WESTERN CLIMATE INITIATIVE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN CLIMATE INITIATIVE INC (EIN 45-4044016)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931359349307108
- Schema version
- 2018v3.1
- 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 | 2019-05-15T12:58:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 9164499966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 9TH STREET RM/STE 1600 | 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 | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRED CROOKS | PreparerPersonNm |
| PTIN | P00283350 | PTIN |
| Phone | 9167828500 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 12:58:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ABB3A8741E2D8651CA16B94E376F26E376FD94C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG TAMBLYN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 9TH STREET RM/STE 1600 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,101,277 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,398,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,082,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,786 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,108 | CYOtherRevenueAmt |
| PY Total Revenue | $4,430,033 | PYTotalRevenueAmt |
| CY Total Revenue | $4,101,277 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $636,385 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,373,065 | PYOtherExpensesAmt |
| CY Other Expenses | $3,168,568 | CYOtherExpensesAmt |
| PY Total Expenses | $4,792,496 | PYTotalExpensesAmt |
| CY Total Expenses | $3,804,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$362,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $296,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,287,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,380,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $628,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $424,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,659,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,955,505 | 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 | $3,411,673 | ExpenseAmt |
| Revenue | $4,082,857 | 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 COMPLIANCE TRACKING SYSTEM 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, NOVIA 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 | $3,411,673 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 (11 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 |
|---|---|---|---|---|---|---|---|
| ERIC THEROUX | |||||||
| CHAIR (PART | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY NICHOLS | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN YVES BENOIT | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON HOLLETT | |||||||
| SECRETARY (P | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT RODRIQUEZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WHITESTONE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM LESIUK | |||||||
| DIRECTOR (PA | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX WOOD | |||||||
| DIRECTOR (PA | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LILANI KUMARANAYAKE | |||||||
| DIRECTOR (PA | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG TAMBLYN | |||||||
| EXEC. DIR. | 40.00 | Yes (X) | $138,858 | $0 | $19,043 | ||
| ERIC TURCOTTE | |||||||
| ASSISTANT DI | 40.00 | $104,516 | $0 | $4,052 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,374 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| SRA INTERNATIONAL | ||||||
| 4300 FAIR LAKES COURT | FAIRFAX | VA | 22033 | ALLOWANCE TRACK | $1,868,114 | |
| MARKIT GROUP LTD | ||||||
| 620 8TH AVENUE 35TH FLOOR | NEW YORK | NY | 10018 | AUCTION SERVICE | $694,458 | |
| DEUTSCHE BANK TRUST CO AMERICAS | ||||||
| 1761 EAST ST ANDREW PLACE | SANTA ANA | CA | 92705 | FINANCIAL MGMT | $310,400 | 310400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPATION AGREEMENT PYMTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,082,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,082,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,082,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,528 | TotalRevenueColumnAmt |
| Exclusion | $33,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| REFUND OF CANADIAN SALES TAX | $1,498 | $1,498 |
| EXCHANGE RATE GAIN (LOSS) | -$16,606 | -$16,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$15,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,101,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,082,857 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,420 | 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 | $157,901 | TotalAmt |
| Program Services | $118,427 | ProgramServicesAmt |
| Management And General | $39,474 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,338 | TotalAmt |
| Program Services | $314,972 | ProgramServicesAmt |
| Management And General | $95,366 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,234 | TotalAmt |
| Program Services | $4,954 | ProgramServicesAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,213 | TotalAmt |
| Program Services | $13,982 | ProgramServicesAmt |
| Management And General | $5,231 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,699 | TotalAmt |
| Program Services | $31,186 | ProgramServicesAmt |
| Management And General | $9,513 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,278 | TotalAmt |
| Program Services | $75,278 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,532 | TotalAmt |
| Program Services | $46,766 | ProgramServicesAmt |
| Management And General | $46,766 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,051 | TotalAmt |
| Management And General | $37,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,535 | TotalAmt |
| Program Services | $2,709,206 | ProgramServicesAmt |
| Management And General | $67,329 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,112 | TotalAmt |
| Program Services | $24,558 | ProgramServicesAmt |
| Management And General | $15,554 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,866 | TotalAmt |
| Program Services | $40,433 | ProgramServicesAmt |
| Management And General | $40,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,838 | TotalAmt |
| Program Services | $9,419 | ProgramServicesAmt |
| Management And General | $9,419 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372 | TotalAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,984 | TotalAmt |
| Program Services | $22,492 | ProgramServicesAmt |
| Management And General | $22,492 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804,953 | TotalAmt |
| Program Services | $3,411,673 | ProgramServicesAmt |
| Management And General | $393,280 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,884 | BOYAmt |
| EOY | $248,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,796 | BOYAmt |
| EOY | $3,028,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,397 | BOYAmt |
| EOY | $1,094,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,294 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,672 | BOYAmt |
| EOY | $8,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,287,749 | BOYAmt |
| EOY | $4,380,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,568 | BOYAmt |
| EOY | $424,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,568 | BOYAmt |
| EOY | $424,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,181 | BOYAmt |
| EOY | $3,955,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,181 | BOYAmt |
| EOY | $3,955,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,287,749 | BOYAmt |
| EOY | $4,380,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $296,324 | 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 | $2,968,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,968,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,398,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,082,857 | CurrentTaxYearAmt |
| Total | $18,652,460 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$3,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$15,108 | CurrentTaxYearAmt |
| Total | -$3,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,968,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,968,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,230,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,413,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,067,749 | CurrentTaxYearAmt |
| Total | $18,649,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,649,239 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,528 | CurrentTaxYearAmt |
| Total | $62,529 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,528 | CurrentTaxYearAmt |
| Total | $62,529 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,970,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,972,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,237,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,430,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,101,277 | CurrentTaxYearAmt |
| Total | $18,711,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $1,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,294 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,101,277 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,101,277 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,101,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,804,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,804,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,804,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | WCI, INC. IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES. IT IS, HOWEVER, SUBJECT TO INCOME TAXES FROM ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. MANAGEMENT HAS NOT IDENTIFIED ANY TAXABLE ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. WCI, INC. HAS ACCOUNTED FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE ACCOUNTING FOR UNCERTAINTY TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WCI, INC. USES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENT TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE EFFECT OF APPYING THIS MODEL AND THE RESULTING IDENTIFICATION OF UNCERTAIN TAX POSITIONS, IF ANY, WERE NOT CONSIDERED SIGNIFICANT FOR FINANCIAL REPORTING PURPOSES. WCI, INC. DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. WCI,INC. WOULD RECOGNIZE ANY INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, WCI,INC. DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. | 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 | 14 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE PART V | SpecificServicesProvidedTxt |
| Region Total Expenditures | $313,686 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 14 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Subtotal Spent | $313,686 | SubtotalSpentAmt |
| Total Spent | $313,686 | 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 313,686 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG TAMBLYN | PersonNm |
| Title | EXEC. DIR. | TitleTxt |
| Base Compensation Filing Org | $138,858 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,306 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,737 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $157,901 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PAGE 6, PART VI, LINE 1A | WITH SOME EXCEPTIONS, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE AMENDED TO INCLUDE NOVIA SCOTIA AS A PARTICPATING JURISDICTION AND TO REMOVE ONTARIO AS A PARTICIPATING JURISDICTION. |
| 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 EXECUTIVE 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 1,730,713 0 0 CITSS - HELP DESK SERVICES 2,500 0 0 AUCTION ADMIN. SERVICES 618,867 0 0 FINANCIAL ADMIN. SERVICES 257,050 0 0 MARKET MONITORING SERVICES 60,385 0 0 SYSTEM AUDITS 15,259 0 0 PAYROLL PROCESSING FEES 0 13,655 0 IT SERVICES 19,140 0 0 TRANSLATION SERVICES 4,472 13,416 0 OUTREACH AND COMMUNICATION 820 2,458 0 OTHER PROFESSIONAL FEES 0 37,800 0 TOTAL 2,709,206 67,329 0 |
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