2020-11-16T14:58:13-06:00 2019-12-31 390859910 BAKER TILLY US LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2019-01-01 200939449 BUILD IT GREEN BUIL 5105903360 300 FRANK OGAWA PLAZA SUITE 620 OAKLAND CA 94612 KAREN KHO BOARD PRESIDENT 5105903360 2020-11-16 1 JOUA LO P01225144 4157812500 149.20.203.61 2020-11-16 08:36:11 PS P F4C96650974DC2F7134376A1B25ACB38E91AD6AB 1CB256F184797CA3E42BB3C29AD19438E2AE95E0 2019 2021-01-29 14:40:06Z KAREN KHO 300 FRANK OGAWA PLAZA SUITE 620 OAKLAND CA 94612 13417318 0 X WWW.BUILDITGREEN.ORG X 2004 CA PROMOTE HEALTH, ENERGY AND RESOURCE EFFICIENT BUILDING PRACTICES IN CALIFORNIA AND BEYOND. 6 6 44 11 0 0 122507 100000 27723896 7681433 176 6874 0 5629011 27846579 13417318 0 0 0 0 4236180 3214531 0 0 438529 23058532 4788240 27294712 8002771 551867 5414547 8119903 10694122 4896918 954912 3222985 9739210 X PROVIDE EDUCATION, STANDARDS, TECHNICAL EXPERTISE, AND RELATED CHARITABLE ACTIVITIES TO TRANSFORM THE CALIFORNIA BUILDING INDUSTRY BY CONNECTING CONSUMERS AND BUILDING PROFESSIONALS WITH TOOLS NEEDED TO CREATE HEALTHY, DURABLE, ENERGY AND RESOURCE-EFFICIENT BUILDINGS. 0 1 4415122 5052968 ENERGY EFFICIENCY LOW-INCOME WEATHERIZATION PROGRAM: LIWP PROVIDES A VARIETY OF SERVICES INTENDED TO PROMOTE THE USE OF SAFE AND CLEAN ENERGY IN HOUSEHOLDS LIVING WITHIN THE DISADVANTAGED COMMUNITIES. ONCE ELIGIBILITY CRITERIA IS MET, INCLUDING INCOME QUALIFICATIONS AND LOCATION OF RESIDENCE (MUST BE IN THE DAC, OR DISADVANTAGED COMMUNITIES AREA), BUILD IT GREEN SENDS OUT ITS QUALIFIED AND CERTIFIED ASSESSORS TO DETERMINE THE ENERGY PRODUCTS AVAILABLE FOR THE HOME. THESE IMPROVEMENTS CAN SAVE A HOMEOWNER MONEY ON THEIR UTILITY BILLS TO ACHIEVE BETTER ENERGY EFFICIENCY. THEY ARE INSTALLED AT ZERO COST TO THE HOMEOWNER. 997939 1912259 PG&E WHOLE HOUSE REBATE PROGRAM: THE WHOLE HOUSE REBATE PROGRAM WILL CONSIST OF TWO MAJOR COMPONENTS: THE STATEWIDE PRESCRIPTIVE WHOLE HOUSE RETROFIT PROGRAM (OR "BASIC PACKAGE") AND PG&E'S LOCAL WHOLE HOUSE PERFORMANCE PROGRAM (OR "ADVANCED PACKAGE"). THE BASIC PACKAGE IS STATEWIDE AND WILL OFFER CUSTOMERS AND INSTALLERS AN EASY ENTRY POINT ON THE PATH TO HOME ENERGY EFFICIENCY PERFORMANCE. THE BASIC PACKAGE WILL ALLOW CUSTOMERS TO INCREASE THE ENERGY EFFICIENCY AND COMFORT OF THEIR EXISTING HOMES AND MINIMIZE LOST OPPORTUNITIES FOR FUTURE COMPREHENSIVE RETROFIT OPTIONS. IT WILL ALSO EDUCATE INSTALLERS AND CUSTOMERS ON THE BENEFITS OF IMPLEMENTING COMPREHENSIVE EEM RETROFITS ON EXISTING BUILDINGS THAT PROVIDE SYSTEMATIC REDUCTIONS IN ENERGY USE. 397655 716206 PG&E HVAC REBATE PROGRAM: THE HVAC PROGRAM PROVIDES PROGRAM IMPLEMENTATION SERVICES FOR PG&E'S HEATING VENTILATION AND AIR CONDITIONING (HVAC) QUALITY MAINTENANCE (QM) PROGRAM. IT IS A COMPREHENSIVE APPROACH TO HVAC MAINTENANCE THAT SUPPORTS AND STRENGTHENS PARTICIPATING CONTRACTORS' BUSINESS MODELS AND TRANSFORMS THE MARKET, CREATING A NEW INDUSTRY STANDARD FOR HVAC QUALITY MAINTENANCE. 5810716 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KAREN KHO 5105903360 300 FRANK OGAWA PLAZA SUITE 620 OAKLAND CA 94612 KAREN KHO PRESIDENT 1.00 X X 0 0 0 JOSHUA BROCK PRESIDENT (THROUGH 9/16/19) 1.00 X X 0 0 0 JOHN CROWLEY SECRETARY 1.00 X X 0 0 0 ANDREA BOYLE BOARD MEMBER 1.00 X 0 0 0 MIMI FRUSHA BOARD MEMBER 1.00 X 0 0 0 ROB LARSON BOARD MEMBER 1.00 X 0 0 0 PHIL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 GREG ASPENALL BOARD MEMBER (THROUGH 9/16/19) 1.00 X 0 0 0 MARA BLITZER BOARD MEMBER (THROUGH 9/16/19) 1.00 X 0 0 0 JAN LINDENTHAL BOARD MEMBER (THROUGH 9/16/19) 1.00 X 0 0 0 DENISE TYRRELL BOARD MEMBER (THROUGH 9/16/19) 1.00 X 0 0 0 KARIN BURNS THROUGH 91619 EXECUTIVE DIRECTOR, BOARD MEMBER 40.00 X X 234130 0 0 CHRISTOPHER BECKER INTERIM EXECUTIVE DIRECTOR 40.00 X 112359 0 16000 346489 0 16000 2 0 1 0 MAROMA ENERGY SERVICES INC 1365 W FOOTHILL BLVD UNIT 4 UPLAND CA 91786 SUBCONTRACTOR 1058072 GREENCAT INC 2024 GOLDEN HILLS RD LA VERNE CA 91750 SUBCONTRACTOR 1000706 GRID ALTERNATIVES 1171 OCEAN AVE SUITE 200 OAKLAND CA 94608 SUBCONTRACTOR 454733 ENSO BUILDING SOLUTIONS INC 155 N LAKE AVE 8TH FLR 854 PASADENA CA 91101 SUBCONTRACTOR 251946 ARMANINO LLP 12657 ALCOSTA BLVD 500 SAN RAMON CA 94583 ACCOUNTING/FINANCE 111720 6 100000 100000 CONSULTING CONTRACTS 230000 7013789 7013789 GREEN POINT RATED 230000 371308 371308 PROFESSIONAL TRAINING 230000 245015 245015 OTHER INCOME 900099 51321 51321 7681433 6874 6874 GAIN FROM SALE OF DISC 900099 5629011 5629011 5629011 13417318 7681433 0 5635885 X 362489 203082 119468 39939 2325646 1302930 766480 256236 101657 61979 27713 11965 192498 117364 52478 22656 232241 141335 64329 26577 117046 117046 32427 32427 3746377 3469202 269783 7392 24538 16931 5523 2084 162444 100171 54008 8265 141611 58657 81716 1238 266973 152176 85430 29367 132130 86098 26030 20002 62378 35556 19960 6862 82297 62441 14777 5079 MISCELLANEOUS 20019 2794 16358 867 8002771 5810716 1753526 438529 3336942 1330162 90391 4097265 1101678 1351022 5610 43598 27458 275967 253011 150658 22956 3147292 4108993 8119903 10694122 3189751 63526 1707167 7429 0 883957 4896918 954912 X 3172674 8615738 50311 1123472 3222985 9739210 8119903 10694122 5414547 1101678 0 X 0 1 X 1 0 X 214838 37000 124050 122507 100000 598395 7703954 7598021 7798944 27723896 7681433 58506248 7918792 7635021 7922994 27846403 7781433 59104643 0 0 0 59104643 45 45 45 176 6874 7185 45 45 45 176 6874 7185 3504 3504 7918837 7635066 7926543 27846579 7788307 59115332 0.99980 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275967 253011 22956 22956 DEPOSIT 418 RECEIVABLE FROM SALE OF DISCONTINUED OPERATIONS 4108575 4108993 DUE TO FRANKLIN ENERGY 883957 883957 X 14607202 1189884 1189884 13417318 0 13417318 8090977 88206 88206 8002771 0 8002771 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAXATION CODE UNDER SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITION THE ORGANIZATION HAS TAKEN IS SUPPORTED BY SUBSTANTIAL AUTHORITY AND HENCE DOES NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. 1 X X X 0 0 0 0 0 0 0 0 0 KARIN BURNS THROUGH 91619 EXECUTIVE DIRECTOR, BOARD MEMBER 234130 0 0 0 0 0 0 0 0 0 234130 0 0 0 FORM 990, PART III, LINE 3 DURING 2019, BUILD IT GREEN ENTERED INTO AN AGREEMENT TO SELL SUBSTANTIALLY ALL OF THE PROGRAMS OF THE UTILITY AND TRAINING BUSINESS TO A THIRD PARTY, FRANKLIN ENERGY, WITH THE EXCEPTION OF GREEN POINT RATED AND ITS ASSOCIATED PROGRAMS AND ASSETS; FOR A COMBINATION OF CASH AND IN-KIND SERVICES. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED IN 2019 TO AMEND SECTION 6 - TERMS OF OFFICE OF DIRECTORS AND SECTION 8 - EXECUTIVE DIRECTOR'S ROLE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER AFFILIATION WITH ANY PERSON WITH WHOM THE ORGANIZATION IS CONSIDERING ENTERING INTO A TRANSACTION. EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION REVIEW AND APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT: DECISION LIES WITH THE BOARD OF DIRECTORS THROUGH A COMPARISON OF SALARIES OF OTHER EXECUTIVE DIRECTORS OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS. LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: COMPARED TO OTHER AREA NON-PROFIT SALARIES AND ANNUAL SALARY REVIEWS CONDUCTED. EXECUTIVE DIRECTOR APPROVES ALL SALARY MODIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GREEN POINT RATED: PROGRAM SERVICE EXPENSES 41,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,913. PACIFIC GAS & ENERGY: PROGRAM SERVICE EXPENSES 221,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,541. CSD,LOW INCOME WEATHERIZATION PROGRAM (LIWP): PROGRAM SERVICE EXPENSES 3,001,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001,197. CALIFORNIA ENERGY COMMISSION: PROGRAM SERVICE EXPENSES 96,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,045. FRONTIER ENERGY INC.: PROGRAM SERVICE EXPENSES 20,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,990. OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 87,516. MANAGEMENT AND GENERAL EXPENSES 229,626. FUNDRAISING EXPENSES 7,392. TOTAL EXPENSES 324,534. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,157.