2024-10-31T10:40:17-05:00 2023-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-01-01 920075153 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNAL 9076243474 PO BOX 186 UNALAKLEET AK 99684 REESE HUHTA GENERAL MANAGER 9076243474 2024-10-21 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2024-10-21 2023 2024-10-15 13:58:12Z WESLEY JONES PO BOX 186 UNALAKLEET AK 99684 2225605 0 X NA X 1961 AK TO PROVIDE RELIABLE, SAFE AND AFFORDABLE ELECTRICITY TO THE RESIDENTS OF UNALAKLEET. 7 7 7 7 0 0 0 0 1777465 2225598 143 7 0 0 1777608 2225605 0 0 0 0 109317 119284 0 0 0 1820507 2062261 1929824 2181545 -152216 44060 3632542 4483674 906007 1713079 2726535 2770595 TO PROVIDE RELIABLE, SAFE AND AFFORDABLE ELECTRICITY TO THE RESIDENTS OF UNALAKLEET. 0 0 TO PROVIDE RELIABLE, SAFE AND AFFORDABLE ELECTRICITY TO THE RESIDENTS OF UNALAKLEET. 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 2190305 45832 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X REESE HUHTA 9076243474 PO BOX 186 UNALAKLEET AK 99684 WESLEY JONES PRESIDENT 4.00 X X 0 0 0 FRAN DEGNAN TREASURER 1.00 X X 0 0 0 CAROL CHARLES SECRETARY 2.00 X 0 0 0 GARY ECKENWEILER DIRECTOR 1.00 X 0 0 0 MATT ROESCH VICE PRESIDENT 2.00 X X 0 0 0 TIM DANIELS DIRECTOR 1.00 X 0 0 0 BRET HANSON DIRECTOR 1.00 X 0 0 0 REESE HUHTA GENERAL MANAGER 40.00 X 113320 0 5964 113320 0 5964 1 0 0 0 TDX GLOBAL SOLUTIONS LLC 3601 C STREET SUITE 1000-25 ANCHORAGE AK 95503 VOLTAGE UPGRADE PROJECT 367297 1 SERVICE REVENUE 221000 2179773 2179773 OTHER REVENUE 221000 45825 45825 2225598 7 7 2225605 2225598 0 7 X 119284 98524 37651 29934 63945 91394 DELIVERED FUEL COST 867789 POWER PRODUCTION 307033 DISTRIBUTION MAINTENANC 156560 CUSTOMER ACCOUNTS 151931 257500 2181545 505014 707225 357183 260645 393706 953388 1021309 17372 14833 2559531 1454575 1085748 1104956 366035 408416 444340 476046 3632542 4483674 85083 313602 86488 121066 730329 1274304 4107 4107 906007 1713079 X 0 0 0 0 2726535 2770595 2726535 2770595 3632542 4483674 44060 0 X 0 1 X 1 0 544 544 1598352 791377 806975 960635 663198 297437 1104956 ARECA INSURANCE INVESTMENT 408416 C 408416 DEFERRED CHARGES 476046 476046 CUSTOMER DEPOSITS 4107 4107 X 2225605 0 2225605 0 2225605 2181545 0 2181545 0 2181545 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 WERE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE OWNERS OF THE COOPERATIVE. ANY PROFITS ARE RETURNED TO THE MEMBERS THROUGH THE RETIREMENT OF CAPITAL CREDITS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE DIRECTORS DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER/EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND OFFICE MANAGER. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE MADE DIRECTLY TO THE BOARD OF DIRECTORS BY DIRECTORS AND STAFF AT THE REGULAR MEETINGS. THE CONFLICTS OF INTEREST ACKNOWLEDGEMENTS ARE MAINTAINED BY THE CLERK AND AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS AND TARIFFS ARE AVAILABLE FREE OF CHARGE AT THE OFFICE. FORM 990, PART IX, LINE 24E DEFERRED CHARGES AMORTIZATION 149,990. ADMIN & GENERAL 94,483. MISCELLANEOUS EXPENSES 11,044. TAXES & LICENSES 1,983.