2023-06-27T18:54:24-05:00 2022-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2022-01-01 920177246 NUSHAGAK ELECTRIC & TELEPHONE COOPERATIVE INC NUSH 9078425251 PO BOX 350 DILLINGHAM AK 99576 WILLIAM CHANEY CEO 9078425251 2023-06-27 1 WILLIAM CHANEY 999009999 1 RYAN M JOHNSON CPA P01048788 5035857774 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM CHANEY PO BOX 350 DILLINGHAM AK 99576 15749708 0 X WWW.NUSHTEL.COM X 2002 AK UTILITY SERVICE COOPERATIVE 9 9 30 0 406752 38096 0 52300 13510658 14828719 443655 461937 374779 406752 14329092 15749708 17500 24500 55934 33699 1250809 1358608 0 0 0 11137455 12619335 12461698 14036142 1867394 1713566 44944808 48364843 24824447 26525148 20120361 21839695 TO MEET THE UTILITY NEEDS IN RURAL ALASKA 0 0 COOPERATIVE PROVIDES ELECTRIC, TELECOMMUNICATIONS, CABLE TELEVISION, AND INTERNET SERVICES WITHIN AND AROUND THE DILLINGHAM, ALASKA AREA TO ITS MEMBERS. AS OF 12/31/22 THERE WERE 1,467 ELECTRIC SERVICES AND 1,189 TELEPHONE ACCESS LINES IN SERVICE. 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 30 1 1 1 0 0 0 0 12094036 1018832 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 1 0 X NUSHAGAK ELECTRIC & TELEPHONE COOPERATIVE INC 9078425251 PO BOX 350 DILLINGHAM AK 99576 PETER ANDREW PRESIDENT 2.00 X X 1900 0 0 HENRY STRUB VICE-PRESIDENT 2.00 X X 1500 0 0 WANDA WAHL TREASURER 1.00 X X 0 0 0 ANNIE FRITZE SECRETARY 2.00 X X 0 0 0 STEVE NOONKESSER DIRECTOR 1.00 X 0 0 0 BRUCE BALTAR DIRECTOR 1.00 X 0 0 0 SUSAN FLENSBURG DIRECTOR 1.00 X 600 0 0 JEAN BARRETT DIRECTOR 1.00 X 0 0 0 MARK LISAC DIRECTOR 1.00 X 0 0 0 ROBERT HIMSCHOOT CHIEF EXECUTIVE OFFICER 40.00 X 53633 0 43333 WILLIAM CHANEY CHIEF EXECUTIVE OFFICER 40.00 X 140635 0 89042 JAMES DENSLINGER POWERPLANT SUPERINTENDENT 40.00 X 132714 0 83246 ANGELITA VENUA COMPTROLLER 40.00 X 127224 0 54784 TYKE OLSON LINE SUPERINTENDENT 40.00 X 142660 0 85397 ANGELA THAMES BUSINESS OFFICE MANAGER 40.00 X 118092 0 93930 BERNARDO VENUA POWERPLANT TECHNICIAN 40.00 X 111181 0 78735 830139 0 528467 5 0 1 0 MCMILLEN LLC 1471 SHORELINE DR STE 100 BOISE ID 83702 PROFESSIONAL SERVICES 865838 MECHANICAL BUILDERS 3305 ARCTIC BLVD SUITE 201 ANCHORAGE AK 99503 PROFESSIONAL SERVICES FOR SUPPLEMENTAL H 684108 JJC ENTERPRISES P O BOX 1234 DILLINGHAM AK 99576 INSTALLATION OF SUPPLEMENTAL HEAT PROJEC 540608 NC MACHINERY P O BOX 58201 TUKWILA WA 981381201 GENERATOR OVERHAUL 497735 TEMPTEL INC 6404 IVY LANE SUITE 700 GREENBELT MD 20770 PROFESSIONAL SERVICES FOR RECONNECT DILL 193962 5 52300 52300 ELECTRIC & TELECOMMUNICATIONS SER 221000 14756481 14756481 NON-REGULATED COMMUNICATIONS REVE 517000 72238 72238 14828719 461937 461937 FUEL TANK STORAGE 812900 404014 404014 DIRECTORY ADVERTISING 541800 2738 2738 406752 15749708 14828719 406752 461937 X 24500 33699 330644 1027964 672665 1724193 UNRELATED BUS INCOME TA 8000 ELECTRIC POWER PRODUCTI 5423662 TELCO PLANT SPECIFIC 1336940 CABLE AND INTERNET 932706 2521169 14036142 1300 1300 3059696 2822404 1590029 1732463 3713421 6068252 399762 50406 69168807 33987208 34353211 35181599 1827389 2508419 44944808 48364843 3408145 4742701 20634659 21026638 781643 755809 24824447 26525148 X 0 0 20021184 21734746 99177 104949 20120361 21839695 44944808 48364843 X 1713566 5768 X 0 1 X 0 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359241 359241 1001345 801147 200198 57947313 33186061 24761252 9860908 9860908 35181599 OPERATING LEASE RIGHT OF USE ASSETS 289749 C DEFERRED DEBITS 563483 C OTHER INVESTMENTS 1655187 C 2508419 CONSUMER DEPOSITS 229874 UNEARNED REVENUE 525935 755809 X 15749708 0 15749708 0 15749708 14002443 0 14002443 33699 33699 14036142 PART X, LINE 2: THE COOPERATIVE FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE COOPERATIVE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: BENEFITS PAID TO MEMBERS AND SCHOLARSHIPS 33,699. 1 HIGHER EDUCATION SCHOLARSHIPS 18 24500 SCH I, PART III PROOF OF SCHOOL ENROLLMENT MUST BE SUBMITTED TO NUSHAGAK COOPERATIVE PRIOR TO AWARD DISBURSEMENT. SCHOLARSHIP FUNDS WILL BE APPLIED DIRECTLY TOWARD SCHOOL-RELATED COSTS (TRAVEL AND HOUSING EXCLUDED). DISBURSEMENT OF AWARDS WILL BE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION UPON RECEIPT OF VERIFICATION OF ENROLLMENT. IN THE EVENT THE SCHOLARSHIP FUNDS ARE NOT AWARDED/CLAIMED WITHIN ONE YEAR FROM THE AWARD DATE, FUNDS WILL BE RETAINED FOR FUTURE SCHOLARSHIP CONSIDERATION. X X 0 0 0 WILLIAM CHANEY CHIEF EXECUTIVE OFFICER 140000 0 0 0 635 0 50508 0 38534 0 229677 0 0 0 TYKE OLSON LINE SUPERINTENDENT 106933 0 0 0 35727 0 46965 0 38432 0 228057 0 0 0 JAMES DENSLINGER POWERPLANT SUPERINTENDENT 112653 0 0 0 20061 0 49477 0 33769 0 215960 0 0 0 ANGELA THAMES BUSINESS OFFICE MANAGER 118092 0 0 0 0 0 46965 0 46965 0 212022 0 0 0 BERNARDO VENUA POWERPLANT TECHNICIAN 102669 0 0 0 8512 0 45092 0 33643 0 189916 0 0 0 ANGELITA VENUA COMPTROLLER 126875 0 0 0 349 0 53254 0 1530 0 182008 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NETC IS A UTILITY COOPERATIVE SERVING OUR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A OUR MEMBERS ELECT THE MEMBERS OF OUR GOVERNING BODY DURING OUR ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY SIGNIFICANT BYLAW CHANGES MUST BE APPROVED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, COMPTROLLER AND THE BOARD REPRESENTATIVE REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15B PERIODICALLY, SURVEYS OF WAGES AND BENEFITS ARE OBTAINED FROM NRECA AND USED TO EVALUATE EMPLOYEE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN WRITING AND THROUGH OUR WEBSITE. FORM 990, PART IX, LINE 24E ADMINISTRATIVE & GENERAL 852,929. ELECTRIC DISTRIBUTION 556,152. TELCO PLANT NON-SPECIFIC 509,181. CUSTOMER SERVICE 503,664. OPERATING TAXES 94,406. NON-REGULATED EXPENSES 4,837. FORM 990, PART XI, LINE 9: RECLAIMED PARTONAGE & EARLY RETIREMENT 5,768.