efile Public Visual Render
ObjectId: 202033119349302498 - Submission: 2020-11-06
TIN: 26-0043353
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
19
Open to Public Inspection
Name of the organization
GRID ALTERNATIVES
Employer identification number
26-0043353
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
GRID ALTERNATIVES COLORADO INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
80239
46-1815422
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(2)
GRID ALTERNATIVES GREATER LOS ANGELES INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
90015
46-1652604
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(3)
GRID ALTERNATIVES BAY AREA INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
94608
83-1439572
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(4)
GRID ALTERNATIVES CENTRAL COAST INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
94608
83-1467818
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(5)
GRID ALTERNATIVES CENTRAL VALLEY INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
93722
32-0488262
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(6)
GRID ALTERNATIVES INLAND EMPIRE INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
92507
83-1454791
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(7)
GRID ALTERNATIVES MID-ATLANTIC INC
1171 OCEAN AVE STE 200
OAKLAND
,
DC
20002
47-2717517
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(8)
GRID ALTERNATIVES NORTH VALLEY INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
95928
47-2700073
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(9)
GRID ALTERNATIVES SAN DIEGO INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
92102
47-2682164
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
(10)
GRID ALTERNATIVES TRI-STATE INC
1171 OCEAN AVE STE 200
OAKLAND
,
CA
94608
46-4330266
TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.
DE
501(C)(3)
LINE 7
GRID ALTERNATIVES
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Page 2
Schedule R (Form 990) 2019
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2019
Page 3
Schedule R (Form 990) 2019
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
GRID ALTERNATIVES GREATER LOS ANGELES INC
D
1,530,651
CASH
(2)
GRID ALTERNATIVES BAY AREA INC
E
3,665,850
CASH
(3)
GRID ALTERNATIVES CENTRAL COAST INC
E
1,009,865
CASH
(4)
GRID ALTERNATIVES CENTRAL VALLEY INC
E
7,937,783
CASH
(5)
GRID ALTERNATIVES INLAND EMPIRE INC
E
3,265,575
CASH
(6)
GRID ALTERNATIVES MID-ATLANTIC INC
D
6,361,276
CASH
(7)
GRID ALTERNATIVES NORTH VALLEY INC
D
2,904,542
CASH
(8)
GRID ALTERNATIVES SAN DIEGO INC
D
796,781
CASH
(9)
GRID ALTERNATIVES COLORADO INC
D
4,080,370
CASH
Schedule R (Form 990) 2019
Page 4
Schedule R (Form 990) 2019
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2019
Page 5
Schedule R (Form 990) 2019
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2019
Additional Data
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