SOLAR COOKERS INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOLAR COOKERS INTERNATIONAL (EIN 68-0153141)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-24
IRS object ID
201832979349301318
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-10-24T12:00:59-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN200276349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1MANN URRUTIA NELSON CPAs & ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12901 Douglas Blvd Suite 290AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956613824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

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EIN680153141EIN

Business Name BusinessName

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Business Name Line1Solar Cookers International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLABusinessNameControlTxt
Phone9164554499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 22nd StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCaitlyn HughesPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle O Nelson CPAPreparerPersonNm
PTINP00453363PTIN
Phone9167744208PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCaitlyn HughesPrincipalOfficerNm
Gross Receipts$641,057GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.solarcookers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$943,139PYContributionsGrantsAmt
CY Contributions Grants$629,264CYContributionsGrantsAmt
PY Program Service Revenue$25,844PYProgramServiceRevenueAmt
CY Program Service Revenue$10,192CYProgramServiceRevenueAmt
PY Investment Income$10,320PYInvestmentIncomeAmt
CY Investment Income$1,601CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$979,303PYTotalRevenueAmt
CY Total Revenue$641,057CYTotalRevenueAmt
CY Grants And Similar Paid$21,371CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$458,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$483,805CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,288CYTotalFundraisingExpenseAmt
PY Other Expenses$314,867PYOtherExpensesAmt
CY Other Expenses$192,537CYOtherExpensesAmt
PY Total Expenses$773,030PYTotalExpensesAmt
CY Total Expenses$697,713CYTotalExpensesAmt
PY Revenues Less Expenses$206,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,656CYRevenuesLessExpensesAmt
Total Assets BOY$942,508TotalAssetsBOYAmt
Total Assets EOY$889,269TotalAssetsEOYAmt
Total Liabilities BOY$56,137TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$886,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$829,715NetAssetsOrFundBalancesEOYAmt
MissionSolar Cookers International improves human and environmental health by supporting the expansion of effective carbon-free solar cooking in world regions of greatest need. SCI leads through advocacy, research, and strengthening the capacity of the global solar cooking movement. In FY 2017-2018, SCI has about 50 committed volunteers, including 13 volunteer SCI Global Advisors representing Africa, North America, Latin America, and Asia. The value of the volunteers commitment exceeds $42,000.For more detail, see Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$594,303ExpenseAmt
DescSolar Cookers International (SCI) is a 501 (c) 3 non-profit dedicated to improving human and environmental health by supporting the expansion of effective carbon-free solar cooking in world regions of greatest need. SCI leads through advocacy, research, and strengthening the capacity of the global solar cooking movement. Because cooking duties fall mostly on the shoulders of women and girls in many parts of the world, SCI weaves a strong network of global partners to empower vulnerable women in world regions of greatest need. SCI has a long-term strategy to respond to the accelerating global demand for solar-thermal cooking technologies. SCI is the worldwide hub for international solar cooking advocacy, capacity building, and research. SCI strengthens grassroots solar cooking activities globally, and advocates for clean, sustainable alternative cooking solutions through the United Nations and other international forums. SCI connects 500+ partners in 130+ countries to amplify global solar cooking adoption and help people in vulnerable regions as they build resilience in a rapidly changing world.SCIs analysis of partner data reveals that CO2 emissions have been reduced by an estimated at least 25 tons since 1990 the beneficial equivalent of planting 604 million trees. Global data analyzed by SCI suggests that since 1990, more than 4 billion meals have been prepared by more than 3.2 million solar cookers, using free solar energy and reducing emissions. SCIs long-term plans focus on scaling up to accelerate impacts. In FY 2016-2017, SCI continued working with grassroots partners on two continents in the countries of Nepal and Tanzania. On the Human Development Index (HDI 2016), Nepal ranks 144/188 and Tanzania, 151/188. Recent data collected from trusted, community-based partners, evaluations of project-based work verified that solar cooks reported 44% fewer smoke-related health problems and saved 25-50% of their household fuel budget. SCI directly supported Nepalese project partner Foundation for Sustainable Technologies (FOST) in providing training, solar cookers, solar dryers, and/or heat retained baskets to more than 150 people. SCI made significant progress in its goal to develop a performance evaluation for solar cooker technologies. SCI is an internationally credible, objective body promoting all high-quality, durable, affordable solar cooking technologies for use in all vulnerable regions of the world. In FY 2017-2018, SCI established two additional Regional Testing and Knowledge Centers (RTKCs) to apply SCIs performance evaluation process (PEP) that measures the power of solar cookers in Watts. Based on the ASAE 580.1 standard that harmonizes with the International Organization of Standards (ISO), evaluation results provide customers--such as individuals, and UN agencies--with an objective, reliable evaluation protocol of solar cooking technologies. The PEP sets high quality and performance standards for solar cooking technologies, providing a scientific process to prove performance ratings locally. In this way, SCI helps build local economies and sector capacity, too.Through active advocacy at the High Level Political Forum and other United Nations conferences, SCI provided data to the United Nations by right of its special consultative status, and advocated for inclusion of solar cooking in grassroots activities and sustainable energy policy to help achieve the 17 United Nations Sustainable Development Goals and advocate for supportive clean, sustainable energy policy. SCI ADVOCATES FOR INCLUSION OF SUSTAINABLE CLEAN COOKING TECHNOLOGIES TO ACHIEVE NATIONAL CLIMATE ACTION PLANS UNDER THE PARIS AGREEMENT. SCIs advocacy at the UNFCCC Conference of the Parties (COP23) provided information and data to national ministers seeking solutions for Nationally Determined Contributions (NDCs) to meet the Paris Agreement 2015 goals. SCI builds sector capacity by continued maintenance and improvement of the Solar Cooking wiki, the premier source of solar cooking globally www.solarcooking.org. In nine months, SCI made over 50,000 edits in this resource to provide current, high-quality solar cooking resources to partners around the globe in 37 languages capable of being read by 4 billion readers worldwide. SCI published 21 volumes of its online publication, the SCI Digest. With a distribution list of 3,000+ worldwide, this publication provides the most up-to-date news for the solar cooking sector, helps partners to network, and advertises funding, education, and award opportunities to build the capacity of SCI Associates and partners worldwide. In addition, SCI webinars hosted by the International Solar Energy Society (ISES) and The Global Alliance for Clean Cookstoves expanded the technologic and strategic knowledge of solar cooking technologies for an additional 500 high-impact stakeholders.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.Desc
Total Program Service Expenses$594,303TotalProgramServiceExpensesAmt
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Schedule B RequiredYes (true)ScheduleBRequiredInd
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Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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Governing Body Voting Members10GoverningBodyVotingMembersCnt
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Own WebsiteYes (X)OwnWebsiteInd
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCaitlyn HughesPersonNm
Phone9164554499PhoneNum

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Address Line12400 22nd StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
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Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
James G Moose
President5.000.00Yes (X)Yes (X)$0$0$0
Eric Hafter
board member1.000.00Yes (X)$0$0$0
Monica Woods
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Bill Hudson
Board Member1.000.00Yes (X)$0$0$0
Mike Paparian
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Marty Greenia
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Jacobe Cadits
Board Member1.000.00Yes (X)$0$0$0
Ruth Holton-Hodson
Exec. committee1.000.00Yes (X)$0$0$0
Shishpal Rawat
Board Member1.000.00Yes (X)$0$0$0
Wyldon Fishman
Board Member1.000.00Yes (X)$0$0$0
Julie Greene
Executive Dir.60.000.00Yes (X)$106,305$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,305TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,591FederatedCampaignsAmt
All Other Contributions$624,673AllOtherContributionsAmt
Total Contributions$629,264TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
association memberships900099$5,480$5,480
cookit sales900099$4,118$4,118
other$594$594
FieldValueIRS element (for citing)
Total Program Service Revenue$10,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$1,601TotalRevenueColumnAmt
Exclusion$1,601ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
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Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$641,057TotalRevenueColumnAmt
Related Or Exempt Func Income$10,192RelatedOrExemptFuncIncomeAmt
Exclusion$1,601ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$21,371TotalAmt
Program Services$21,371ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$108,901TotalAmt
Program Services$94,526ProgramServicesAmt
Management And General$8,494ManagementAndGeneralAmt
Fundraising$5,881FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$316,478TotalAmt
Program Services$274,806ProgramServicesAmt
Management And General$14,280ManagementAndGeneralAmt
Fundraising$27,392FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$19,405TotalAmt
Program Services$17,647ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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Total$39,021TotalAmt
Program Services$33,221ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt
Fundraising$3,591FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

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Total$0TotalAmt

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Program Services$25,974ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt
Fundraising$5,195FundraisingAmt

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$31,211TotalAmt
Program Services$24,951ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$5,017FundraisingAmt

Advertising AdvertisingGrp

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Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,464TotalAmt
Program Services$1,499ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$2,941FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$21,754TotalAmt
Program Services$20,667ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Travel TravelGrp

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Total$2,224TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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Total$2,870TotalAmt
Program Services$2,810ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,013TotalAmt
Program Services$241ProgramServicesAmt
Management And General$1,772ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program Costs$41,150$41,150
Printing and Publications$19,052$8,967$10,085
In-Kind Expenses$13,535$12,541$347$647
Bank charges$7,006$7,006

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,435TotalAmt
Program Services$12,018ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt
Fundraising$2,021FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$697,713TotalAmt
Program Services$594,303ProgramServicesAmt
Management And General$39,122ManagementAndGeneralAmt
Fundraising$64,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,397BOYAmt
EOY$221,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$706,118BOYAmt
EOY$547,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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BOY$130,000BOYAmt
EOY$53,800EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$500EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,380BOYAmt
EOY$4,979EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,512BOYAmt
EOY$9,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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BOY$8,867BOYAmt
EOY$10,099EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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BOY$38,234BOYAmt
EOY$41,280EOYAmt

Total Assets TotalAssetsGrp

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BOY$942,508BOYAmt
EOY$889,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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BOY$56,137BOYAmt
EOY$59,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

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BOY$56,137BOYAmt
EOY$59,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$546,885BOYAmt
EOY$769,466EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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BOY$289,486BOYAmt
EOY$10,249EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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BOY$886,371BOYAmt
EOY$829,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

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BOY$942,508BOYAmt
EOY$889,269EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,656ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,139CurrentTaxYearMinus1YearAmt
Current Tax Year$629,264CurrentTaxYearAmt
Total$3,340,444TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,139CurrentTaxYearMinus1YearAmt
Current Tax Year$629,264CurrentTaxYearAmt
Total$3,340,444TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,340,444PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,320CurrentTaxYearMinus1YearAmt
Current Tax Year$1,601CurrentTaxYearAmt
Total$12,972TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,353,416TotalSupportAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,521BeginningYearBalanceAmt
Investment Earnings Or Losses$915InvestmentEarningsOrLossesAmt
End Year Balance$66,436EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,239BeginningYearBalanceAmt
Investment Earnings Or Losses$2,282InvestmentEarningsOrLossesAmt
End Year Balance$65,521EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,443BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,204InvestmentEarningsOrLossesAmt
End Year Balance$63,239EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,494BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$51InvestmentEarningsOrLossesAmt
End Year Balance$64,443EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$4,494InvestmentEarningsOrLossesAmt
End Year Balance$39,494EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,909OtherCostOrOtherBasisAmt
Depreciation$19,810DepreciationAmt
Book Value$10,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,099TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$659,202TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,145DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,145RevenueNotReportedAmt
Revenue Subtotal$641,057RevenueSubtotalAmt
Total Revenue Per Form990$641,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$715,858TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,145DonatedServicesUseFcltsAmt
Expenses Not Reported$18,145ExpensesNotReportedAmt
Expenses Subtotal$697,713ExpensesSubtotalAmt
Total Expenses Per Form990$697,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.To support the future charitable goals of solar cookers international.
Part X : FIN48 FootnoteSCI is exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code, and is considered a publicly supported organization. Accordingly, no provision for income taxes has been included in the accompanying financial statements.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 statements 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Tanzania00Grants to recipients in region$11,371
Nepal00Grants to recipients in Region$10,000
FieldValueIRS element (for citing)
Subtotal Spent$21,371SubtotalSpentAmt
Total Spent$21,371TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
NepalSee Schedule O$10,000wireFMV
TanzaniaSee Schedule O$11,371WireFMV
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationGrantees 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 partners.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE PROCESS IS MONITORED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD PRESIDENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTOR DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR UNDER ADVISEMENT FROM THE COMPENSATION REVIEW CONDUCTED BY THE INTERNAL AFFAIRS COMMITTEE. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATION OF THE EXECUTIVE DIRECTOR, REVIEW AND RECOMMENDED BY THE INTERNAL AFFAIRS COMMITTEE, BASED ON REGIONAL AVERAGE COMPENSATION SCALES AND COMPARABILITY WITH ORGANIZATION SIZE AND SCOPE OF PROGRAM.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST OR VIA THE WEBSITE AT WWW.SOLARCOOKERS.ORG.

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