2024-08-22T10:56:12-05:00 2023-12-31 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2023-01-01 920069880 Alaska Power Association % BRENDA MEAD CFO ALAS 9077715704 703 West Tudor Road Suite 200 Anchorage AK 99503 CRYSTAL ENKVIST Executive Director 9077715701 2024-08-21 true true Rachael Mohns EA P01966977 9072788878 2024-08-19 2023 2024-08-08 14:25:15Z Crystal Enkvist 703 West Tudor Road Suite 200 Anchorage AK 99503 2152002 false X WWW.ALASKAPOWER.ORG X 1977 AK See Schedule O 21 21 14 56 6500 959 620153 672652 339682 533121 17736 62500 -67 1600 977504 1269873 15000 9000 0 0 543275 549335 0 0 0 422416 562645 980691 1120980 -3187 148893 851633 1034910 125302 158317 726331 876593 THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ENCOURAGE COOPERATION AMONG ALASKA ELECTRIC UTILITIES AND THEIR CUSTOMERS WHILE PROMOTING THE OPERATION OF ELECTRICAL PLANTS ADEQUATE FOR THE NEEDS OF ALASKAN CONSUMERS. false false Communications - to promote communications regarding issues pertinent to the electric utility and related impac safety awareness. Government Relations - To motivate the legislature to dedicate railbelt energy fund money toward two interties and provide institutional cooperative advertising. General Program false true false true false false false false false true true false true true true false true false false false false false false false false false false true true false false false false false false false false false false false true true false false true 7 0 true 14 true true true false false false false false false false X 21 21 false false false false true false false true true false false false true true true false true true false true false X BRENDA MEAD CFO 9077715704 703 WEST TUDOR ROAD SUITE 200 Anchorage AK 99503 Crystal Enkvist Executive Director 20.0 21.0 X 97657 97657 123338 Brenda Mead CFO 0.06 39.94 X 377 151059 97504 Michael Rovitio Deputy Director 40.0 0.0 X 114228 0 92477 Linda Freed President 1.0 0.0 X X 0 0 0 Tom Delong Vice President 1.0 0.0 X X 0 0 0 Jodi Mitchell Treasurer 1.0 0.0 X X 0 0 0 Gary Hennigh Secretary 1.0 0.0 X X 0 0 0 Bill Stamm Director 1.0 0.0 X 0 0 0 Tim Russell Director 1.0 0.0 X 0 0 0 Harold Hollis Director - out going 1.0 0.0 X 0 0 0 Sam Cason Director 1.0 0.0 X 0 0 0 Rob Montgomery Director 1.0 0.0 X 0 0 0 Steve Tompkins Director - out going 1.0 0.0 X 0 0 0 Scott Brown Director 1.0 0.0 X 0 0 0 Travis Million Director - out going 1.0 0.0 X 0 0 0 Jaime Matthews Director 1.0 0.0 X 0 0 0 Joe Cook Director 1.0 0.0 X 0 0 0 Erin McKittrick Director - out going 1.0 0.0 X 0 0 0 Brad Janorschke Director 1.0 1.0 X 0 0 0 George Hornberger Director 1.0 0.0 X 0 0 0 Martin Shroyer Director - out going 1.0 0.0 X 0 0 0 Tom Atkinson Director 1.0 0.0 X 0 0 0 Peter Burchell Director - out going 1.0 0.0 X 0 0 0 Bill Kendig Director 1.0 0.0 X 0 0 0 Tim Barnum Director 1.0 0.0 X 0 0 0 Nanci Morris Lyon Director 1.0 0.0 X 0 0 0 John Handeland Director 1.0 0.0 X 0 0 0 Henry Strub Director 1.0 1.0 X 0 0 0 Robert Siedman Director 1.0 0.0 X 0 0 0 Reese Huhta Director 1.0 0.0 X 0 0 0 212262 248716 313319 1 false true false 0 641107 15835 15710 672652 OTHER PROGRAM REVENUE 900099 370821 370821 MEETING REVENUE 900099 153200 153200 SERVICE FEES 561000 9100 2600 6500 533121 18989 18989 0 0 11333 9733 1600 0 1600 1600 915907 0 872396 43511 0 43511 43511 0 0 0 0 0 0 0 0 0 0 1269873 526621 6500 64100 0 9000 0 0 366031 0 106088 20092 32380 24744 0 34624 29489 40250 0 6575 74990 9185 18164 22371 0 47876 72385 0 135004 6915 0 9233 14296 RECRUITING EXPENSE 19588 DUES & SUBSCRIPTION 7734 EQUIPMENT MAINT & EXPENSE 7380 MISCELLANEOUS EXPENSE 3804 2782 1120980 231170 202272 23350 73532 0 0 3807 13649 0 0 0 0 0 0 0 0 29732 42196 158303 137991 29545 20312 0 0 420986 478185 0 0 0 0 113043 204764 851633 1034910 87302 92317 0 0 37500 63500 0 0 0 0 0 0 0 0 0 0 500 2500 125302 158317 X 726331 876593 0 0 726331 876593 851633 1034910 148893 1369 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 641107 40250 12819 53069 35517 17552 61454 60897 557 96849 77094 19755 20312 INVESTMENTS 478185 F 478185 DUE FROM ARECA INS. EXCHANGE 204764 204764 0 REFUNDABLE ADVANCES 2500 2500 X 1274400 1369 9733 11102 1263298 6575 6575 1269873 1124138 9733 9733 1114405 6575 6575 1120980 FORM 990, SCHEDULE D, PART X, LINE 2: The Association is exempt from federal income taxation pursuant to Section 501(c)(6) of the Internal Revenue Code. CARE is a taxable entity pursuant to Section 527(f) of the Internal Revenue Code. THE ASSOCIATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ASSOCIATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE. FORM 990, SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE. true Scholarships 7 9000 Part I, Line 2: Grants are provided to related organization, Alaska Rural Electric Cooperative Association Educational Foundation, Inc., which subsequently provides grants to electric associations for scholarship purposes. All such scholarships are carefully monitored for appropriate use. Alaska Power Association directly provides scholarships to Alaska residents that are studying engineering in college or enrolled in an accredited Alaska vocational school with the intention of working in the electric industry. Scholarship applicants must meet eligibility requirements and the disbursement of funds is monitored accordingly. false false false Crystal Enkvist Executive Director 97657 97657 39155 39155 22514 22514 159326 159326 Michael Rovitio Deputy Director 114228 45998 46479 206705 Brenda Mead CFO 377 151059 97504 377 248563 FORM 990, PART I, LINE 1: Promote and encourage cooperation among Alaska electric utilities and their customers while promoting the operation of electrical plants adequate for the needs of Alaskan consumers. FORM 990, PART VI, SECTION A, LINE 6: APA members do not receive distributions of income or assets from the organization but there is a membership structure in place that is outlined in our bylaws. FORM 990, PART VI, SECTION B, LINE 11B: The CFO will review the completed Form 990 for accuracy and then give it to the executive director to review and sign. FORM 990, PART VI, SECTION B, LINE 12C: The conflict of interest statements are distributed in meeting packets and collected annually at the APA annual meeting. For any board of director who was not in attendance or did not return a statement, the executive coordinator sends out, via email and USPS, reminders/requests to complete and return statements. At this time there is no consequence for not returning the conflict of interest statement but the board is considering this issue. FORM 990, PART VI, SECTION B, LINE 15A: A joint committee composed of the executive committee and the exchange management board meet annually to provide an annual review of the executive director and review and make recommendations to the full board on the annual compensation for that position. The executive director's compensation is allocated 50/50 between APA and ARECA insurance exchange. FORM 990, PART VI, SECTION C, LINE 19: Alaska Power Association's documents are available upon request. ARECA Educational Foundation 703 West Tudor Rd Ste 200 Anchorage AK 99503 943137784 SCHOLARSHIPS AK 501(C)(3) PF APA false CARE PAC - Political Action Committee 703 West Tudor Rd Ste 200 Anchorage AK 99503 731731035 Political AK 527 N/A APA false ARECA Insurance Management 703 West Tudor Rd Ste 200 Anchorage AK 99503 920096029 ATTORNEY-IN-FACT AK NA C CORP 0 0 false ARECA Insurance Exchange 703 West Tudor Rd Ste 200 Anchorage AK 99503 920090419 INSURANCE AK NA C CORP 0 0 false false false true true false false false false false false true true false true true true true false false ARECA INSURANCE EXCHANGE D 204764 A/R BALANCE