CEC STUYVESANT COVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CEC STUYVESANT COVE INC (EIN 52-2440116)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-02
IRS object ID: 201903069349300605
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-02T10:37:06-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522440116	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEC STUYVESANT COVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CECS	BusinessNameControlTxt
Phone	2125056050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 WEST 26TH STREET NO 209	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER J COLLINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2125056050	PhoneNum
Signature	2019-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2019-11-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.51.112.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-01	IPDt
IP Tm	22:08:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SOLAR ONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER J COLLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 WEST 26TH STREET NO 209	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,900,269	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOLAR1.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE PROMOTION & IMPLEMENTATION OF ENERGY AND RESOURCE CONSERVATION MEASURES. THE ORGANIZATION EDUCATES INDIVIDUALS ABOUT THE CRITICAL ENVIRONMENTAL ISSUES FACING THE METROPOLITAN AREA AND MAINTAINS A PARK AND ENVIRONMENTAL LEARNING CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	480	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,761,324	PYContributionsGrantsAmt
CY Contributions Grants	$1,777,676	CYContributionsGrantsAmt
PY Program Service Revenue	$1,122,244	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,092,496	CYProgramServiceRevenueAmt
PY Investment Income	$1,800	PYInvestmentIncomeAmt
CY Investment Income	-$210	CYInvestmentIncomeAmt
PY Other Revenue	-$16,027	PYOtherRevenueAmt
CY Other Revenue	$7,459	CYOtherRevenueAmt
PY Total Revenue	$3,869,341	PYTotalRevenueAmt
CY Total Revenue	$2,877,421	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,090	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,253,232	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,556,875	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$136,080	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,033,541	PYOtherExpensesAmt
CY Other Expenses	$935,066	CYOtherExpensesAmt
PY Total Expenses	$3,304,863	PYTotalExpensesAmt
CY Total Expenses	$3,491,941	CYTotalExpensesAmt
PY Revenues Less Expenses	$564,478	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$614,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,731,382	TotalAssetsBOYAmt
Total Assets EOY	$2,909,132	TotalAssetsEOYAmt
Total Liabilities BOY	$623,480	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,107,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,493,382	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SOLAR ONE'S MISSION IS TO PROVIDE EDUCATION AND RESOURCES THAT CREATE MORE SUSTAINABLE AND RESILIENT URBAN ENVIRONMENTS. WE CHANGE THE WAY PEOPLE THINK ABOUT ENERGY, SUSTAINABILITY, AND RESILIENCE BY ENGAGING AND EDUCATING A DIVERSE SET OF STAKEHOLDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,788,132	ExpenseAmt
Revenue	$1,092,496	RevenueAmt
Desc	OUR PROGRAMS HELP INDIVIDUALS AND COMMUNITIES EXPLORE NEW WAYS OF LIVING AND WORKING THAT ARE MORE ADAPTIVE TO A CHANGING WORLD. WE DO THIS THROUGH A NUMBER OF EDUCATION AND OUTREACH PROGRAMS; OUR FOUR LARGEST PROGRAMS ARE OUR, K-12 EDUCATION PROGRAM, HERE COMES SOLAR PROGRAM, GREEN WORKFORCE TRAINING PROGRAM AND ENERGY CONNECTIONS PROGRAM. [SEE CONTINUATION ON SCHEDULE O] EDUCATION: THROUGH OUR K-12 GREEN DESIGN LAB EDUCATION PROGRAM, WE HAVE REACHED STUDENTS AND TEACHERS IN 850 SCHOOLS BY THE END OF 2018. OUR K-12 EDUCATION PROGRAM PROVIDES CLASSROOM DELIVERY, FIELD TRIPS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND ENVIRONMENTAL SUSTAINABILITY CURRICULUM. HERE COMES SOLAR: THROUGH OUR HERE COMES SOLAR PROGRAM, WE FACILITATED DOZENS OF SOLAR PROJECTS IN UNDERSERVED MARKETS. KEY FOCUS AREAS INCLUDED: AFFORDABLE HOUSING, COMMUNITY SOLAR FOR LOW-INCOME PEOPLE, CO-OPS & CONDOS, AND SOLAR PLUS BACKUP BATTERY STORAGE FOR COMMUNITY CENTERS IN SUPERSTORM SANDY AFFECTED AREAS. GREEN WORKFORCE TRAINING: THROUGH OUR GREEN WORKFORCE TRAINING PROGRAM WE HAVE TRAINED 1,870 ENTRY LEVEL INDIVIDUALS FROM DISADVANTAGED BACKGROUNDS FOR CAREER PATHWAYS IN GREEN BUILDING OPERATIONS AND MAINTENANCE, GREEN CONSTRUCTION, AND SOLAR PANEL INSTALLATION, AS WELL AS OVER 1,391 BUILDING MAINTENANCE STAFF IN GREEN BUILDING OPERATIONS AND MAINTENANCE AT THE END OF 2018.ENERGY CONNECTIONS: THROUGH OUR ENERGY CONNECTIONS PROGRAM, WE OVERSAW AND CONDUCTED A SUSTAINABILITY OUTREACH PROGRAM WORKING WITH NEW YORK CITY AND MUNICIPALITIES ON LONG ISLAND; AND THROUGH OUR RETROFIT ACCELERATOR PROGRAM, WE DID OUTREACH TO ACCELERATE BUILDING RETROFITS TO IMPROVE EFFICIENCY AND SAVE ENERGY IN NEW YORK CITY. STUYVESANT COVE PARK: THROUGH PROGRAMMING AT STUYVESANT COVE PARK, A UNIQUE PUBLIC OPEN SPACE THAT HAS EVOLVED INTO A PRODUCTIVE MANAGED WILDLIFE HABITAT, WHILE SERVING AS A SUCCESSFUL EXAMPLE OF AN ENGINEERED WILDERNESS GROWN ON A FORMER INDUSTRIAL SITE, WE TAUGHT THE PUBLIC ABOUT INTERDEPENDENCIES OF NATIVE PLANTS, WILDLIFE, AND PEOPLE, AND THE POTENTIAL FOR URBAN ECOLOGICAL RESTORATION AND RENEWAL. IN 2018, WE WELCOMED 34 GROUPS OF STUDENTS TO THE PARK FOR FIELD TRIPS, AND TENS OF THOUSANDS OF VISITORS CAME THROUGH THE PARK FOR PASSIVE OR ACTIVE RECREATION. THE SOLAR ONE ENVIRONMENTAL EDUCATION CENTER (S1EEC) WILL BE CONSTRUCTED IN STUYVESANT COVE PARK. AS CURRENTLY PLANNED, IT WILL BE A FULLY RESILIENT BUILDING WITH PHOTOVOLTAIC SOLAR AND BATTERY STORAGE ENABLING IT TO PROVIDE POWER DURING THE NEXT BLACKOUT. LOCATED ADJACENT TO THE EAST RIVER, IT WILL HAVE 2 CLASSROOMS, A LECTURE HALL, OFFICES AND STORAGE AND BE ELEVATED 10-12 FEET TO MAKE IT RESILIENT IN THE FACE OF FUTURE FLOODING.	Desc
Total Program Service Expenses	$2,788,132	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY WEBER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125056050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 WEST 26TH STREET NO 209	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SARA QUEEN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN WITZLING ROFF
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE CROTTY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARA ALLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHERINE BODEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM D BROWNING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VIRGINIA DAVIES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA DECOSTANZO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN FIELDING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA GRAYSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOR THORS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER COLLINS
EXECUTIVE DIRECTOR	35.00		Yes (X)	$200,119	$0	$18,585
ESTHER SISKIND
PROGRAM DIRECTOR THRU AUG 2018	35.00			$107,240	$0	$1,283	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$307,359	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,868	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMERON ENGINEERING & ASSOCIATES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 W 36TH STREET 3RD FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Services	SUBCONTRACTOR	ServicesDesc
Compensation	$312,896	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$62,272	FundraisingAmt
Government Grants	$1,277,303	GovernmentGrantsAmt
All Other Contributions	$438,101	AllOtherContributionsAmt
Noncash Contributions	$14,745	NoncashContributionsAmt
Total Contributions	$1,777,676	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,092,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,092,496	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,092,496	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56	TotalRevenueColumnAmt
Exclusion	$56	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,221	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,279	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,279	TotalRevenueColumnAmt
Exclusion	$5,279	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,771	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,037	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$266	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$266	TotalRevenueColumnAmt
Exclusion	-$266	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,525	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,272	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,590	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,065	TotalRevenueColumnAmt
Exclusion	-$7,065	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	900099	$7,167	$7,167
REIMBURSEMENT	900000	$2,078	$2,078

Field	Value	IRS element (for citing)
Other Revenue Total	$9,245	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,877,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,092,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,249	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,704	TotalAmt
Program Services	$168,960	ProgramServicesAmt
Management And General	$33,184	ManagementAndGeneralAmt
Fundraising	$16,560	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,978,500	TotalAmt
Program Services	$1,669,765	ProgramServicesAmt
Management And General	$209,487	ManagementAndGeneralAmt
Fundraising	$99,248	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$161,838	TotalAmt
Program Services	$142,886	ProgramServicesAmt
Management And General	$16,642	ManagementAndGeneralAmt
Fundraising	$2,310	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$197,833	TotalAmt
Program Services	$165,834	ProgramServicesAmt
Management And General	$21,188	ManagementAndGeneralAmt
Fundraising	$10,811	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$55,324	TotalAmt
Program Services	$48,839	ProgramServicesAmt
Management And General	$5,692	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,200	TotalAmt
Management And General	$27,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$413,753	TotalAmt
Program Services	$403,738	ProgramServicesAmt
Management And General	$10,015	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,745	TotalAmt
Program Services	$1,192	ProgramServicesAmt
Management And General	$373	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,304	TotalAmt
Program Services	$74,118	ProgramServicesAmt
Management And General	$23,371	ManagementAndGeneralAmt
Fundraising	$4,815	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,829	TotalAmt
Program Services	$11,412	ProgramServicesAmt
Management And General	$36,218	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,046	TotalAmt
Program Services	$32,992	ProgramServicesAmt
Management And General	$100,054	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,488	TotalAmt
Program Services	$13,644	ProgramServicesAmt
Management And General	$11,702	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,891	TotalAmt
Program Services	$6,816	ProgramServicesAmt
Management And General	$75	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,244	TotalAmt
Management And General	$11,244	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,153	TotalAmt
Management And General	$3,153	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,567	TotalAmt
Program Services	$18,984	ProgramServicesAmt
Management And General	$22,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SETTLEMENT FEE	$20,000	$20,000
EQUIPT RENTAL & BLDG MA	$14,707	$5,273	$9,434
EXTERNAL PROGRAM EVENTS	$10,832		$9,810	$1,022
OTHER SUPPLIES	$9,708		$9,708

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Management And General	$275	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,491,941	TotalAmt
Program Services	$2,788,132	ProgramServicesAmt
Management And General	$567,729	ManagementAndGeneralAmt
Fundraising	$136,080	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$677,583	BOYAmt
EOY	$608,964	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$169,800	BOYAmt
EOY	$60,329	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,205,437	BOYAmt
EOY	$537,061	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,975	BOYAmt
EOY	$59,777	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,293	BOYAmt
EOY	$6,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,886,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$273,530	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,616,536	BOYAmt
EOY	$1,613,383	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,758	BOYAmt
EOY	$23,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,731,382	BOYAmt
EOY	$2,909,132	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$425,243	BOYAmt
EOY	$278,250	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$137,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$48,237	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$623,480	BOYAmt
EOY	$415,750	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,609,166	BOYAmt
EOY	$1,594,461	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,498,736	BOYAmt
EOY	$898,921	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,107,902	BOYAmt
EOY	$2,493,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,731,382	BOYAmt
EOY	$2,909,132	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$614,520	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$2,672,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,404,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,794,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,761,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,777,676	CurrentTaxYearAmt
Total	$12,410,249	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,672,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,404,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,794,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,761,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,777,676	CurrentTaxYearAmt
Total	$12,410,249	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,224,620	SubstantialContributorsTotAmt
Public Support Total170	$11,185,629	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,556	CurrentTaxYearAmt
Total	$127,684	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$546,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,245	CurrentTaxYearAmt
Total	$600,892	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,138,825	TotalSupportAmt
Gross Receipts Rltd Activities	$3,403,818	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85130	PublicSupportCY170Pct
Public Support PY170	0.85390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2014 AMOUNT: $ 5,626. 2015 AMOUNT: $ 8,131. 2016 AMOUNT: $ 3,805. 2017 AMOUNT: $ 4,563. 2018 AMOUNT: $ 7,167. INTERCOMPANY ADJUSTMENT - 2014 AMOUNT: $ 31,423. 2015 AMOUNT: $ 534,384. INSURANCE CLAIM - 2015 AMOUNT: $ 3,715. REIMBURSEMENT - 2018 AMOUNT: $ 2,078.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,773	OtherCostOrOtherBasisAmt
Depreciation	$5,773	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,757	OtherCostOrOtherBasisAmt
Depreciation	$267,757	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,613,383	OtherCostOrOtherBasisAmt
Book Value	$1,613,383	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,613,383	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,275,628	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$392,986	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,221	OtherRevenueAmt
Revenue Not Reported	$398,207	RevenueNotReportedAmt
Revenue Subtotal	$2,877,421	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,877,421	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,890,148	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$392,986	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,221	OtherExpensesIncludedAmt
Expenses Not Reported	$398,207	ExpensesNotReportedAmt
Expenses Subtotal	$3,491,941	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,491,941	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	SOLAR ONE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SOLAR ONE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SOLAR ONE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORT ON PART VIII, LINE 6B 5,221.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORT ON PART VIII, LINE 6B 5,221.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OKTOBERFEST	Event1Nm
Gross Receipts Event1	$67,797	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,272	CharitableContriEvent1Amt
Gross Revenue Event1	$5,525	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,612	RentFacilityCostsEvent1Amt
Entertainment Event1	$2,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,878	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$67,797	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,272	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,525	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,612	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$2,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,878	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,590	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,065	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER COLLINS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$200,119	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,585	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$218,704	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES TRINET HR CORPORATION ("TRINET"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES TO SOLAR ONE. IN THE PEO RELATIONSHIP, TRINET AND SOLAR ONE SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. SOLAR ONE REMAINS AN EMPLOYER OF SOLAR ONE'S EMPLOYEES, AND TRINET IS A CO-EMPLOYER. SOLAR ONE HAS DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO: CONDUCT ITS BUSINESS; DISCHARGE ANY FIDUCIARY RESPONSIBILITY IT MAY HAVE; AND COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF SOLAR ONE. IN ADDITION, SOLAR ONE HAS CONTROL OVER THE DAY-TO-DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH OR FROM WHICH EMPLOYEES PERFORM SERVICES. TRINET RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN SOLAR ONE AND TRINET. TRINET AND SOLAR ONE HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH THE EMPLOYEES. FEE PAID TO TRINET IN 2018 WAS $55,324.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE DIRECTOR OF FISCAL AND OPERATIONS, TREASURER, AND EXECUTIVE DIRECTOR AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	SOLAR ONE HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD MEMBERS, OFFICER, AND KEY EMPLOYEES. ON A YEARLY BASIS, EACH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY INTERESTS THAT MAY LEAD TO A CONFLICT. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY MUST NOTIFY THE FULL BOARD FOR ITS REVIEW OF THE SITUATION. IF THE BOARD DETERMINES THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE ON OR TAKE PART IN ANY DECISIONS ABOUT SUCH RELATED TRANSACTIONS. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARING THE COMPENSATION WITH EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS OF THE SAME SIZE AND TYPE, TAKING INTO ACCOUNT THE GEOGRAPHIC LOCATION AND THE UNIQUE CHALLENGES AND RESPONSIBILITIES OF THE ORGANIZATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING AND WAS LAST UNDERTAKEN IN 2018.
FORM 990, PART VI, SECTION C, LINE 19	SOLAR ONE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION TO FORMS 990, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 37 WEST 26 STREET, SUITE 209, NEW YORK, NY 10010.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: CONSULTANTS: PROGRAM SERVICE EXPENSES 73,178. MANAGEMENT AND GENERAL EXPENSES 10,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,193. PROGRAM SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 330,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,560.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM PRIOR YEAR.