SLIPSTREAM GROUP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SLIPSTREAM GROUP INC (EIN 39-1356152)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201313129349300821
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-08T08:38:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390857178 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391356152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN ENERGY CONSERVATION CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082499322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 CHARMANY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53719 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY WOOLSEY SCHLAEFER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6082499322 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH H BAUMGARTNER | Name |
| PTIN | P00187845 | PTIN |
| Phone | 6088367500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY WOOLSEY SCHLAEFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 CHARMANY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60434326 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WECCUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE, DESIGN, AND DELIVER INNOVATIVE ENERGY INITIATIVES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5266598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5177231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81349612 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54955317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48638 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112343 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86664848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60244891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13113713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11151448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 606732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72108247 | OtherExpensePriorYear |
| Other Expenses Current Year | 48131839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85221960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59283287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1442888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 961604 | RevenuesLessExpensesCY |
| Total Assets BOY | 23689883 | TotalAssetsBOY |
| Total Assets EOY | 23441792 | TotalAssetsEOY |
| Total Liabilities BOY | 12884744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11637215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10805139 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11804577 | NetAssetsOrFundBalancesEOY |
| Mission Description | WECC CHAMPIONS INNOVATIVE ENERGY INITIATIVES THAT DELIVER SHORT-TERM AND LONG-TERM ECONOMIC AND ENVIRONMENTAL BENEFITS TO CONSUMERS, BUSINESSES, AND POLICY MAKERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52515186 | Expense |
| Revenue | 52585670 | Revenue |
| Description | IMPLEMENT ENERGY EFFICIENCY AND RENEWABLE ENERGY PROGRAMS FOR UTILITIES AND GOVERNMENT AGENCIES. PROVIDE TRAINING FOR LOW-INCOME WEATHERIZATION PROGRAMS, PROMOTE EFFICIENT USE AND CONSERVATION OF ENERGY, TECHNICAL RESEARCH AND FIELD STUDIES IN ENERGY AND CONSERVATION-RELATED AREAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1011892 | Expense |
| Revenue | 1940264 | Revenue |
| Description | UNDERWRITE LOANS FOR PARTICIPANTS IN HOME ENERGY SAVINGS PROJECTS. THE LOANS ARE SOLD TO THIRD-PARTY INVESTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223961 | Expense |
| Revenue | 429383 | Revenue |
| Description | ENERGY-RELATED CONSULTING, TECHNOLOGY RESEARCH, AND OTHER PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 53751039 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 929 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL FISHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082499322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 CHARMANY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL BONERTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY CAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE DONOVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK EAGAN PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON ESPOSITO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GILLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OKHO BOHM HAGEDORN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE HELBACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL HELGESON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER KILDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM WOLF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEON CHURCH | |||||||
| CHAIR UNTIL 6/2013 THEN DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| STEVE SHULFER | |||||||
| VICE CHAIR UNTIL 6/2013 THEN CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KATHY TRUDELL | |||||||
| DIR. UNTIL 6/2013 THEN VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARY WOOLSEY SCHLAEFER | |||||||
| PRESIDENT & CEO | 40.00 | 130841 | 0 | 9926 | X | ||
| ROBERT MCCORKLE | |||||||
| TREASURER & VP FINANCE UNTIL 12/2012 | 40.00 | 98907 | 0 | 12652 | X | ||
| TOM ALLEN | |||||||
| SECRETARY & EXEC. VP LEGAL SERVICES | 40.00 | 86683 | 0 | 11518 | X | ||
| MONICA CURTIS | |||||||
| VP & EXEC. VP ENERGY OPERATIONS | 40.00 | 129911 | 0 | 17932 | X | ||
| CLAUDIA HAACK | |||||||
| VP & EXEC. VP STRATEGIC DEVELOPMENT | 40.00 | 101333 | 0 | 12721 | X | ||
| KEN PIENTKA | |||||||
| VP & VP CLIENT SERVICES | 40.00 | 151478 | 0 | 16327 | X | ||
| NANCY SCHMIDT | |||||||
| VP & EXEC. VP CORP. SERV./TREASURER AS OF 1/13 | 40.00 | 104194 | 0 | 4219 | X | ||
| KENNETH WILLIAMS | |||||||
| VP & EXEC. VP CLIENT SERVICES | 40.00 | 142427 | 0 | 18318 | X | ||
| PAUL SMITH | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 127269 | 0 | 7846 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1073043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111459 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HUTCHINSON PLUMBING HEATING AND COOLING | |||||
| 621 CHAPEL AVE | CHERRY HILL | NJ | 08034 | IMPLEMENT ENERGY EFFICIENCY PROGRAMS | 3818651 |
| ALLIED CONSTRUCTION LLC | |||||
| 110 KRESSON GIBBSBORD RD | VOORHEES | NJ | 08043 | IMPLEMENT ENERGY EFFICIENCY PROGRAMS | 1560400 |
| ZERO DRAFT OF CNY | |||||
| 2824 LEMOYNE AVE | SYRACUSE | NY | 13211 | IMPLEMENT ENERGY EFFICIENCY PROGRAMS | 887033 |
| SAN MARK SALES LLC | |||||
| 26 NEW YORK AVE | BURLINGTON | NJ | 08016 | IMPLEMENT ENERGY EFFICIENCY PROGRAMS | 883750 |
| BOVIO HEATING AND AC | |||||
| 101 SUMMIT AVENUE | SICKLERVILLE | NJ | 08081 | IMPLEMENT ENERGY EFFICIENCY PROGRAMS | 781955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 67 | NumberOfContractorsGT100K |
| Government Grants | 5177231 | GovernmentGrants |
| Total Contributions | 5177231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 52585670 | 52585670 |
| LOAN PROGRAM REVENUE | 900099 | 1940264 | 1940264 |
| CONSULTING & OTHER INCOME | 900099 | 429383 | 429383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54955317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47405 | TotalRevenueColumn |
| Exclusion | $47,405 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145000 | Securities |
| Other | 109373 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138455 | Securities |
| Other | 50980 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6545 | Securities |
| Other | 58393 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64938 | TotalRevenueColumn |
| Exclusion | $64,938 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60244891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54955317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $112,343 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963913 | Total |
| Program Services | 289551 | ProgramServices |
| Management And General | 530034 | ManagementAndGeneral |
| Fundraising | 144328 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7880669 | Total |
| Program Services | 5567598 | ProgramServices |
| Management And General | 2052102 | ManagementAndGeneral |
| Fundraising | 260969 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283027 | Total |
| Program Services | 187429 | ProgramServices |
| Management And General | 82628 | ManagementAndGeneral |
| Fundraising | 12970 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280894 | Total |
| Program Services | 848478 | ProgramServices |
| Management And General | 374053 | ManagementAndGeneral |
| Fundraising | 58363 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742945 | Total |
| Program Services | 492001 | ProgramServices |
| Management And General | 216899 | ManagementAndGeneral |
| Fundraising | 34045 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49531 | Total |
| Program Services | 23523 | ProgramServices |
| Management And General | 25883 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37434 | Total |
| Management And General | 37434 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6372 | Total |
| Management And General | 6372 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6066696 | Total |
| Program Services | 5852764 | ProgramServices |
| Management And General | 207725 | ManagementAndGeneral |
| Fundraising | 6207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165142 | Total |
| Program Services | 1124802 | ProgramServices |
| Management And General | 4764 | ManagementAndGeneral |
| Fundraising | 35576 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484869 | Total |
| Program Services | 333025 | ProgramServices |
| Management And General | 149660 | ManagementAndGeneral |
| Fundraising | 2184 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131775 | Total |
| Program Services | 23953 | ProgramServices |
| Management And General | 107822 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350829 | Total |
| Program Services | 44033 | ProgramServices |
| Management And General | 306796 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290545 | Total |
| Program Services | 174610 | ProgramServices |
| Management And General | 76977 | ManagementAndGeneral |
| Fundraising | 38958 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186648 | Total |
| Program Services | 120880 | ProgramServices |
| Management And General | 53291 | ManagementAndGeneral |
| Fundraising | 12477 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239607 | Total |
| Management And General | 239607 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452739 | Total |
| Program Services | 68189 | ProgramServices |
| Management And General | 384550 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98719 | Total |
| Program Services | 18811 | ProgramServices |
| Management And General | 79908 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENERGY EFF. INCENTIVES | 38493006 | 38493006 | ||
| DUES/MEMBERSHIPS | 54917 | 37696 | 16618 | 603 |
| ENERGY RATING FEES | 17620 | 17620 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5390 | Total |
| Program Services | 33070 | ProgramServices |
| Management And General | -27607 | ManagementAndGeneral |
| Fundraising | -73 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59283287 | Total |
| Program Services | 53751039 | ProgramServices |
| Management And General | 4925516 | ManagementAndGeneral |
| Fundraising | 606732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866932 | BOY |
| EOY | 2260119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6065273 | BOY |
| EOY | 8220042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11163362 | BOY |
| EOY | 7722001 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96936 | BOY |
| EOY | 141066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7253006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2711136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000064 | BOY |
| EOY | 4541870 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493953 | BOY |
| EOY | 553331 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363 | BOY |
| EOY | 3363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23689883 | BOY |
| EOY | 23441792 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742774 | BOY |
| EOY | 3099344 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523820 | BOY |
| EOY | 554453 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3510181 | BOY |
| EOY | 3396667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5107969 | BOY |
| EOY | 4586751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12884744 | BOY |
| EOY | 11637215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10805139 | BOY |
| EOY | 11804577 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10805139 | BOY |
| EOY | 11804577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23689883 | BOY |
| EOY | 23441792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 961604 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 37834 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71480048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10715312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5823901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5266598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5177231 | CurrentTaxYear |
| Total | 98463090 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35243951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147593740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138597461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81349612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54955317 | CurrentTaxYear |
| Total | 457740081 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106723999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158309052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144421362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86616210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60132548 | CurrentTaxYear |
| Total | 556203171 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 556203171 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47405 | CurrentTaxYear |
| Total | 292549 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47405 | CurrentTaxYear |
| Total | 292549 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106834173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158380639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144451441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86649514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60179953 | CurrentTaxYear |
| Total | 556495720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59283287 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59283287 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90000 | CurrentYearMinus3 |
| Current Year Minus2 | 90000 | CurrentYearMinus2 |
| Total | 180000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4891561 | OtherCostOrOtherBasis |
| Depreciation | 1002557 | Depreciation |
| Book Value | 3889004 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2361445 | OtherCostOrOtherBasis |
| Depreciation | 1708579 | Depreciation |
| Book Value | 652866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4541870 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSIT LIABILITY | $4,556,348 |
| CAPITAL LEASE OBLIGATIONS | $30,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4586751 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 60276353 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37834 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 37834 | RevenueNotRptdF990 |
| Revenue Subtotal | 60238519 | RevenueSubtotal |
| Investment Expenses Not Included | 6372 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6372 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60244891 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59276915 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59276915 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6372 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6372 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59283287 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN PIENTKA | ||||||||||||||
| VP & VP CLIENT SERVICES | 150662 | 0 | 300 | 0 | 516 | 0 | 6196 | 0 | 10131 | 0 | 167805 | 0 | 0 | 0 |
| KENNETH WILLIAMS | ||||||||||||||
| VP & EXEC. VP CLIENT SERVICES | 126718 | 0 | 15300 | 0 | 409 | 0 | 5757 | 0 | 12561 | 0 | 160745 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS REVIEWED BY SELECTED WECC STAFF AND THEN FORWARDED TO THE FINANCE COMMITTEE FOR DETAILED REVIEW. WHEN THE FINANCE COMMITTEE IS SATISFIED WITH THE DRAFT, IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR THEM TO ASK QUESTIONS AND MAKE COMMENTS OR RECOMMEND CHANGES. THE FULL BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF FORM 990, AS ULTIMATELY FILED WITH THE IRS, BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SENT TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ALONG WITH A COPY OF THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE THE DISCLOSURE STATEMENTS, EVEN IF THEY DON'T HAVE ANY CONFLICTS TO DISCLOSE, AND RETURN THEM TO WECC'S PRESIDENT & CEO FOR REVIEW. CONFLICTS WOULD BE ADDRESSED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT & CEO: ANNUALLY, THE BOARD EXECUTIVE COMMITTEE SOLICITS PERFORMANCE FEEDBACK ON THE PRESIDENT & CEO, CONDUCTS A PERFORMANCE REVIEW, AND ESTABLISHES NEW EXPECTATIONS. USING THIS DATA AND MARKET INFORMATION, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS, INCLUDING SALARY ADJUSTMENT, BONUS, AND GOALS. OTHER OFFICERS OR KEY EMPLOYEES: BIANNUALLY, WECC CONDUCTS A MARKET SURVEY AND ADJUSTS ALL STAFF WAGE RANGES BOTH UP AND DOWN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AND ON WECC'S WEBSITE. | |
| FORM 990, PART IX, LINE 11G | TEMPORARY SERVICE LABOR: PROGRAM SERVICE EXPENSES 200,619. MANAGEMENT AND GENERAL EXPENSES 88,443. FUNDRAISING EXPENSES 473. TOTAL EXPENSES 289,535. CONSULTANTS & SUBCONTRACTORS - CLIENT: PROGRAM SERVICE EXPENSES 5,652,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,734. TOTAL EXPENSES 5,657,879. CONSULTANTS - NON-CLIENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,282. | OTHER FEES |
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