2026-05-14T14:54:50-04:00 2025-12-31 200579279 CPA CORPORATION 1420 ROCKY RIDGE DR STE 130 ROSEVILLE CA 956612834 990 2025-01-01 454044016 WESTERN CLIMATE INITIATIVE INC WEST 9169429327 1107 9TH STREET STE 1070 SACRAMENTO CA 95814 GREG TAMBLYN EXEC. DIR. 9164499966 2026-05-14 true MICHAEL A GIOTTO P00753944 9167828500 2026-05-14 2025 2025-03-06 01:10:19Z GREG TAMBLYN 1107 9TH STREET STE 1070 SACRAMENTO CA 95814 11112054 false X WWW.WCI-INC.ORG X 2011 DE THE ORGANIZATION PROVIDES ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF GREENHOUSE GAS EMISSIONS TRADING PROGRAMS IN THE AMERICAS. 6 6 22 0 0 7420597 10650767 599086 392690 -76026 68597 7943657 11112054 0 0 1479505 2023500 0 0 3467660 6009724 4947165 8033224 2996492 3078830 28446000 31504816 2487075 2467061 25958925 29037755 THE ORGANIZATION PROVIDES ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF GREENHOUSE GAS EMISSIONS TRADING PROGRAMS IN THE AMERICAS. false false 6462798 10650767 THE ORGANIZATION PROVIDES ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF EMISSIONS TRADING PROGRAMS IN THE AMERICAS. PROGRAM SUPPORT INCLUDES DEVELOPING A REGISTRY THAT TRACKS BOTH ALLOWANCES AND OFFSET CERTIFICATES, ADMINISTERING ALLOWANCE AUCTIONS, AND CONDUCTING MARKET MONITORING OF ALLOWANCE AUCTIONS AND ALLOWANCE AND OFFSET CERTIFICATE TRADING. CURRENTLY, THE JURISDICTIONS USING WCI,INC. SERVICES INCLUDE THE PROVINCE OF QUEBEC AND STATES OF CALIFORNIA, NEW YORK AND WASHINGTON. THE SUPPORT PROVIDED CAN BE EXPANDED TO OTHER JURISDICTIONS THAT JOIN IN THE FUTURE. 6462798 true false false false false false false false false false true false false false true true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 22 true false true CA false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false CA X X GREG TAMBLYN 9169429327 1107 9TH STREET STE 1070 SACRAMENTO CA 95814 JEAN YVES BENOIT CHAIR 4.00 X X 0 0 0 LIANE RANDOLPH PARTIAL YEAR VICE-CHAIR 3.00 X X 0 0 0 CASEY D SIXKILLER PARTIAL YEAR VICE-CHAIR 3.00 X X 0 0 0 KIM RICARD PARTIAL YEAR SECRETARY 3.00 X X 0 0 0 JOEL CRESWELL TREASURER 3.00 X X 0 0 0 JOCELYN SAVOIE PARTIAL YEAR SECRETARY 3.00 X X 0 0 0 YANA GARCIA DIRECTOR 3.00 X 0 0 0 LAUREN SANCHEZ PARTIAL YEAR DIRECTOR 3.00 X 0 0 0 LAURA WATSON PARTIAL YEAR DIRECTOR 3.00 X 0 0 0 GREG TAMBLYN EXEC. DIR. 40.00 X 302181 0 21308 JON MORROW CHIEF TECHNO 40.00 X 274757 0 2310 MARIA MONTOYA CHIEF PROD. 40.00 X 253124 0 15794 ROBBIE EDWARDS STAFF SOFTWA 40.00 X 197125 0 41483 PETE HIGGINS STAFF SOFTWA 40.00 X 193835 0 20115 ELLE VARGAS ENGINEERING 40.00 X 187800 0 16766 1408822 117776 23 false true false PUBLICIS SAPIENT 40 WATER STREET BOSTON MA 02109 SOFTWARE DEVEL 1930758 GENERAL DYNAMICS INFO TECH INC 4300 FAIR LAKES COURT FAIRFAX VA 22033 REGISTRY SERVIC 1760549 EQANIM TECH PVT LTD GANESHDEEP APT MAYUR COLONY PUNE MAHARASHTRA IN 411029 QUALITY ASSURAN 761401 DEUTSCHE BANK TRUST CO 1761 EAST ST ANDREW PLACE SANTA ANA CA 92705 FINANCIAL SERV. 314200 MONITORING ANALYTICS LLC 2621 VAN BUREN AVE STE 160 EAGLEVILLE PA 19403 MARKET MONITOR 146863 5 PARTICIPATION AGREEMENT PYMTS 10650767 10650767 10650767 392690 392690 EXCHANGE RATE GAIN (LOSS) 63561 63561 REFUND OF CANADIAN SALES TAX 5036 5036 68597 11112054 10650767 461287 X 323489 29686 293803 1278247 696670 581577 54122 34001 20121 62922 39529 23393 304720 183018 121702 160555 8123 152432 73862 73862 5022443 4892501 129942 57580 24618 32962 80527 60748 19779 30256 4421 25835 7796 7796 321120 302273 18847 229210 187210 42000 SALES TAX 26375 26375 8033224 6462798 1570426 0 226495 1772281 12125553 11592085 2262945 897516 2186898 1391673 1068982 795225 12207748 16034016 554277 413693 28446000 31504816 2261503 2303345 225572 163716 2487075 2467061 X 25958925 29037755 25958925 29037755 28446000 31504816 3078830 X false true X true false X 9845732 9876444 8835449 7420597 10650767 46628989 46361 -35403 45962 -76026 68597 49491 9892093 9841041 8881411 7344571 10719364 46678480 46678480 4445 72131 563906 599086 392690 1632258 4445 72131 563906 599086 392690 1632258 9896538 9913172 9445317 7943657 11112054 48310738 0.96620 0.97190 0.03000 0.03000 X 3349 3349 2183549 1388324 795225 795225 LONG-TERM LEASE LIABILITY 163716 163716 X 11112054 11112054 11112054 8033224 8033224 8033224 SCHEDULE D, PAGE 3, PART X ACCOUNTING GUIDANCE ISSUED BY THE FASB PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WCI, INC., DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2025 AND 2024, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. WCI, INC., WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2025 AND 2024, WCI, INC., HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. true NORTH AMERICA - CANADA 1 17 PROGRAM SERVICES SEE PART V 1219650 SOUTH ASIA - INDIA 2 PROGRAM SERVICES PROGRAM AND SUPPORT 722436 1 19 1 19 1942086 1942086 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA - CANADA 1,219,650 0 SOUTH ASIA - INDIA 722,436 0 SCHEDULE F, PAGE 5, PART V PART I, LINE 3, COLUMN E - SPECIFIC DESCRIPTION CONTRACT OVERSIGHT, LEGAL AND TRANSLATION SERVICES PART I, LINE 3, COLUMN F - TOTAL EXPENDITURES IN REGION THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS EXPENDITURES FOR ACTIVITIES CONDUCTED WITHIN CANADA. WCI, INC. ALSO USES THE SERVICES OF INDEPENDENT CONTRACTORS WHO ARE LOCATED IN THE UNITED STATES, BUT WHOSE VARIOUS MANAGEMENT DUTIES ARE CONSISTENT WITH THE MISSION OF THE ORGANIZATION TO PROVIDE TECHNICAL, ADMINISTRATIVE AND SCIENTIFIC ADVISORY SUPPORT TO STATES OF THE US AND PROVINCES OF CANADA. X X X X false false false false false false false false false GREG TAMBLYN EXEC. DIR. 294305 7876 20824 484 323489 JON MORROW CHIEF TECHNOLOGY OFF 274757 2310 277067 MARIA MONTOYA CHIEF PROD. OFFICER 253124 15794 268918 ROBBIE EDWARDS STAFF SOFTWARE ENGER 197125 12057 29426 238608 PETE HIGGINS STAFF SOFTWARE ENGER 193835 11827 8288 213950 ELLE VARGAS ENGINEERING MANAGER 187800 9390 7376 204566 FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT VERSION OF THE FORM 990 AND RELATED STATE FORMS ARE PREPARED BY AN INDEPENDANT CPA FIRM IN COOPERATION WITH THE ORGANIZATION'S MANAGEMENT. A DRAFT OF ALL THE FORMS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE REVIEWS THE FORMS FOR ACCURACY AND MAKES A RECOMMENDATION TO THE BOARD THAT THE FORMS BE APPROVED AND SUBMITTED FOR FILING WITH THE RESPECTIVE TAX AUTHORITIES. THE AUDIT COMMITTEE ALSO OBTAINS THE REVIEW OF THE INDEPENDANT CPA FIRM THAT PERFORMS THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990, PAGE 6, PART VI, LINE 12C UNDER THE POLICY, EACH BOARD MEMBER, OFFICER, COMMITTEE MEMBER AND EMPLOYEE SHALL REVIEW AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM AND DISCLOSURE QUESTIONNAIRE ANNUALLY WHICH SHALL BE REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITION, IMMEDIATELY UPON LEARNING OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND A BOARD MEMBER, OFFICER, COMMITTEE MEMBER OR EMPLOYEE, WITH REGARD TO A TRANSACTION OR ARRANGEMENT, THE INDIVIDUAL(S)SHALL PROMPTLY DISCLOSE ALL MATERIAL FACTS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OF DIRECTORS SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. IF THE BOARD DETERMINES THAT A BOARD MEMBER, OFFICER, COMMITTEE MEMBER OR EMPLOYEE HAS FAILED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD SHALL TAKE APPROPRIATE ACTIONS, INCLUDING THE BOARD MEMBER, OFFICER, COMMITTEE MEMBER OR EMPLOYEE'S REMOVAL. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD TOOK THE FOLLOWING STEPS: 1)THE BOARD'S DELIBERATION ABOUT, AND APPROVAL OF, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS MADE WITHOUT THE EXECUTIVE DIRECTOR PRESENT, 2)THE BOARD WAS PROVIDED BY THE COMPENSATION COMMITTEE WITH DATA AS TO COMPARABLE COMPENSATION AND BENEFITS FOR SIMILIARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILIAR ORGANIZATIONS, 3)THE BOARD'S APPROVAL WAS DOCUMENTED IN THE MINUTES OF THE MEETING DURING WHICH THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED. THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL PERFORMANCE REVIEW AT WHICH TIME HIS/HER COMPENSATION MAY BE REEVALUATED. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THEREFORE THE QUESTION DOES NOT APPLY BUT HAS BEEN ANSWERED "NO" PER IRS INSTRUCTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS, BOARD OF DIRECTORS MEETING MINUTES, AND ANNUAL FEDERAL AND STATE TAX FILINGS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.WCI- INC.ORG. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CITSS - HOSTING & DEVELOPMENT 1,369,297 0 0 FINANCIAL ADMIN. SERVICES 312,100 0 0 MARKET MONITORING SERVICES 196,400 0 0 PLATFORM QA TEAM 504,960 0 0 PLATFORM AUCTION TEST TEAM 24,040 0 0 PLATFORM OPS. - AUCTION SOFT 1,835,115 0 0 PLATFORM HOSTING & INFRASTRUC 573,280 0 0 PAYROLL PROCESSING FEES 0 17,706 0 IT SERVICES 38,953 0 0 TRANSLATION SERVICES 0 232 0 PROJECT MANAGMENT SERVICES 6,380 0 0 OUTREACH AND COMMUNICATION 0 129 0 RECRUITING - US 0 4,623 0 AUDIT FEES 0 35,175 0 OTHER PROFESSIONAL FEES 0 53,155 0 STAFF TRAINING 31,976 18,922 0 TOTAL 4,892,501 129,942 0