2020-11-09T15:33:07-06:00 2019-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-01-01 271185128 SOLAR SISTER INC SOLA 2244064483 94 INTERPROMONTORY RD GREAT FALLS VA 22066 KATHERINE LUCEY CEO, FOUNDER 2244064483 2020-11-09 1 BONNIE SIMMONS CPA P01924325 7813562000 2020-11-09 108.26.157.114 2020-11-09 15:32:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E09463B681B89E06DCB820B10070EB58815C36A 2019 2021-01-29 14:40:06Z KATHERINE LUCEY 94 INTERPROMONTORY RD GREAT FALLS VA 22066 2328646 0 X WWW.SOLARSISTER.ORG X 2009 DC SOLAR SISTER ERADICATES ENERGY POVERTY BY EMPOWERING WOMEN WITH ECONOMIC OPPORTUNITY. WE ARE CREATING A DELIBERATELY WOMAN-CENTERED DIRECT SALES NETWORK TO BEING THE BREAKTHROUGH POTENTIAL OF CLEAN ENERGY TECHNOLOGY TO EVEN THE MOST REMOTE COMMUNITIES IN RURAL AFRICA. 6 5 6 0 0 0 1597840 1671636 0 0 23 18 92353 70460 1690216 1742114 162097 23292 0 0 926739 932018 0 0 70162 611561 746129 1700397 1701439 -10181 40675 520299 537855 16715 4047 503584 533808 SOLAR SISTER ERADICATES ENERGY POVERTY BY EMPOWERING WOMEN WITH ECONOMIC OPPORTUNITY. WE ARE CREATING A DELIBERATELY WOMAN-CENTERED DIRECT SALES NETWORK TO BEING THE BREAKTHROUGH POTENTIAL OF CLEAN ENERGY TECHNOLOGY TO EVEN THE MOST REMOTE COMMUNITIES IN RURAL AFRICA. 0 0 1301959 23292 70460 PROVIDING SOLAR POWERED ENERGY TO COMMUNITIES IN UNDERDEVELOPED COUNTRIES. 1301959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 1 UG TZ NI 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KATHERINE LUCEY 2244064483 94 INTERPROMONTORY RD GREAT FALLS VA 22066 KATHERINE LUCEY PRESIDENT/CEO 40.00 X X 110000 0 0 LINDA RICH SECRETARY 4.00 X X 0 0 0 NOA GIMELLI CHAIR 4.00 X X 0 0 0 PAM DARWIN DIRECTOR 4.00 X 0 0 0 CYNTHIA DRAKEMAN DIRECTOR 4.00 X 0 0 0 THERESE JORDAN DIRECTOR 4.00 X 0 0 0 NEHA MISRA CHIEF COLLABORATION OFFICE 40.00 X 66625 0 0 176625 0 0 1 0 0 0 MARCUM LLP 750 3RD AVENUE 11TH FLOOR NEW YORK NY 10017 ACCOUNTING SERVICES 104911 1 1671636 16447 1671636 18 18 649241 586532 62709 62709 OTHER INCOME 900099 7751 7751 7751 1742114 70460 0 18 23292 23292 176625 148691 15429 12505 579815 488113 50650 41052 57666 48545 5038 4083 19344 16285 1690 1369 98568 82979 8610 6979 5848 5848 148443 148443 45934 18197 27737 85858 84298 800 760 51873 38441 13198 234 57531 30352 26702 477 26830 22391 2431 2008 173163 156803 15759 601 481 207 269 5 4933 2918 1980 35 TRAINING AND PROFESSION 68007 65214 2774 19 COMMUNICATIONS 35636 35291 339 6 MISCELLANEOUS 17163 16344 805 14 INVENTORY WRITE OFF 17144 17144 7285 6454 816 15 1701439 1301959 329318 70162 376455 402110 12500 1750 114132 104732 16049 28581 4266 4266 286 0 877 682 520299 537855 16715 4047 16715 4047 X 262864 130848 240720 402960 503584 533808 520299 537855 X 40675 -10451 X X 0 1 X 1 0 X 1428718 1230357 2018472 1597840 1671636 7947023 51679 15010 40487 92353 62709 262238 1480397 1245367 2058959 1690193 1734345 8209261 0 0 0 8209261 369 142 246 23 18 798 369 142 246 23 18 798 7751 7751 1480766 1245509 2059205 1690216 1742114 8217810 0.99900 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4266 4266 0 0 X 2328646 0 2328646 -586532 -586532 1742114 2287971 586532 586532 1701439 0 1701439 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL FEDERAL TAX RETURNS AS REQUIRED BY THE CODE. AT DECEMBER 31, 2019, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -586,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 586,532. TANZANIA, AND NIGERIA 3 92 PROGRAM SERVICES CLEAN ENERGY PRODUCT SALES 1301959 3 92 0 0 3 92 1301959 0 1301959 0 0 0 0 0 0 PART I, LINE 2: QUICKBOOKS ACCOUNTING SOFTWARE; ACCRUAL ACCOUNTING PART I, LINE 3: MONIES ARE PROVIDED FOR PROGRAM SERVICES FOR ALL RELATED ORDINARY AND NECESSARY EXPENSES TO CARRY OUT MISSION OF RECRUITING, TRAINING AND SUPPORTING SOLAR SISTER ENTREPRENERS, SALES ASSOCIATES AND SUPPORT STAFF. PART III ACCOUNTING METHOD: 1 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 021394307 042103594 501(C)(3) 23292 RESEARCH PROJECT ON WOMEN'S SOCIAL AND SUSTAINABLE ENERGY ENTREPRENEURSHIP 1 FORM 990, PART VI, SECTION B, LINE 11B DISCUSSED AMONG MEMBERS AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AMONG MEMBERS AT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -10,451. PART XII, LINE 2C: THE ORGANIZATION HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.