2014-10-30T19:21:23-05:00 2013-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2013-01-01 920177236 ALASKA ELECTRIC AND ENERGY COOPERATIVE INC % CARRIE BUCKLEY ALAS 9072358551 3977 LAKE STREET Suite HOMER AK 996037680 CARRIE BUCKLEY DIRECTOR OF FINANCE 9072358551 2014-10-30 true Key E Getty CPA P00121200 9072358551 2013 2015-11-30 17:44:51Z Bradley P Janorschke 3977 Lake Street Homer AK 99603 58015751 false X N/A X 2001 AK GENERATE ELECTRICITY FOR DISTRIBUTION TO MEMBERS. 9 9 0 0 0 0 0 57272947 57973801 41950 41950 0 0 57314897 58015751 0 0 0 0 0 0 0 0 0 55084217 56617714 55084217 56617714 2230680 1398037 226461845 275784823 198988741 246913682 27473104 28871141 TO PROVIDE RELIABLE ELECTRICITY TO OUR MEMBERS AND OUR COMMUNITY THROUGH SUPERIOR CUSTOMER SERVICE & INNOVATIVE ENERGY SOLUTIONS AT FAIR AND REASONABLE PRICES. false false PROVISION OF POWER REQUIREMENTS TO HOMER ELECTRIC ASSOCIATION. false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 27 0 true 0 false false false false false false false 57973801 41950 false X 9 9 false false true false true true false true true false false true true true true true true true true false X CARRIE BUCKLEY 9072358551 3977 LAKE STREET HOMER AK 996037680 BOOKEY KELLY DEPUTY SECRETARY 1.0 2.0 X X 0 5000 0 CAREY DAVE DIRECTOR 1.0 3.0 X 0 7250 DEBNAM DEB DIRECTOR 1.0 2.0 X 0 2000 FRY BILL PRESIDENT 1.0 2.0 X X 0 8000 LEVINE JIM VICE PRESIDENT 1.0 2.0 X X 0 6500 OBERTS EDWARD DIRECTOR 1.0 3.0 X 0 5200 THOMAS DAVID VICE PRESIDENT 1.0 2.0 X X 0 6550 WAISANEN DICK DIRECTOR 1.0 2.0 X 0 6250 WARREN BILL DIRECTOR 1.0 2.0 X 0 1500 CHAY DAN SECRETARY/TREASURER 1.0 3.0 X X 0 4700 SEELINGER DONALD DIRECTOR 1.0 2.0 X 0 4250 JANORSCHKE BRADLEY GENERAL MANAGER 1.0 40.0 X 0 281062 136211 BUCKLEY CARRIE DIRECTOR OF FINANCE 1.0 40.0 X 0 191924 106716 0 530186 242927 0 false true false PERKINS COIE LLP 1201 THIRD AVE STE 4900 SEATLE WA 98101 LEGAL 658581 ALLIED POWER GROUP LLC 10131 MILLS RD HOUSTON TX 77070 CONSULTING 493810 2 0 0 ELECTRIC SERVICE REVENUE 221000 57465268 57465268 CAPITAL CREDIT ALLOCATION 221000 508533 508533 57973801 41950 41950 0 0 0 0 0 0 0 0 0 0 58015751 57973801 41950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85843 0 10450 0 0 328792 0 0 0 2866262 0 4675978 15697 PURCHASED POWER COST 45167033 TRANSMISSION EXPENSE 967979 PRODUCTION-MAINTENANCE 2243190 ADMINISTRATION AND GENERAL 251914 4576 56617714 3535655 2912463 0 0 0 0 6508249 7393514 0 0 0 0 0 0 923376 1850583 7136921 4159996 223618960 54315215 75057914 169303745 0 0 0 0 0 0 0 0 133299730 90164522 226461845 275784823 16355290 10279525 0 0 0 0 0 0 0 0 0 0 176231240 236634157 0 0 6402211 0 198988741 246913682 X 0 0 0 0 27473104 28871141 27473104 28871141 226461845 275784823 1398037 X X false true X true false 1197651 1197651 56200676 740103 55460573 156247328 45011466 111235862 9973305 8563646 1409659 169303745 INVESTMENT IN ASSOC ORGANIZATI 10416431 OTHER INVESTMENTS 130 CONSTRUCTION IN PROCESS 79747961 90164522 0 0 58015751 58015751 58015751 56617714 56617714 56617714 false false false JANORSCHKE BRADLEY GENERAL MANAGER 0 281062 97664 38547 0 417273 BUCKLEY CARRIE DIRECTOR OF FINANCE 0 191924 0 0 0 0 0 69578 0 37138 0 298640 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALASKA ELECTRIC AND ENERGY COOPERATIVE, INC. (AE&EC) IS A SINGLE-MEMBER COOPERATIVE WITH SALES EXCLUSIVELY TO HOMER ELECTRIC COOPERATIVE. WE DO NOT HAVE ANY STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING QUARTERLY REVIEW OF ALL RELATED PARTY TRANSACTIONS BY THE BOARD FINANCE COMMITTEE PER BOARD POLICIES #723 AND #104. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND DIRECTORS INCLUDES REVIEW AND APPROVAL BY THE BOARD, COMPLETE WITH EXTERNAL REVIEW OF THE COMPENSATION PROCESS BY AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S WHISTLEBLOWER POLICY WAS RE-WRITTEN FOR CONSISTENCY WITH THE LEGAL INTENT. HOMER ELECTRIC ASSOCIATION INC 3977 LAKE STREET HOMER AK 996037680 920014079 ELECTRICAL AK 501(C)(12) N/A HOMER ELEC false false false false false false false false false false false false false false true true true true false false HOMER ELECTRIC ASSOCIATION Q 46705129 MNTHLY INVOICES HOMER ELECTRIC ASSOCIATION P 22997123 MNTHLY INVOICES