2021-05-13T13:54:29-05:00 2020-12-31 200579279 CPA CORPORATION 1420 ROCKY RIDGE DR STE 130 ROSEVILLE CA 956612834 990 2020-01-01 454044016 WESTERN CLIMATE INITIATIVE INC WEST 9169429327 1107 9TH STREET STE 1070 SACRAMENTO CA 95814 GREG TAMBLYN EXEC. DIR. 9164499966 2021-05-12 true GREG TAMBLYN XXX-XX-XXXX WILLIAM SIMI P00067102 9167828500 2021-05-13 2020 2022-09-23 18:48:47Z X GREG TAMBLYN 1107 9TH STREET STE 1070 SACRAMENTO CA 95814 7524856 false X WWW.WCI-INC.ORG X 2011 DE 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. 5 5 15 0 0 3253116 7460781 49678 18930 11986 45145 3314780 7524856 0 0 648983 1455973 0 0 2940069 2659273 3589052 4115246 -274272 3409610 4040578 8477986 359345 1387143 3681233 7090843 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. false false 3494379 7460781 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. 3494379 true false false false false false false false false false true true false false false true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 15 true false true CA false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X X GREG TAMBLYN 9164499966 980 9TH STREET STE 1600 SACRAMENTO CA 95814 JASON HOLLETT CHAIR 4.00 X X 0 0 0 ERIC THEROUX CHAIR (PART 4.00 X X 0 0 0 JARED BLUMENFELD VICE-CHAIR 3.00 X X 0 0 0 JEAN YVES BENOIT TREASURER 4.00 X X 0 0 0 LILANI KUMARANAYAKE SECRETARY 3.00 X X 0 0 0 MARY NICHOLS DIRECTOR 3.00 X 0 0 0 GREG TAMBLYN EXEC. DIR. 40.00 X 165965 0 24009 ERIC TURCOTTE ASSISTANT DI 40.00 X 125059 0 5576 UMESH GHODKE CHIEF TECH. 40.00 X 159693 0 11937 JAMES BROWN SOLUTIONS AR 40.00 X 142428 0 6250 MARIA MONTOYA SR. IT PROJE 40.00 X 132616 0 5994 JUAN CASTILLO CAMBRONERO PROJECT MGR 40.00 X 117914 0 6718 843675 60484 7 false true false SRA INTERNATIONAL 4300 FAIR LAKES COURT FAIRFAX VA 22033 REGISTRY 763024 MARKIT GROUP LTD 620 8TH AVENUE 35TH FLOOR NEW YORK NY 10018 AUCTION SERVICE 661619 HARBINGER 16770 NE 79TH STREET STE 106 REDMOND WA 98052 SOFTWARE DEVEL. 381531 DELFINO MADDEN O'MALLEY COYLE KOEWL 500 CAPITOL MALL 1550 SACARAMENTO CA 95814 LEGAL SERVICES 308648 DEUTSCHE BANK TRUST CO AMERICAS 1761 EAST ST ANDREW PLACE SANTA ANA CA 92705 FINANCIAL MGMT 258150 5 PARTICIPATION AGREEMENT PYMTS 7460781 7460781 7460781 18930 18930 EXCHANGE RATE GAIN (LOSS) 40785 40785 REFUND OF CANADIAN SALES TAX 4360 4360 45145 7524856 7460781 64075 X 189974 113984 75990 1074659 955281 119378 39921 28355 11566 51840 39506 12334 99579 72521 27058 317671 111185 206486 44081 44081 2126163 2078749 47414 63562 25234 38328 84063 58844 25219 2293 2293 21440 10720 10720 4115246 3494379 620867 0 251642 681505 881834 3200410 1143088 1774651 7729 3587 4216 4142 1750000 1500000 901653 9798 415625 4040578 8477986 359345 1387143 359345 1387143 X 3681233 7090843 3681233 7090843 4040578 8477986 3409610 X false true X true false X 4234514 4398065 4082857 3253116 7460781 23429333 -3899 15786 -15108 11986 45145 53910 4230615 4413851 4067749 3265102 7505926 23483243 23483243 6665 16182 33528 49678 18930 124983 6665 16182 33528 49678 18930 124983 4237280 4430033 4101277 3314780 7524856 23608226 0.99470 0.99420 0.01000 0.01000 X 3349 2322 1027 4380 1265 3115 4142 SHORT TERM INVESTMENTS 1500000 F 1500000 X 7524856 7524856 7524856 4115246 4115246 4115246 SCHEDULE D, PAGE 3, PART X 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. false NORTH AMERICA - CANADA 1 12 PROGRAM SERVICES SEE PART V 334023 1 12 1 12 334023 334023 false false false false false false 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. X X X X false false false false false false false false false GREG TAMBLYN EXEC. DIR. 159385 6580 7939 16070 189974 UMESH GHODKE CHIEF TECH. OFFICER 141016 18677 7187 4750 171630 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