2026-03-14T08:16:39-06:00 2025-12-31 301037818 Price Dayley & Associates PLLP 2058 Overland Avenue Burley ID 83318 990 2025-01-01 820502739 IDAHO CONSUMER OWNED UTILITY ASSOCIATION INC % ANNIE TERRACCIANO IDAH 2088789000 PO BOX 269 421 CHEVY ST SAGLE ID 83860 ANNIE TERRACCIANO TREASURER 2088789000 2026-02-13 true HEATHER DAYLEY CPA P00955443 2088789000 2026-03-14 2025 2025-03-06 01:10:19Z 540202 false X ICUA.COOP X 1997 ID INFLUENCE LEGAL ISSUES REGARDING ELECTRIC POWER TRANSMISSION 21 21 1 0 0 463031 536400 0 5504 3802 0 468535 540202 0 0 273918 320400 0 0 215684 221661 489602 542061 -21067 -1859 152763 103257 52066 4419 100697 98838 INFLUENCE LEGAL ISSUES REGARDING ELECTRIC POWER TRANSMISSION INFLUENCE LEGAL ISSUES RELATING TO POWER GENERATION AND DISTRIBUTION. false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 21 21 false false false false true false false true true false false true true true true false true false true false X TED FLINT 2089465130 PO BOX 269 SAGLE ID 83860 X BRAD GAMETT PRESIDENT 5.00 0.00 X X 0 0 0 RAY ELSER VICE PRESIDENT 5.00 0.00 X X 0 0 0 ANNIE TERRACCIANO TREASURER 2.00 0.00 X X 0 0 0 CHAD BLACK SECRETARY 2.00 0.00 X X 0 0 0 WILL HART EXECUTIVE DIRECTOR 35.00 0.00 X X 0 0 0 0 0 0 0 false false false 494454 41946 536400 3802 3802 0 540202 3802 0 0 X 235000 70500 14900 15027 3790 1229 7147 7399 EXECUTIVE EXPENSE 32081 32081 ANNUAL MEETING 32410 32410 RECEPTION EXPENSE 31702 31702 WEBSITE SOFTWARE 20574 20574 70302 542061 0 0 0 151547 101192 849 3694 3694 1216 1216 152763 103257 3609 4419 48457 52066 4419 X 40528 28657 60169 70181 100697 98838 152763 103257 -1859 0 X false true X true false false 1742 1952 3694 540202 540202 540202 542061 542061 542061 Members or stockholder classes and rights Part VI line 6 THE ASSOCIATION CONSISTS OF 21 MEMBERS WHICH ARE EITHER ELECTRICAL COOPERATIVES OR SMALL ELECTRICAL MUNICIPALITIES. Form 990 governing body review Part VI line 11 LINE 11B THE COMPLETED FORM 990 IS SENT TO THE TREASURER FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS REGULARLY REVIEWS THE REALTIONSHIP BETWEEN ICOUA AND ITS BOARD MEMBERS AND EMPLOYEES TO DETERMINE IF THERE ARE ANY VIOLATIONS OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR ALL PAID EMPLOYEES AND CONTRACTORS IS REVIEWED AND APPROVED BY THE BOARD BEFORE ANY PAYMENTS ARE MADE FOR THE FISCAL YEAR. Governing documents etc available to public Part VI line 19 ANY DOCUMENTS THAT ARE PUBLIC RECORD CAN BE OBTAINED BE MAILING A WRITTEN REQUEST TO: ICOUA, PO BOX 269, SAGLE, ID 83860 List of other expenses Part IX line 24e BOARD MEETINGS - $3503 DUES & SUBSCIPTIONS - $12060 GOLF SCRAMBLE - $14055 SAFETY COMMITTEE - $28434 SPONSORSHIPS - $4750 TELEPHONE - $1500 RENT - $6000