2026-08-26T17:02:27-07:00 2025-12-31 911321048 Moody Mickelsen Rowley & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2025-01-01 431964262 INSIDE PASSAGE ELECTRIC COOPERATIVE INC INSI 9077893196 PO BOX 210149 AUKE BAY AK 99821 BRANDON SHAW GENERAL MANAGER 2026-08-26 true Derek Moody P01901369 5097350379 2025 2025-03-06 01:10:19Z BRANDON SHAW PO BOX 210149 AUKE BAY AK 99821 7649354 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 33 0 0 7160058 7640777 13466 7729 2701 848 7176225 7649354 4300 4650 29913 205562 2657541 2805070 0 0 4309916 4641119 7001670 7656401 174555 -7047 15925789 17417948 7228561 8560417 8697228 8857531 TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST false false PROVIDED ELECTRICAL SERVICE TO 540 CUSTOMERS IN HOONAH, 306 CUSTOMERS IN KAKE, 259 CUSTOMERS IN THE CHILKAT VALLEY, 234 CUSTOMERS IN ANGOON, AND 74 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 11,518,199 KILOWATT HOURS SOLD IN 2025. 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 25 0 true 33 true false false false false false 7643465 -7047 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 BRANDON SHAW CEO/ GEN MNGR 37.50 0.00 X 186860 0 158414 ROXANNE DRAKE-BURKHART CONTROLLER 37.50 0.00 133808 0 139605 JERRY MEDINA ADMIN OFFICER 37.50 0.00 157177 0 70181 JASON BROOKS OPERATIONS MNGR 37.50 0.00 156164 0 70738 ALICE JOHNSON SENIOR ACCOUNTANT 37.50 0.00 100632 0 64738 MARCUS MOULTON GENERATION TECH 40.00 0.00 104812 0 59858 PAULETTE JACKSON Vice President 1.00 0.00 X X 4550 0 0 CHRISTINE GREENWALD Director 1.00 0.00 X 3800 0 0 ELAINE JACK Director 1.00 0.00 X 3550 0 0 LARRY BECK President 1.00 0.00 X X 3300 0 0 JAMES STRONG SECRETARY/TREAS 1.00 0.00 X X 3300 0 0 857953 563534 6 false true false NORTHERN POWERLINE CONSTRUCTORS 7941 SANDLEWOOD PLACE ANCHORAGE AK 99507 CONTRACTED LINE CREW 1511138 HDR ALASKA INC PO BOX 3480 OMAHA NE 68103 ENGINEERING HYDRO PROJECT 322643 2 0 CAPITAL CREDITS 221000 -15624 -15624 POLE RENTAL 221000 12936 12936 UTILITY SERVICES 221000 7643465 7643465 7640777 7729 7729 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 848 848 848 7649354 7640777 8577 3650 1000 0 205562 363774 0 1444297 448025 390640 158334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 239268 0 514377 0 POWER PRODUCTION - OPERATIONS 3633491 ADMINISTRATIVE & GENERAL 1520777 POWER PRODUCTION - MAINTENANCE 562860 CONSUMER ACCOUNTS 273676 -2103330 7656401 0 0 0 500 500 382225 394420 4892 0 1168381 2900424 0 0 0 815442 926825 206552 155037 27288394 15936145 11595704 11352249 0 0 1741299 1687314 0 10794 1179 15925789 17417948 407107 2201146 6663914 6193781 157540 165490 7228561 8560417 X 3886177 3886177 4811051 4971354 8697228 8857531 15925789 17417948 X -7047 167350 X false true X false false 115900 115900 2062504 922955 1139549 24936603 15013190 9923413 173387 173387 11352249 1687314 consumer deposits 72225 DEFERRED CREDITS 85619 patronage capital payable 7646 165490 X 7649354 7649354 7649354 7450839 7450839 205562 205562 7656401 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 2025 OPER MARGINS ALLOCATED TO MEMBERS $205562 X false false false ALICE JOHNSON SENIOR ACCOUNTANT 100632 3048 61690 165370 BRANDON SHAW CEO/ GEN MNGR 186860 116382 42032 345274 JASON BROOKS OPERATIONS MNGR 156164 12279 58459 226902 JERRY MEDINA ADMIN OFFICER 157177 47971 22210 227358 MARCUS MOULTON GENERATION TECH 104812 19329 40529 164670 ROXANNE DRAKE-BURKHART CONTROLLER 133808 98401 41204 273413 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. COOPERATIVE 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 2025 OPERATING MARGINS ALLOCATED TO MEMBERS = $205562 Form 990, Part XI, Line 9 RETIREMENT OF CAPITAL CREDITS = -$38212 PART IX LINE 4 - BENEFITS PAID TO OR FOR MEMBERS THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS SHOULD BE REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON LINE 4. THE COOPERATIVE HAS ALLOCATED $205,562 OF ITS 2025 MARGINS AS PATRONAGE DIVIDENDS TO ITS MEMBERS AND REPORTED THIS AMOUNT ON LINE 4. THE COOPERATIVE'S ACCOUNTING SYSTEM FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) WHICH DO NOT REPORT PATRONAGE DIVIDENDS AS AN EXPENSE; AS SUCH, THE 2025 MARGINS ALLOCATED, IF ANY, AS PATRONAGE DIVIDENDS ARE ALSO RECORDED AS A RECONCILING ITEM ON PART XI LINE 9 OF THE FORM 990.