Totals
- Total revenue
- $977,504
- Total expenses
- $980,691
- Contributions and grants received
- $620,153
- Grants paid
- $15,000
- Program service revenue
- $339,682
- Investment income
- $17,736
- Other revenue
- -$67
- Total assets, end of year
- $851,633
- Total liabilities, end of year
- $125,302
- Net assets or fund balances, end of year
- $726,331
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$590,353
-
1d · Related organizations
$15,000
-
1f · All other contributions, gifts and grants
$14,800
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $222,357 · related or exempt $222,357
-
2b · Program service revenue: MEETING REVENUE
total $108,225 · related or exempt $108,225
-
2c · Program service revenue: SERVICE FEES
total $9,100 · related or exempt $2,600 · unrelated business $6,500
-
3 · Investment income
total $9,964 · excluded $9,964
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,047
-
6b · Less rental expenses
real property $8,114
-
6c · Rental income or loss
real property -$67 · personal property $0
-
6d · Net rental income or loss
total -$67 · excluded -$67
-
7a · Gross sales of assets other than inventory
securities $15,338 · other assets $2,199
-
7b · Less cost or other basis and sales expenses
securities $5,038 · other assets $4,727
-
7c · Gain or loss
securities $10,300 · other assets -$2,528
-
7d · Net gain or loss
total $7,772 · excluded $7,772
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $15,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $360,774
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $103,873
-
8 · Pension plan contributions
total $21,519
-
9 · Other employee benefits
total $33,328
-
10 · Payroll taxes
total $23,781
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,993
-
11c · Fees: accounting
total $19,351
-
11d · Fees: lobbying
total $40,250
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,492
-
11g · Fees: other
total $20,706
-
12 · Advertising and promotion
total $8,125
-
13 · Office expenses
total $14,264
-
14 · Information technology
total $28,736
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,463
-
17 · Travel
total $51,398
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $106,059
-
20 · Interest
total $6,181
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,521
-
23 · Insurance
total $12,983
-
24a · Other expenses: DUES & SUBSCRIPTION
total $8,991
-
24b · Other expenses: EQUIPMENT MAINT & EXPENSE
total $2,457
-
24c · Other expenses: SEMINARS & EDUCATION
total $2,277
-
24d · Other expenses: UBI TAX
total $1,995
-
24e · All other expenses
total $5,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,598 · end of year $231,170
-
2 · Savings and temporary cash investments
beginning of year $423,190 · end of year $23,350
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $3,141 · end of year $3,807
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $41,752 · end of year $29,732
-
10a · Land, buildings and equipment: cost or other basis
$160,354
-
10b · Land, buildings and equipment: accumulated depreciation
$130,809
-
10c · Land, buildings and equipment, net
beginning of year $47,265 · end of year $29,545
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $420,986
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $100,470 · end of year $113,043
-
17 · Accounts payable and accrued expenses
beginning of year $81,440 · end of year $87,302
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $9,850 · end of year $37,500
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,500 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $725,626 · end of year $726,331
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
See Schedule O
-
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
As filed on the 2022 return.
Listed in Part VII
-
Crystal Enkvist
Executive Director
- Total calculated
- $332,500
- From this org
- $107,233
- From related orgs
- $107,233
- Other
- $118,034
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $107,233 + $107,233 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $38,027 + $38,027 related
- Nontaxable benefits
- $20,990 + $20,990 related
- Filer's total
- $166,250 + $166,250 related
-
Brenda Mead
CFO
- Total calculated
- $233,046
- From this org
- $353
- From related orgs
- $143,922
- Other
- $88,771
- Hours/week
- 0.06 + 39.94 related
Schedule J breakdown matched by us
- Base
- $353 + $143,922 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $88,771 related
- Filer's total
- $353 + $232,693 related
-
Michael Rovitio
Deputy Director
- Total calculated
- $194,525
- From this org
- $108,864
- From related orgs
- $0
- Other
- $85,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,864
- Bonus
- not reported
- Other
- not reported
- Deferred
- $42,343
- Nontaxable benefits
- $43,318
- Filer's total
- $194,525
-
Trey Acteson
President (Through 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Linda Freed
President
- Total calculated
- $0
- Hours/week
- 1
-
Harold Hollis
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Hennigh
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Mitchell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William Stamm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Russell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Million
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Sloan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom DeLong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin McKittrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Shroyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Hornberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Burchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nanci Morris Lyon
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Handeland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry Strub
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reese Huhta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Montgomery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Winters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Tompkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Barnum
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SCHOLARSHIPS · AK
Directly controlled by APA
-
CARE PAC - Political Action Committee
527 · Political · AK
Directly controlled by APA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ARECA Insurance Management
C CORP · ATTORNEY-IN-FACT · AK · share of income $0 · share of assets $0
Directly controlled by NA
-
ARECA Insurance Exchange
C CORP · INSURANCE · AK · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349303742
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