2016-05-09T18:18:16-05:00 2015-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2015-01-01 431964262 Inside Passage Electric Cooperative Inc % ROXANNE DRAKE-BURKHART INSI 9077893196 PO BOX 210149 AUKE BAY AK 99821 JODI MITCHELL CEO/General Mngr 9077893196 2016-05-03 true Key E Getty CPA P00121200 9077893196 2015 2016-09-27 15:27:22Z Jodi Mitchell PO Box 210149 Auke Bay AK 99821 5272387 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 27 0 0 6372221 227162 5759039 4860161 7352 8227 167153 175867 12305765 5271417 0 0 0 0 1813004 1686068 0 0 0 10287923 3443670 12100927 5129738 204838 141679 11449132 12590673 4999435 5999297 6449697 6591376 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, 307 CUSTOMERS IN KAKE, 248 CUSTOMERS IN THE CHILKAT VALLEY, 233 CUSTOMERS IN ANGOON, AND 65 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 9,364,229 KILOWATT HOURS SOLD IN 2015. false true 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 11 0 true 27 true false false false false false 5000757 42324 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 ROXANNE DRAKE-BURKHART 9077893196 PO BOX 210149 Auke Bak AK 99821 Grave Villarreal President 1.0 0.0 X X 4500 0 0 Larry Beck Vice-President 1.0 0.0 X X 4000 0 0 Wilbur Brown Secretary/Treasurer 1.0 0.0 X X 4500 0 0 Richard George Director 1.0 0.0 X 4250 0 0 Christopher Hotch Director 1.0 0.0 X 3750 0 0 Johanna 'Jodi' Mitchell CEO/General Manager 37.5 0.0 X 129059 0 79254 Brandon Shaw Operations Manager 37.5 0.0 X 90802 0 54648 Jerry Medina Administrative Officer 37.5 0.0 X 88559 0 64209 329420 0 198111 1 false true false Sunland Development Company 5140 KACHEMAK DRIVE HOMER AK 99603 CONSTRUCTION 977827 Design North Roofing LLC 2011 Glacier Highway JUNEAU AK 99801 Roof/Siding 141632 2 227162 227162 UTILITY SERVICES 221000 4860161 4860161 4860161 8227 8227 0 0 35295 970 34325 0 34325 34325 0 0 0 0 PATRONAGE CAPITAL 900099 140596 140596 MISCELLANEOUS REVENUE 900099 946 946 141542 5271417 5035082 9173 0 0 0 0 527530 0 673952 168254 194133 122199 0 23142 37331 26652 0 0 0 0 52907 17431 0 29928 45985 0 44068 115700 13787 427665 17100 PURCHASED POWER 80354 POWER PRODUCTION OPERATIONS & 1998783 DISTRIBUTION EXPENSE 49568 CONSUMER ACCOUNTS 169825 293444 5129738 500 500 1059789 770255 51482 0 726161 585458 0 0 0 0 0 0 732922 470367 78185 115606 20925867 11659932 7617254 9265935 0 0 0 0 1157874 1255120 0 0 24965 127432 11449132 12590673 244390 206691 0 0 0 0 0 0 0 0 0 0 4149676 3837056 0 0 605369 1955550 4999435 5999297 X 0 0 3886177 3886177 2563520 2705199 6449697 6591376 11449132 12590673 141679 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115900 115900 20809967 11659932 9150035 9265935 INVESTMENTS IN ASSOCIATED ORG 1255120 C 1255120 0 CONSUMER DEPOSITS 45110 DEFERRED CREDITS 310440 LINE OF CREDIT 1600000 1955550 X 5043081 -1174 -1174 5044255 227162 227162 5271417 4901402 4901402 228336 228336 5129738 Form 990, Schedule D, Part X, Line 2: THE COOPERATIVE APPLIES THE PROVISIONS OF TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COOPERARTIVE ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE COOPERATIVE BEIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. Form 990, Schedule D, Part XI, Line 2d: Interest Expense netted against interest income (1,174) Form 990, Schedule D, Part XI, Line 4b: GRANT INCOME NETTED AGAINST CAPITAL EXPENDITURES 227,162 Form 990, Schedule D, Part XII, Line 4b: Interest expense netted against interest income 1,174 GRANT INCOME NETTED AGAINST CAPITAL EXPENDITURES 227,162 X false false false Johanna 'Jodi' Mitchell CEO/General Manager 129059 0 0 0 0 0 57177 0 22077 0 208313 0 0 0 Jerry Medina Administrative Officer 88559 0 0 0 0 0 42806 0 21403 0 152768 0 0 0 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: This is not applicable to the organization. FORM 990, PART VI, SECTION A LINE 11: 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 completed Form 990 is done by the CFO 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.