SOLAR COOKERS INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOLAR COOKERS INTERNATIONAL (EIN 68-0153141)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-10
IRS object ID
201503149349303525
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-10T15:51:23-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITZSCHE ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11511 CORPORATE WAY STE 220AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958313890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680153141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLAR COOKERS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLABusinessNameControlTxt
Phone9164554499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 21ST STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE GREENEPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES H FRITZSCHE CPAPreparerPersonNm
PTINP00423351PTIN
Phone9164222111PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHONEY WALTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 21ST STREET 203AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$726,361GrossReceiptsAmt
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 MissionSCI leads and convenes the global solar cooking sector, promoting cooking and water pasteurization with free, zero-emission solar energy. SCI accomplishes its mission through projects, advocacy, education, and global networking partnerships.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$455,344PYContributionsGrantsAmt
CY Contributions Grants$693,210CYContributionsGrantsAmt
PY Program Service Revenue$31,334PYProgramServiceRevenueAmt
CY Program Service Revenue$30,771CYProgramServiceRevenueAmt
PY Investment Income$220PYInvestmentIncomeAmt
CY Investment Income$460CYInvestmentIncomeAmt
CY Other Revenue$1,920CYOtherRevenueAmt
PY Total Revenue$486,898PYTotalRevenueAmt
CY Total Revenue$726,361CYTotalRevenueAmt
PY Grants And Similar Paid$89,161PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,107CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,447CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,436CYTotalFundraisingExpenseAmt
PY Other Expenses$151,504PYOtherExpensesAmt
CY Other Expenses$158,952CYOtherExpensesAmt
PY Total Expenses$404,801PYTotalExpensesAmt
CY Total Expenses$438,506CYTotalExpensesAmt
PY Revenues Less Expenses$82,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,855CYRevenuesLessExpensesAmt
Total Assets BOY$311,323TotalAssetsBOYAmt
Total Assets EOY$607,361TotalAssetsEOYAmt
Total Liabilities BOY$21,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$289,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,184NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCI works with community-based partners in multiple countries to promote solar cooking, and provides educational and networking resources to solve energy poverty by sharing best practices and advocating solar cooking worldwide.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$322,212ExpenseAmt
Revenue$23,091RevenueAmt
DescSolar Cookers International promoted solar cooking knowledge, particularly in regions where people live on less than $1.25 per day. These regions are often rich in solar energy. When collected and concentrated in a specially-designed cooker, people can use free, no-emission solar energy for cooking food and pasteurizing drinking water. Solar cooking technologies relieve the burden of human respiratory and waterborne diseases caused by household air pollution and contaminated drinking water. SCI worked with community-based project partners in East Africa (Kenya) and South Asia (Nepal) and other countries with a high Global Hunger Index (GHI). Nearly 1,000 households in Kisumu County, Kenya, and in the region of Kathmandu, Nepal received solar cooking and/or safe water technologies with SCIs support. Each solar cooker has the potential to save up to 1 tonne of wood annually. SCI organizes and leads the Solar Cookers International Association and Network, which includes 350+ member organizations worldwide, creating innovative and disruptive solutions to global household energy poverty. SCI supports the worlds largest and most comprehensive solar cooking resource, www.solarcooking.org, which receives a quarter million page visits per month, and hosts and sponsors international and regional conventions for solar cooking experts. Through its Economic and Social Council special consultative status at the United Nations, SCI speaks with one voice to advocate for clean cooking solutions as a key driver in the post-2015 Sustainable Development Agenda.SCI continues to provide leadership and resources for 350+ solar cookingpartners worldwide in the fields of solar cooking research, designs, standards, evaluation, advocacy, and project implementation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,301ExpenseAmt
Revenue$8,400RevenueAmt
DescSCI ORGANIZED THE 5TH INTERNATIONAL SOLAR COOKING CONVENTION (THE FIRST SINCE 2006) IN SACRAMENTO, CALIFORNIA, USA. THE CONVENTION ACHIEVED ITS STATED OUTCOME: AN INCREASE IN COLLABORATION AMONG CONVENTION PARTICIPANTS FROM 18 COUNTRIES ON SIX CONTINENTS, AND 44 FILMED PRESENTATIONS TO SHARE WITH THE GLOBAL COMMUNITY.AN INTEGRATED PUBLIC DEMONSTRATION OF MORE THAN 100 SOLAR THERMAL COOKER DESIGNS, ATTENDED BY MORE THAN 600 PEOPLE AND ATTRACTING MEDIA ATTENTION, INCREASED PUBLIC AWARENESS FOR SOLAR COOKING INTERNATIONALLY, RESULTING IN MEDIA COVERAGE (RADIO, TELEVISION, SOCIAL MEDIA, PRINT, ONLINE NEWS MEDIA) IN THE USA, UK & IRELAND, AND INDIA, INCREASING GLOBAL AWARENESS OF SOLAR THERMAL COOKING TECHNOLOGIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$327,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOOKKEEPERPersonNm
Phone9164554499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 21ST STREET 203AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HONEY WALTERS
President5.000.00Yes (X)Yes (X)$0$0$0
AJ LEDERMAN
Vice President3.000.00Yes (X)Yes (X)$0$0$0
BILL HUDSON
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
PATRICIA ROBERTS
Secretary3.000.00Yes (X)Yes (X)$0$0$0
JAMES MOOSE
AT-LARGE3.000.00Yes (X)Yes (X)$0$0$0
MONICA WOODS
Director1.000.00Yes (X)$0$0$0
STEPHEN SAFFOLD
Director1.000.00Yes (X)$0$0$0
JOHN COOK
Director1.000.00Yes (X)$0$0$0
ERIC HAFTER
Director1.000.00Yes (X)$0$0$0
JEFF DORSO
Prior Director1.000.00Yes (X)$0$0$0
JASON GRAY
Prior Director1.000.00Yes (X)$0$0$0
RAJINDER SAHOTA
Prior Director1.000.00Yes (X)$0$0$0
JULIE GREENE
Executive Dir.50.000.00Yes (X)$82,027$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,027TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$693,210AllOtherContributionsAmt
Total Contributions$693,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE INCOME900099$8,400$8,400
COOKIT SALES900099$22,371$22,371
FieldValueIRS element (for citing)
Total Program Service Revenue$30,771TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$460TotalRevenueColumnAmt
Exclusion$460ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,920TotalRevenueColumnAmt
Related Or Exempt Func Income$1,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,361TotalRevenueColumnAmt
Related Or Exempt Func Income$32,691RelatedOrExemptFuncIncomeAmt
Exclusion$460ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$36,107TotalAmt
Program Services$36,107ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,027TotalAmt
Program Services$49,216ProgramServicesAmt
Management And General$13,945ManagementAndGeneralAmt
Fundraising$18,866FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,651TotalAmt
Program Services$127,664ProgramServicesAmt
Management And General$2,789ManagementAndGeneralAmt
Fundraising$7,198FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,343TotalAmt
Program Services$4,302ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,426TotalAmt
Program Services$14,836ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt
Fundraising$2,186FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,408TotalAmt
Management And General$16,408ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,873TotalAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$2,145FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,755TotalAmt
Program Services$1,021ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,214TotalAmt
Program Services$10,571ProgramServicesAmt
Management And General$1,982ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$701TotalAmt
Program Services$250ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$636TotalAmt
Program Services$572ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,271TotalAmt
Program Services$3,131ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$52,799$52,799
Printing and Publications$24,065$1,212$22,853
COOKITS AND OTHER MATERIALS$15,811$15,811
BANK CHARGES$7,654$7,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,765TotalAmt
Program Services$10,021ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt
Fundraising$4,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$438,506TotalAmt
Program Services$327,513ProgramServicesAmt
Management And General$51,557ManagementAndGeneralAmt
Fundraising$59,436FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,376BOYAmt
EOY$350,932EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,100BOYAmt
EOY$25,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$172,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$491BOYAmt
EOY$4,041EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,610BOYAmt
EOY$3,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,454BOYAmt
EOY$13,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,792BOYAmt
EOY$2,392EOYAmt

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)
EOY$34,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,323BOYAmt
EOY$607,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,994BOYAmt
EOY$30,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,994BOYAmt
EOY$30,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,452BOYAmt
EOY$314,435EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,877BOYAmt
EOY$212,749EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,329BOYAmt
EOY$577,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,323BOYAmt
EOY$607,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,855ReconcilationRevenueExpnssAmt
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$602,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,344CurrentTaxYearMinus1YearAmt
Current Tax Year$693,210CurrentTaxYearAmt
Total$2,592,100TotalAmt

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$602,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,344CurrentTaxYearMinus1YearAmt
Current Tax Year$693,210CurrentTaxYearAmt
Total$2,592,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,020SubstantialContributorsTotAmt
Public Support Total170$2,500,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$460CurrentTaxYearAmt
Total$3,617TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,299CurrentTaxYearAmt
Total$4,299TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$720CurrentTaxYearAmt
Total$720TotalAmt
FieldValueIRS element (for citing)
Total Support$2,600,736TotalSupportAmt
Gross Receipts Rltd Activities$418,022GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96130PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
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$39,494BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$51InvestmentEarningsOrLossesAmt
End Year Balance$64,443EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07000TermEndowmentBalanceEOYPct
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$15,828OtherCostOrOtherBasisAmt
Depreciation$13,436DepreciationAmt
Book Value$2,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,392TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN COMMUNITY FOUNDATION ASSETSDesc
Book Value$34,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,949TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$721,060TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$721,060RevenueSubtotalAmt
Other Revenues Not Included$5,301OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,301RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$726,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$433,205TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$433,205ExpensesSubtotalAmt
Other Expenses Not Included$5,301OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,301ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$438,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 FootnoteManagement of SCI has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. With few exceptions, SCI is no longer subject to income tax examinations by federal authorities for years ending June 30, 2011 and before and by state authorities for years ending June 30, 2010 and before.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SCONFERENCE EXPENSES $5301
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SCONFERENCE EXPENSES $5301

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
KENYA00PROGRAM SERVICESSOLAR COOKERS$20,132
KENYA00PROGRAM SERVICESSOLAR COOKERS$9,916
NEPAL00PROGRAM SERVICESSOLAR COOKERS$6,059
FieldValueIRS element (for citing)
Subtotal Spent$36,107SubtotalSpentAmt
Total Spent$36,107TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
KENYASOLAR COOKERS$30,048WIRE
SOUTHEAST ASIASOLAR COOKERS$6,059WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
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 GRANTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesCONDUCTED AN INTERNATIONAL CONFERENCE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR FOR 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 Directors 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, reviewed and recommended by the Internal Affairs Committee, based on regional average compensation scales and compatibility with organization size and scope of program.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST OR VIA THE WEBSITE HOMEPAGE www.solarcookers.org.

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