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Pacific Northwest Generating Cooperative

  • Clackamas, OR
  • Tax-exempt since July 2000
  • EIN: 93-1192140

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$223M (2023)

Expenses
$221M (2023)

Total Assets
$51.2M (2023)

Total Liabilities
$25M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,116,302
Expenses
$221,266,447
Net Income
$1,849,855
Net Assets
$26,257,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,151,758
99.6%
Investment Income $1,098,815
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$134,271
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,767,775
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,147,030
0.5%
Assets/Debt
Total Assets $51,225,088
Total Liabilities $24,967,358
Net Assets $26,257,730
Club or Co-Op Income
Income From Members $217,886,770
Income From Other Sources $6,565,428
Compensation
Key Employees and Officers Compensation Related Other
Mary Looney (Former President & Ceo) $564,491 $0 $0
Roger Gray (President & Ceo) $415,719 $0 $109,807
Erin Erben (Svp Power Supply & Strateg) $249,946 $0 $73,613
Jon R Wissler (Vp & Cfo) $212,789 $0 $73,771
Teresa J Skreen (Vp Administration) $171,107 $0 $77,535
Michael Jung (Vp Gov't Affairs & Policy) $162,715 $0 $13,955
Alex Swerzbin (Director Of Transmission) $162,515 $0 $80,112
Steven L King (Generation Resources Mgr) $158,493 $0 $76,409
Jeffrey Kugel (Manager Of Power Supply) $146,916 $0 $72,769
Alissa Jackson (Vp & Cfo) $119,289 $0 $61,801
William Biegel (Sr. Plant Technician) $103,925 $0 $31,336
Richard Reiten (Vp Gov't Affairs & Policy) $25,728 $0 $0
Dave Hagen (Director) $0 $0 $0
Greg Gardner (Director) $0 $0 $0
Bryan Case (Vice Chair) $0 $0 $0
Keith Brooks (Secretary/Treasurer) $0 $0 $0
Foster Hildreth (Director) $0 $0 $0
Brent Bischoff (Director) $0 $0 $0
Debi Wilson (Director) $0 $0 $0
Chad Black (Director) $0 $0 $0
Annie Terracciano (Chair) $0 $0 $0
Telly Stanger (Director) $0 $0 $0
Mark Grotbo (Director) $0 $0 $0
Greg Mendonca (Director) $0 $0 $0
Billi Kohler (Director) $0 $0 $0
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990
Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,732,216
Expenses
$177,297,276
Net Income
$1,434,940
Net Assets
$23,353,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,336,014
99.8%
Investment Income $525,070
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$128,868
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,186,545
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,300,169
0.7%
Assets/Debt
Total Assets $49,454,241
Total Liabilities $26,100,446
Net Assets $23,353,795
Club or Co-Op Income
Income From Members $174,532,002
Income From Other Sources $4,814,999
Compensation
Key Employees and Officers Compensation Related Other
Roger Gray (President & Ceo) $395,584 $0 $96,721
Jon R Wissler (Vp & Cfo) $201,377 $0 $67,543
Teresa J Skreen (Vp Administration) $163,204 $0 $69,724
Alex Swerzbin (Director Of Transmission) $157,999 $0 $52,480
Steven L King (Generation Resources Mgr) $154,955 $0 $65,986
Jeffrey Kugel (Resource Analyst) $138,250 $0 $63,518
Erin Erben (Svp Power Supply & Strategy) $114,802 $0 $12,574
Christopher Hill (General Counsel) $113,961 $0 $38,288
Gregory Mendonca (Vp Power Supply) $109,732 $0 $41,690
Alissa Jackson (Manager Of Accounting) $107,686 $0 $54,812
Michael Jung (Vp Gov't Affairs & Policy) $65,017 $0 $0
Dave Hagen (Director) $0 $0 $0
Roman Gillen (Director) $0 $0 $0
Greg Gardner (Director) $0 $0 $0
Bryan Case (Vice Chair) $0 $0 $0
Keith Brooks (Secretary/Treasurer) $0 $0 $0
Foster Hildreth (Director) $0 $0 $0
Brent Bischoff (Director) $0 $0 $0
Dave Markham (Director) $0 $0 $0
Debi Wilson (Director) $0 $0 $0
Chad Black (Director) $0 $0 $0
Annie Terracciano (Chair) $0 $0 $0
Telly Stanger (Director) $0 $0 $0
Mark Grotbo (Director) $0 $0 $0
Greg Mendonca (Director) $0 $0 $0
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990
Filed on July 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,730,545
Expenses
$163,344,281
Net Income
$1,386,264
Net Assets
$24,786,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,167,320
99.7%
Investment Income $327,928
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235,297
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,749,063
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $883,798
0.5%
Assets/Debt
Total Assets $52,953,667
Total Liabilities $28,167,046
Net Assets $24,786,621
Club or Co-Op Income
Income From Members $160,391,086
Income From Other Sources $5,281,542
Compensation
Key Employees and Officers Compensation Related Other
Roger Gray (President & Ceo) $428,853 $0 $90,944
Christopher Hill (General Counsel) $218,779 $0 $86,015
Jon R Wissler (Vp & Cfo) $196,495 $0 $62,936
Gregory Mendonca (Vp Power Supply) $156,359 $0 $73,022
Teresa J Skreen (Vp Administration) $155,205 $0 $63,696
Steven L King (Generation Resources Mgr) $148,019 $0 $62,460
R Ashley Slater (Vp Gov't Affairs & Policy) $145,812 $0 $70,946
Jeffrey Kugel (Resource Analyst) $115,600 $0 $55,332
Dave Hagen (Director) $0 $0 $0
Roman Gillen (Director) $0 $0 $0
Greg Gardner (Director) $0 $0 $0
Bryan Case (Secretary/Treasurer) $0 $0 $0
Keith Brooks (Director) $0 $0 $0
Foster Hildreth (Director) $0 $0 $0
Brent Bischoff (Director) $0 $0 $0
Dave Markham (Chairman) $0 $0 $0
Debi Wilson (Director) $0 $0 $0
Chad Black (Director) $0 $0 $0
Annie Terracciano (Vice Chairman) $0 $0 $0
Telly Stanger (Director) $0 $0 $0
Mark Grotbo (Director) $0 $0 $0
Greg Mendonca (Director) $0 $0 $0
Billi Kohler (Director) $0 $0 $0
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990
Filed on Aug. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,898,908
Expenses
$281,656,200
Net Income
$2,242,708
Net Assets
$30,726,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,379,440
99.8%
Investment Income $328,493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,368
0.1%
Net Inventory Sales $0
Other Revenue $44,607
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,767,031
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $908,955
0.3%
Assets/Debt
Total Assets $71,481,791
Total Liabilities $40,755,077
Net Assets $30,726,714
Club or Co-Op Income
Income From Members $279,953,978
Income From Other Sources $4,326,682
Compensation
Key Employees and Officers Compensation Related Other
Roger Gray (President & Ceo) $308,437 $0 $85,070
Christopher Hill (General Counsel) $197,746 $0 $76,476
Jon R Wissler (Vp & Cfo) $185,481 $0 $58,648
Gregory Mendonca (Vp Power Supply) $158,876 $0 $68,446
Scott Russell (Vp Transmission) $147,351 $0 $66,678
Teresa J Skreen (Vp Administration) $144,208 $0 $59,479
R Ashley Slater (Vp Gov't Affairs & Policy) $143,605 $0 $66,532
Steven L King (Generation Resources Mgr) $141,576 $0 $58,267
Jeffrey Kugel (Resource Analyst) $100,243 $0 $51,451
Dave Hagen (Director) $0 $0 $0
Roman Gillen (Director) $0 $0 $0
Greg Gardner (Director) $0 $0 $0
Bryan Case (Secretary/Treasurer) $0 $0 $0
Keith Brooks (Director) $0 $0 $0
Foster Hildreth (Director) $0 $0 $0
Brent Bischoff (Director) $0 $0 $0
David Gottula (Director) $0 $0 $0
Dave Markham (Chairman) $0 $0 $0
Debi Wilson (Director) $0 $0 $0
Chad Black (Director) $0 $0 $0
Bob Perry (Director) $0 $0 $0
Annie Terracciano (Vice Chairman) $0 $0 $0
Alec Shebiel (Director) $0 $0 $0
Telly Stanger (Director) $0 $0 $0
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990
Filed on Aug. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,158,064
Expenses
$255,155,981
Net Income
$2,002,083
Net Assets
$30,177,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,481,699
99.7%
Investment Income $635,309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,056
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,716,293
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $808,618
0.3%
Assets/Debt
Total Assets $53,643,548
Total Liabilities $23,465,694
Net Assets $30,177,854
Club or Co-Op Income
Income From Members $252,952,808
Income From Other Sources $4,205,256
Compensation
Key Employees and Officers Compensation Related Other
M Beth Looney (Former President & Ceo) $239,811 $0 $74,565
Christopher Hill (General Counsel) $181,381 $0 $65,832
Jon R Wissler (Vp & Cfo) $167,043 $0 $54,771
Gregory Mendoca (Vp Power Supply) $150,115 $0 $63,942
Teresa Stubblefield (Vp Administration) $137,710 $0 $56,020
R Ashley Slater (Vp Gov't Affairs & Policy) $137,460 $0 $62,081
Steven L King (Generation Resources Mgr) $134,053 $0 $55,335
Gregory K Delwiche (Former Interim President & Ceo) $133,602 $0 $0
Scott Russell (Vp Transmission) $130,333 $0 $61,627
Dave Hagen (Director) $0 $0 $0
Roman Gillen (Chairman) $0 $0 $0
Greg Gardner (Director) $0 $0 $0
Bryan Case (Director) $0 $0 $0
Keith Brooks (Director) $0 $0 $0
Foster Hildreth (Director) $0 $0 $0
Ray Ellis (Director) $0 $0 $0
Brent Bischoff (Director) $0 $0 $0
David Gottula (Director) $0 $0 $0
Dave Markham (Vice Chairman) $0 $0 $0
Debi Wilson (Director) $0 $0 $0
Chad Black (Director) $0 $0 $0
Bob Perry (Director) $0 $0 $0
Annie Terracciano (Secretary/Treasurer) $0 $0 $0
Alec Shebiel (Director) $0 $0 $0
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990
Filed on June 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,942,799
Expenses
$235,031,474
Net Income
$1,911,325
Net Assets
$27,987,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,467,117
99.8%
Investment Income $307,778
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,101
0.1%
Net Inventory Sales $0
Other Revenue $28,803
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,022,984
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $229,699
0.1%
Assets/Debt
Total Assets $67,228,965
Total Liabilities $39,241,529
Net Assets $27,987,436
Club or Co-Op Income
Income From Members $233,134,504
Income From Other Sources $3,993,155
Compensation
Key Employees and Officers Compensation Related Other
M Beth Looney (President & Ceo) $386,749 $0 $88,692
Christopher Hill (General Counsel) $189,304 $0 $59,283
Jon R Wissler (Vp & Cfo) $188,284 $0 $52,050
Teresa Stubblefield (Vp Administration) $148,115 $0 $53,491
Gregory Mendoca (Vp Power Supply) $144,671 $0 $60,723
R Ashley Slater (Vp Gov't Affairs & Policy) $140,234 $0 $58,623
Scott Russell (Vp Transmission) $139,926 $0 $30,766
Steven L King (Generation Resources Mgr) $125,578 $0 $52,774
Aleka K Scott (Senior Vp Transmission & Contracts) $68,629 $0 $35,089
Dave Hagen (Director) $0 $0 $0
Roman Gillen (Chairman) $0 $0 $0
Matt Michel (Director) $0 $0 $0
Bryan Case (Director) $0 $0 $0
Keith Brooks (Director) $0 $0 $0
Foster Hildreth (Director) $0 $0 $0
Ray Ellis (Director) $0 $0 $0
Kurt Anderson (Director) $0 $0 $0
David Gottula (Director) $0 $0 $0
Joe Jarvis (Director) $0 $0 $0
Dave Markham (Vice Chairman) $0 $0 $0
Roger Meader (Director) $0 $0 $0
Robert Echenrode (Director) $0 $0 $0
Bob Perry (Director) $0 $0 $0
Annie Terracciano (Secretary/Treasurer) $0 $0 $0
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990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,049,212
Expenses
$212,414,592
Net Income
$1,634,620
Net Assets
$26,114,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,787,569
99.9%
Investment Income $198,204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,749
0.0%
Net Inventory Sales $0
Other Revenue $34,690
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,299,847
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $794,667
0.4%
Assets/Debt
Total Assets $47,108,943
Total Liabilities $20,994,237
Net Assets $26,114,706
Club or Co-Op Income
Income From Members $210,246,824
Income From Other Sources $3,802,388
Compensation
Key Employees and Officers Compensation Related Other
John P Prescott (Former President & Ceo) $608,898 $0 $84,560
M Beth Looney (President & Ceo) $233,960 $0 $62,378
Jon R Wissler (Vp & Cfo) $162,412 $0 $51,432
Christopher Hill (General Counsel) $149,008 $0 $50,938
Gregory Mendoca (Vp Power Supply) $119,040 $0 $56,003
Aleka K Scott (Sr Vp Transmission & Contracts) $116,531 $0 $55,430
Steven L King (General Resources Manager) $113,746 $0 $49,820
Teresa Stubblefield (Vp Administration) $108,474 $0 $50,160
Scott Russell (Vp Transmission) $45,303 $0 $8,977
R Ashley Slater (Vp Gov't Affairs & Policy) $23,419 $0 $6,382
Dave Hagen (Director) $0 $0 $0
Roman Gillen (Chairman) $0 $0 $0
Werner Buehler (Director) $0 $0 $0
Bryan Case (Director) $0 $0 $0
Matt Michel (Director) $0 $0 $0
Kurt Anderson (Director) $0 $0 $0
Ray Ellis (Director) $0 $0 $0
Robert Echenrode (Director) $0 $0 $0
David Gottula (Director) $0 $0 $0
Joe Jarvis (Director) $0 $0 $0
Dave Markham (Vice Chairman) $0 $0 $0
Roger Meader (Director) $0 $0 $0
Bob Perry (Director) $0 $0 $0
Annie Terracciano (Secretary/Treasurer) $0 $0 $0
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990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,500,748
Expenses
$196,435,867
Net Income
$1,064,881
Net Assets
$23,611,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,957,410
99.7%
Investment Income $223,889
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$115,132
Net Inventory Sales $0
Other Revenue $434,581
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,345,473
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $713,888
0.4%
Assets/Debt
Total Assets $42,376,092
Total Liabilities $18,764,728
Net Assets $23,611,364
Club or Co-Op Income
Income From Members $193,839,767
Income From Other Sources $3,660,981
Compensation
Key Employees and Officers Compensation Related Other
John P Prescott (President & Ceo) $489,769 $0 $173,573
Jon R Wissler (Vp & Cfo) $151,176 $0 $105,801
Christopher Hill (General Counsel) $135,704 $0 $17,419
Aleka K Scott (Vp Contracts & Transmissio) $123,739 $0 $120,796
Daniel James (Vp Public Affairs) $120,627 $0 $59,992
Gregory Mendonca (Manager Power Supply) $120,056 $0 $41,269
Margaret G Ryan (Mgr Member Programs/Op Ser) $115,878 $0 $56,057
Steven L King (Generation Resources Mgr) $109,877 $0 $67,510
Teresa Stubblefield Skreen (Senior Mgr Of Hr & Admin) $101,611 $0 $62,504
Dave Hagen (Chairman) $0 $0 $0
Roman Gillen (Vice Chairman) $0 $0 $0
Heber Carpenter (Secretary/Treasurer) $0 $0 $0
Bryan Case (Director) $0 $0 $0
Steve Eldrige (Director) $0 $0 $0
Ray Ellis (Director) $0 $0 $0
Matt Michel (Director) $0 $0 $0
David Gottula (Director) $0 $0 $0
Joe Jarvis (Director) $0 $0 $0
Dave Markham (Director) $0 $0 $0
Roger Meader (Director) $0 $0 $0
Bob Paleck (Director) $0 $0 $0
Robert Echenrode (Director) $0 $0 $0
Annie Terracciano (Director) $0 $0 $0
Paul Leonard (Director) $0 $0 $0
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990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,635,289
Expenses
$179,369,301
Net Income
$1,265,988
Net Assets
$22,255,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,743,118
99.5%
Investment Income $40,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,700
0.0%
Net Inventory Sales $0
Other Revenue $849,706
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,502,384
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $800,439
0.4%
Assets/Debt
Total Assets $40,079,042
Total Liabilities $17,823,054
Net Assets $22,255,988
Club or Co-Op Income
Income From Members $178,253,548
Income From Other Sources $2,381,741
Compensation
Key Employees and Officers Compensation Related Other
John P Prescott (President & Ceo) $460,975 $0 $159,840
Jon R Wissler (Vp & Cfo) $160,727 $0 $172,122
Aleka K Scott (Vp Contracts & Transmissio) $126,541 $0 $220,690
Daniel James (Vp Public Affairs) $120,816 $0 $80,673
Margaret G Ryan (Mgr Member Programs/Op Ser) $113,019 $0 $90,090
Gregory Medonca (Manager Power Supply) $110,991 $0 $54,759
Ricky T Paschall (Senior Mgr Compliance) $109,991 $0 $118,483
Steven L King (Generation Resources Mgr) $106,599 $0 $117,127
Teresa J Stubblefield Skreen (Senior Mgr Of Hr & Admin) $105,118 $0 $91,254
Dave Hagen (Chairman) $0 $0 $0
Roman Gillen (Vice Chairman) $0 $0 $0
Heber Carpenter (Secretary/Treasurer) $0 $0 $0
Bryan Case (Director) $0 $0 $0
Rick Crinklaw (Director) $0 $0 $0
Steve Eldrige (Director) $0 $0 $0
Ray Ellis (Director) $0 $0 $0
David Gottula (Director) $0 $0 $0
Joe Jarvis (Director) $0 $0 $0
Dave Markham (Director) $0 $0 $0
Roger Meader (Director) $0 $0 $0
Bob Paleck (Director) $0 $0 $0
Dave Sabala (Director) $0 $0 $0
Annie Terracciano (Director) $0 $0 $0
Matt Michel (Director) $0 $0 $0
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990
Filed on Aug. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,870,515
Expenses
$170,738,998
Net Income
$131,517
Net Assets
$20,990,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,806,798
100.0%
Investment Income $54,355
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,362
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,434,551
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,437,896
0.8%
Assets/Debt
Total Assets $35,244,963
Total Liabilities $14,254,963
Net Assets $20,990,000
Club or Co-Op Income
Income From Members $169,334,468
Income From Other Sources $1,536,047
Compensation
Key Employees and Officers Compensation Related Other
John P Prescott (President & Ceo) $366,028 $0 $125,217
Douglas R Brawley (Senior Vice President Power Mgmt) $154,766 $0 $469
Jon R Wissler (Vice President & Cfo) $148,573 $0 -$2,865
Ricky T Paschall (Senior Manager Compliance/Risk Mgmt) $128,118 $0 $1,528
Aleka K Scott (Vp Contracts & Transmission) $127,371 $0 -$31,882
Zabyn R Towner (General Counsel) $124,003 $0 $7,671
Daniel James (Vice President Public Affairs) $112,860 $0 $29,897
Margaret G Ryan (Manager Member Programs/Op Services) $110,549 $0 -$4,058
Teresa J Skreen (Senior Manager Of Hr & Admin) $104,500 $0 $7,775
Steven L King (Generation Resources Manager) $100,018 $0 -$7,254
Dave Hagen (Chairman) $0 $0 $0
Roman Gillen (Vice Chairman) $0 $0 $0
Heber Carpenter (Secretary/Treasurer) $0 $0 $0
Bryan Case (Director) $0 $0 $0
Rick Crinklaw (Director) $0 $0 $0
Steve Eldrige (Director) $0 $0 $0
Ray Ellis (Director) $0 $0 $0
Marc Farmer (Director) $0 $0 $0
David Gottula (Director) $0 $0 $0
Joe Jarvis (Director) $0 $0 $0
Dave Markham (Director) $0 $0 $0
Roger Meader (Director) $0 $0 $0
Bob Paleck (Director) $0 $0 $0
Dave Sabala (Director) $0 $0 $0
Annie Terracciano (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,092,761
Expenses
$162,983,890
Net Income
$108,871
Net Assets
$18,992,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,693,467
1.0%
Program Services $161,348,790
98.9%
Investment Income $49,404
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,100
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,970,668
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,055
0.6%
Assets/Debt
Total Assets $32,301,285
Total Liabilities $13,308,465
Net Assets $18,992,820
Club or Co-Op Income
Income From Members $150,202,006
Income From Other Sources $11,197,288

Document Links

990
Filed on Sept. 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,566,667
Expenses
$153,453,010
Net Income
$113,657
Net Assets
$17,229,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,805,889
2.5%
Program Services $149,745,253
97.5%
Investment Income $7,192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,333
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $984,454
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,830,804
1.2%
Assets/Debt
Total Assets $41,636,142
Total Liabilities $24,406,687
Net Assets $17,229,455
Club or Co-Op Income
Income From Members $146,246,434
Income From Other Sources $3,514,344

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated