL CREDITS 221000 57728 57728 POLE RENTAL 221000 12936 12936 UTILITY SERVICES 221000 5175830 5175830 5246494 5315 5315 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 784 784 784 5252593 5246494 6099 1600 0 0 11353 311774 0 924081 302936 277624 128428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155711 0 479761 0 POWER PRODUCTION - OPERATIONS 2527684 ADMINISTRATIVE & GENERAL 1130396 POWER PRODUCTION - MAINTENANCE 369640 CONSUMER ACCOUNTS 195878 -1564273 5252593 0 0 0 1000 1000 277688 388168 486147 740822 718645 0 0 0 442155 508022 121333 149455 22040176 12913612 9401953 9126564 0 0 1383694 1433037 0 6863 1179 12375508 12812217 229426 313834 5188197 4805050 189737 913832 5607360 6032716 X 3886177 3886177 2881971 2893324 6768148 6779501 12375508 12812217 X 0 11353 X false true X false false 115900 115900 1573452 849191 724261 189529 34156 155373 19779096 12030265 7748831 382199 382199 9126564 1433037 consumer deposits 40616 DEFERRED CREDITS 73215 LINE OF CREDIT 800000 Rounding 1 913832 X 5252593 5252593 5252593 5252593 5252593 5252593 Part X : FIN48 Footnote THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X false false false BRANDON SHAW OPERATIONS MGR 112708 66324 28099 207131 JERRY MEDINA ADMIN OFFICER 118896 88444 25087 232427 JOHANNA MITCHELL CEO/GENERAL MGR 142606 126159 25759 294524 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder OUR MEMBERS CONSIST OF CUSTOMERS WITH ELECTRICAL SERVICE TO THEIR RESIDENCE OR BUSINESS. WE DO NOT HAVE ANY STOCKHOLDERS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ELIGIBLE MEMBERS ARE ALLOWED TO VOTE FOR ANY QUALIFIED CANDIDATES FROM EACH OF OUR FIVE DISTRICTS (SERVICE AREAS). Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings NOT APPLICABLE. COOP HAS NO COMMITTEES. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 18: Explanation of Other Means Forms Available For Public Inspection OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST, LIMITED TO THE MOST RECENT THREE YEARS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases 2018 NET MARGINS = $11353