SOLAR COOKERS INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOLAR COOKERS INTERNATIONAL (EIN 68-0153141)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-19
IRS object ID
201702929349301755
Schema version
2016v3.0
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

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Return2017-10-19T12:16:26-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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Preparer Firm Name PreparerFirmName

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Business Name Line1MANN URRUTIA NELSON CPAs & ASSOC LLPBusinessNameLine1Txt

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Address Line12901 Douglas Blvd Suite 290AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956613824ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

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EIN680153141EIN

Business Name BusinessName

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Business Name Line1Solar Cookers International IncBusinessNameLine1Txt
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Business Name ControlSOLABusinessNameControlTxt
Phone9164554499PhoneNum

US Address USAddress

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Address Line12400 22nd StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
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Business Officer BusinessOfficerGrp

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PersonJulie GreenePersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2017-10-19SignatureDt
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Preparer PersonMichelle O Nelson CPAPreparerPersonNm
PTINP00453363PTIN
Phone9167744208PhoneNum
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Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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Principal OfficerJulie GreenePrincipalOfficerNm

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Address Line11919 21st Street 203AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
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FieldValueIRS element (for citing)
Gross Receipts$979,303GrossReceiptsAmt
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Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.solarcookers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSolar Cookers Internationals mission is to spread solar thermal cooking technology to benefit people and environments.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$619,487PYContributionsGrantsAmt
CY Contributions Grants$943,139CYContributionsGrantsAmt
PY Program Service Revenue$29,455PYProgramServiceRevenueAmt
CY Program Service Revenue$25,844CYProgramServiceRevenueAmt
PY Investment Income$371PYInvestmentIncomeAmt
CY Investment Income$10,320CYInvestmentIncomeAmt
PY Other Revenue$2,388PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$651,701PYTotalRevenueAmt
CY Total Revenue$979,303CYTotalRevenueAmt
PY Grants And Similar Paid$40,054PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,219PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$458,163CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,278CYTotalFundraisingExpenseAmt
PY Other Expenses$159,514PYOtherExpensesAmt
CY Other Expenses$314,867CYOtherExpensesAmt
PY Total Expenses$548,787PYTotalExpensesAmt
CY Total Expenses$773,030CYTotalExpensesAmt
PY Revenues Less Expenses$102,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,273CYRevenuesLessExpensesAmt
Total Assets BOY$719,994TotalAssetsBOYAmt
Total Assets EOY$942,508TotalAssetsEOYAmt
Total Liabilities BOY$39,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,137TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$680,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$886,371NetAssetsOrFundBalancesEOYAmt
MissionAs the leader of the international solar cooking movement, the non-profit Solar cookers International drives to transition vulnerable people from cooking with wood and other fuels to cooking with free, no-emissions solar energy. SCI works to solve the problem of inadequate household energy facing nearly 3 billion people on our planet. Since human health, quality of life, and environments are affected by cooking fuel choices, SCI offers a solution to the difficult choices nearly half of all families make every day: whether to buy fuel, or to buy food and other family needs. Solar cooker technology is a sustainable and environmentally responsible tool which helps families fight poverty and disease, and changes womens and childrens lives for the better. What distinguishes Solar Cookers International is its combination of projects, partnerships, advocacy and outreach to the global solar cooker community. SCI engages and energizes the global solar cooking movement, supporting more than 500MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$607,482ExpenseAmt
DescBecause 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 women, especially in the worlds most vulnerable regions. SCI has a long-term strategy to respond to the accelerating global demand for solar-thermal cooking technologies. Solar Cookers International is the worldwide hub for solar cooking information exchange, partnership development, capacity building, and advocacy. SCI is the worlds premier organization catalyzing conversations and learning for community members in a worldwide movement for sustainable solar cooking. SCI strengthens grassroots solar cooking activities in the worlds poorest communities, and advocates for clean, sustainable alternative cooking solutions through the United Nations and other international forums. SCI connects 500+ partners in 135 countries to amplify global solar cooking adoption and help people in vulnerable regions to build resilience.Partner data and SCIs research and analysis have identified 3.1+ million solar cookers, directly benefiting 11+ million people. These solar cookers could reduce carbon dioxide emissions by 16 - 45 million tons over their lifespans. Global data analyzed by SCI suggests that since 1990, more than 4 billion meals have been prepared in solar cookers, using free solar energy and reducing emissions. SCIs long-term plans focus on scaling up these impacts at an accelerated pace. SCI made significant progress in its goal to develop a performance evaluation process for solar cooker technologies. SCI established testing centers in New York and California, USA. In FY 2016-2017, SCI completed a three-year research and development process. The resulting performance evaluation process (PEP) measures the power of different solar cookers in Watts. Based on the ASAE 580.1 standard that harmonizes with the International Organization of Standards (ISO), these evaluation results will provide customers--such as individuals, other NGOs, and UN agencies--with an objective, reliable evaluation protocol of solar cooking technologies for the first time. As an internationally credible, objective body, SCI promotes all appropriate, high-quality, durable, affordable solar cooking technologies. The PEP will set high quality and performance standards, and provide a scientific process to prove performance ratings locally. In this way, SCI helps build local economies and builds local capacity. In FY 2016-2017, SCI continued working with grassroots partners on two continents in the countries of Kenya, Nepal, and Tanzania. On the Human Development Index (HDI 2016), Nepal ranks 144/188, Kenya ranks 147/188, and Tanzania, 151/188. Working collaboratively with trusted, community-based partners, evaluations of project-based work verified that solar cooks and their families reported 44% fewer smoke-related health problems and saved 25-50% of their household fuel budget. SCI directly supported distribution of 1,000 CooKits with its local partner, Friends of the Old (FOTO) in Lower Nyakach, Kenya. SCI directly supported Nepalese project partner Foundation for Sustainable Technologies (FOST) in training on construction, use, and maintenance of solar cookers to 24 people; solar dryers to 15 people; and heat retention devices to 25 people. FOST, with SCIs support, also taught and demonstrated solar cooking to students, seniors, womens empowerment groups, and people with disabilities. In January 2017, SCI gathered its network of strategic, high-impact grassroots, academic, industry, and advocacy partners at the 6th SCI World Conference on solar cooking in Gujarat, India. Results from this important networking and capacity-building gathering included convening over 200 participants from 30 countries; 58 presentations (now available online); 15 new SCI Associates; and numerous new partnerships. One example: as a result of the SCI-led discussion regarding solar cooking in refugee camps, a Kenyan, an Indian, and an American partner implemented a solar cooking festival in Kakuma Refugee Camp, Kenya, where 1,000 teens made and used solar cookers only four months after the 6th SCI World Conference concluded.SCI provided evidence to the United Nations by right of its special consultative status, identifying how solar cooking helps achieve all 17 Sustainable Development Goals (SDGs). SCI advocated for sustainable clean cooking technologies in national climate action plans under the Paris Agreement. At United Nations events (Commission on the Status of Women, Sustainable Energy for All) in New York, SCI advocated for inclusion of solar cooking in grassroots activities and sustainable energy policy. SCI also advocated to include solar cooking in the Preliminary Action Plan for the Transformation of the Cookstoves and Fuels Market in Haiti (the Human Development Index ranks Haiti 163/188).At the High-Level Political Forum and other United Nations events in New York, SCI advocated for three critical actions to be included in a short list of targeted Voluntary National Reviews (VNRs). These critical actions included training public health practitioners and physicians to address household air pollution (HAP) during individual patient-provider interactions by promoting sustainable clean cooking solutions. Recommended actions included prioritizing the World Health Organization (WHO) survey questions for monitoring household energy use. Solar cooking is prominently featured in the WHO Household Energy Use Survey, which should be used by all countries to track progress towards achieving SDGs 7.1 and 7.2 (ensuring universal access to affordable, reliable and modern energy services and increasing substantially the share of renewable energy in the global energy mix, by 2030). Groundwork to include solar cooking in the California Science Framework was completed, enabling solar cooking education for 6.3 million students in 10,000 schools. SCI managed and improved the Solar Cooking wiki, the premier source of solar cooking globally www.solarcooking.org. In nine months, SCI made over 74,000 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 24 volumes of its online publication, the SCI Digest. With a distribution list of 4,500+ worldwide, this publication provided the most up-to-date news for the solar cooking sector; helped partners to network; and advertised funding, education, and award opportunities to build the capacity of SCI Associates and partners worldwide. SCI also raised awareness and increased capacity through additional publications, communications, and presentations. With evaluation protocol for quality standards and high-impact partners in place, SCI advocated for supportive energy policy.SCI built, and continues to build, capacity of global partners to amplify solar cooking adoption worldwide. With evaluation protocol for quality standards and high-impact partners in place, SCI advocates for supportive energy policy. SCI convenes the global network regularly, cultivating a partnership relationship among participants, and working with NGOs and country leaders at the United Nations to promote solar cooking as an important solution to achieve the Sustainable Development Goals. Clean, sustainable, no-emissions cooking alternatives help families, especially children, live healthier lives in cleaner environments, and build resilience. This is critical especially in the worlds poorest regions. SCI looks to a future where solar thermal cooking is a familiar, daily activity for people everywhere who need energy for cooking. Solar-thermal cooking is a brilliant solution for women and families who need to break the cycle of poverty, improve their health, their environment, and their quality of life.Desc
Total Program Service Expenses$607,482TotalProgramServiceExpensesAmt
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Personjulie greenePersonNm
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Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
Executive Cmte.3.000.00Yes (X)Yes (X)$0$0$0
Monica Gray
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Bill Hudson
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Mike Paparian
Board Member1.000.00Yes (X)$0$0$0
Marty Greenia
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Jacobe Caditz
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Janice Gow Pettey
Board Member1.000.00Yes (X)$0$0$0
Ruth Holton-Hodson
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Christine Pieper
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Wyldon King Fishman
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Julie Greene
Executive Dir.40.000.00Yes (X)$96,138$0$0
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Total Reportable Comp From Org$96,138TotalReportableCompFromOrgAmt
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Membership Dues$4,186MembershipDuesAmt
All Other Contributions$938,953AllOtherContributionsAmt
Noncash Contributions$1,365NoncashContributionsAmt
Total Contributions$943,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
conference income900099$12,714$12,714
cookit sales900099$13,130$13,130
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Total Revenue Column$5,217TotalRevenueColumnAmt
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Management And General$3,870ManagementAndGeneralAmt
Fundraising$16,908FundraisingAmt

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Management And General$12,317ManagementAndGeneralAmt
Fundraising$52,282FundraisingAmt

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Management And General$1,193ManagementAndGeneralAmt
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Management And General$1,434ManagementAndGeneralAmt
Fundraising$7,884FundraisingAmt

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Management And General$200ManagementAndGeneralAmt
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DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program Costs$140,293$140,293
Publication Costs$19,431$7,821$11,610
Bank charges$16,803$16,803
MISCELLANEOUS$14,176$1,076$9,589$3,511

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Program Services$18,487ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$3,096FundraisingAmt

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Program Services$607,482ProgramServicesAmt
Management And General$48,270ManagementAndGeneralAmt
Fundraising$117,278FundraisingAmt

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EOY$53,397EOYAmt

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EOY$706,118EOYAmt

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EOY$130,000EOYAmt

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EOY$0EOYAmt

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EOY$2,380EOYAmt

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FieldValueIRS element (for citing)
BOY$4,857BOYAmt
EOY$3,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,129BOYAmt
EOY$8,867EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,740BOYAmt
EOY$38,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$719,994BOYAmt
EOY$942,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,896BOYAmt
EOY$56,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,896BOYAmt
EOY$56,137EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$397,011BOYAmt
EOY$546,885EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,087BOYAmt
EOY$289,486EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,098BOYAmt
EOY$886,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$719,994BOYAmt
EOY$942,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,273ReconcilationRevenueExpnssAmt
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$356,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,487CurrentTaxYearMinus1YearAmt
Current Tax Year$943,139CurrentTaxYearAmt
Total$3,067,695TotalAmt

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$356,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,487CurrentTaxYearMinus1YearAmt
Current Tax Year$943,139CurrentTaxYearAmt
Total$3,067,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,067,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371CurrentTaxYearMinus1YearAmt
Current Tax Year$10,320CurrentTaxYearAmt
Total$11,541TotalAmt

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$3,079,236TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$4,494InvestmentEarningsOrLossesAmt
End Year Balance$39,494EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt
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$25,807OtherCostOrOtherBasisAmt
Depreciation$16,940DepreciationAmt
Book Value$8,867BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,867TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,032,088TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$52,785DonatedServicesAndUseFcltsAmt
Revenue Not Reported$52,785RevenueNotReportedAmt
Revenue Subtotal$979,303RevenueSubtotalAmt
Total Revenue Per Form990$979,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$825,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,785DonatedServicesUseFcltsAmt
Expenses Not Reported$52,785ExpensesNotReportedAmt
Expenses Subtotal$773,030ExpensesSubtotalAmt
Total Expenses Per Form990$773,030TotalExpensesPerForm990Amt

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. SCI is no longer subject to income tax examinations by federal authorities for years ending on or before June 30, 2014, and by state authorities for years ending on or before June 30, 2013.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Tanzania00Grants to recipients in region$7,367
Kenya00Grants to Recipients in Region$4,735
Nepal00Grants to recipients in Region$10,500
India00Program Services$21,141Conference expenses
India00Grants to recipients in Region$900
FieldValueIRS element (for citing)
Subtotal Spent$44,643SubtotalSpentAmt
Total Spent$44,643TotalSpentAmt
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
ExplanationFINANCIAL REPORTS ARE REQUIRED TO BE SUBMITTED EVERY MONTH INCLUDING EXPENDITURES BY DETAIL AND TOTAL, WITH INVOICES AND RECEIPTS SUPPORTING SUCH EXPENDITURES. ACCURATE AND TIMELY REPORTS ARE REQUIRED FOR ADDITIONAL FUNDS TO BE PROVIDED TO THE GRANTEE.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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