THE SOLAR FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE SOLAR FOUNDATION (EIN 52-1089260)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349304415
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T14:35:47-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521089260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOLAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 7032739710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19TH STREET NW NO 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SHERWOOD | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 7032739710 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | SHERWOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LARRY SHERWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19TH STREET NW NO 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,337,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESOLARFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ACCELERATE ADOPTION OF THE WORLD'S MOST ABUNDANT ENERGY SOURCE: THE SUN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,035,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,300,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | $23 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,138 | PYOtherRevenueAmt |
| CY Other Revenue | $158 | CYOtherRevenueAmt |
| PY Total Revenue | $3,003,410 | PYTotalRevenueAmt |
| CY Total Revenue | $3,337,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $714,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,022,868 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,146,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,350,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,767,438 | PYOtherExpensesAmt |
| CY Other Expenses | $997,471 | CYOtherExpensesAmt |
| PY Total Expenses | $3,628,413 | PYTotalExpensesAmt |
| CY Total Expenses | $3,371,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$625,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,159,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,680,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $854,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,409,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $304,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACCELERATE ADOPTION OF THE WORLD'S MOST ABUNDANT ENERGY SOURCE: THE SUN. THROUGH OUR LEADERSHIP, RESEARCH, AND CAPACITY BUILDING, WE CREATE TRANSFORMATIVE SOLUTIONS TO ACHIEVE A PROSPEROUS FUTURE IN WHICH SOLAR AND SOLAR-COMPATIBLE TECHNOLOGIES ARE INTEGRATED INTO ALL ASPECTS OF OUR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,056,609 | ExpenseAmt |
| Grant | $1,022,868 | GrantAmt |
| Desc | SOLSMART: FUNDED BY THE U.S. DEPARTMENT OF ENERGY'S SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) AND PUBLICLY LAUNCHED IN 2016, SOLSMART PROVIDES NATIONAL RECOGNITION AND NO-COST TECHNICAL ASSISTANCE TO MUNICIPALITIES AND COUNTIES SEEKING TO TAKE STEPS TO MAKE IT FASTER, EASIER, AND MORE AFFORDABLE FOR RESIDENTS AND BUSINESSES TO INSTALL SOLAR ENERGY SYSTEMS. COMMUNITIES USE THIS TECHNICAL ASSISTANCE TO ACHIEVE SPECIFIC CRITERIA UNDER THE SOLSMART PROGRAM, AND RECEIVE DESIGNATIONS AT THE BRONZE, SILVER, OR GOLD LEVELS. THE SOLSMART PROGRAM DESIGNATED OVER 400 COMMUNITIES FROM THE PROGRAM START THROUGH THE END OF 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,423 | ExpenseAmt |
| Desc | PUERTO RICO SOLAR BUSINESS ACCELERATOR: FUNDED BY THE ECONOMIC DEVELOPMENT ADMINISTRATION AND IN PARTNERSHIP WITH PATHSTONE, THE PUERTO RICO SOLAR BUSINESS ACCELERATOR SUPPORTS SOLAR WORKFORCE DEVELOPMENT, FINANCE AND MICROGRID DEVELOPMENT IN PUERTO RICO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,983 | ExpenseAmt |
| Revenue | $36,984 | RevenueAmt |
| Desc | SOLAR READY VETS NETWORK: FUNDED BY THE US DEPARTMENT OF ENERGY SOLAR ENERGY TECHNOLOGIES OFFICE (SETO), THE SOLAR READY VETS NETWORK CONNECTS TRANSITIONING MILITARY SERVICE MEMBERS AND VETERANS OF THE US ARMED FORCES WITH SOLAR INDUSTRY TRAINING, CREDENTIALING AND EMPLOYMENT OPPORTUNITIES. THROUGH DIRECT IMPACT TRAINING ACTIVITIES, CAPACITY BUILDING INITIATIVES AND STRATEGIC PARTNERSHIPS, SRVN EXPANDS AND STRENGTHENS SOLAR CAREER PATHWAYS FOR VETERANS AND ADVANCES A NATIONWIDE PIPELINE OF MILITARY TALENT INTO TECHNICAL AND LEADERSHIP ROLES IN THE AMERICAN SOLAR WORKFORCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,363,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY SHERWOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032739710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19TH STREET NW NO 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANDREA LUECKE PRESIDENT | |||||||
| & EXECUTIVE DIRECTOR - UNTIL 11/2020 | 40.00 | Yes (X) | $211,480 | $0 | $22,538 | ||
| EDWIN H GILLILAND | |||||||
| SENIOR DIRECTOR | 40.00 | $114,257 | $0 | $7,735 | Yes (X) | ||
| MARY POWELL | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT SKLAR | |||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABIGAIL HOPPER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LEE PETERSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS STARRS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MARCUM LLP | |||||||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING AND TAX SERVICES | $296,867 | ||||
| THE CADMUS GROUP LLC | |||||||||
| 100 5TH AVENUE SUITE 100 | WALTHAM | MA | 02451 | CONSULTING SERVICES | $228,106 | ||||
| INTEGRATED SOLAR OPERATIONS | |||||||||
| CONSULTING SERVICES | $137,793 | 1250 SJ BLDG AVENUE 905 | SAN JUAN | RQ | 00908 | ||||
| NAT ASSOC OF STATE ENERGY OFF | |||||||||
| 1300 17TH STR N 1275 | ARLINGTON | VA | 22209 | CONSULTING SERVICES | $130,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,913,309 | GovernmentGrantsAmt |
| All Other Contributions | $386,968 | AllOtherContributionsAmt |
| Total Contributions | $3,300,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,984 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Exclusion | $23 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $158 | TotalRevenueColumnAmt |
| Exclusion | $158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,337,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,868 | TotalAmt |
| Program Services | $1,022,868 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,018 | TotalAmt |
| Program Services | $63,185 | ProgramServicesAmt |
| Management And General | $142,751 | ManagementAndGeneralAmt |
| Fundraising | $28,082 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,055 | TotalAmt |
| Program Services | $700,855 | ProgramServicesAmt |
| Management And General | $177,970 | ManagementAndGeneralAmt |
| Fundraising | $33,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,967 | TotalAmt |
| Program Services | $32,200 | ProgramServicesAmt |
| Management And General | $8,231 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,965 | TotalAmt |
| Program Services | $53,780 | ProgramServicesAmt |
| Management And General | $15,307 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,749 | TotalAmt |
| Program Services | $61,221 | ProgramServicesAmt |
| Management And General | $24,794 | ManagementAndGeneralAmt |
| Fundraising | $4,734 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,954 | TotalAmt |
| Management And General | $318,954 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,350 | TotalAmt |
| Program Services | $412,603 | ProgramServicesAmt |
| Management And General | $33,747 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,946 | TotalAmt |
| Program Services | $1,674 | ProgramServicesAmt |
| Management And General | $11,133 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,285 | TotalAmt |
| Program Services | $1,377 | ProgramServicesAmt |
| Management And General | $19,775 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,768 | TotalAmt |
| Program Services | $9,688 | ProgramServicesAmt |
| Management And General | $139,146 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,082 | TotalAmt |
| Program Services | $1,568 | ProgramServicesAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,135 | TotalAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,576 | TotalAmt |
| Management And General | $8,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $23,433 | $1,516 | $21,771 | $146 |
| OTHER EXPENSES | $1,620 | $1,620 | ||
| STAFF DEVELOPMENT | $200 | $135 | $55 | $10 |
| LICENSES AND PERMITS | $80 | $80 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,093 | TotalAmt |
| Program Services | $2,363,015 | ProgramServicesAmt |
| Management And General | $935,768 | ManagementAndGeneralAmt |
| Fundraising | $72,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,280 | BOYAmt |
| EOY | $32,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,689 | BOYAmt |
| EOY | $1,027,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,284 | BOYAmt |
| EOY | $488,482 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,600 | BOYAmt |
| EOY | $87,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,076 | BOYAmt |
| EOY | $36,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,152 | BOYAmt |
| EOY | $6,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,081 | BOYAmt |
| EOY | $1,680,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,205 | BOYAmt |
| EOY | $1,134,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,993 | BOYAmt |
| EOY | $149,702 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $100,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,258 | BOYAmt |
| EOY | $24,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,456 | BOYAmt |
| EOY | $1,409,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$262,718 | BOYAmt |
| EOY | $37,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,343 | BOYAmt |
| EOY | $233,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,625 | BOYAmt |
| EOY | $270,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,081 | BOYAmt |
| EOY | $1,680,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,651 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,207,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,016,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,022,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,035,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,300,277 | CurrentTaxYearAmt |
| Total | $19,583,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,207,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,016,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,022,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,035,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,300,277 | CurrentTaxYearAmt |
| Total | $19,583,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $718,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,864,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $52,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,635,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $369,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 10,646. 2017 AMOUNT: $ 40,234. 2018 AMOUNT: $ 556. 2019 AMOUNT: $ 453. 2020 AMOUNT: $ 158. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $24,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,635,604 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $298,162 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $298,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,337,442 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,337,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,669,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $298,162 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $298,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,371,093 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,371,093 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| THE CADMUS GROUP LLC FKA MEISTER CONSULTING GROUP INC | |||||||
| 100 5TH AVENUE SUITE 100 | WALTHAM | MA | 02451 | 364636331 | $267,875 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | |
| US CHAMBER OF COMMERCE FOUNDATION | |||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 461561597 | $171,073 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(3) |
| SOLAR ENERGY INDUSTRIES ASSOCIATION INC | |||||||
| 1425 K STREET NW | WASHINGTON | DC | 20005 | 521072179 | $92,434 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(6) |
| NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION | |||||||
| 660 N CAPITOL STREET NW SUITE 400 | WASHINGTON | DC | 20001 | 530241255 | $85,989 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(3) |
| NORTH AMERICAN BOARD OF CERTIFIED ENERGY PRACTITIONERS INC | |||||||
| 56 CLIFTON COUNTRY ROAD SUITE 2020 | CLIFTON PARK | NY | 12065 | 050522337 | $85,557 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(6) |
| UNIVERSITY OF PUERTO RICO MAYAGUEZ | |||||||
| CELIS BUILIDING SUITE 303 | MOZAMBIQUE | PR | 00681 | 660718644 | $84,947 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | |
| NATIONAL LEAGUE OF CITIES INSTITUTE | |||||||
| 660 N CAPITOL STREET NW SUITE 450 | WASHINGTON | DC | 20001 | 526055762 | $60,404 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(3) |
| BROOKS ENGINEERING | |||||||
| 207 W FRANKLIN STREET | RICHMOND | VA | 23220 | $59,100 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | ||
| NATIONAL RENEWABLE ENERGY LABORATORY | |||||||
| 15013 DENVER WEST PARKWAY | GOLDEN | CO | 80401 | 261939342 | $41,319 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(3) |
| ELECTRIC POWER RESEARCH INSTITUTE | |||||||
| 3420 HILLVIEW AVENUE | PALO ALTO | CA | 94304 | 237175375 | $38,022 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(3) |
| THE REGULATORY ASSISTANCE PROJECT | |||||||
| 50 STATE STREET SUITE 3 | MONTPELIER | VT | 05602 | 010471151 | $36,146 | TECHNICAL ASSISTANCE UNDER FEDERAL GRANT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOLLOWS 2 CFR 200 REGULATIONS FOR PROPER MONITORING OF ALL SUB-RECIPIENTS. INITIAL RISK ASSESSMENTS ARE PERFORMED TO DETERMINE THE APPROPRIATE MONITORING PLANS. ANNUAL FOLLOW-UP RISK ASSESSMENTS ARE PERFORMED AND ADJUSTMENTS ARE MADE TO MONITORING AS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA LUECKE PRESIDENT | PersonNm |
| Title | & EXECUTIVE DIRECTOR - UNTIL 11/2020 | TitleTxt |
| Base Compensation Filing Org | $168,272 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $43,208 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,609 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,929 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,018 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AS OF NOVEMBER 15, 2020, INTERSTATE RENEWABLE ENERGY COUNCIL (IREC) THROUGH ITS PRESIDENT AND CEO, LARRY SHERWOOD, PROVIDED DAY-TO-DAY MANAGEMENT SERVICES OVER THE OPERATION OF TSF IN CONSULTATION WITH THE TSF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES OF THE FOUNDATION MUST FOLLOW THE CONFLICT OF INTEREST SECTION OF THE EMPLOYEE HANDBOOK AT ALL TIMES AS THEY PERTAIN TO PROCUREMENTS. A CONFLICT OF INTEREST OCCURS WHEN THE OFFICIAL, EMPLOYEE OR DESIGNATED AGENT OF THE FOUNDATION, PARTNERS OF SUCH INDIVIDUALS, IMMEDIATE FAMILY MEMBERS, OR AN ORGANIZATION WHICH EMPLOYS OR INTENDS TO EMPLOY ANY OF THE ABOVE HAS A FINANCIAL OR OTHER INTEREST IN OR A TANGIBLE PERSONAL BENEFIT FROM A FIRM CONSIDERED FOR A CONTRACT. IN THE EVENT WHERE A BOARD MEMBER MAY HAVE A POTENTIAL CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL BE ASKED TO LEAVE A MEETING DURING CONSIDERATION OF ANY TOPIC WITH WHICH THEY HAVE A CONFLICT OF INTEREST. THEIR EXCLUSION FROM THE DISCUSSION MAY BE PUBLISHED IN THE MINUTES AS PART OF THE RECORD OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FIXED BY THE BOARD OF DIRECTORS, WHO UTILIZE COMPENSATION STUDIES AS WELL AS CONTEMPORANEOUS SUBSTANTIATION FROM SIMILAR ASSOCIATIONS. THE BOARD OF DIRECTORS ISSUED AN RFP AND SELECTED A QUALIFIED CONSULTING FIRM TO PERFORM AN EXECUTIVE SALARY COMPENSATION STUDY IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 404,252. MANAGEMENT AND GENERAL EXPENSES 31,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,087. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,796. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,324. OTHER PROESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,555. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,151. |