INLAND POWER & LIGHT CO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INLAND POWER & LIGHT CO (EIN 91-0267315)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-01
IRS object ID: 201201539349300720
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-01T13:24:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910267315	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INLAND POWER & LIGHT CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INLA	NameControl
Phone	5097477151	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10110 W Hallett Rd	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	992247435	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandi McKee	Name
Title	CFO	Title
Phone	5097477151	Phone
Date Signed	2012-06-01	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sandi McKee	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10110 W Hallett Rd	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	99224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	59640679	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.inlandpower.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Distribution and sale of electricity	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	124	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55373991	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58776356	ProgramServiceRevenueCY
Investment Income Prior Year	530222	InvestmentIncomePriorYear
Investment Income Current Year	522269	InvestmentIncomeCurrentYear
Other Revenue Prior Year	303828	OtherRevenuePriorYear
Other Revenue Current Year	330108	OtherRevenueCurrentYear
Total Revenue Prior Year	56208041	TotalRevenuePriorYear
Total Revenue Current Year	59628733	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	46064	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	48849	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1732707	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8497191	SalariesEtcPriorYear
Salaries Etc Current Year	8776029	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	44109525	OtherExpensePriorYear
Other Expenses Current Year	44973288	OtherExpensesCurrentYear
Total Expenses Prior Year	52652780	TotalExpensesPriorYear
Total Expenses Current Year	55530873	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3555261	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4097860	RevenuesLessExpensesCY
Total Assets BOY	146286813	TotalAssetsBOY
Total Assets EOY	150226914	TotalAssetsEOY
Total Liabilities BOY	66488357	TotalLiabilitiesBOY
Total Liabilities EOY	65816864	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79798456	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84410050	NetAssetsOrFundBalancesEOY
Mission Description	Distribution and sale of electricity	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	53798165	Expense
Revenue	59628733	Revenue
Description	Distribution and sale of electricity	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	53798165	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	1	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	59	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	124	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Gross Income From Members	59628733	GrossIncomeFromMembers
Gross Income Other Sources	450888	GrossIncomeOtherSources
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Inland Power Light Co	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5097477151	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10110 W Hallett Rd	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	992247435	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Vernon Kimble
Trustee	1	X	10023	0	0
Michelle Caird
President	7	X	20817	0	5100	X
James Kroll
Trustee	7	X	24952	0	0
Nate Narrance
Trustee	3	X	14598	0	5500
Gerald Davis
Treasurer	6	X	21127	0	0	X
Gale Rettkowski
Trustee	6	X	24777	0	0
Ken Jacobsen
Trustee	3	X	19902	0	0
Kristina Bahr
Secretary	6	X	28636	0	0	X
Dave Shill
Treasurer	5	X	25452	0	0	X
Brian Slaybaugh
Trustee	5	X	21584	0	0
Kris Mikkelsen
CEO	50		184182	0	120055	X
Sandra McKee
CFO	50		128525	0	64121	X
Kevin Shaw
Journey Lineman	54		144543	0	36070		X
Thomas Duncan
Journey Lineman	54		145727	0	49475		X
Fred Rettenmund
Energy Manager	36		127644	0	59589		X
George Brown
Operations Manager	45		125822	0	59516		X
John Francisco
IT & Conservation Manager	45		119056	0	48213		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1187367	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	447639	TotalOtherCompensation
Number Individuals GT100 K	26	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Mountain Power Construction
5299 N Pleasant View Rd	Post Falls	ID	838544802	Contract Labor	316447
Associated Arborists
PO Box 2971	Hayden	ID	838350000	Tree Reclearing	650693
Tice Electric
5405 North Lagoon Ave	Portland	OR	97217	Contract Labor	493615
Quality Resources Services
PO BOX 14781	Spokane	WA	99214	Contract Labor	340286
Utilx Inc
22820 Russel Rd	Kent	WA	98032	Cable Testing & Injection	274750

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Operating Revenue	Description
Business Code	221000	BusinessCode
Total Revenue Column	58776356	TotalRevenueColumn
Related Or Exempt Function Income	58776356	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	58776356	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	481936	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$481,936	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	273918	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	11946	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	261972	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	261972	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$261,972	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	40333	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	40333	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40333	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$40,333	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Notes Receivable Interest	900099	22672	0	$22,672
Common Ditch Income	221000	42502	42502	$0
Co-Gen Meter Revenue	221000	2325	2325	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	637	TotalRevenueColumn
Related Or Exempt Function Income	637	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	68136	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59628733	TotalRevenueColumn
Related Or Exempt Function Income	58821820	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$806,913	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30849	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	18000	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1732707	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	676360	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4941154	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1545186	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1142517	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	470812	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	39879	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28340	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	2000	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	89881	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15797	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	167000	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30774	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	562839	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1153146	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	144408	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2721491	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5176596	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	203707	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
Cost of Purchased Power	27589175
Utility Plant Operations	1085415
Utility Plant Maintenance	2026181
Consumer Accounts & Taxes	3760906

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	175753	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	55530873	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	126219	BOY
EOY	2851658	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9142728	BOY
EOY	7849938	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	579824	BOY
EOY	208407	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2114518	BOY
EOY	2351199	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	476513	BOY
EOY	489324	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	193331999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62052509	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	128750295	BOY
EOY	131279490	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5096716	BOY
EOY	5196898	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	146286813	BOY
EOY	150226914	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7750724	BOY
EOY	8991296	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	54379847	BOY
EOY	52682982	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4357786	BOY
EOY	4142586	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66488357	BOY
EOY	65816864	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	583955	BOY
EOY	597810	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	79214501	BOY
EOY	83812240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79798456	BOY
EOY	84410050	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	146286813	BOY
EOY	150226914	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4097860	ReconcilationRevenueExpenses
Reconcilation Other Changes	513734	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	2000	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Expended For527 Activities	0	AmtExpendedFor527Activities
Amt Of Internal Funds Contributed	2000	AmtOfInternalFundsContributed
Total Exmpt Function Expenditures	2000	TotalExmptFunctionExpenditures
Form1120 Pol Filed	1	Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

Field	Value	IRS element (for citing)
Business Name Line1	Washington Rural Electric Cooperative Political Action Committee	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7219	AddressLine1
City	Olympia	City
State	WA	State
ZIP Code	98507	ZIPCode

Field	Value	IRS element (for citing)
EIN	911236389	EIN
Amt Pd From Internal Funds	2000	AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered	0	AmtOfContribsRecdDelivered

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P1A_S00_L01	Identifier
Return Reference	Schedule C, Part I-A, Line 1	ReturnReference
Explanation	Contribution of $2,000 made to Washington Rural Electric Cooperative Political Action Committee.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	113184	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2115231	OtherCostOrOtherBasis
Book Value	2228415	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	261201	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	13451642	OtherCostOrOtherBasis
Depreciation	1763556	Depreciation
Book Value	11949287	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	176155011	OtherCostOrOtherBasis
Depreciation	60288953	Depreciation
Book Value	115866058	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1235730	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	1235730	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	131279490	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Liabilities	Description
Amount	$4,142,586	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4142586	TotalOfAmounts
Total Revenue	59628733	TotalRevenue
Total Expenses	55530873	TotalExpenses
Excess Or Deficit For Year	4097860	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	4097860	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	59638616	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	10519	OtherRevenues
Revenue Not Rptd F990	10519	RevenueNotRptdF990
Revenue Subtotal	59628097	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	636	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	636	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	59628733	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	53808049	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	10519	OtherExpensesIncluded
Expenses Not Rptd F990	10519	ExpensesNotRptdF990
Expenses Subtotal	53797530	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	1733343	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1733343	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	55530873	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Reclass Amortization of Gain on prepayment of REA debt and expenses related to common ditch income.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Reclass Misc Non-Operating Expenses and Depreciation.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Reclass Amortization of Gain on prepayment of REA debt and expenses related to common ditch income.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Reclass Patronage Capital Paid to Members and Misc Non-Operating Expenses and Depreciation.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Spokane Neighborhood Action Program	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2116 E First Ave	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	99202	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	911311127	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	10000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	To assist Spokane Neighborhood Action Program in providing monetary energy assistance to households in need and continue serving the Spokane area with their programs.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	College Scholarships for Legal Dependents of Inland Power & Light Members.	TypeOfGrant
Number Of Recipients	18	NumberOfRecipients
Amount Of Cash Grant	18000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchI_P01_S00_L02	Schedule I, Part I, Line 2	Inland Power & Light maintains records of all donations made, whom the request was made by, and the purpose of each request.
SchI_P02_S00_L01	Schedule I, Part II, Line 1	See statement

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kris Mikkelsen
184182	0	0	0	0	0	103802	0	16253	0	304237	0	0	0
Sandra McKee
119525	0	9000	0	0	0	46639	0	17482	0	192646	0	0	0
Thomas Duncan
145727	0	0	0	0	0	33521	0	15954	0	195202	0	0	0
Fred Rettenmund
121644	0	6000	0	0	0	59147	0	442	0	187233	0	0	0
George Brown
117322	0	8500	0	0	0	41978	0	17538	0	185338	0	0	0
Kevin Shaw
144543	0	0	0	0	0	15620	0	20450	0	180613	0	0	0
John Francisco
115556	0	3500	0	0	0	27514	0	20699	0	167269	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Gale Rettkowski	NamePerson

Field	Value	IRS element (for citing)
Relationship	Current Trustee	Relationship
Amount Of Transaction	312408	AmountOfTransaction
Description Of Transaction	Gale Rettkowski is a trustee for Inland Power & Light as well as for Federated Rural Electric Insurance Exchange. The amount of the transaction represents the total amount paid to Federated for Insurance policies and services during 2011. All checks were written to Federated; none were written directly to Mr. Rettkowski.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Inland Power & Light is a rural electric cooperative owned by its members. There are approximately 30,700 members and we serve 39,989 meters. There is only one class of members which have the right to elect trustees, vote on changes to the Articles of Incorporation & Bylaws, mergers, and disposal of property/assets in excess of 10% of total assets of the cooperative.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	All active members are eligible to vote for trustees. Trustees are elected for a three year term with three trustee positions open to election each year.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	Decisions of the trustees that are subject to approval by the members are changes to the Artlicles of Incorporation, Bylaws, mergers and disposals of property/assets in excess of 10% of the total assets of the cooperative.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 and related schedules are prepared by the General Ledger Accountant and then reviewed in detail by the CFO. The Form 990 and schedules are then sent on to the CEO for review. A copy of the final version was provided to and reviewed with the Board of Trustees before it was filed.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Inland Power & Light has a written Conflict of Interest policy that is distributed to all employees and trustees on an annual basis. The form distributed requests documentation for any potential conflicts of interest. The Human Resources department ensures all forms are returned. The CEO reviews all employee forms each year and the corporate attorney reviews the forms from the trustees. The appropriate people are notified of any procedural changes due to conflicts.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation for the CEO is determined by the Board of Trustees. Each year they obtain comparability data from the Human Resources department that lists the compensation level of the CEO in other electric cooperatives of similar size. This data comes from independent regional and national salary surveys. The salary level is set consistent with the surveys. The decision is documented and given to the Human Resources Manager. 15b - The CFO's compensation is set by the CEO. The CEO reviews comparability data from independent regional and national salary surveys and the salary is set consistent with the surveys.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Articles of Incorporation and the Conflict of Interest policy are made available to members upon request. Summary financial statements and the Bylaws are made available to the public on Inland Power's website.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Increase in Membership Equity of $13,855, Increase in Other Margins and Equities through Acquired Patronage Capital, Forefeited Estate Patronage Capital, etc. of $499,877. The change in Patronage Capital by General Retirement, Bad Debt Recoveries, Estate Payments, etc was ($1,732,707) and recorded on Part IX (Statement of Functional Expenses) Line 4(a): "Benefits Paid to or for Members".