WESTERN CLIMATE INITIATIVE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN CLIMATE INITIATIVE INC (EIN 45-4044016)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202111339349303876
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T13:54:29-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200579279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 ROCKY RIDGE DR STE 130 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956612834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454044016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN CLIMATE INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9169429327 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET STE 1070 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG TAMBLYN | PersonNm |
| Person Title | EXEC. DIR. | PersonTitleTxt |
| Phone | 9164499966 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | TAMBLYN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SIMI | PreparerPersonNm |
| PTIN | P00067102 | PTIN |
| Phone | 9167828500 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GREG TAMBLYN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET STE 1070 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,524,856 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCI-INC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATE AND PROVINCIAL GREENHOUSE GAS EMISSIONS TRADING PROGRAMS IN THE US AND CANADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,253,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,460,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,986 | PYOtherRevenueAmt |
| CY Other Revenue | $45,145 | CYOtherRevenueAmt |
| PY Total Revenue | $3,314,780 | PYTotalRevenueAmt |
| CY Total Revenue | $7,524,856 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $648,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,455,973 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,940,069 | PYOtherExpensesAmt |
| CY Other Expenses | $2,659,273 | CYOtherExpensesAmt |
| PY Total Expenses | $3,589,052 | PYTotalExpensesAmt |
| CY Total Expenses | $4,115,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,409,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,040,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,477,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,387,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,681,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,090,843 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATE AND PROVINCIAL GREENHOUSE GAS EMISSIONS TRADING PROGRAMS IN THE US AND CANADA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,494,379 | ExpenseAmt |
| Revenue | $7,460,781 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATE AND PROVINCIAL GREENHOUSE GAS EMISSIONS TRADING PROGRAMS IN THE US AND CANADA. PROGRAM SUPPORT INCLUDES DEVELOPING A REGISTRY THAT TRACKS BOTH ALLOWANCES AND OFFSET CERTIFICATES, ADMINISTERING ALLOWANCE AUCTIONS, AND CONDUCTING MARKET MONITORING OF ALLOWANCE AUCTIONS AND ALLOWANCE AND OFFSET CERTIFICATE TRADING. CURRENTLY, THE BOARD OF DIRECTORS INCLUDES OFFICIALS FROM THE PROVINCES OF QUEBEC, NOVA SCOTIA AND THE STATE OF CALIFORNIA. THE SUPPORT PROVIDED CAN BE EXPANDED TO OTHER JURISDICTIONS THAT JOIN IN THE FUTURE. | Desc |
| Total Program Service Expenses | $3,494,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG TAMBLYN | PersonNm |
| Phone | 9164499966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 9TH STREET STE 1600 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JASON HOLLETT | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC THEROUX | |||||||
| CHAIR (PART | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JARED BLUMENFELD | |||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN YVES BENOIT | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILANI KUMARANAYAKE | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY NICHOLS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG TAMBLYN | |||||||
| EXEC. DIR. | 40.00 | Yes (X) | $165,965 | $0 | $24,009 | ||
| ERIC TURCOTTE | |||||||
| ASSISTANT DI | 40.00 | $125,059 | $0 | $5,576 | Yes (X) | ||
| UMESH GHODKE | |||||||
| CHIEF TECH. | 40.00 | $159,693 | $0 | $11,937 | Yes (X) | ||
| JAMES BROWN | |||||||
| SOLUTIONS AR | 40.00 | $142,428 | $0 | $6,250 | Yes (X) | ||
| MARIA MONTOYA | |||||||
| SR. IT PROJE | 40.00 | $132,616 | $0 | $5,994 | Yes (X) | ||
| JUAN CASTILLO CAMBRONERO | |||||||
| PROJECT MGR | 40.00 | $117,914 | $0 | $6,718 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $843,675 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SRA INTERNATIONAL | |||||
| 4300 FAIR LAKES COURT | FAIRFAX | VA | 22033 | REGISTRY | $763,024 |
| MARKIT GROUP LTD | |||||
| 620 8TH AVENUE 35TH FLOOR | NEW YORK | NY | 10018 | AUCTION SERVICE | $661,619 |
| HARBINGER | |||||
| 16770 NE 79TH STREET STE 106 | REDMOND | WA | 98052 | SOFTWARE DEVEL. | $381,531 |
| DELFINO MADDEN O'MALLEY COYLE KOEWL | |||||
| 500 CAPITOL MALL 1550 | SACARAMENTO | CA | 95814 | LEGAL SERVICES | $308,648 |
| DEUTSCHE BANK TRUST CO AMERICAS | |||||
| 1761 EAST ST ANDREW PLACE | SANTA ANA | CA | 92705 | FINANCIAL MGMT | $258,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPATION AGREEMENT PYMTS | Desc |
| Total Revenue Column | $7,460,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,460,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,460,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,930 | TotalRevenueColumnAmt |
| Exclusion | $18,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| EXCHANGE RATE GAIN (LOSS) | $40,785 | $40,785 |
| REFUND OF CANADIAN SALES TAX | $4,360 | $4,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,524,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,460,781 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,974 | TotalAmt |
| Program Services | $113,984 | ProgramServicesAmt |
| Management And General | $75,990 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,659 | TotalAmt |
| Program Services | $955,281 | ProgramServicesAmt |
| Management And General | $119,378 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,921 | TotalAmt |
| Program Services | $28,355 | ProgramServicesAmt |
| Management And General | $11,566 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,840 | TotalAmt |
| Program Services | $39,506 | ProgramServicesAmt |
| Management And General | $12,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,579 | TotalAmt |
| Program Services | $72,521 | ProgramServicesAmt |
| Management And General | $27,058 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,671 | TotalAmt |
| Program Services | $111,185 | ProgramServicesAmt |
| Management And General | $206,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,081 | TotalAmt |
| Management And General | $44,081 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,163 | TotalAmt |
| Program Services | $2,078,749 | ProgramServicesAmt |
| Management And General | $47,414 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,562 | TotalAmt |
| Program Services | $25,234 | ProgramServicesAmt |
| Management And General | $38,328 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,063 | TotalAmt |
| Program Services | $58,844 | ProgramServicesAmt |
| Management And General | $25,219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293 | TotalAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,440 | TotalAmt |
| Program Services | $10,720 | ProgramServicesAmt |
| Management And General | $10,720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,246 | TotalAmt |
| Program Services | $3,494,379 | ProgramServicesAmt |
| Management And General | $620,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,642 | BOYAmt |
| EOY | $681,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,834 | BOYAmt |
| EOY | $3,200,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,088 | BOYAmt |
| EOY | $1,774,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216 | BOYAmt |
| EOY | $4,142 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $901,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,798 | BOYAmt |
| EOY | $415,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,578 | BOYAmt |
| EOY | $8,477,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,345 | BOYAmt |
| EOY | $1,387,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,345 | BOYAmt |
| EOY | $1,387,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,233 | BOYAmt |
| EOY | $7,090,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,233 | BOYAmt |
| EOY | $7,090,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,578 | BOYAmt |
| EOY | $8,477,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,409,610 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,234,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,398,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,082,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,253,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,460,781 | CurrentTaxYearAmt |
| Total | $23,429,333 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$15,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,145 | CurrentTaxYearAmt |
| Total | $53,910 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,230,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,413,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,067,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,505,926 | CurrentTaxYearAmt |
| Total | $23,483,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,483,243 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,930 | CurrentTaxYearAmt |
| Total | $124,983 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,930 | CurrentTaxYearAmt |
| Total | $124,983 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,237,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,430,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,101,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,314,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,524,856 | CurrentTaxYearAmt |
| Total | $23,608,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,322 | DepreciationAmt |
| Book Value | $1,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,265 | DepreciationAmt |
| Book Value | $3,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,142 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT TERM INVESTMENTS | Desc |
| Book Value | $1,500,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,500,000 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,524,856 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,524,856 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,524,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,115,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,115,246 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,115,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECONGITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WCI,INC DID NOT HAVE UNRECOGNNIZED TAX BENEFITS AS OF DECEMBER 31,2020 AND 2019 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANLY OVER THE NEXT TWELVE MONTHS. WCI, INC. WILL RECOGNIZE INTERST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 2020 ABD 2019, WCI, INC HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 12 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE PART V | SpecificServicesProvidedTxt |
| Region Total Expenditures | $334,023 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $334,023 | SubtotalSpentAmt |
| Total Spent | $334,023 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA - CANADA 334,023 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 3, COLUMN E - SPECIFIC DESCRIPTION CONTRACT OVERSIGHT, LEGAL AND TRANSLATION SERVICES PART I, LINE 3, COLUMN F - TOTAL EXPENDITURES IN REGION THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS EXPENDITURES FOR ACTIVITIES CONDUCTED WITHIN CANADA. WCI, INC. ALSO USES THE SERVICES OF INDEPENDENT CONTRACTORS WHO ARE LOCATED IN THE UNITED STATES, BUT WHOSE VARIOUS MANAGEMENT DUTIES ARE CONSISTENT WITH THE MISSION OF THE ORGANIZATION TO PROVIDE TECHNICAL, ADMINISTRATIVE AND SCIENTIFIC ADVISORY SUPPORT TO STATES OF THE US AND PROVINCES OF CANADA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| GREG TAMBLYN | |||||
| EXEC. DIR. | $159,385 | $6,580 | $7,939 | $16,070 | $189,974 |
| UMESH GHODKE | |||||
| CHIEF TECH. OFFICER | $141,016 | $18,677 | $7,187 | $4,750 | $171,630 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT VERSION OF THE FORM 990 AND RELATED STATE FORMS ARE PREPARED BY AN INDEPENDANT CPA FIRM IN COOPERATION WITH THE ORGANIZATION'S MANAGEMENT. A DRAFT OF ALL THE FORMS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE REVIEWS THE FORMS FOR ACCURACY AND MAKES A RECOMMENDATION TO THE BOARD THAT THE FORMS BE APPROVED AND SUBMITTED FOR FILING WITH THE RESPECTIVE TAX AUTHORITIES. THE AUDIT COMMITTEE ALSO OBTAINS THE REVIEW OF THE INDEPENDANT CPA FIRM THAT PERFORMS THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UNDER THE POLICY, EACH BOARD MEMBER, OFFICER, COMMITTEE MEMBER AND EMPLOYEE SHALL REVIEW AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM AND DISCLOSURE QUESTIONNAIRE ANNUALLY WHICH SHALL BE REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITION, IMMEDIATELY UPON LEARNING OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND A BOARD MEMBER, OFFICER, COMMITTEE MEMBER OR EMPLOYEE, WITH REGARD TO A TRANSACTION OR ARRANGEMENT, THE INDIVIDUAL(S)SHALL PROMPTLY DISCLOSE ALL MATERIAL FACTS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OF DIRECTORS SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. IF THE BOARD DETERMINES THAT A BOARD MEMBER, OFFICER, COMMITTEE MEMBER OR EMPLOYEE HAS FAILED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD SHALL TAKE APPROPRIATE ACTIONS, INCLUDING THE BOARD MEMBER, OFFICER, COMMITTEE MEMBER OR EMPLOYEE'S REMOVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN DETERMINING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD TOOK THE FOLLOWING STEPS: 1)THE BOARD'S DELIBERATION ABOUT, AND APPROVAL OF, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS MADE WITHOUT THE EXECUTIVE DIRECTOR PRESENT, 2)THE BOARD WAS PROVIDED BY THE COMPENSATION COMMITTEE WITH DATA AS TO COMPARABLE COMPENSATION AND BENEFITS FOR SIMILIARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILIAR ORGANIZATIONS, 3)THE BOARD'S APPROVAL WAS DOCUMENTED IN THE MINUTES OF THE MEETING DURING WHICH THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED. THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL PERFORMANCE REVIEW AT WHICH TIME HIS/HER COMPENSATION MAY BE REEVALUATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THEREFORE THE QUESTION DOES NOT APPLY BUT HAS BEEN ANSWERED "NO" PER IRS INSTRUCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS, BOARD OF DIRECTORS MEETING MINUTES, AND ANNUAL FEDERAL AND STATE TAX FILINGS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.WCI- INC.ORG. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CITSS - HOSTING & DEVELOPMENT 792,403 0 0 AUCTION ADMIN SERVICES 626,758 0 0 FINANCIAL ADMIN. SERVICES 199,500 0 0 FINANCIAL ADMIN. AUCTION 89,250 0 0 MARKET MONITORING SERVICES 91,564 0 0 PLATFORM DEVEOPMENT 49 0 0 PLATFORM HOSTING & INFRASTRUC 63,009 0 0 PAYROLL PROCESSING FEES 0 15,256 0 IT SERVICES 20,868 0 0 TECH ADVISORY SERVICES 189,593 0 0 TRANSLATION SERVICES 5,751 5,749 0 OUTREACH AND COMMUNICATION 4 9 0 AUDIT FEES 0 26,000 0 OTHER PROFESSIONAL FEES 0 400 0 TOTAL 2,078,749 47,414 0 |
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