SOLAR COOKERS INTERNATIONAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOLAR COOKERS INTERNATIONAL (EIN 68-0153141)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-14
- IRS object ID
- 202302579349300645
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-14T10:07:13-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200570323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelson & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 Longport Ct Ste 110 | AddressLine1Txt |
| City | Elk Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680153141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solar Cookers International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 9164554499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | caitlyn Hughes | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | caitlyn | PersonFirstNm |
| Person Last | Hughes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle Nelson CPA CFE MST | PreparerPersonNm |
| PTIN | P00453363 | PTIN |
| Phone | 9162996800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $969,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.solarcookers.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Solar Cookers International (SCI) is to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking for vulnerable populations worldwide.Solar Cookers International (SCI) is a 501(c)3 nonprofit organization working to improve human and environmental health by promoting climate friendly solar cooking for vulnerable populations worldwide. For more detail, see Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,129,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $915,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,966 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,160,482 | PYTotalRevenueAmt |
| CY Total Revenue | $969,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,327 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $457,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $619,851 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,218 | PYOtherExpensesAmt |
| CY Other Expenses | $204,599 | CYOtherExpensesAmt |
| PY Total Expenses | $644,153 | PYTotalExpensesAmt |
| CY Total Expenses | $858,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $516,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,042,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,205,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,994,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,130,576 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Solar Cookers International (SCI) is to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking for vulnerable populations worldwide. For more detail, see Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $704,909 | ExpenseAmt |
| Desc | Solar Cookers International (SCI) is a 501(c)3 nonprofit organization working to improve human and environmental health by promoting climate friendly solar cooking for vulnerable populations worldwide. Approximately 2.3 billion people around the world still depend primarily on burning polluting fuels for cooking which has devastating consequences for the environment and has adverse effects on human health. Women and girls are particularly impacted as they tend to shoulder most cooking-related duties in many parts of the world. With increasing frequency of environmental crises, compounded by geopolitical conflicts giving rise to acute resource scarcity, the need for clean cooking solutions, like solar cooking, is great.SCI addresses the urgent need for clean cooking solutions through three main ways. SCI leads through advocacy, research, and strengthening the capacity of the global solar cooking movement. SCIs analysis of solar cooking data informs activities which strengthen grassroots solar cooking activities globally and elevate voices from around the world by advocating for sustainable cooking solutions through the United Nations and other high-level forums. SCIs long-term strategy is to use its extensive experience in implementing best-practice, ground-level projects and its position as a leader in the sector, to focus on scaling up solar cooking initiatives and help usher in policies, practices, and resources that significantly accelerate impacts.ADVOCACYSCI advocates with global leaders to ensure solar cooking is recognized as a critical solution to achieve climate and health goals. SCI also cultivates collaborators to carry forward SCIs agenda to increase knowledge and recognition of solar cooking. SCI implemented the following advocacy activities in fiscal year 2022/2023: Advocated for solar cooking at the Conference of the Parties to the United Nations Framework Convention on Climate Change (COP27) in Egypt by communicating with government leaders that solar cooking is a viable and effective solution for inclusion in their climate change mitigation and adaption plans. SCI co-hosted a side event with the Global Climate & Health Alliance and Nurses Across the Borders. SCI was interviewed by various news outlets, including Bloomberg, and hosted 5 press conferences spotlighting voices from the Nepal Bureau of Standards and Meteorology, the United Nations Climate Technology Center & Network (CTCN), the National Designated Authority for the Democratic Republic of Congo, and the United States Agency for International Development (USAID). SCI also gave two solar cooking demonstrations and hosted an exhibition booth. SCI attended various events, met with high-impact individuals, expanded its network, and nurtured relationships with strong potential for collaboration.Participated in the July 2022 United Nations High Level Political Forum (HLPF) showcasing the benefits of solar cooking and its positive influence on all 17 of the Sustainable Development Goals (SDGs) by hosting a virtual side event featuring voices representing the Conrad Hilton Hotel in Washington DC, the Public-Private Alliance Foundation (PPAF), and several advocates and project leaders in Haiti. SCI further educated government leaders and decision-makers through a virtual exhibit at HLPF. Organized and hosted a virtual webinar for the United Nations Commission on the Status of Women (CSW) with experts from Cameroons Ministry of Environment, Women Engage for a Common Future (WECF) in France, and the SunPower Co-op in Morocco.Gave interviews about the benefits of solar cooking and how it can be integrated into household and community cooking practices through different platforms including WAMC radio, a documentary entitled Family of the Sun, and a popular YouTube channel called Low-Tech Lab. SCI was also referenced during a segment on ABC10 promoting solar cooking as an easy, accessible, fun cooking method.Hosted a virtual panel discussion at the 3rd Annual ReEnergy Africa Summit, highlighting SCIs work in Kakuma Refugee Camp, Kenya and Performance Evaluation Process (PEP) testing.Presented virtually at the Renewable Energy: A Pathway to Economic Recovery & Climate Change Mitigation, World Renewable Energy Congress (WREC) XXI in Western Australia. Held outreach meetings with high impact stakeholders from organizations such as the Green Climate Fund (GCF), Climate Technology Centre and Network (CTCN), Save the Children, Syrian American Women's Association (SAWA), Sustainable Energy for All (SEforAll), the United Nations High Commission for Refugees (UNHCR), South Pole, and the Clean Cooking Alliance (CCA) to explore opportunities and methods for scaling up solar cooking initiatives.Collaborated with the Conrad Hilton in Washington DC and Tealeaves hosting a summit on biodiversity.RESEARCHSCI is committed to supporting improvements in solar cooking policy, practice, and research by building an evidence-base to demonstrate effectiveness. SCI works to promote the Solar Cooker Performance Evaluation Process (PEP) as a tool for measuring the standard cooking power of a solar cooker in Watts thus providing objective data for manufacturing and purchasing decisions. The results are based on the internationally accepted International Organization for Standardization (ISO) ASAE S580.1 protocol and provide customers, project leaders, advocates, and United Nations agencies with an objective, reliable evaluation of different solar cooking technologies. SCI also researches current solar cooker distribution and country policy to identify countries with the strongest potential for successful scalable solar cooking initiatives.SCI conducted the following research efforts in the fiscal year 2022/2023:Compiled data to update the SCI Global Distribution Map of Solar Cookers. This map reflects both the number of known solar cookers around the globe and their estimated impact.Updated SCIs Solar Cooking Economic Impact summaries which estimate the environmental and health costs of cooking with polluting fuels and the potential savings by switching to solar cooking. The summaries are used as a tool to encourage more investment in solar cooking as a solution. Identified high-priority countries to target for solar cooking initiatives by assessing their need and interest through policy documents including Nationally Determined Contributions (NDCs) and Voluntary National Reviews (VNRs). Facilitated Performance Evaluation Process (PEP) testing and published results for both the Family and Standard Size ULOG ovens. Served on ISO/Technical Committee 285, which approved the Draft International Standard (DIS) for institutional cookers at 100%.Further developed PEP testing methods by incorporating a beta version of a cooking efficiency calculation, a proposed additional ISO metric. Met with stakeholders to discuss laboratory standards and testing protocols. Reviewed and provided feedback and expertise for publications including the Renewable Energy Policy Network for the 21st Century (REN21) 2023 Renewable Energy and Sustainability Report and a case study presented by Institute of Food Technologist (IFT).STRENGTHENING CAPACITYSCI builds strong relationships with major decision-makers to support the implementation of high-impact and financially sound strategies to increase the adoption of solar cookers. SCI also provides solar cooker education through digital and media opportunities while providing a forum for collaborators to share best practices and exchange ideas. SCI conducted the following capacity-building activities in 2022/2023: Continued to collaborate with Kenyan implementer Ecomandate to construct solar box oven cookers and train Kakuma Refugee Camp residents. This flagship project employs best practices including a thorough needs assessment, local manufacturing, training, impact surveys, cultural accommodation, and empowering participants to become advocates.Extended partnership with the Foundation for Sustainable Technologies (FoST), to implement a project targeting fragile communities in Nepal. Now in its seventh iteration, the project has successfully conducted training sessions on solar cooking, drying, and heat retention and has delivered solar cookers, solar dryers, and heat-retention boxes to program participants. Provided consultancy services, supporting a collaboration between humanitarian organizations Diakonie Katastrophenhilfe (DKH) and Nahda Makers Organization (NMO) in Yemen. The project aims to improve resilience and food security for returned, migrants, internally displaced persons (IDPs), and host communities in western, coastal areas of Yemen.Maintained and updated the Solar Cooking Wiki, www.solarcooking.org, the worlds largest online database of solar cooking information with over 1,700 pages of information from 142 countries around the globe and automatically translatable into over 35 different languages.Facilitated 22 in-person solar cooking demonstrations and infor | Desc |
| Total Program Service Expenses | $704,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlyn Hughes | PersonNm |
| Phone | 9164554499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Caitlyn Hughes | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $83,150 | $0 | $5,774 | |
| Shishpal Rawat PhD | |||||||
| President | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ruth Holton-Hodson | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Paparian | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wyldon Fishman | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Peg Barratt | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morgan Stonefelt MPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Mundhenk | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nathan Schumacher | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter W Turnbull | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Emily Bacchini | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,150 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,169 | FederatedCampaignsAmt |
| Membership Dues | $3,160 | MembershipDuesAmt |
| All Other Contributions | $910,630 | AllOtherContributionsAmt |
| Noncash Contributions | $86,096 | NoncashContributionsAmt |
| Total Contributions | $915,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Consultation | $13,400 | $13,400 |
| cookit sales | $1,541 | $1,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,966 | TotalRevenueColumnAmt |
| Exclusion | $38,966 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $969,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,941 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,966 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,327 | TotalAmt |
| Program Services | $34,327 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,174 | TotalAmt |
| Program Services | $89,400 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
| Fundraising | $3,887 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,976 | TotalAmt |
| Program Services | $358,379 | ProgramServicesAmt |
| Management And General | $7,649 | ManagementAndGeneralAmt |
| Fundraising | $62,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,650 | TotalAmt |
| Program Services | $44,389 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $7,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,051 | TotalAmt |
| Program Services | $34,169 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $6,084 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,098 | TotalAmt |
| Program Services | $25,217 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $3,640 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,690 | TotalAmt |
| Program Services | $26,326 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $14,527 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871 | TotalAmt |
| Program Services | $1,667 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,044 | TotalAmt |
| Program Services | $21,418 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $2,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287 | TotalAmt |
| Program Services | $243 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069 | TotalAmt |
| Program Services | $909 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,066 | TotalAmt |
| Program Services | $5,883 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Publication costs | $45,642 | $29,217 | $16,425 | |
| Supplies | $19,427 | $9,882 | $9,275 | $270 |
| Program Expenses | $14,549 | $14,549 | ||
| bank charges | $9,174 | $1,687 | $98 | $7,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,682 | TotalAmt |
| Program Services | $7,247 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,777 | TotalAmt |
| Program Services | $704,909 | ProgramServicesAmt |
| Management And General | $24,911 | ManagementAndGeneralAmt |
| Fundraising | $128,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,231 | BOYAmt |
| EOY | $619,892 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,731 | BOYAmt |
| EOY | $16,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882 | BOYAmt |
| EOY | $1,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,531 | BOYAmt |
| EOY | $28,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110 | BOYAmt |
| EOY | $3,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,121 | BOYAmt |
| EOY | $1,489,866 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,553 | BOYAmt |
| EOY | $45,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,609 | BOYAmt |
| EOY | $2,205,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,462 | BOYAmt |
| EOY | $74,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,462 | BOYAmt |
| EOY | $74,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,275 | BOYAmt |
| EOY | $2,051,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,872 | BOYAmt |
| EOY | $79,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,147 | BOYAmt |
| EOY | $2,130,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,609 | BOYAmt |
| EOY | $2,205,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,340 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,828 | CurrentTaxYearAmt |
| Total | $4,460,469 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,828 | CurrentTaxYearAmt |
| Total | $4,460,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,460,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,873 | CurrentTaxYearAmt |
| Total | $90,524 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,550,993 | TotalSupportAmt |
| Public Support CY170 | 0.98010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,760 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $433 | AdministrativeExpensesAmt |
| End Year Balance | $77,694 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,640 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $505 | AdministrativeExpensesAmt |
| End Year Balance | $92,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $458 | AdministrativeExpensesAmt |
| End Year Balance | $85,605 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,697 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $68,087 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,927 | DepreciationAmt |
| Book Value | $3,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,968 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,002,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,340 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,622 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,962 | RevenueNotReportedAmt |
| Revenue Subtotal | $969,866 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $969,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $866,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,622 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,622 | ExpensesNotReportedAmt |
| Expenses Subtotal | $858,777 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $858,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | To support the future charitable goals of solar cookers international. |
| Part X : FIN48 Footnote | Pursuant to a determination letter from the Internal Revenue Service, the Council is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made.SCI has accounted for Uncertainty of income taxes as required by the accounting for uncertainty in income taxes topic of the FASB Accounting Standards Codification. SCI uses a comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statement tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "More likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Kenya | 0 | 0 | Grants to Recipients in Region | $29,827 |
| Nepal | 0 | 0 | Grants to Recipients in Region | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $34,327 | SubtotalSpentAmt |
| Total Spent | $34,327 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Kenya | See Sch O | $29,827 | wire |
| Nepal | See Sch O | $4,500 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Grantees provide a detailed budget before project approval and start. Funds are distributed in increments, dependent on completion of pre-agreed upon program activities. Grantees provide a full report on how funds were used. SCI only offers grants to trusted, recommended, established collaborators. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The draft copy of form 990 is provided to the executive committee and executive director to review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The process is monitored by the executive director in consultation with the board president. |
| Form 990, Part VI, Section B, Line 15a | The board of directors determines compensation for the executive director under the advisement from the compensation review conducted by the internal affairs committee. Other employees compensation is determined by recommendation of the executive director based on US regional average compensation scales and comparability with the organization size and scope of the program. It is reviewed by the entire board as part of the annual budget approval process. |
| Form 990, Part VI, Section C, Line 18 | Available upon request or via the organizations website at www.solarcookers.org |
| Form 990, Part VI, Section C, Line 19 | SCIs financial statements are available on its website www.solarcookers.org. SCIs governing documents and conflict of interest policy are available upon request. |
| Statement Note 1 | CONTINUATION OF SCHEDULE O:Contributed articles, opinion pieces, and other material to influential publications including the Global Solar Council (GSC) newsletter, the International Solar Energy (ISES) newsletter, the International Network for Sustainable Energy (INFORSE) anniversary newsletter, a feature by Renewable Energy Policy Network for the 21st Century (REN21), and the OilWoman magazine.Utilized digital communications (social media, the Solar Cooking Wiki, the SCI website, blogs, etc.) to share updates, resources, tools, successes, and findings from SCI and collaborators. Created and disseminated 8 SCI publications to increase the adoption of solar cooking.Consistently received the highest rating from charity rating organizations including Charity Navigator, GuideStar/Candid, and the Better Business Bureau. SCI looks to a future where solar thermal technologies are readily available for people everywhere who need clean, sustainable, free energy solutions for their cooking and safe drinking water needs. |
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