2017-10-24T14:25:57-07:00 2016-12-31 Blodgett Mickelsen & Adamson PS 7139 W Deschutes Ave Ste 102 Kennewick WA 99336 990 2016-01-01 431964262 INSIDE PASSAGE ELECTRIC COOPERATIVE INC INSI 9077893196 PO BOX 210149 AUKE BAY AK 99821 JOHANNA MITCHELL CEO/GENERAL MGR 2017-10-24 true Brent Mickelsen P00304222 5097350379 2016 2018-03-14 21:41:22Z JOHANNA 'JODI' MITCHELL 4611625 false false X WWW.MYIPEC.ORG X 2004 AK RURAL REGULATED ELECTRIC UTILITY PROVIDING SERVICE TO HOONAH, KAKE, CHILKAT VALLEY, ANGOON, AND KLUKWAN IN SOUTHEAST ALASKA 5 5 26 0 227162 0 4860161 4509001 8227 7490 175867 95134 5271417 4611625 0 132172 1686068 1823634 0 0 3443670 2655819 5129738 4611625 141679 0 12590673 12719875 5999297 5996327 6591376 6723548 TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST false false PROVIDED ELECTRICAL SERVICE TO 489 CUSTOMERS IN HOONAH, 316 CUSTOMERS IN KAKE, 254 CUSTOMERS IN THE CHILKAT VALLEY, 233 CUSTOMERS IN ANGOON, AND 64 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 9,379,136 KILOWATT HOURS SOLD IN 2016. false 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 false false false false true 13 0 true 26 true false false false false false false false false false 4482179 114189 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 GRAVE VILLARREAL President 1.00 0.00 X X 5500 0 0 LARRY BECK Vice President 1.00 0.00 X X 4500 0 0 CHRISTOPHER HOTCH SECRETARY/TREAS 1.00 0.00 X X 4250 0 0 WILBUR BROWN Director 1.00 0.00 X 6000 0 0 RICHARD GEORGE Director 1.00 0.00 X 5000 0 0 JOHANNA MITCHELL CEO/GENERAL MGR 37.50 0.00 X 143689 0 84222 BRANDON SHAW OPERATIONS MANAGER 37.50 0.00 X 107216 0 72162 JERRY MEDINA ADMINISTRATIVE OFFICER 37.50 0.00 X 111360 0 67412 387515 223796 3 false true false CHATHAM ELECTRIC PO BOX 34977 JUNEAU AK 99803 CONTRACTED LINE CREW 124343 HDR ALASKA 2525 C STREET SUITE 500 ANCHORAGE AK 99503 ENGINEERING 125199 2 0 POLE RENTAL 221000 12936 12936 UTILITY SERVICES 221000 4496065 4496065 4509001 7490 7490 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 760 760 PATRONAGE CAPITAL 900099 94374 94374 95134 4611625 4590439 21186 0 0 0 132172 611311 0 674327 223665 190692 123639 0 7658 32454 35128 0 0 0 12362 62701 17150 0 26151 51036 0 51274 108774 15604 479990 14464 POWER PRODUCTION 1443592 DISTRIBUTION COSTS 155093 COST OF POWER 88762 TRAINING AND EDUCATION 22800 30826 4611625 0 0 0 500 1000 770255 361164 0 585458 938439 0 0 0 470367 460129 115606 102443 21625799 12108094 9392188 9517705 0 0 1255120 1337815 0 1179 1180 12590673 12719875 206691 272731 3837056 3516383 1955550 2207213 5999297 5996327 X 3886177 3886177 2705199 2837371 6591376 6723548 12590673 12719875 X 0 132172 X false true X false false 115900 115900 21149044 12108094 9040950 360855 360855 9517705 1337815 consumer deposits 41822 DEFERRED CREDITS 165391 LINE OF CREDIT 2000000 2207213 X 4584369 -27256 -27256 4611625 4611625 4452197 4452197 159428 159428 4611625 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 DEPRECIATION ON RENTAL PROPERTY $24955 INTEREST EXPENSE NETTED AGAINST INCOME $2301 ALLOCATION OF NET MARGIN TO MEMBERS $132172 false false false BRANDON SHAW OPERATIONS MANAGER 107216 46944 25218 179378 JERRY MEDINA ADMINISTRATIVE OFFICER 111360 44962 22450 178772 JOHANNA MITCHELL CEO/GENERAL MGR 143689 61050 23172 227911 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 MEMEBERS 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. 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. Other Changes In Net Assets Or Fund Balances - Other Increases ALLOCATION OF NET MARGIN = $132172