WESTERN ELECTRICITY COORDINATING COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN ELECTRICITY COORDINATING COUNCIL (EIN 87-6133162)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349308583
- Schema version
- 2010v3.4
- 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 | 2011-11-15T17:01:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876133162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Electricity Coordinating Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 8015820353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North 400 West | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MAHER | Name |
| Title | CEO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015316888 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WREGIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Maher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 NE 41st Street | AddressLine1 |
| City | Vancouver | City |
| State | WA | State |
| ZIP Code | 98662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47642007 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wecc.biz | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | Promote electric service reliability and coordinate operation and planning of electric power to entities in the Western U.S., Canada, and Mexico | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 206 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 417168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6267560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38689998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41104708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 368907 | InvestmentIncomePriorYear |
| Investment Income Current Year | -63279 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39476073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47308989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1651431 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18985096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22434157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13594698 | OtherExpensePriorYear |
| Other Expenses Current Year | 19240122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32579794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43325710 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6896279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3983279 | RevenuesLessExpensesCY |
| Total Assets BOY | 47403129 | TotalAssetsBOY |
| Total Assets EOY | 53634393 | TotalAssetsEOY |
| Total Liabilities BOY | 33597342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35843302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13805787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17791091 | NetAssetsOrFundBalancesEOY |
| Mission Description | WESTERN ELECTRICITY COORDINATING 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 1 | ActivityCode |
| Expense | 43325710 | Expense |
| Grants | 1015871 | Grants |
| Revenue | 41104708 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 43325710 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 206 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRICIA KRITZBERG | NamePerson |
| Telephone Number | 8018836857 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bob Anderson | ||||||||
| Director | 4.0 | X | 28625 | 0 | 0 | |||
| Scott Cauchois | ||||||||
| Director | 4.0 | X | 60375 | 0 | 0 | |||
| John T Coughlin | ||||||||
| Director | 4.0 | X | 44500 | 0 | 0 | |||
| Paul J Feldman | ||||||||
| Director | 4.0 | X | 70112 | 0 | 0 | |||
| Jack L King | ||||||||
| Director | 4.0 | X | 82500 | 0 | 0 | |||
| Tim Newton | ||||||||
| Director | 4.0 | X | 56250 | 0 | 0 | |||
| Jananne Sharpless | ||||||||
| Director | 4.0 | X | 59250 | 0 | 0 | |||
| Judy Walsh | ||||||||
| Director | 4.0 | X | 48000 | 0 | 0 | |||
| David G Areghini | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Carolyn Barbash | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Michele Beck | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Duncan Brown | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Ric Campbell | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| William M Chamberlain | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Anne M Cleary | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Teresa Conway | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| John Cupparo | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Bill dearing | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| David Erickson | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Richard G Ferreira | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Maude Grantham-Richards | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Scott A Gutting | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Nancy L Kelly | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Ken Kunz | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Steven E LaFond | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Doug Little | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Ian H McKay | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Jesus Moya | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Patrick Oshie | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Brian Silverstein | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Marsha H Smith | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Glenn Steiger | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| John H Stout | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Brian Theaker | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| James Thompson | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Marcos Valenzuela | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Mario Villar | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| Larry W Weis | ||||||||
| Director | 4.0 | X | 0 | 0 | 0 | |||
| V Louise McCarren | ||||||||
| CEO | 40.0 | 322497 | 0 | 54898 | X | |||
| Mathew McVee | ||||||||
| General Counsel | 40.0 | 84278 | 0 | 1239 | X | |||
| Steven Goodwill | ||||||||
| General Counsel | 40.0 | 159672 | 0 | 16207 | X | |||
| Mark Maher | ||||||||
| COO | 40.0 | 275091 | 0 | 19970 | X | |||
| Constance White | ||||||||
| VP of Compliance | 40.0 | 213545 | 0 | 20111 | X | |||
| Linda Perez | ||||||||
| Managing Director, RC | 40.0 | 168159 | 0 | 10479 | X | |||
| Brett Wangen | ||||||||
| Director, EMS Engineering | 40.0 | 183401 | 0 | 13240 | X | |||
| Bradley Nickell | ||||||||
| Director Transmission Planning | 40.0 | 175336 | 0 | 15201 | X | |||
| Laura Scholl | ||||||||
| Managing Director, Compliance | 40.0 | 164060 | 0 | 14538 | X | |||
| John Mcghee | ||||||||
| Director, Compliance Audits | 40.0 | 161374 | 0 | 11296 | X | |||
| Thomas Schneider | ||||||||
| Manager, Compliance Cooordinat | 40.0 | 152634 | 0 | 13474 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2509659 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190653 | TotalOtherCompensation |
| Number Individuals GT100 K | 73 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Project Team Partners AKA PTM LLC | |||||
| 1129 Trement Street | PORT TOWNSEND | WA | 98368 | Consulting | 168505 |
| Vickie A VanZandt | |||||
| 28040 NE 212th Ave | BATTLE GROUND | WA | 98604 | Consulting | 302765 |
| Fred Johnson | |||||
| 10608 NE 36th Ave | VANCOUVER | WA | 98686 | Consulting | 148378 |
| Steven L Walton | |||||
| 1746 West Jeppson Way | FARMINGTON | UT | 84025 | Consulting | 135766 |
| A Ann Scholl CPM | |||||
| 19628 W Corto Lan | BUCKEYE | AZ | 85326 | Consulting | 249840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 6267560 | GovernmentGrants |
| Total Contributions | 6267560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ANNUAL ASSESMENTS | 39132442 | 39132442 |
| FEES & CONTRACTS | 1972266 | 1972266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41104708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269739 | TotalRevenueColumn |
| Exclusion | $269,739 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 333018 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -333018 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -333018 | TotalRevenueColumn |
| Exclusion | -$333,018 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47308989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41104708 | RelatedOrExemptFunctionIncome |
| Exclusion | -$63,279 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651431 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509659 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15342965 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159822 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203489 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218222 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483895 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10957 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7382497 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778299 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2847491 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560646 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470725 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996347 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11989 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771116 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471723 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| RECRUITING EXPENSE | 156209 |
| BAD DEBT | 1385 |
| OTHER EXPENSES | 296843 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43325710 | Total |
| Program Services | 0 | ProgramServices |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37367860 | BOY |
| EOY | 38936212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668664 | BOY |
| EOY | 3585189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110111 | BOY |
| EOY | 373346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14117654 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7597974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6838616 | BOY |
| EOY | 6519680 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417878 | BOY |
| EOY | 4219966 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47403129 | BOY |
| EOY | 53634393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4485437 | BOY |
| EOY | 6591549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24419997 | BOY |
| EOY | 23969402 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2926207 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765701 | BOY |
| EOY | 5282351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33597342 | BOY |
| EOY | 35843302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13805787 | BOY |
| EOY | 17791091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13805787 | BOY |
| EOY | 17791091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47403129 | BOY |
| EOY | 53634393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3983279 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2025 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3463308 | OtherCostOrOtherBasis |
| Depreciation | 947638 | Depreciation |
| Book Value | 2516770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5737747 | OtherCostOrOtherBasis |
| Depreciation | 2504206 | Depreciation |
| Book Value | 3233541 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4915499 | OtherCostOrOtherBasis |
| Depreciation | 4146130 | Depreciation |
| Book Value | 769369 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6519680 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LIABILITIES | $2,573,527 |
| DEFERRED RENT | $1,708,824 |
| ACCRUED GRANT EXPENSE | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5282351 | TotalOfAmounts |
| Total Revenue | 47308989 | TotalRevenue |
| Total Expenses | 43325710 | TotalExpenses |
| Excess Or Deficit For Year | 3983279 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2025 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2025 | TotalAdjustments |
| Excess Or Deficit Per FS | 3985304 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47644032 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2025 | NetUnrealizedGainsInvestments |
| Other Revenues | 333018 | OtherRevenues |
| Revenue Not Rptd F990 | 335043 | RevenueNotRptdF990 |
| Revenue Subtotal | 47308989 | RevenueSubtotal |
| Total Revenue Per Form990 | 47308989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43659641 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 913 | PriorYearAdjustments |
| Other Expenses Included | 333018 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 333931 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43325710 | ExpensesSubtotal |
| Total Expenses Per Form990 | 43325710 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Reconciling Items | Identifier |
| Return Reference | Schedule D, Part XII Line 2d & Part XIII Line 2d | ReturnReference |
| Explanation | The company showed loss on the disposal of assets in the amount of 333,018 in miscellaneous expense on the audited financial statements. for tax reporting purposes, this is reported in revenue instead of expense. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Arizona State University | |||||||
| PO Box 877705 | tempe | AZ | 852877705 | 860196696 | 501(c)(3) | 73317 | Subrecipient of Grant |
| Pacific Gas & Electric Company | |||||||
| 77 Beale St | San Francisco | CA | 94177 | 940742640 | 1578114 | Subrecipient of Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | WECC receives use-of-funds reports from grant recipients. Grant recipients must submit expense reports to receive the grant funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | 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 | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| V Louise McCarren | |||||||||||||
| 267921 | 0 | 54576 | 0 | 0 | 48484 | 0 | 6414 | 0 | 377395 | 0 | 0 | 0 | |
| Steven Goodwill | |||||||||||||
| 159672 | 0 | 0 | 0 | 0 | 11498 | 0 | 4709 | 0 | 175879 | 0 | 0 | 0 | |
| Mark Maher | |||||||||||||
| 234838 | 0 | 40253 | 0 | 0 | 14931 | 0 | 5039 | 0 | 295061 | 0 | 0 | 0 | 0 |
| Constance White | |||||||||||||
| 188611 | 0 | 24934 | 0 | 0 | 13655 | 0 | 6456 | 0 | 233656 | 0 | 0 | 0 | 0 |
| Brett Wangen | |||||||||||||
| 139023 | 0 | 44378 | 0 | 0 | 8053 | 0 | 5187 | 0 | 196641 | 0 | 0 | 0 | 0 |
| Bradley Nickell | |||||||||||||
| 150336 | 0 | 25000 | 0 | 0 | 10830 | 0 | 4371 | 0 | 190537 | 0 | 0 | 0 | 0 |
| Linda Perez | |||||||||||||
| 168159 | 0 | 0 | 0 | 0 | 9313 | 0 | 1166 | 0 | 178638 | 0 | 0 | 0 | 0 |
| Laura Scholl | |||||||||||||
| 164060 | 0 | 0 | 0 | 0 | 11667 | 0 | 2871 | 0 | 178598 | 0 | 0 | 0 | 0 |
| John Mcghee | |||||||||||||
| 161374 | 0 | 0 | 0 | 0 | 11296 | 0 | 0 | 0 | 172670 | 0 | 0 | 0 | 0 |
| Thomas Schneider | |||||||||||||
| 152634 | 0 | 0 | 0 | 0 | 10850 | 0 | 2624 | 0 | 166108 | 0 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PARTICIPANTS IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. | PART I, LINE 4B | V. LOUISE MCCARREN - $16,500 |
| PROVISION OF HEALTH CLUE DUES | PART I, LINE 1A | PROVISION OF GYM MEMBERSHIP FEES TO EMPLOYEES, NOT INCLUDABLE IN INCOME. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Members or Stockholders | Form 990, Part VI, Line 6 | WECC was originally similar to a trade association. We have members (not members as in an LLC member) but members of our organization. Any organization can be a member. |
| Decisions Subject to Approval | Form 990, Part VI, 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, 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, Line 11b | Once the return has been prepared by the tax preparer, the controller reviews the Form 990 for errors or omissions and any necessary changes are made. A copy is also given to the CEO to review. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | Per WECC's conflict of interest policy, employees are required to self-report should a conflict arise. The self-report goes to HR or legal for review. Then the self-report goes to WECC's general counsel and CEO. The facts are reviewed depending on the scenario, restrictions may be placed on the employee's work-related activities. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | Each year the Ceo prepares a self-assessment comparing her 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 assigns a performance rating. Based on the performance rating, 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, Line 15b | Each year the COO and general counsel/secretary prepare a self-assessment comparing their performance to the goals set for the year by the CEO. The self-assessment is reviewed by the CEO. The CEO also assesses the COO's and general counsel/secretary's performance rating. Based on the performance rating, 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). HRCC reviews the information and approves or rejects the proposed salary for the COO and general counsel/secretary. |
| 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. |
| Board of Directors | FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD CONSISTS OF 32 DIRECTORS. TWENTY-FOUR 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | THE NET AMOUNT CHANGE IN ASSETS IS MADE UP OF UNREALIZED GAIN OF $2,025. |
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