Western Electricity Coordinating Council

Not tax-deductible

Salt Lake Cty, UT501(c)(4)Since 1994Public & Societal BenefitEIN 87-6133162

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To effectively and efficiently mitigate risks to the reliability and security of (cont'd sch. O) the Western interconnection's bulk power system.

69¢ of each $1 spent went to programs.
$4.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $27K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4.8M
to officers and key staff · 12% of spending
Top officer’s pay higher than 93% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4.1M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$42.2M
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$30.4M
+18% vs prior year
Spent
$40.6M
To programs
69%
Net assets
$22.7M
By yearFY2020–FY2024
Revenue
$30.4M
FY2024▲ +18%
Revenue by fiscal year
FY2020$32.7M
FY2021$31.3M
FY2022$47.3M
FY2023$25.7M
FY2024$30.4M
Expenses
$40.6M
FY2024▲ +13%
Expenses by fiscal year
FY2020$28.9M
FY2021$29.8M
FY2022$32.4M
FY2023$35.9M
FY2024$40.6M
Net assets
$22.7M
FY2024▼ -31%
Net assets by fiscal year
FY2020$26.6M
FY2021$28.1M
FY2022$43.0M
FY2023$33.0M
FY2024$22.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $28.1M Management & general 31% · $12.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $4.8M paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$814,331Pt VII · Sec A
$411,494Pt VII · Sec A
VP, General Counsel
$397,477Pt VII · Sec A
VP, Reliability Planning & Performance Analysis
$361,345Pt VII · Sec A
VP, Reliability & Security Oversight
$349,040Pt VII · Sec A
VP, Strategic Engagement
$323,998Pt VII · Sec A
Director, Reliability Risk
$260,874Pt VII · Sec A
Director, Enforcement & Mitigation
$243,945Pt VII · Sec A

Melanie Frye’s $814K as President/CEO is at the 93rd percentile of top reported officer pay among 232 $10–100M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Melanie Frye$814,331$674,124$601,631$558,477$522,603
Steven Goodwill——$224,241$468,966$487,399
David Godfrey————$417,380
Jillian Lessner$411,494$390,869$366,586$331,525$313,313
Jeffrey Droubay$397,477$325,979$103,888——
Branden Sudduth$361,345$341,829$311,400$283,528$269,593
Steven Noess$349,040$302,840$203,066——
Kristine Raper$323,998$300,708$217,294——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Western Electricity Coordinating Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects the Western power grid from reliability and security threats.

Provided by the organization

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1 program · $28.1M · in their own filed words · FY2024
01

Monitored and enforced standards for the reliability of the bulk electric system (bes) in the western interconnection and conducted a variety of studies and assessments essential to the reliable planning and operation of the bes.

$28.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Peak ReliabilityFY2020$4.1M
Total grants receivedfrom 1 funder$4.1M

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$30.4M
Ln 12
Fees for servicesLn 2g$28.6M
Investment incomeLn 3$1.8M
Money outPt IX
$40.6M
Ln 25
Programscol B$28.1M
Managementcol C$12.5M
Owns and owesPt X
$22.7M
net assets · Ln 32
Cash and savingsLn 1–2$38.8M
Total assetsLn 16$64.9M
LiabilitiesLn 26$42.2M
PeoplePt VI, VII
23
listed · VII A
PaidVII A23
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$28.6M
Investment incomeLn 3$1.8M
Gains on assetsLn 7$121K
Total revenueLn 12$30.4M
Assets in detailPt X, end of year
SavingsLn 2$38.8M
Cash and savings togetherLn 1–2$38.8M
InvestmentsLn 11–13$16.3M
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$6.8M
Total assetsLn 16$64.9M
LiabilitiesLn 26$42.2M
Net assetsLn 32$22.7M
OperationsPt I, VI
EmployeesI 5169
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$40.6M$38.8M
InvestmentsLn 11–13$12.6M$16.3M
Land, buildings, equipmentLn 10c$1.8M$1.1M
Total assetsLn 16$66.8M$64.9M
LiabilitiesLn 26$33.8M$42.2M
Net assetsLn 32$33.0M$22.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$4.5M$1.1M$3.4M
Other salaries and wagesLn 7$20.0M$17.1M$2.9M
Pension plan contributionsLn 8$1.8M$1.5M$362K
Other employee benefitsLn 9$1.5M$1.5M
Payroll taxesLn 10$1.7M$1.3M$395K
Legal feesLn 11b$28K$28K
Accounting feesLn 11c$46K$46K
Other fees for servicesLn 11g$2.1M$252K$1.8M
Office expensesLn 13$534K$207K$327K
Information technologyLn 14$2.9M$1.1M$1.8M
OccupancyLn 16$1.3M$499K$788K
TravelLn 17$767K$604K$163K
Conferences, conventions and meetingsLn 19$454K$357K$96K
Depreciation, depletion and amortizationLn 22$829K$671K$158K
InsuranceLn 23$150K$150K
Other expenses (24a–d)Ln 24$2.0M$1.9M$105K
Total functional expensesLn 25$40.6M$28.1M$12.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $30.4M$40.6M−$10.2M$22.7M 990 PDF
FY2023 $25.7M$35.9M−$10.2M$33.0M 990 PDF
FY2022 $47.3M$32.4M$14.9M$43.0M 990 PDF
FY2021 $31.3M$29.8M$1.5M$28.1M 990 PDF
FY2020 $32.7M$28.9M$3.8M$26.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $30,424,454 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,585,905$28,585,905
VIII-3 Investment incomeExcluded from tax $1,717,264$1,717,264
VIII-7 Net gain or loss on sales of assetsExcluded from tax $121,285$121,285
VIII-12 Total revenueRelated to mission $28,585,905 · Unrelated business $0 · Excluded from tax $1,838,549$30,424,454
Part IX · Statement of functional expenses $40,625,421 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,090,829 · Management $3,364,540$4,455,369
IX-7 Other salaries and wagesPrograms $17,123,386 · Management $2,923,207$20,046,593
IX-8 Pension plan contributionsPrograms $1,465,167 · Management $361,923$1,827,090
IX-9 Other employee benefitsPrograms $1,537,678$1,537,678
IX-10 Payroll taxesPrograms $1,280,079 · Management $394,785$1,674,864
IX-11b Legal feesManagement $28,486$28,486
IX-11c Accounting feesManagement $45,525$45,525
IX-11g Other fees for servicesPrograms $252,290 · Management $1,843,660$2,095,950
IX-13 Office expensesPrograms $206,973 · Management $327,198$534,171
IX-14 Information technologyPrograms $1,126,119 · Management $1,780,248$2,906,367
IX-16 OccupancyPrograms $498,770 · Management $788,491$1,287,261
IX-17 TravelPrograms $604,245 · Management $163,013$767,258
IX-19 Conferences, conventions and meetingsPrograms $357,207 · Management $96,367$453,574
IX-22 Depreciation, depletion and amortizationPrograms $670,834 · Management $158,275$829,109
IX-23 InsuranceManagement $149,989$149,989
IX-24 Other expenses (24a–d)Programs $1,881,179 · Management $104,958$1,986,137
IX-25 Total functional expensesPrograms $28,094,756 · Management $12,530,665 · Fundraising $0$40,625,421
Part X · Balance sheet $64,902,689 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $40,590,451$38,758,168
X-4 Accounts receivableStart of year $3,209,239$770,533
X-9 Prepaid expenses and deferred chargesStart of year $790,281$1,219,050
X-10c Land, buildings and equipment, netStart of year $1,849,969$1,087,629
X-11 Publicly traded securitiesStart of year $12,602,250$16,274,930
X-15 Other assetsStart of year $7,734,678$6,792,379
X-16 Total assetsStart of year $66,776,868$64,902,689
X-17 Accounts payable and accrued expensesStart of year $13,382,294$14,750,001
X-19 Deferred revenueStart of year $11,387,303$19,209,894
X-25 Other liabilitiesStart of year $9,048,402$8,225,907
X-26 Total liabilitiesStart of year $33,817,999$42,185,802
X-27 Net assets without donor restrictionsStart of year $32,958,869$22,716,887
X-32 Total net assets or fund balancesStart of year $32,958,869$22,716,887
X-33 Total liabilities and net assetsStart of year $66,776,868$64,902,689
Part XI · Reconciliation of net assets $22,716,887 net assets at year end
XI-1 Total revenue$30,424,454
XI-2 Total expenses$40,625,421
XI-3 Revenue less expenses−$10,200,967
XI-4 Net assets at start of year$32,958,869
XI-5 Net unrealized gains (losses) on investments−$41,015
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$22,716,887

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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