2018-06-14T13:41:35-07:00 2017-12-31 911321048 Blodgett Mickelsen & Adamson PS 7139 W Deschutes Ave Ste 102 Kennewick WA 99336 990 2017-01-01 431964262 INSIDE PASSAGE ELECTRIC COOPERATIVE INC INSI 9077893196 PO BOX 210149 AUKE BAY AK 99821 JOHANNA MITCHELL CEO/GENERAL MGR 2018-06-14 true Brent Mickelsen P00304222 5097350379 2017 2022-09-23 18:48:47Z JOHANNA 'JODI' MITCHELL 4806152 false false X WWW.INSIDEPASSAGEELECTRIC.ORG X 2004 AK RURAL REGULATED ELECTRIC UTILITY PROVIDING SERVICE TO HOONAH, KAKE, CHILKAT VALLEY, ANGOON, AND KLUKWAN IN SOUTHEAST ALASKA 5 5 30 0 0 4509001 4802025 7490 3348 95134 -12116 4611625 4793257 975 132172 0 1823634 1841313 0 0 2655819 2906369 4611625 4748657 44600 12719875 12375508 5996327 5607360 6723548 6768148 TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST false false PROVIDED ELECTRICAL SERVICE TO 485 CUSTOMERS IN HOONAH, 315 CUSTOMERS IN KAKE, 254 CUSTOMERS IN THE CHILKAT VALLEY, 239 CUSTOMERS IN ANGOON, AND 63 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 9,306,818 KILOWATT HOURS SOLD IN 2017. 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 30 true false false false false false false false false false 4724614 68602 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 President 1.00 0.00 X X 3500 0 0 LARRY BECK Vice President 1.00 0.00 X X 2250 0 0 CHRISTOPHER HOTCH SECRETARY/TREAS 1.00 0.00 X X 3000 0 0 WILBUR BROWN Director 1.00 0.00 X 3750 0 0 RICHARD GEORGE Director 1.00 0.00 X 4000 0 0 JOHANNA MITCHELL CEO/GENERAL MGR 37.50 0.00 X 134989 0 171666 BRANDON SHAW OPERATIONS MGR 37.50 0.00 X 111525 0 86885 JERRY MEDINA ADMIN OFFICER 37.50 0.00 X 121777 0 103793 ROXANNE DRAKE BURKHART CONTROLLER 37.50 0.00 X 102344 0 96489 487135 458833 4 false true false CHATHAM ELECTRIC PO BOX 34977 JUNEAU AK 99803 CONTRACTED LINE CREW 144397 1 0 CAPITAL CREDITS 221000 64475 64475 POLE RENTAL 221000 12936 12936 UTILITY SERVICES 221000 4724614 4724614 4802025 3348 3348 0 0 12895 -12895 -12895 -12895 0 0 0 0 MISCELLANEOUS REVENUE 900099 779 779 779 4793257 4776194 17063 975 0 0 0 323155 0 975052 294614 96584 151908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140932 0 457636 0 POWER PRODUCTION - OPERATIONS 2221131 ADMINISTRATIVE & GENERAL 1066775 POWER PRODUCTION - MAINTENANCE 270412 CONSUMER ACCOUNTS 205393 -1455910 4748657 0 0 0 1000 1000 361164 277688 0 938439 740822 0 0 0 460129 442155 102443 121333 21863131 12461178 9517705 9401953 0 0 1337815 1383694 0 1180 6863 12719875 12375508 272731 229426 3516383 5188197 2207213 189737 5996327 5607360 X 3886177 3886177 2837371 2881971 6723548 6768148 12719875 12375508 44600 X false true X false false 115900 115900 21095395 12461178 8634217 651836 651836 9401953 1383694 consumer deposits 38497 DEFERRED CREDITS 151240 189737 X 4793257 4793257 4793257 4748657 4748657 4748657 Part X : FIN48 Footnote THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. false false false BRANDON SHAW OPERATIONS MGR 111525 60174 26711 198410 JERRY MEDINA ADMIN OFFICER 121777 80059 23734 225570 JOHANNA MITCHELL CEO/GENERAL MGR 134989 146997 24669 306655 ROXANNE DRAKE BURKHART CONTROLLER 102344 70242 26247 198833 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 CFO 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.