2023-11-06T19:24:57-06:00 2022-12-31 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-01-01 920069880 Alaska Power Association % BRENDA MEAD CFO ALAS 9077715704 703 West Tudor Road Suite 200 Anchorage AK 99503 CRYSTAL ENKVIST Executive Director 9077715701 2023-11-03 true CRYSTAL ENKVIST 999009999 Rachael Mohns EA P01966977 9072788878 2023-11-02 3 2022 2023-04-26 12:10:37Z Crystal Enkvist 703 West Tudor Road Suite 200 Anchorage AK 99503 995383 false X WWW.ALASKAPOWER.ORG X 1977 AK See Schedule O 21 21 9 57 6500 282 588335 620153 318799 339682 2560 17736 -148 -67 909546 977504 9000 15000 0 0 516747 543275 0 0 0 430781 422416 956528 980691 -46982 -3187 819416 851633 93790 125302 725626 726331 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 3 0 true 9 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 107233 107233 118034 Brenda Mead CFO 0.06 39.94 X 353 143922 88771 Michael Rovitio Deputy Director 40.0 0.0 X 108864 0 85661 Trey Acteson President (Through 12/22) 1.0 0.0 X X 0 0 0 Linda Freed President 1.0 0.0 X X 0 0 0 Harold Hollis Vice President 1.0 0.0 X X 0 0 0 Gary Hennigh Secretary 1.0 0.0 X X 0 0 0 Jodi Mitchell Treasurer 1.0 0.0 X X 0 0 0 William Stamm Director 1.0 0.0 X 0 0 0 Tim Russell Director 1.0 0.0 X 0 0 0 Travis Million Director 1.0 0.0 X 0 0 0 Joe Cook Director 1.0 0.0 X 0 0 0 John Sloan Director 1.0 0.0 X 0 0 0 Tom DeLong Director 1.0 0.0 X 0 0 0 Erin McKittrick Director 1.0 0.0 X 0 0 0 Martin Shroyer Director 1.0 0.0 X 0 0 0 George Hornberger Director 1.0 0.0 X 0 0 0 Peter Burchell 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 Reese Huhta Director 1.0 0.0 X 0 0 0 Rob Montgomery Director 1.0 0.0 X 0 0 0 Dan Winters Director 1.0 0.0 X 0 0 0 Steve Tompkins Director 1.0 0.0 X 0 0 0 Timothy Barnum Director 1.0 0.0 X 0 0 0 216450 251155 292466 2 false true false 0 590353 15000 14800 620153 OTHER PROGRAM REVENUE 900099 222357 222357 MEETING REVENUE 900099 108225 108225 SERVICE FEES 561000 9100 2600 6500 339682 9964 9964 0 0 8047 8114 -67 0 -67 -67 15338 2199 5038 4727 10300 -2528 7772 7772 0 0 0 0 0 0 0 0 0 0 977504 333182 6500 17669 0 15000 0 0 360774 0 103873 21519 33328 23781 0 27993 19351 40250 0 2492 20706 8125 14264 28736 0 47463 51398 0 106059 6181 0 15521 12983 DUES & SUBSCRIPTION 8991 EQUIPMENT MAINT & EXPENSE 2457 SEMINARS & EDUCATION 2277 UBI TAX 1995 5174 980691 203598 231170 423190 23350 0 0 3141 3807 0 0 0 0 0 0 0 0 41752 29732 160354 130809 47265 29545 0 0 0 420986 0 0 0 0 100470 113043 819416 851633 81440 87302 0 0 9850 37500 0 0 0 0 0 0 0 0 0 0 2500 500 93790 125302 X 725626 726331 0 0 725626 726331 819416 851633 -3187 3892 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 590353 40250 5865 46115 33296 12819 61454 60796 658 98900 70013 28887 29545 INVESTMENTS 420986 F 420986 DUE FROM ARECA INS. EXCHANGE 113043 113043 0 REFUNDABLE ADVANCES 500 500 X 987018 3892 8114 12006 975012 2492 2492 977504 986313 8114 8114 978199 2492 2492 980691 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 8 15000 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 107233 107233 38027 38027 20990 20990 166250 166250 Michael Rovitio Deputy Director 108864 42343 43318 194525 Brenda Mead CFO 353 143922 88771 353 232693 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 false false false false false false false true true false true true true true false false ARECA INSURANCE EXCHANGE d 113043 A/R BALANCE