2019-11-07T20:14:43-06:00 2018-12-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2018-01-01 461815422 GRID ALTERNATIVES COLORADO INC GRID 5107311310 1120 W 12TH AVENUE DENVER CO 80204 SARAH KEANE DIRECTOR 5107311310 2019-11-07 1 DEBBIE R DIMERY P01065763 9252779100 66.7.226.66 2019-11-07 18:14:35 PS P D85FB602DC4FA66F28A631CB81EF53DF59ECABFA D85FB602DC4FA66F28A631CB81EF53DF59ECABFA 2018 2020-03-31 21:24:44Z VICKY MANDELL 1120 W 12TH AVENUE DENVER CO 80204 2666663 0 X WWW.GRIDALTERNATIVES.ORG X 2012 CO TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS THROUGH INSTALLATION OF SOLAR ELECTRIC SYSTEMS AND TRAINING IN ENERGY EFFICIENCY, WHILE PROVIDING HANDS-ON SOLAR INSTALLATION OPPORTUNITIES TO JOB TRAINING ORGANIZATIONS AND COMMUNITY VOLUNTEERS. 7 7 41 464 0 0 370192 1121751 5261539 1544912 0 0 0 0 5631731 2666663 0 0 0 0 1189430 1215265 0 0 239153 4600055 2226757 5789485 3442022 -157754 -775359 1602765 862947 3805455 3840996 -2202690 -2978049 TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS THROUGH INSTALLATION OF SOLAR ELECTRIC SYSTEMS AND TRAINING IN ENERGY EFFICIENCY, WHILE PROVIDING HANDS-ON SOLAR INSTALLATION OPPORTUNITIES TO JOB TRAINING ORGANIZATIONS AND COMMUNITY VOLUNTEERS. 0 0 2818365 1544912 PROVIDED ALTERNATIVE RENEWABLE ENERGY FOR LOW-INCOME RESIDENTS THROUGH CONSULTATION AND INSTALLATION OF RENEWABLE SOLAR ELECTRICAL SYSTEMS. IN-KIND SERVICES DONATED TO THE ORGANIZATION IN 2018 INCLUDED SKILLED SOLAR INSTALLATION ASSISTANCE THROUGH GRID ALTERNATIVES' VOLUNTEER TEAM LEADER PROGRAM. 2818365 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIM SEARS 5107311313 1171 OCEAN AVENUE OAKLAND CA 94608 SARAH KEANE DIRECTOR 1.00 X 0 0 0 VICKY MANDELL PRESIDENT 1.00 X X 0 0 0 STEPHANIE TEDY DIRECTOR 1.00 X 0 0 0 ROCHELLE RABELER SECRETARY 1.00 X X 0 0 0 BRIAN VICKERS DIRECTOR 1.00 X 0 0 0 RON BINZ HQ BOARD REPRESENTATIVE 1.00 X X 0 0 0 MONIQUE DYERS DIRECTOR 1.00 X 0 0 0 PAUL MELAMED ADVOCACY CHAIR AND TREASURER (PAST) 1.00 X 0 0 0 CHUCK WATKINS EXECUTIVE DIRECTOR (PAST) 40.00 X 66737 0 0 ADRIENNE DORSEY EXECUTIVE DIRECTOR 40.00 X 88568 0 10447 155305 0 10447 0 0 0 0 CIRCUITUS ENERGY SOLUTIONS 1199 E 131ST DR THORNTON CO 80241 SUBCONTRACTOR 157777 1 798411 323340 2000 1121751 FEES FOR SERVICES 900099 1189600 1189600 HQ SHARED INCOME 900099 327954 327954 THIRD PARTY OWNERSHIP 900099 27358 27358 1544912 2666663 1544912 0 0 X 165752 165752 865461 672936 63096 129429 98726 65768 14289 18669 85326 59664 15721 9941 440760 320553 60104 60103 11840 10627 983 230 9245 8298 768 179 410800 410260 529 11 1881 26 1855 40142 25834 9713 4595 27669 27632 36 1 74941 61450 3904 9587 87616 65380 16057 6179 854 575 229 50 22763 22763 29587 603 28984 PROGRAM SUPPLIES & EXPE 1039096 1037729 1338 29 STAFF DEVELOPMENT 24727 23677 900 150 TAXES, LICENSES, AND PE 2836 2590 246 IN-KIND EXPENDITURES 2000 2000 3442022 2818365 384504 239153 405225 156989 305015 433706 4622 8171 44280 13037 97118 56417 52464 40701 791159 210343 1602765 862947 520396 205005 3285059 3635991 3805455 3840996 X -2202690 -3011049 33000 -2202690 -2978049 1602765 862947 -775359 0 X X 0 1 X 1 1 1 X 390731 803619 595160 370192 1121751 3281453 390731 803619 595160 370192 1121751 3281453 921135 2360318 3281453 10237703 0.71930 0.57940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97118 56417 40701 40701 REFUNDABLE DEPOSITS 97052 CONSTRUCTION IN PROGRESS 113291 210343 INTERCOMPANY - DUE TO 3562971 WARRANTY LIABILITY 73020 3635991 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015. FORM 990, PART VI, SECTION B, LINE 11B THE EXEMPT ORGANIZATION RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE EXEMPT ORGANIZATION RETURNS TO BE REVIEWED AND EXAMINED INTERNALLY. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES THEM TO THE BOARD OF DIRECTORS. AN AFFIDAVIT IS THEN SIGNED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. BEFORE THE EXEMPT ORGANIZATION RETURNS ARE FILED, A FINAL EXEMPT ORGANIZATION RETURN COPY IS FORWARDED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTORS AND THEIR BOARDS WILL REVIEW THE FORM 990. ADDITIONALLY, THE AUDIT COMMITTEE, FINANCE COMMITTEE AND THE BOARD OF DIRECTORS OF GRID, INC. REVIEW THE AFFILIATE FORM 990'S. THE EXEMPT ORGANIZATION RETURNS ARE THEN FILED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM AS PART OF THEIR APPLICATION PROCESS AND TO UPDATE THIS FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN AD HOC COMMITTEE IS FORMED BY THE BOARD AT THE END OF EACH YEAR TO REVIEW THE EXECUTIVE DIRECTOR AND SET THEIR SALARY FOR THE FOLLOWING YEAR. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AS WELL AS SALARY SURVEYS FOR RELEVANT COMPARABLE SALARY LEVELS IN THE NON-PROFIT FIELD. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, AND THE BOARD VOTES TO APPROVE SALARY ADJUSTMENTS. THE SALARY ADJUSTMENT IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 410,260. MANAGEMENT AND GENERAL EXPENSES 529. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 410,800. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ARE RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GRID ALTERNATIVES 1171 OCEAN AVENUE NO 200 OAKLAND CA 94608 260043353 TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. CA 501C(3) LINE 10 N/A 0 GRID ALTERNATIVES GREATER LOS ANGELES 950 DOVLEN PLACE STE B CARSON CA 90746 461652604 TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. CA 501C(3) LINE 7 GRID ALTERNATIVES 0 GRID ALTERNATIVES NEW YORK TRI STATE INC 1360 GARRISON AVENUE BRONX NY 10474 464330266 TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. NY 501C(3) LINE 7 GRID ALTERNATIVES 0 GRID ALTERNATIVES GROUP 1171 OCEAN AVENUE NO 200 OAKLAND CA 94608 814042787 TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. CA 501C(3) LINE 7 GRID ALTERNATIVES 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRID ALTERNATIVES - HQ E 3340241 OBTAINED FROM ORGANIZATION'S REC. GRID ALTERNATIVES - GROUP E 204831 OBTAINED FROM ORGANIZATION'S REC.