WESTERN ELECTRICITY COORDINATING COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN ELECTRICITY COORDINATING COUNCIL (EIN 87-6133162)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349308260
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2014-11-14T15:21:27-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North 400 West Suite 500 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876133162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Electricity Coordinating Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JILLIAN LESSNER | InCareOfNm |
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8015820353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North 400 West | AddressLine1 |
| Address Line2 | Suite Ste 200 | AddressLine2 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Godfrey | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 8015820353 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SMITH | PreparerPersonNm |
| PTIN | P00401958 | PTIN |
| Phone | 8015820353 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WREGIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Robb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8544 Ranch Club Court | AddressLine1 |
| City | Park City | City |
| State | UT | State |
| ZIP Code | 84098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,158,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.wecc.biz | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | To assure a reliable Bulk Electric System in the geographic area known as the Western Interconnection. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,928,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,989,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,432,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,053,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $69,614,371 | PYTotalRevenueAmt |
| CY Total Revenue | $60,093,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,711,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,503,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,117,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,567,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,536,928 | PYOtherExpensesAmt |
| CY Other Expenses | $23,613,774 | CYOtherExpensesAmt |
| PY Total Expenses | $61,365,800 | PYTotalExpensesAmt |
| CY Total Expenses | $68,684,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,248,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,591,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,015,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,322,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,883,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,870,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,131,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,451,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTERN ELECTRICITY COORDINATION COUNCIL (W.E.C.C.) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO ASSURE A RELIABLE BULK ELECTRIC POWER SYSTEM IN THE WESTERN INTERCONNECTION THAT SUPPORTS EFFICIENT AND COMPETITIVE ELECTRIC POWER MARKETS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $68,684,953 | ExpenseAmt |
| Grant | $10,503,387 | GrantAmt |
| Revenue | $48,053,877 | RevenueAmt |
| Desc | Promoted electric service reliability through the development of planning and operating reliability criteria and coordinating the operation and planning of electric power entities in the Western U.S., Canada and Mexico. | Desc |
| Total Program Service Expenses | $68,684,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | Yes (true) | 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 | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILLIAN LESSNER | PersonNm |
| Phone | 8018836872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W SUITE 200 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mark W Maher | |||||||||
| CEO-Retiring | 40.0 | 0.0 | Yes (X) | Yes (X) | $402,498 | $0 | $20,854 | ||
| James Robb | |||||||||
| CEO- Designate | 40.0 | 0.0 | Yes (X) | Yes (X) | $169,722 | $0 | $8,857 | ||
| Lee Beyer | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $70,478 | $0 | $0 | |||
| Gary Leidich | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $83,071 | $0 | $0 | |||
| Shelley Longmuir | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $101,720 | $0 | $0 | |||
| Joe McArthur | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $37,646 | $0 | $0 | |||
| Armando Perez | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $40,211 | $0 | $0 | |||
| Scott Cauchois | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $38,327 | $0 | $0 | |||
| Paul Feldman | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $58,748 | $0 | $0 | |||
| John Meyer | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $89,808 | $0 | $0 | |||
| Graham Edwards | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $97,020 | $0 | $0 | |||
| David Areghini | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | ||||||
| Tom Imbler | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | ||||||
| Mario Villar | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Keith Casey | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| John Cupparo | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Bill Dearing | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Richard Ferreira | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| John Powell | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Jim Shetler | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Duncan Brown | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Brian Theaker | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| John Stout | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| John Thompson | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Michele Beck | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Scott Gutting | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Julia Prochnik | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Nancy Kelly | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Timothy Haines | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Travis Kavulla | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Rebecca Wagner | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| William Chamberlain | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Marsha Smith | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Ken Kunz | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Les MacLaren | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Diana Pommen | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Martin Huang | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Mike MacDougall | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Marcos Valenzuela | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | ||||||
| Steve Goodwill | |||||||||
| VP, Gen. Counsel, Corp Sec. | 40.0 | 0.0 | Yes (X) | $269,981 | $0 | $34,835 | |||
| Melanie Frye | |||||||||
| VP, Reliability Planning | 40.0 | 0.0 | $252,143 | $0 | $40,987 | Yes (X) | |||
| David Godfrey | |||||||||
| VP, Chief Administrative Off. | 40.0 | 0.0 | $230,571 | $0 | $41,676 | Yes (X) | |||
| Constance White | |||||||||
| VP- Compliance | 40.0 | 0.0 | $333,844 | $0 | $47,458 | Yes (X) | |||
| Gary Stephenson | |||||||||
| CEO- Peak | 40.0 | 0.0 | $382,574 | $0 | $31,693 | Yes (X) | |||
| Linda A Perez | |||||||||
| Managing Director | 40.0 | 0.0 | $220,911 | $0 | $10,251 | Yes (X) | |||
| John Mcghee | |||||||||
| Vice President | 40.0 | 0.0 | $217,487 | $0 | $15,080 | Yes (X) | |||
| Rachel Sherrard | |||||||||
| Vice President | 40.0 | 0.0 | $209,355 | $0 | $32,139 | Yes (X) | |||
| Brett Wangen | |||||||||
| Director SAIS | 40.0 | 0.0 | $205,866 | $0 | $40,972 | Yes (X) | |||
| Kirk Stewart | |||||||||
| Director- SAIS | 40.0 | 0.0 | $154,426 | $0 | $35,767 | Yes (X) | |||
| Richard J Hall | |||||||||
| Lead, System Operator | 40.0 | 0.0 | $234,737 | $0 | $20,539 | Yes (X) | |||
| Eugene Quintana | |||||||||
| Lead, System Operator | 40.0 | 0.0 | $220,508 | $0 | $15,515 | Yes (X) | |||
| Fred R Krumpeck | |||||||||
| Lead, System Operator | 40.0 | 0.0 | $215,439 | $0 | $32,815 | Yes (X) | |||
| Kevin Bakker | |||||||||
| System Operator III | 40.0 | 0.0 | $203,304 | $0 | $18,718 | Yes (X) | |||
| Carlos Galvis | |||||||||
| System Operator III | 40.0 | 0.0 | $198,850 | $0 | $31,862 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,739,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $480,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 121 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bridge Energy | |||||
| PO Box 847379 | BOSTON | MA | 02284 | Consulting | $4,319,813 |
| Accent Business Services | |||||
| 7710 NE Greenwood Drive Ste 210 | VANCOUVER | WA | 98662 | Consulting | $1,038,088 |
| Arizona State University | |||||
| PO Box 875506 | TEMPE | AZ | 85287 | Consulting | $680,411 |
| Reos Partners | |||||
| One Broadway 14th Floor | CAMBRIDGE | MA | 02142 | Consulting | $592,138 |
| Russell Reynolds Associates | |||||
| Church Street Station PO Box 6427 | NEW YORK | NY | 10249 | Consulting | $578,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,989,630 | GovernmentGrantsAmt |
| Total Contributions | $11,989,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL ASSESSMENTS | $45,329,397 | $45,329,397 |
| FEES & CONTRACTS | $2,724,480 | $2,724,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,053,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,273 | TotalRevenueColumnAmt |
| Exclusion | $255,273 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,859,634 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,882,764 | SecuritiesAmt |
| Other | $182,071 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,130 | SecuritiesAmt |
| Other | -$182,071 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$205,201 | TotalRevenueColumnAmt |
| Exclusion | -$205,201 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,093,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,053,877 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,503,387 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219,263 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,182,938 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,549 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485,654 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,388 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,201 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,232 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529,462 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,213 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267,045 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,032 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,900 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,330 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541,466 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,109 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RECRUITING | $480,040 |
| OTHER EXPENSES | $14,744 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,684,953 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,940,191 | BOYAmt |
| EOY | $24,741,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,908,228 | BOYAmt |
| EOY | $4,099,826 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,773 | BOYAmt |
| EOY | $1,451,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,015,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,972,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,964,467 | BOYAmt |
| EOY | $11,042,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,711 | BOYAmt |
| EOY | $4,987,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,015,370 | BOYAmt |
| EOY | $46,322,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557,387 | BOYAmt |
| EOY | $5,380,399 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,381,993 | BOYAmt |
| EOY | $11,679,055 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944,103 | BOYAmt |
| EOY | $5,811,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,883,483 | BOYAmt |
| EOY | $22,870,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,131,887 | BOYAmt |
| EOY | $23,451,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,131,887 | BOYAmt |
| EOY | $23,451,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,015,370 | BOYAmt |
| EOY | $46,322,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,591,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,991 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,038,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,277,383 | DepreciationAmt |
| Book Value | $3,760,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,499,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,464,526 | DepreciationAmt |
| Book Value | $4,034,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,477,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,230,833 | DepreciationAmt |
| Book Value | $3,246,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,042,682 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $4,145,493 |
| DEFFERED RENT | $1,665,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,811,359 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,004,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$88,991 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$88,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,093,579 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $60,093,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,684,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $68,684,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $68,684,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Income Taxes | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part XIII WECC has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(6) of the Internal Revenue Code and, as such, is not subject to federal or state income taxes on exempt purpose income. WECC recognized no unrelated business income tax benefit in the years ended December 31, 2013 and 2012. WECC has identified and evaluated its significant tax positions for which the statute of limitations remain open. The open tax years are the years ended December 31, 2009 through December 31, 2013 for federal tax purposes and Utah tax purposes. WECC applied the more likely than not criteria to all tax positions and determined that no material unrecognized tax benefits or liability should be recognized. In addition, there have been no material changes in unrecognized benefits as of December 31, 2013, and it is not expected that there will be a material change in the 12 months following December 31, 2013. WECC did not incur any tax penalties or tax-related interest expenses during the years ended December 31, 2013 and 2012. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Arizona State University | |||||||
| PO Box 877705 | Tempe | AZ | 852877705 | 860196696 | 501(c)(3) | $680,411 | Sub recipient of Grant Sub recipient of Grant |
| Pacific Gas & Electric Company | |||||||
| 77 Beale Street | San Francisco | CA | 94177 | 940742640 | $9,822,976 | SUB RECIPIENT OF GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Inside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 WECC receives use-of-funds reports from grant recipients. Grant recipients must submit expense reports to receive the grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark W Maher | ||||||||||||||
| CEO-Retiring | $380,008 | $0 | $0 | $0 | $22,490 | $0 | $18,354 | $0 | $2,500 | $0 | $423,352 | $0 | $0 | $0 |
| James Robb | ||||||||||||||
| CEO- Designate | $50,766 | $0 | $100,000 | $0 | $18,956 | $0 | $4,921 | $0 | $3,936 | $0 | $178,579 | $0 | $0 | $0 |
| Melanie Frye | ||||||||||||||
| VP, Reliability Planning | $209,178 | $0 | $42,768 | $0 | $197 | $0 | $16,797 | $0 | $24,190 | $0 | $293,130 | $0 | $0 | $0 |
| David Godfrey | ||||||||||||||
| VP, Chief Administrative Off. | $193,750 | $0 | $36,042 | $0 | $779 | $0 | $15,686 | $0 | $25,990 | $0 | $272,247 | $0 | $0 | $0 |
| Steve Goodwill | ||||||||||||||
| VP, Gen. Counsel, Corp Sec. | $227,981 | $0 | $41,648 | $0 | $352 | $0 | $17,816 | $0 | $17,019 | $0 | $304,816 | $0 | $0 | $0 |
| Constance White | ||||||||||||||
| VP- Compliance | $247,089 | $0 | $85,714 | $0 | $1,041 | $0 | $21,368 | $0 | $26,090 | $0 | $381,302 | $0 | $0 | $0 |
| Gary Stephenson | ||||||||||||||
| CEO- Peak | $299,580 | $0 | $73,200 | $0 | $9,794 | $0 | $21,353 | $0 | $10,340 | $0 | $414,267 | $0 | $0 | $0 |
| Richard J Hall | ||||||||||||||
| Lead, System Operator | $234,034 | $0 | $0 | $0 | $703 | $0 | $16,566 | $0 | $3,973 | $0 | $255,276 | $0 | $0 | $0 |
| Eugene Quintana | ||||||||||||||
| Lead, System Operator | $219,369 | $0 | $0 | $0 | $1,139 | $0 | $13,042 | $0 | $2,473 | $0 | $236,023 | $0 | $0 | $0 |
| Linda A Perez | ||||||||||||||
| Managing Director | $123,446 | $0 | $0 | $0 | $97,465 | $0 | $5,870 | $0 | $4,381 | $0 | $231,162 | $0 | $0 | $0 |
| Fred R Krumpeck | ||||||||||||||
| Lead, System Operator | $214,990 | $0 | $0 | $0 | $449 | $0 | $15,144 | $0 | $17,671 | $0 | $248,254 | $0 | $0 | $0 |
| John Mcghee | ||||||||||||||
| Vice President | $194,324 | $0 | $22,015 | $0 | $1,148 | $0 | $15,080 | $0 | $0 | $0 | $232,567 | $0 | $0 | $0 |
| Rachel Sherrard | ||||||||||||||
| Vice President | $176,422 | $0 | $32,569 | $0 | $364 | $0 | $14,244 | $0 | $17,895 | $0 | $241,494 | $0 | $0 | $0 |
| Brett Wangen | ||||||||||||||
| Director SAIS | $163,201 | $0 | $42,520 | $0 | $145 | $0 | $14,882 | $0 | $26,090 | $0 | $246,838 | $0 | $0 | $0 |
| Kevin Bakker | ||||||||||||||
| System Operator III | $202,898 | $0 | $0 | $0 | $406 | $0 | $11,235 | $0 | $7,483 | $0 | $222,022 | $0 | $0 | $0 |
| Carlos Galvis | ||||||||||||||
| System Operator III | $198,652 | $0 | $0 | $0 | $198 | $0 | $14,191 | $0 | $17,671 | $0 | $230,712 | $0 | $0 | $0 |
| Kirk Stewart | ||||||||||||||
| Director- SAIS | $154,294 | $0 | $0 | $0 | $132 | $0 | $11,177 | $0 | $24,590 | $0 | $190,193 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| First-class travel, Health or social club dues or initiation fees | Schedule J, Part I, Line 1a First class travel is approved for executives when coach seats are unavailable. The benefit Plan provides reimbursements for gym membership fees for employees and are not included in compensation. |
| Severance Payment | Schedule J, Part I, Line 4a Linda Perez received a severance payment in August of 2013 in the amount of $97,273. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or Stockholders Who May Elect | Form 990, Part VI, Section A, Line 6 Membership in WECC is voluntary. Any organization may become a member of WECC as long as eligibility criteria have been met as outlined in the bylaws. There are 7 Classes of members based upon the activities of the member organization. Members of WECC have the right to elect and remove Directors, amend Bylaws and to review and rescind any Board amendment of the Bylaws as well as the right to attend and participate in meetings and committees. |
| Decisions Subject to Approval | Form 990, Part VI, Section A, Line 7b Changes to the WECC bylaws, sections 6.2 and 6.10, section 13.1 and appendix C require the approval of the full membership of WECC. Such changes are voted upon by the membership, and then ratified by the board. In addition, all changes to the WECC bylaws, WECC's delegation agreement, and WECC reliability standards require approval by the North American Electric Reliability Corporation (NERC) and the Federal Energy Regulatory Commission (FERC). WECC's budget and business plan also require approval by both NERC and FERC. Such items are sent to the NERC Board of Trustees for ratification. The NERC Board of Trustees then files them with FERC for approval. |
| Form 990 Review Process | Form 990, Part VI, Section B, Line 11b Once the return has been prepared by the tax preparer, the Director of Finance & Accounting reviews the Form 990 for completeness and any necessary changes are made. A copy is provided to the CEO for review prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Section B, Line 12c The purpose of WECC's conflict of interest policy is to ensure WECC is able to appropriately carry out its duties and responsibilities free from undue influence, or the appearance of undue influence, or any action that would constrain, or appear to constrain independence. The policy applies to all Directors, staff and contractors. Any potential conflict of interest must be reported to the CEO, legal department or the WECC hotline. The CEO will consult with the Legal Department about any reported Conflict of Interest. The general counsel will advise the reporting director (or other individual) regarding whether the activity is a conflict or may give the appearance of a conflict of interest and then take appropriate action to remedy the potential conflict, including recusal of the director by written notice if deemed necessary. |
| Process for Determining Compensation | Form 990, Part VI, Section B, Line 15a Each year the CEO prepares a self-assessment comparing his performance to the goals set for the year by the Board. The self-assessment is reviewed by the Human Resources and Compensation Committee (HRCC). HRCC then solicits input on the CEO's performance from the Board. HRCC reviews all input and makes an assessment. Based on the assessment, a recommended increase in salary is proposed to the Board taking into account the budget and any available market data (market data is sought every three to four years). The Board reviews the information and approves or rejects the proposed salary for the CEO. |
| Process for Determining Compensation | Form 990, Part VI, Section B, Line 15b Each year the general counsel/corporate secretary and key employees prepare a self-assessment comparing their performance to the goals set for the year by the CEO or their manager. The self-assessment is reviewed by the CEO or manager. The CEO or manager also assesses the general counsel/corporate secretaries or key employee's performance. Based on their performance, a recommended increase in salary is proposed to HRCC taking into account the budget and any available market data (market data is sought every three to four years). The HRCC reviews the information and approves or rejects the proposed salary for the officers and key employees reporting directly to the CEO. The CEO reviews and approves or rejects proposed salaries for other key employees. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 Governing documents are available on the WECC website. The conflict of interest policy and the Financial Statements are available upon request. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 THE NET AMOUNT OF CHANGE IN ASSETS IS MADE UP OF UNREALIZED LOSSES OF $88,992. |
| Board of Directors | Form 990, Part VI, Section A, Line 7a The Board of Directors consists of 34 Directors, 25 are member-class Directors which are elected by the member classes eligible to vote. Seven are Non-affiliated Directors and are elected by the WECC membership as a whole. The CEO is also a member of the Board of Directors. |
| Voting Members | Form 990, Part VI, Section A, Question 1a The CEO cannot cast a vote that creates or breaks a tie. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peak Reliability | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 NE 41st Street STE 150 | AddressLine1 |
| City | Vancouver | City |
| State | WA | State |
| ZIP Code | 98662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463889916 | EIN |
| Primary Activities | Reliability | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | In process | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WECC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments