2023-08-09T17:43:06-05:00 2022-12-31 BDO USA PA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-01-01 920021979 Kotzebue Electric Association Inc % MLADEN BEGOJEVIC KOTZ 9074423491 PO Box 44 Kotzebue AK 99752 Tom Atkinson CEO, General Manager 9074423491 2023-08-09 true Tom Atkinson 999009999 Matthew Frerker CPA P01677675 9072788878 2023-07-31 3 2022 2023-04-26 12:10:37Z Tom Atkinson PO Box 44 Kotzebue AK 99752 7774749 false X http://www.kea.coop/ X 1950 AK Provide energy resources to members. 9 9 18 0 0 0 0 7377234 7670269 20298 7655 142662 96825 7540194 7774749 0 0 0 0 580548 574543 0 0 0 6525721 7066275 7106269 7640818 433925 133931 16720796 18352022 9200846 10698246 7519950 7653776 PROVIDE ENERGY RESOURCES TO MEMBERS. false false Served the Kotzebue area residents and businesses by providing energy resources. 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 12 0 true 18 true false false false false false 7767094 7655 false false false X 9 9 false false false false true true true true true false false true true true true false true true true false X MLADEN BEGOJEVIC 9074423491 PO BOX 44 Kotzebue AK 99752 X Martin Shroyer CEO 44.0 0.0 X 170660 0 87887 Matthew I Bergan Engineer 44.0 0.0 X 155823 0 82891 Johnnie R Jones Plant Foreman 44.0 0.0 X 188353 0 39263 Garreth W Howarth Line Foreman 44.0 0.0 X 138689 0 35784 Pierre Alan Lonewolf 2nd Secretary 1.0 0.0 X X 9125 0 0 Harold D Lambert Board President 1.0 0.0 X X 6500 0 0 Dominic D Ivanoff Vice President 1.0 0.0 X X 5475 0 0 Harold L Short Board Member 1.0 0.0 X 4950 0 0 Charles Brett Connor Board Member 1.0 0.0 X 3675 0 0 Allen Jessup Sr 1st TREASURER 1.0 0.0 X X 3525 0 0 Reid Magdanz 2nd Treasurer 1.0 0.0 X X 3000 0 0 Lenora Moses 1st Secretary 1.0 0.0 X X 2775 0 0 Allen Beaver Board Member 1.0 0.0 X 2300 0 0 Delores Dood A Carr Board Member 1.0 0.0 X 1200 0 0 696050 0 245825 4 false true false Alaska Native Renewable Industries PO Box 33 HUSLIA AK 99746 Solar Transition 587953 EWT-Americas Inc 7760 France Ave S Suite 1100 BLOOMINGTON MN 55435 Labor & Materials 276916 2 0 ELECTRIC SERVICE FEES 221000 7670269 7670269 7670269 7655 7655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRONAGE CAPITAL 900099 96825 96825 96825 7774749 7767094 7655 0 0 0 0 301072 0 264444 0 9027 0 0 19831 84787 0 0 0 35456 13014 60582 34390 0 134031 39578 0 165454 243325 0 1013027 42599 POWER PRODUCTION 4598895 DISTRIBUTION 308861 CONSUMER ACCOUNTS 246652 ADMINISTRATIVE & GENERAL 15903 9890 7640818 450779 800779 613271 334012 91933 932905 1322048 1154762 0 0 0 0 0 0 2899436 4229889 1023500 992365 30724955 22823901 8394360 7901054 0 0 0 0 1726921 1807067 0 0 198548 199189 16720796 18352022 445432 533143 0 0 54735 43880 0 0 0 0 0 0 7158023 6840873 1375000 3098840 167656 181510 9200846 10698246 X 8371 8371 128824 128824 7382755 7516581 7519950 7653776 16720796 18352022 X 133931 -105 X false true X true false 280000 280000 30444955 22823901 7621054 7901054 INVESTMENTS IN ASSOCIATED ORG 1807067 C 1807067 0 CONSUMER DEPOSITS 166396 LEASE LIABILITIES 15114 181510 X 7774749 7774749 7774749 7640818 7640818 7640818 FORM 990, SCHEDULE D, PART X, LINE 2: The Association is exempt from federal and state taxes on income by provision of Section 501(c)(12) of the Internal Revenue Code. The Association 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 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 financial statements. X X false false false Martin Shroyer CEO 170660 87887 258547 Garreth W Howarth Line Foreman 138689 35784 174473 Matthew I Bergan Engineer 155823 82891 238714 Johnnie R Jones Plant Foreman 188353 39263 227616 FORM 990, PART VI, SECTION A, LINE 6: The corporation is organized to provide electric service to member residents and businesses in the Kotzebue area and operates on a not-for-profit basis. FORM 990, PART VI, SECTION A, LINE 7A: Directors of the governing board are elected by members to represent the membership. FORM 990, PART VI, SECTION A, LINE 7B: Any amendments to the bylaws by the board of directors are subject to membership approval. FORM 990, PART VI, SECTION B, LINE 11B: Upon receiving the prepared Form 990 from the accounting firm, the general manager and board president review the return before it is filed. FORM 990, PART VI, SECTION B, LINE 12C: Board members are required to disclose all financial interest in entities that compete with our organization or pose a conflict of interest, or have been employed by or shared a material financial interest with another director. This disclosure information is part of the director candidate eligibility checklist. FORM 990, PART VI, SECTION B, LINE 15: The general manager/CEO utilizes the national compensation survey information from national rural electric cooperative association (NRECA) to establish market on management and other exempt positions. The board of directors also reviews and utilizes the NRECA data when setting the general manager/CEO compensation. Management staff and IBEW representatives negotiate contract changes for outside union positions. FORM 990, PART VI, SECTION C, LINE 19: These documents are available to members upon request. FORM 990, PART XI, LINE 9: Decrease in memberships (105)