2023-05-31T16:46:30-05:00 2022-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2022-01-01 911015971 PUBLIC POWER COUNCIL PUBL 5035959770 650 NE HOLLADAY STREET SUITE 810 PORTLAND OR 97232 SCOTT SIMMS EXECUTIVE DIRECTOR 5035959770 2023-05-31 1 SCOTT SIMMS XXX-XX-XXXX 1 RYAN M JOHNSON CPA P01048788 5035857774 2023-05-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT SIMMS 650 NE HOLLADAY STREET SUITE 810 PORTLAND OR 97232 2380287 0 X WWW.PPCPDX.ORG X 1977 WA TO PROMOTE THE COMMON INTERESTS OF CONSUMER-OWNED ELECTRIC UTILITIES. TO ENSURE ACCESS TO RELIABLE, LOW COST AND ENVIRONMENTALLY SOUND WHOLESALE POWER SUPPLY. 22 22 7 0 0 0 206417 0 2528068 2363982 5748 12280 0 3218 2740233 2379480 0 0 0 0 1535541 1592816 0 0 0 952385 961795 2487926 2554611 252307 -175131 2172331 2815453 358601 1201768 1813730 1613685 TO REPRESENT THE COMMON INTERESTS OF CONSUMER-OWNED ELECTRIC UTILITIES IN THE PACIFIC NORTHWEST AND ENHANCE THEIR COMPETITIVENESS AND ABILITY TO SERVE THEIR COMMUNITIES. TO ENSURE ACCESS TO A RELIABLE, LOW COST AND ENVIRONMENTALLY SOUND POWER SUPPLY. 0 0 ASSIST MEMBER UTILITIES TO ENSURE THE CONTINUED STRENGTH OF CONSUMER-OWNED UTILITIES IN THEIR COMMUNITIES AND HEIGHTEN PUBLIC AND GOVERNMENT AWARENESS OF CONSUMER-OWNED UTILITY ISSUES. FACILITATE TRANSMISSION ACCESS IN THE REGION AND PRESERVE A LONG-TERM, STABLE SUPPLY OF ELECTRICITY AT THE LOWEST PRACTICABLE PRICE. WITH RESPECT TO ELECTRICITY GENERATION, MAINTAIN A SAFE AND HEALTHY ENVIRONMENT AND BE A RESPONSIBLE STEWARD OF THE REGION'S NATURAL RESOURCES. TO MAINTAIN REASONABLE AND COST EFFECTIVE MITIGATION FOR FISH AND WILDLIFE WITH RESPECT TO THE FEDERAL COLUMBIA RIVER POWER SYSTEM. TO MAINTAIN POWER DELIVERY UNDER PROGRAMS OF THE BONNEVILLE POWER ADMINISTRATION. 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 7 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SCOTT SIMMS - CEO & EXECUTIVE DIRECTOR 5035959770 650 NE HOLLADAY STREET SUITE 810 PORTLAND OR 97232 LIBBY CALNON EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 GARY HUHTA EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JOHN DIETZ VICE-CHAIR 10.00 X 0 0 0 BRYAN CASE VICE-CHAIR 10.00 X 0 0 0 CHRIS ROBINSON EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JIM SMITH EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 MAX BEACH EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 DAN BEDBURY EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 DEBRA SMITH VICE-CHAIR 10.00 X 0 0 0 KEVIN NORDT VICE-CHAIR 10.00 X 0 0 0 ANNETTE CREEKPAUM VICE-CHAIR 10.00 X 0 0 0 MARK JOHNSON EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 BEAR PRAIRIE EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 ROGER KLINE CHAIR 10.00 X 0 0 0 MEGAN CAPPER EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 HUMAIRA FALKENBERG EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 LIZ GREEN EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JOE MORGAN EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 SCOTT RHEES EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 TODD SIMMONS EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JASON ZYSKOWSKI EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 SCOTT SIMMS EXEC DIRECTOR, SECRETARY 50.00 X 308133 0 62476 LAUREN E TENNEY DENISON DIRECTOR, MARKET & GRID ST 40.00 X 155683 0 44847 IRENE SCRUGGS GENERAL COUNSEL 50.00 X 207902 0 50901 MICHAEL DEEN POLICY DIRECTOR 50.00 X 176449 0 32943 MICHAEL LINN SENIOR POLICY ANALYST 40.00 X 145892 0 29102 BLAKE WEATHERS DIRECTOR, MARKET POLICY, & GRID STRAT 40.00 X 147712 0 42181 1141771 0 262450 6 0 1 0 KANNER & ASSOCIATES 400 NORTH CAPITOL ST NW SUITE 594 WASHINGTON DC 20001 UTILITY CONSULTANT 207600 1 MEMBERS' DUES 221000 2363982 2363982 2363982 13087 13087 807 -807 -807 -807 OTHER RELATED INCOME 221000 3218 3218 3218 2379480 2367200 0 12280 X 1039335 371992 40418 48776 92295 500 73585 349634 205059 168020 37684 47431 18133 9486 BAD DEBT EXPENSES 18750 TELEPHONE 12871 DUPLICATION AND DISTRIB 9793 TAXES & LICENSES 5905 4944 2554611 42454 54241 948834 894092 155599 6 27412 162241 89618 86766 72623 786489 768364 124777 1026127 2172331 2815453 43101 54344 82868 15955 25083 36031 207549 1095438 358601 1201768 X 1813730 1613685 1813730 1613685 2172331 2815453 -175131 -24914 0 X X 0 1 X 1 0 1 0 0 0 1 X 68114 27864 40250 94127 61754 32373 72623 SECURITY DEPOSIT 14149 DEFERRED DEBITS 44562 RIGHT OF USE ASSETS 967416 1026127 COMPENSATED ABSENCES 81321 DEFERRED CREDITS 44562 OPERATING LEASES 969555 1095438 X 2335816 -24914 -24914 2360730 18750 18750 2379480 2535861 0 2535861 18750 18750 2554611 PART IV, LINE 2B: THE COUNCIL HAS BEEN GRANTED FUNDS FROM CERTAIN MEMBERS OR THEIR ASSOCIATIONS TO FUND PROJECTS SPECIFIED BY THE NORTHWEST RIVER PARTNERS AND THE SLICE CUSTOMERS GROUP (SLICE). THE COUNCIL ACTS AS AN INTERMEDIARY FOR NORTHWEST RIVER PARTNERS AND SLICE, AND AS SUCH DOES NOT RECOGNIZE A CONTRIBUTION WHEN THESE FUNDS ARE RECEIVED. THE COUNCIL RECOGNIZES THESE AMOUNTS AS "PASS-THROUGH OR AGENCY TRANSACTIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS. AGENCY TRANSACTIONS ARE TRANSACTIONS IN WHICH PUBLIC POWER COUNCIL (PPC) IS ACTING AS AN AGENT,TRUSTEE, OR INTERMEDIARY, HELPING MEMBERS MAKE CONTRIBUTIONS TO ANOTHER DESIGNATED ENTITY OR INDIVIDUAL. WHEN ACTING IN THIS CAPACITY, PPC DOES NOT RECOGNIZE A CONTRIBUTION WHEN IT RECEIVES THE ASSETS PER ACCOUNTING STANDARDS CODIFICATION (ASC) 958-605-25-24. AS SUCH, PPC RECOGNIZES THESE AMOUNTS AS "PASS-THROUGH OR AGENCY TRANSACTIONS. PART X, LINE 2: THE COUNCIL FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. THE COUNCIL FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES, THE STATE AND IN LOCAL JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 18,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 18,750. X X 0 0 0 SCOTT SIMMS EXEC DIRECTOR, SECRETARY 299294 0 7500 0 1339 0 33550 0 28926 0 370609 0 0 0 IRENE SCRUGGS GENERAL COUNSEL 199713 0 7500 0 689 0 22793 0 28108 0 258803 0 0 0 MICHAEL DEEN POLICY DIRECTOR 172358 0 3500 0 591 0 19362 0 13581 0 209392 0 0 0 LAUREN E TENNEY DENISON DIRECTOR, MARKET & GRID ST 151662 0 3500 0 521 0 17068 0 27779 0 200530 0 0 0 BLAKE WEATHERS DIRECTOR, MARKET POLICY, & GRID STRA 145209 0 2000 0 503 0 18840 0 23341 0 189893 0 0 0 MICHAEL LINN SENIOR POLICY ANALYST 141967 0 3500 0 425 0 16001 0 13101 0 174994 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF PUBLICLY-OWNED AND OTHER CONSUMER-OWNED ELECTRIC UTILITIES. FORM 990, PART VI, SECTION A, LINE 7A ANY ELIGIBLE UTILITY THAT HAS SUPPORTED THE COUNCIL FINANCIALLY BY CONTRIBUTING VOLUNTARY MEMBER DUES AND ASSESSMENTS DURING THE YEAR IS ENTITLED TO PARTICIPATE IN THE ELECTION OF THE GOVERNING BODY BY CASTING A VOTE(S). FORM 990, PART VI, SECTION A, LINE 7B BUDGETS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCUSSED AT LEAST ANNUALLY AT EXECUTIVE COMMITTEE MEETINGS AND AN AFFIDAVIT IS OBTAINED FROM EXECUTIVE COMMITTEE MEMBERS AND OFFICERS AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BUDGET COMMITTEE PROPOSES SALARY RANGES BASED ON POSITION, EXPERIENCE AND COMPARABILITY DATA FOR THE EXECUTIVE COMMITTEE TO APPROVE AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G FISH CONSULTING 67,848. D.C CONSULTING 207,600. CONSULTING FEES REGARDING LEGISLATION AND REGULATIONS 12,000. OTHER CONSULTING AND LEGAL COSTS 62,186. PART XII, LINE 2C AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.