2024-05-13T11:44:02-05:00 2023-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-01-01 911015971 PUBLIC POWER COUNCIL PUBL 5035959770 650 NE HOLLADAY STREET SUITE 810 PORTLAND OR 97232 SCOTT SIMMS EXECUTIVE DIRECTOR 5035959770 2024-05-13 1 SCOTT SIMMS XXX-XX-XXXX 1 RYAN M JOHNSON CPA P01048788 5035857774 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT SIMMS 650 NE HOLLADAY STREET SUITE 810 PORTLAND OR 97232 2548166 0 X WWW.PPCPDX.ORG X 1977 WA TO PROMOTE THE COMMON INTERESTS OF CONSUMER-OWNED ELECTRIC UTILITIES. TO ENSURE ACCESS TO RELIABLE, LOW COST AND ENVIRONMENTALLY SOUND WHOLESALE POWER SUPPLY. 21 21 7 0 0 0 0 0 2363982 2510104 12280 36391 3218 1671 2379480 2548166 0 0 0 0 1592816 1737550 0 0 0 961795 1009607 2554611 2747157 -175131 -198991 2815453 2546570 1201768 1117870 1613685 1428700 TO REPRESENT THE COMMON INTERESTS OF CONSUMER-OWNED ELECTRIC UTILITIES IN THE PACIFIC NORTHWEST AND ENHANCE THEIR COMPETITIVENESS AND ABILITY TO SERVE THEIR COMMUNITIES. TO ENSURE ACCESS TO A RELIABLE, LOW COST AND ENVIRONMENTALLY SOUND POWER SUPPLY. 0 0 ASSIST MEMBER UTILITIES TO ENSURE THE CONTINUED STRENGTH OF CONSUMER-OWNED UTILITIES IN THEIR COMMUNITIES AND HEIGHTEN PUBLIC AND GOVERNMENT AWARENESS OF CONSUMER-OWNED UTILITY ISSUES. FACILITATE TRANSMISSION ACCESS IN THE REGION AND PRESERVE A LONG-TERM, STABLE SUPPLY OF ELECTRICITY AT THE LOWEST PRACTICABLE PRICE. WITH RESPECT TO ELECTRICITY GENERATION, MAINTAIN A SAFE AND HEALTHY ENVIRONMENT AND BE A RESPONSIBLE STEWARD OF THE REGION'S NATURAL RESOURCES. TO MAINTAIN REASONABLE AND COST EFFECTIVE MITIGATION FOR FISH AND WILDLIFE WITH RESPECT TO THE FEDERAL COLUMBIA RIVER POWER SYSTEM. TO MAINTAIN POWER DELIVERY UNDER PROGRAMS OF THE BONNEVILLE POWER ADMINISTRATION. 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 7 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SCOTT SIMMS - CEO & EXECUTIVE DIRECTOR 5035959770 650 NE HOLLADAY STREET SUITE 810 PORTLAND OR 97232 LIBBY CALNON VICE-CHAIR 10.00 X X 0 0 0 GARY HUHTA EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JOHN DIETZ VICE-CHAIR 10.00 X X 0 0 0 BRYAN CASE EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 CHRIS ROBINSON VICE-CHAIR 10.00 X X 0 0 0 JIM SMITH EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 MAX BEACH EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 DAN BEDBURY EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JIM ANDERSON EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 ANNETTE CREEKPAUM EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 MARK JOHNSON EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 BEAR PRAIRIE CHAIR 10.00 X X 0 0 0 EMEKA ANYANWU EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 SCOTT SIMMS CEO & EXECUTIVE DIRECTOR, SECRETARY 50.00 X X 296196 0 65154 RICK DUNN EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 MEGAN CAPPER EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 HUMAIRA FALKENBERG VICE-CHAIR 10.00 X X 0 0 0 MARK FARMER EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JOE MORGAN VICE-CHAIR 10.00 X X 0 0 0 SCOTT RHEES EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 RICH WALLEN EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JASON ZYSKOWSKI EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 LAUREN E TENNEY DENISON DIRECTOR, MARKET & GRID ST 40.00 X 186137 0 49745 MICHAEL LINN SENIOR POLICY ANALYST 40.00 X 182319 0 32746 IRENE SCRUGGS GENERAL COUNSEL 50.00 X 261709 0 57212 MICHAEL DEEN POLICY DIRECTOR 50.00 X 234417 0 38235 1160778 0 243092 5 0 1 0 KANNER & ASSOCIATES 400 NORTH CAPITOL ST NW SUITE 594 WASHINGTON DC 20001 UTILITY CONSULTANT 207600 1 MEMBERS' DUES 221000 2510104 2510104 2510104 32516 32516 3875 0 3875 3875 3875 OTHER RELATED INCOME 221000 1671 1671 1671 2548166 2511775 0 36391 X 1403871 154282 10528 76214 92655 250 81991 313410 177665 170641 50831 145915 18321 9205 TELEPHONE 13201 DUPLICATION AND DISTRIB 10875 DUES MEMBERSHIPS AND PU 6864 BAD DEBT EXPENSES 5557 4881 2747157 54241 136925 894092 660479 6 0 162005 104896 72623 57109 768364 808760 1026127 883297 2815453 2546570 54344 57531 15955 4951 36031 48952 1095438 1006436 1201768 1117870 X 1613685 1428700 1613685 1428700 2815453 2546570 -198991 14006 0 X X 0 1 X 1 0 1 0 0 0 1 X 68114 34056 34058 93891 70840 23051 57109 SECURITY DEPOSIT 14149 DEFERRED DEBITS 54590 RIGHT OF USE ASSETS 814558 883297 COMPENSATED ABSENCES 125283 DEFERRED CREDITS 54590 OPERATING LEASES 826563 1006436 X 2556615 14006 14006 2542609 5557 5557 2548166 2741600 0 2741600 5557 5557 2747157 PART IV, LINE 2B: THE COUNCIL HAS BEEN GRANTED FUNDS FROM CERTAIN MEMBERS OR THEIR ASSOCIATIONS TO FUND PROJECTS SPECIFIED BY THE NORTHWEST RIVER PARTNERS AND THE SLICE CUSTOMERS GROUP (SLICE). THE COUNCIL ACTS AS AN INTERMEDIARY FOR NORTHWEST RIVER PARTNERS AND SLICE, AND AS SUCH DOES NOT RECOGNIZE A CONTRIBUTION WHEN THESE FUNDS ARE RECEIVED. THE COUNCIL RECOGNIZES THESE AMOUNTS AS "PASS-THROUGH OR AGENCY TRANSACTIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS. AGENCY TRANSACTIONS ARE TRANSACTIONS IN WHICH PUBLIC POWER COUNCIL (PPC) IS ACTING AS AN AGENT,TRUSTEE, OR INTERMEDIARY, HELPING MEMBERS MAKE CONTRIBUTIONS TO ANOTHER DESIGNATED ENTITY OR INDIVIDUAL. WHEN ACTING IN THIS CAPACITY, PPC DOES NOT RECOGNIZE A CONTRIBUTION WHEN IT RECEIVES THE ASSETS PER ACCOUNTING STANDARDS CODIFICATION (ASC) 958-605-25-24. AS SUCH, PPC RECOGNIZES THESE AMOUNTS AS "PASS-THROUGH OR AGENCY TRANSACTIONS. PART X, LINE 2: THE COUNCIL FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE COUNCIL FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES, THE STATE AND IN LOCAL JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 5,557. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 5,557. X X 0 0 0 SCOTT SIMMS CEO & EXECUTIVE DIRECTOR, SECRETARY 294787 0 0 0 1409 0 36081 0 29073 0 361350 0 0 0 IRENE SCRUGGS GENERAL COUNSEL 228778 0 32000 0 931 0 28595 0 28617 0 318921 0 0 0 MICHAEL DEEN POLICY DIRECTOR 202247 0 31500 0 670 0 24639 0 13596 0 272652 0 0 0 LAUREN E TENNEY DENISON DIRECTOR, MARKET & GRID ST 170557 0 15000 0 580 0 21710 0 28035 0 235882 0 0 0 MICHAEL LINN SENIOR POLICY ANALYST 174239 0 7542 0 538 0 19410 0 13336 0 215065 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF PUBLICLY-OWNED AND OTHER CONSUMER-OWNED ELECTRIC UTILITIES. FORM 990, PART VI, SECTION A, LINE 7A ANY ELIGIBLE UTILITY THAT HAS SUPPORTED THE COUNCIL FINANCIALLY BY CONTRIBUTING VOLUNTARY MEMBER DUES AND ASSESSMENTS DURING THE YEAR IS ENTITLED TO PARTICIPATE IN THE ELECTION OF THE GOVERNING BODY BY CASTING A VOTE(S). FORM 990, PART VI, SECTION A, LINE 7B BUDGETS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND PRESENTED TO THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCUSSED AT LEAST ANNUALLY AT EXECUTIVE COMMITTEE MEETINGS AND AN AFFIDAVIT IS OBTAINED FROM EXECUTIVE COMMITTEE MEMBERS AND OFFICERS AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BUDGET COMMITTEE PROPOSES SALARY RANGES BASED ON POSITION, EXPERIENCE AND COMPARABILITY DATA FOR THE EXECUTIVE COMMITTEE TO APPROVE AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G FISH CONSULTING 11,308. D.C CONSULTING 212,589. CONSULTING FEES REGARDING LEGISLATION AND REGULATIONS 13,000. OTHER CONSULTING AND LEGAL COSTS 76,513. PART XII, LINE 2C AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.