NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC: Form 990, tax year 2022
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- Organization
- NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC (EIN 13-1085344)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-15
- IRS object ID
- 202400469349302580
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T15:35:35-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131085344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR AIR AND STREAM | BusinessNameLine1Txt |
| Business Name Line2 | IMPROVEMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9199416400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMERAH D GARREN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 9199416400 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMERAH | PersonFirstNm |
| Person Last | GARREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2024-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMERAH D GARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,371,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCASI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY TO ACHIEVE ENVIRONMENTAL GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,459,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,704,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,436,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,344,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $375,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,253 | PYOtherRevenueAmt |
| CY Other Revenue | $53,998 | CYOtherRevenueAmt |
| PY Total Revenue | $16,332,109 | PYTotalRevenueAmt |
| CY Total Revenue | $17,369,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,507,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,919,492 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,328,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,441,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,201,857 | PYOtherExpensesAmt |
| CY Other Expenses | $2,757,463 | CYOtherExpensesAmt |
| PY Total Expenses | $13,037,931 | PYTotalExpensesAmt |
| CY Total Expenses | $14,118,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,294,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,251,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,154,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,645,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,975,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,237,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,178,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,408,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE TECHNICAL INFORMATION AND SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY NEEDED TO ACHIEVE ENVIRONMENTAL GOALS AND PRINCIPLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | AIR QUALITY PROGRAM: RECENT PRODUCTS OF THE AIR QUALITY PROGRAM INCLUDE TECHNICAL BULLETIN NO. 1078: AN OVERVIEW OF THE IMPACT OF OPERATING CONDITIONS AND FUEL CO-FIRING ON AIR EMISSIONS FROM BARK BOILERS (MAY 31, 2022); TECHNICAL BULLETIN NO. 1079: EVALUATION OF USEPA METHOD 202 FOR PRECURSOR BIAS (NOVEMBER 1, 2022); CORPORATE CORRESPONDENCE MEMO CC-22-008: EPA - PROPOSED FEDERAL IMPLEMENTATION PLAN (FIP) ADDRESSING REGIONAL OZONE TRANSPORT FOR THE 2015 OZONE NATIONAL AMBIENT AIR QUALITY STANDARD (NAAQS) - NCASI COMMENTS (SEPTEMBER 8, 2022); CORPORATE CORRESPONDENCE MEMO CC-23-001: EPA - FINAL RULE - NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR MAJOR SOURCES: INDUSTRIAL, COMMERCIAL, AND INSTITUTIONAL BOILERS AND PROCESS HEATERS (JANUARY 10, 2023); HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (MARCH 28, 2023); SUMMARY OF BEST AVAILABLE TECHNOLOGY FOR CONTROLLING CRITERIA AIR CONTAMINANTS (APRIL 14, 2022); WHITE PAPER 22-03: AN OVERVIEW OF REDUCED SULPHUR EMISSIONS FROM KRAFT PULP MILLS (JULY 15, 2022); WEBINAR AIR PROGRAM ACTIVITY UPDATE (APRIL 5, 2022); WEBINAR SARA 313 FORM R REPORTING FOR 2021 - PULP AND PAPER (APRIL 28, 2022); WEBINAR TECHNICAL DISCUSSION ON THE 2022 CSAPR "GOOD NEIGHBOR" PROPOSAL (MAY 27, 2022); AIR PROGRAM ACTIVITY UPDATE (OCTOBER 18, 2022). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER RESOUCES PROGRAM: RECENT PRODUCTS OF THE WATER RESOURCES PROGRAM INCLUDE TECHNICAL BULLETIN NO. 1080: BIOACCUMULATION POTENTIAL OF PFAS IN FISH (NOVEMBER 29, 2022); TECHNICAL BULLETIN NO. 1081: ASSESSING THE COMPATIBILITY OF PROCESS CHEMICALS WITH PULP AND PAPER WASTEWATER TREATMENT SYSTEMS (FEBRUARY 2023); CORPORATE CORRESPONDENCE MEMO CC-22-004: EPA - WATER-DRAFT PFOA AND PFOS NATIONAL WATER QUALITY RECOMMENDATIONS (MAY 9, 2022); CORPORATE CORRESPONDENCE MEMO CC-22-006: REQUEST FOR MOST RECENT FORM 2C APPLICATION AND NPDES PERMITS (AUGUST 2, 2022); CORPORATE CORRESPONDENCE MEMO CC-23-003: EPA - FINAL RULE - REVISED DEFINITION OF "WATERS OF THE UNITED STATES" (MARCH, 1, 2023); CORPORATE CORRESPONDENCE MEMO CC-23-004: EPA - PROPOSED RULE - WATER QUALITY STANDARDS REGULATORY REVISIONS TO PROTECT TRIBAL RESERVED RIGHTS; FACT SHEET 22-04 FECAL INDICATOR BACTERIA (APRIL 28, 2022); HANDBOOK SUPPORT DOCUMENT ON NPDES PERMITTING (OCTOBER 25, 2022); WASTEWATER TREATMENT TRAINING VIDEO SERIES (AUGUST 8, 2022); WHITE PAPER 23-01: EVALUATION OF CHRONIC WHOLE EFFLUENT TOXICITY (WET) METHODS MODIFICATIONS TO ACCOUNT FOR EPISODIC EXPOSURES (JANUARY 30, 2023); WEBINAR WATER RESOURCES PROGRAM ACTIVITY UPDATE (AUGUST 11, 2022); WEBINAR MANAGING ODOR AT PULP AND PAPER MILL WASTEWATER TREATMENT FACILITIES (AUGUST 30, 2022); WEBINAR NUTRIENT SOURCE SURVEYS: APPROACHES AND USE (DECEMBER 1, 2022); WEBINAR WATER RESOURCES PROGRAM ACTIVITY UPDATE (FEBRUARY 21, 2023) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORESTRY PROGRAM: BRIEFING NOTE 22-01: UPDATES TO THE FOREST INVENTORY AND ANALYSIS DATABASE (JULY 11, 2022); BRIEFING NOTE 22-02: TRENDS IN FOREST HARVEST, REGENERATION, AND MANAGEMENT IN THE SOUTHEASTERN UNITED STATES AS RELATED TO BIOMASS FEEDSTOCK (AUGUST 23, 2022); BRIEFING NOTE 22-03: BIODIVERSITY AND BIOMASS FEEDSTOCK IN THE SOUTHEASTERN US (AUGUST 24, 2022); FACT SHEET 22-06 INVASIVE SPECIES IN THE US FORESTS: RISKS AND INFORMATION NEEDS (MAY 11, 2022); FACT SHEET 22-07 FOREST MANAGEMENT AND THE WATER CYCLE (AUGUST 4, 2022); FACT SHEET 22-09 SOIL CARBON AND FOREST MANAGEMENT - FOCUS ON THE GREAT LAKES REGION (DECEMBER 1, 2022); FACT SHEET FS-23-01 WHY DO FOREST MANAGERS USE CLEARCUT HARVESTING (FEBRUARY 9, 2023); INFOGRAPHIC - FOREST MANAGEMENT PRACTICES THAT ENHANCE VALUE OF SOUTHEASTERN MANAGED PINE LANDSCAPES TO BIRD COMMUNITIES (DECEMBER 1, 2022); HABITAT CONSERVATION PLANS (HCPS) AND OTHER STATE-LEVEL FOREST MANAGEMENT RECOMMENDATIONS FOR BATS (DECEMBER 8, 2022); FORESTRY PROGRAM ACTIVITY UPDATE (JULY 12, 2022); WEBINAR CLIMATE CHANGE AND FORESTS (AUGUST 9, 2022); WEBINAR FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM ACTIVITY UPDATE (JANUARY 17, 2023) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| SUSTAINABILITY AND CLIMATE PROGRAM: FACT SHEET 22-05 NOAA STATE CLIMATE SUMMARIES (MAY 3, 2022); FACT SHEET 22-08 WOOD ASH AS A SOIL AMENDMENT (NOVEMBER 3, 2022); FACT SHEET 22-10 CLIMATE CHANGE AND HISTORICAL FOREST GROWTH CHANGES IN THE US AND CANADA (DECEMBER 13, 2022); INFOGRAPHIC - MAPPING THE ENVIRONMENTAL, SOCIAL, AND GOVERNANCE (ESG) LANDSCAPE (SEPTEMBER 27, 2022); STRATEGIC INFORMATION MEMORANDA 22-001: CANADA GAZETTE NOTICE WITH RESPECT TO REPORTING OF GREENHOUSE GASES (GHGS) FOR 2021; STRATEGIC INFORMATION MEMORANDA 22-002: CANADA GAZETTE NOTICE WITH RESPECT TO SUBSTANCES IN THE NATIONAL POLLUTANT RELEASE INVENTORY (NPRI) FOR 2022, 2023, AND 2024 (JUNE 17, 2022); WEBINAR SUSTAINABILITY AND CLIMATE PROGRAM ACTIVITY UPDATE (MAY 10, 2022); WEBINAR SUSTAINABILITY AND CLIMATE PROGRAM ACTIVITY UPDATE (DECEMBER 6, 2022); WEBINAR SCOPE 3 GHG SCREENING TOOL DROP-IN Q&A SESSION (MARCH 22, 2023) |
| CHEMICAL MANAGEMENT AND HEALTH EFFECTS: CHEMICALS IN PRODUCTS SHEET ON BISPHENOL COMPOUNDS IN PRODUCTS (JUNE 13, 2022); CHEMICALS IN PRODUCTS SHEET ON PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IN PRODUCTS (MARCH 31, 2023); CORPORATE CORRESPONDENCE MEMO CC-22-005: EPA- NEW AND UPDATED HEALTH ADVISORIES FOR FOUR PFAS; CORPORATE CORRESPONDENCE MEMO CC-22-007: EPA PROPOSAL TO DESIGNATE PFOA/PFOS UNDER CERCLA (SEPTEMBER 1, 2022); CORPORATE CORRESPONDENCE MEMO CC-23-002: PROPOSED RULE TO REMOVE THE DE MINIMIS EXEMPTION FOR TRI REPORTING OF PFAS AND FOR SUPPLIER NOTIFICATION OF ALL CHEMICALS OF SPECIAL CONCERN (JANUARY 19, 2023); REVIEW AND RESPONSE - LITERATURE SUMMARIES ON CONTAMINANTS IN FOOD CONTACT MATERIALS (JUNE 13, 2022); WHITE PAPER 22-02: SUMMARY OF HEALTH EFFECTS RESEARCH FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) (JUNE 20, 2022); CHEMICAL MANAGEMENT AND HEALTH EFFECTS PROGRAM ACTIVITY UPDATE (JUNE 15, 2022); WEBINAR CHEMICAL MANAGEMENT AND HEALTH EFFECTS PROGRAM ACTIVITY UPDATE (NOVEMBER 29, 2022) |
| WOOD PRODUCTS PROGRAM: WEBINAR SARA 313 FORM R REPORTING FOR 2021 - WOOD PRODUCTS (APRIL 26, 2022); WEBINAR WOOD PRODUCTS PROGRAM ACTIVITY UPDATE (MARCH 30, 2023) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | TAMMERAH D GARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199416400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRAYLOR CHAMPION | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE CUTHBERT | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA BAUER-LOTTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BLOSSER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ELLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FARRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB FLEET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD HARRINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA LANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE RIDLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON ROGGENBAUER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M STIGERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA E TORMA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL TWEDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRK KROUSKOP | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $562,404 | $0 | $75,604 | |||
| TAMMERAH GARREN | ||||||||
| VICE PRESIDENT, BUSINESS AFFAIRS | 40.00 | Yes (X) | $265,836 | $0 | $53,678 | |||
| DARREN MILLER | ||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | 40.00 | $231,329 | $0 | $37,825 | Yes (X) | |||
| VIPIN VARMA | ||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECTOR SOUTHERN RE | 40.00 | $265,517 | $0 | $43,911 | Yes (X) | |||
| KIRSTEN VICE | ||||||||
| VICE PRESIDENT, SUSTAINABLE MANUFACTURING AND CANA | 40.00 | $237,852 | $0 | $0 | Yes (X) | |||
| PAUL WIEGAND | ||||||||
| VICE PRESIDENT, WATER RESOURCES & DIR, NORTHERN & | 40.00 | $260,796 | $0 | $25,928 | Yes (X) | |||
| ARUN SOMESHWAR | ||||||||
| NCASI FELLOW | 40.00 | $187,574 | $0 | $33,440 | Yes (X) | |||
| WARUNA KIRIDENA | ||||||||
| SR. PROGRAM MANAGER, ANALYTICAL SERVICES | 40.00 | $172,655 | $0 | $9,424 | Yes (X) | |||
| CRAIG LOEHLE | ||||||||
| PRINCIPAL SCIENTIST | 40.00 | $163,973 | $0 | $31,399 | Yes (X) | |||
| STEVEN PRISLEY | ||||||||
| RESEARCH FOREST BIOMETRICIAN/ECONOMIST | 40.00 | $163,584 | $0 | $22,196 | Yes (X) | |||
| ADAM COSTANZA | ||||||||
| PROGRAM MANAGER, SUSTAINABILITY METRICS | 40.00 | $159,685 | $0 | $18,774 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,671,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 W 3RD ST SUITE 200 | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & IT SERVICES | ServicesDesc |
| Compensation | $243,967 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $841,615 | RelatedOrganizationsAmt |
| All Other Contributions | $862,983 | AllOtherContributionsAmt |
| Total Contributions | $1,704,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $15,112,655 | $15,112,655 |
| MANAGEMENT FEES | 900099 | $146,972 | $146,972 |
| CONFERENCES | 900099 | $84,489 | $84,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,344,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,545 | TotalRevenueColumnAmt |
| Exclusion | $264,545 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,414 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,695 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,414 | SecuritiesAmt |
| Other | -$1,695 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,719 | TotalRevenueColumnAmt |
| Exclusion | $2,719 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,998 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,369,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,398,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $267,264 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,092 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,950 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,450 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,329 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,583,353 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,879 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,259 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,786 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,820 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,139 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,606 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,407 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,563 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,141 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,688 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,324 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,133 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,154 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TECHNICAL AND SAFETY EQ | $510,035 |
| DUES AND SUBSCRIPTIONS | $66,074 |
| TAXES AND LICENSES | $11,276 |
| BANK SERVICE FEES | $10,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,118,561 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311,655 | BOYAmt |
| EOY | $4,035,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,375 | BOYAmt |
| EOY | $24,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,937 | BOYAmt |
| EOY | $879,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,720 | BOYAmt |
| EOY | $306,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,643,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,460,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,929 | BOYAmt |
| EOY | $1,183,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,860,035 | BOYAmt |
| EOY | $12,272,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,597 | BOYAmt |
| EOY | $943,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,154,248 | BOYAmt |
| EOY | $19,645,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,009 | BOYAmt |
| EOY | $1,202,046 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,805 | BOYAmt |
| EOY | $106,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,154 | BOYAmt |
| EOY | $928,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,968 | BOYAmt |
| EOY | $2,237,065 | 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 | $14,446,697 | BOYAmt |
| EOY | $16,806,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,583 | BOYAmt |
| EOY | $601,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,178,280 | BOYAmt |
| EOY | $17,408,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,154,248 | BOYAmt |
| EOY | $19,645,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,251,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$947,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$74,449 | 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 | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,471 | OtherCostOrOtherBasisAmt |
| Book Value | $220,471 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,265 | DepreciationAmt |
| Book Value | $513,218 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,189 | DepreciationAmt |
| Book Value | $77,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,090,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,720,145 | DepreciationAmt |
| Book Value | $370,411 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,448 | DepreciationAmt |
| Book Value | $2,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,183,647 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITIES | $835,121 |
| OPERATING LEASE LIABILITY | $93,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $928,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,424,477 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$947,199 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5 | OtherRevenueAmt |
| Revenue Not Reported | -$947,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,371,671 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,695 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,695 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,369,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,194,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,149 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,149 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,118,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,118,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IT IS THE COUNCIL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON CURRENCY EXCHANGE 5. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS INCLUDED IN EXPENSE PER FINANCIAL STATEMENTS -1,695. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 1,695. LOSS ON CURRENCY EXCHANGE 74,454. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONFERENCES & CANADIAN PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $672,903 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $672,903 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $672,903 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | HUMBOLT MARTEN TELEMETRY | PurposeOfGrantTxt |
| Cash Grant | $10,450 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WE REQUIRE THAT GRANT RECIPIENTS PREPARE TECHNICAL PROPOSALS AND SIGN AGREEMENTS DESCRIBING PROJECT SCOPE, SCHEDULE, BUDGET, AND DELIVERABLES. FOR LONGER-TERM PROJECTS, WE ALSO REQUIRE PERIODIC PROGRESS REPORTS TO DEMONSTRATE THAT PROJECT IS PROCEEDING TOWARD DELIVERABLES. CONTINUATION OF FUNDING IS CONTINGENT ON DEMONSTRATION OF PROGRESS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AGRICULTURAL RESEARCH FOUNDATION | |||||||||
| 100 STRAND AGRICULTURE HALL OREGON | STATE UNIVERSITY | CORVALLIS | OR | 97331 | 930400250 | 501(C)(3) | $66,940 | $0 | HUMBOLT MARTEN TELEMETRY |
| ANTHESIS LLC | |||||||||
| 1002 WALNUT STREET SUITE 202 | BOULDER | CO | 80302 | 463550428 | $59,240 | $0 | UPDATING LCA STUDY OF U.S. INDUSTRY-AVERAGE CONTAINERBOARD PRODUCT WITH 2020 DATA, WBCSD WRI PILOT TESTING - GHG PROTOCOL LSRG DEVELOPMENT | ||
| ARCADIS US INC | |||||||||
| 62638 COLLECTION CTR DR | CHICAGO | IL | 60693 | 570373224 | $11,500 | $0 | EVALUATE AERIAL DRONE TECHNOLOGY TO CHARACTERIZE WASTEWATER TREATMENT BASIN FLOW PATTERNS | ||
| BENTHIC AQUATIC RESEARCH SVCS | |||||||||
| 4104 GOLDFIELD STREET | LAWRENCE | KS | 66049 | 481150114 | $18,325 | $0 | EFFECTS OF RIPARIAN MANAGEMENT ON AQUATIC FOOD WEBS AND WATER QUALITY, POST-FIRE SUSPENDED SEDIMENT MONITORING, HUMBOLT MARTEN TELEMETRY, TECHNICAL WORK TO ADVANCE SYSTEMATIC REVIEW IN THE NAAQS SETTING PROCESS | ||
| CONSERVATION BIOLOGY INSTITUTE | |||||||||
| 136 SW WASHINGTON AVE SUITE 202 | CORVALLIS | OR | 97333 | 911840582 | 501(C)(3) | $6,666 | $0 | PACIFIC MARTENS IN LASSEN NATIONAL FOREST | |
| CREEKWALKER AQUATICS | |||||||||
| 304 S 1ST AVE | KALAMAZOO | MI | 49008 | 554294404 | $33,250 | $0 | HUMBOLT MARTEN TELEMETRY | ||
| FORESTECH INTERNATIONAL LLC | |||||||||
| PO BOX 1819 | WATKINSVILLE | GA | 30677 | 582495819 | $108,771 | $0 | LOBLOLLY PINE WEIGHT & VOLUME CONSORTIUM MULTI-YEAR STUDY | ||
| GHD SERVICES INC | |||||||||
| PO BOX 392237 | PITTSBURGH | PA | 15251 | 161229774 | $6,000 | $0 | OPTIONS TO BRIDGE DATA AND INFORMATION GAPS BETWEEN SOURCE EMISSIONS AND ITS AMBIENT IMPACTS | ||
| H&H ECOLOGICAL ANALYSTS | |||||||||
| 160 SPRING LAKE DR | ATHENS | GA | 30605 | 874248238 | $6,000 | $0 | BIOMETRICS WORKING GROUP | ||
| HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION | |||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 946050071 | 501(C)(3) | $9,391 | $0 | PACIFIC MARTENS IN LASSEN NATIONAL FOREST, FOREST CARNIVORE DISPERSAL AND PREY | |
| INSIGHT EXPOSURE & RISK SCIENCES GROUP | |||||||||
| 1790 38TH ST SUITE 201 | BOULDER | CO | 80301 | 814934248 | $15,000 | $0 | EVALUATION OF "DRAFT PROPOSED PRINCIPLES OF CUMULATIVE RISK ASSESSMENT UNDER THE TOXIC SUBSTANCE CONTROL ACT" | ||
| LAKIND ASSOCIATES LLC | |||||||||
| 106 OAKDALE AVENUE | BALTIMORE | MD | 21228 | 522132700 | $31,600 | $0 | TECHNICAL WORK TO ADVANCE SYSTEMATIC REVIEW IN THE NAAQS SETTING PROCESS | ||
| MICHIGAN STATE UNIVERSITY | |||||||||
| CONTRACT GRANT ADMINISTRATIO HANNAH | ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $14,200 | $0 | SILVICULTURE SYSTEMS TO RECRUIT DIVERSE NORTHERN HARDWOODS IMPACTED BY DEER |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||||
| CASHIERS OFFICE 1400 TOWNSEND DR | HOUGHTON | MI | 49931 | 386005955 | 501(C)(3) | $45,000 | $0 | SOIL CARBON DECISION SUPPORT TOOLS FOR THE NORTHEASTERN U.S. | |
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| OFFICE OF THE CONTROLLER AND | TREASURER SPONSORED PROGRAMS ACCOUN | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $59,500 | $0 | MANAGED FOREST LANSCAPES AND PLANTS, POLLINATORS, AND BIRDS |
| MOLECULAR RESEARCH LP | |||||||||
| PO BOX 639 | SHALLOWATER | TX | 79363 | 453621941 | $6,590 | $0 | CONTINUE MICROPLASTICS ANALYTICAL METHOD ASSESSMENT | ||
| NATURESERVE | |||||||||
| ACCOUNTS RECEIVABLE 2550 SOUTH | CLARK STREET SUITE 930 | ARLINGTON | VA | 22202 | 521884438 | 501(C)(3) | $130,000 | $0 | NATURESERVE MULTI-JURISDICTIONAL LICENSE |
| NCASI FOUNDATION | |||||||||
| 1513 WALNUT ST SUITE 200 | CARY | NC | 27511 | 131085344 | 501(C)(3) | $330,000 | $0 | TECHNICAL WORK TO IMPROVE THE SCIENCE AND RISK ASSESSMENT PROCESS IN NATIONAL AMBIENT AIR QUALITY STANDARDS REVIEWS; BREEDING, STOPOVER, AND WINTERING HABIT OF BIRDS; MANAGEMENT SERVICE AGREEMENT | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| OFFICE OF CONTRACTS AND GRANTS BOX | 7214 | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | $64,914 | $0 | CUMBERLAND PLATEAU SCIENCE; SOUTHERN MODELING OF LEAKAGE FROM CARBON |
| OREGON STATE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED RESEARCH AWARD | ADMINISTRATION 312 KERR ADMINISTRAT | CORVALLIS | OR | 97331 | 611730890 | 501(C)(3) | $266,954 | $0 | EFFECTS OF RIPARIAN MANAGEMENT ON AQUATIC FOOD WEBS AND WATER QUALITY; COMPARING WILDLIFE AND FOREST MANAGEMENT EFFECTS ON WATER QUALITY AND FISH IN HEADWATERS ECOSYSTEMS AT HINKLE CREEK, BIODIVERSITY IN NATURAL AND MANAGED EARLY SERAL FORESTS OF SOUTHERN OREGAN; BLACK-BACKED WOODPECKER DEMOGRAPHIC RATES IN AN UNDERSTUDIED HABITAT: UNBURNED CONIFER FOREST |
| OREGON STATE UNIVERSITY - AGRICULTURAL SCIENCES AND MARINE SCIENCES BUSINES | |||||||||
| 108 HOVLAND HALL | CORVALLIS | OR | 97331 | 611730890 | 501(C)(3) | $8,000 | $0 | POLLINATOR RESEARCH | |
| OUR CLIMATE COMMON | |||||||||
| 251 BAY POINT ROAD | GEORGETOWN | ME | 04548 | 862727154 | 501(C)(3) | $20,000 | $0 | MAIN BIRD STUDY 30-YEAR MEASUREMENT | |
| UNIVERSITY OF MINNESOTA-DULUTH | |||||||||
| 5013 MILLER TRUNK HIGHWAY | DULUTH | MN | 55811 | 411406587 | 501(C)(3) | $10,000 | $0 | MAXIMIZING BENEFITS OF GOLDEN-WINGED WARBIER HABITAT MANAGEMENT | |
| THE UNIVERSITY OF VERMONT | |||||||||
| P O BOX 1389 | WILLISTON | VT | 05495 | 030179440 | 501(C)(3) | $26,000 | $0 | ADAPTIVE FOREST RESTORATION - CLIMATE, DISTURBANCE, INVASIVE SPECIES | |
| UGA RESEARCH FOUNDATION INC | |||||||||
| POST AWARD ACCOUNTING 310 EAST | CAMPUS RD | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $119,508 | $0 | POLLINATOR HABITAT RELATIONSHIPS IN WORKING FORESTS, LANDSCAPE-LEVEL MODELING OF WINTER BAD HABITAT MANAGED FOREST LANDS IN SOUTHEASTERN COASTAL PLAIN; WINTER BAT ACTIVITY AND FORAGING ECOLOGY IN PRIVATE, WORKING FORESTS OF THE SOUTHEASTERN US COASTAL PLAIN USING MIST-NETTING AND DNA METABARCODING; BIODIVERSITY RESPONSSES TO STREAMSIDE MANAGEMENT ZONES ACROSS A LANDSCAPE |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $16,000 | $0 | POLLINATOR RESEARCH | |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||
| PO BOX 113201 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $40,000 | $0 | CARBON STOCKS AND FLOWS ACROSS FLATWOODS LANDSCAPES | |
| UNIVERSITY OF GEORGIA | |||||||||
| 180 EAST GREEN STREET | ATHENS | GA | 30602 | 586001998 | 501(C)(3) | $13,500 | $0 | PLANTATION MANAGEMENT RESEARCH COOPERATIVE | |
| UNIVERSITY OF OREGON | |||||||||
| PO BOX 3237 | EUGENE | OR | 97403 | 464727800 | 501(C)(3) | $58,580 | $0 | POLLINATOR RESEARCH | |
| US FOREST SERVICE | |||||||||
| USDA FOREST SERVICE PO BOX 6200-09 | PORTLAND | OR | 97228 | 720564834 | $77,943 | $0 | ASSESSING FRESHWATER BIODIVERISTY ACROSS STAND AGE GRADIENTS | ||
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||||
| 300 TURNER ST NW SUITE 4200 | BLACKSBURG | VA | 24060 | 546001805 | 501(C)(3) | $82,600 | $0 | DEVELOPMENT OF SMALL AREA ESTIMATION TECHNIQUES, HABPLAN PROJECT, PROCESS-BASED APPROACH TO QUANTITY MANAGEMENT EFFECTS ON FOREST SOIL CARBON STOCKS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WATER QUALITY TECHNICAL SUPPORT; TECHNICAL SUPPORT ON CARBON, GHGS, AND ENERGY | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $30,950 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE THAT GRANT RECIPIENTS PREPARE TECHNICAL PROPOSALS AND SIGN AGREEMENTS DESCRIBING PROJECT SCOPE, SCHEDULE, BUDGET, AND DELIVERABLES. FOR LONGER-TERM PROJECTS, WE ALSO REQUIRE PERIODIC PROGRESS REPORTS TO DEMONSTRATE THAT PROJECT IS PROCEEDING TOWARD DELIVERABLES. CONTINUATION OF FUNDING IS CONTINGENT ON DEMONSTRATION OF PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRK KROUSKOP | ||||||||||||||
| PRESIDENT/CEO | $562,404 | $0 | $0 | $0 | $0 | $0 | $51,250 | $0 | $24,354 | $0 | $638,008 | $0 | $0 | $0 |
| TAMMERAH GARREN | ||||||||||||||
| VICE PRESIDENT, BUSINESS AFFAIRS | $264,351 | $0 | $0 | $0 | $1,485 | $0 | $33,590 | $0 | $20,088 | $0 | $319,514 | $0 | $0 | $0 |
| VIPIN VARMA | ||||||||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECT | $265,517 | $0 | $0 | $0 | $0 | $0 | $13,238 | $0 | $30,673 | $0 | $309,428 | $0 | $0 | $0 |
| PAUL WIEGAND | ||||||||||||||
| VICE PRESIDENT, WATER RESOURCES & DI | $259,682 | $0 | $0 | $0 | $1,114 | $0 | $11,043 | $0 | $14,885 | $0 | $286,724 | $0 | $0 | $0 |
| DARREN MILLER | ||||||||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | $231,329 | $0 | $0 | $0 | $0 | $0 | $7,233 | $0 | $30,592 | $0 | $269,154 | $0 | $0 | $0 |
| KIRSTEN VICE | ||||||||||||||
| VICE PRESIDENT, SUSTAINABLE MANUFACT | $218,851 | $0 | $0 | $0 | $19,001 | $0 | $0 | $0 | $0 | $0 | $237,852 | $0 | $0 | $0 |
| ARUN SOMESHWAR | ||||||||||||||
| NCASI FELLOW | $187,574 | $0 | $0 | $0 | $0 | $0 | $9,491 | $0 | $23,949 | $0 | $221,014 | $0 | $0 | $0 |
| CRAIG LOEHLE | ||||||||||||||
| PRINCIPAL SCIENTIST | $163,973 | $0 | $0 | $0 | $0 | $0 | $8,228 | $0 | $23,171 | $0 | $195,372 | $0 | $0 | $0 |
| STEVEN PRISLEY | ||||||||||||||
| RESEARCH FOREST BIOMETRICIAN/ECONOMI | $163,584 | $0 | $0 | $0 | $0 | $0 | $8,191 | $0 | $14,005 | $0 | $185,780 | $0 | $0 | $0 |
| WARUNA KIRIDENA | ||||||||||||||
| SR. PROGRAM MANAGER, ANALYTICAL SERV | $168,201 | $0 | $0 | $0 | $4,454 | $0 | $8,338 | $0 | $1,086 | $0 | $182,079 | $0 | $0 | $0 |
| ADAM COSTANZA | ||||||||||||||
| PROGRAM MANAGER, SUSTAINABILITY METR | $156,715 | $0 | $0 | $0 | $2,970 | $0 | $4,793 | $0 | $13,981 | $0 | $178,459 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DIRK KROUSKOP, $36,000 TAMMERAH GARREN, $20,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NCASI HAS TWO CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES. REGULAR MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH CERTAIN MANUFACTURING OPERATIONS OR INDUSTRIAL TIMBERLANDS IN THE UNITED STATES. CANADIAN MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH MANUFACTURING OPERATIONS OR TIMBERLANDS IN CANADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACCORDING TO THE ORGANIZATION BY-LAWS, REGULAR AND CANADIAN MEMBERSHIP PROVIDES FOR THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS ELECTED TO DELEGATE REVIEW OF THE TAX FILINGS TO THE AUDIT SUBCOMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT IS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY TO MONITOR COMPLIANCE WITH THAT POLICY AND IDENTIFY POTENTIAL VIOLATIONS TO THE GOVERNING BOARD ON A TIMELY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, AT THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, THE PRESIDENT COMPILES A COMPENSATION REPORT THAT DOCUMENTS: (I) THE RESULTS OF PUBLISHED SURVEYS OF COMPENSATION OF INDIVIDUALS IN SELECTED POSITIONS OF RESPONSIBILITY IN COMPARABLE NON-PROFIT ORGANIZATIONS, AND (II) THE EXECUTIVE AND KEY EMPLOYEE COMPENSATION REPORTED IN THE FORM 990 REPORTS OF OTHER, SIMILAR OR RELATED, NON-PROFIT ORGANIZATIONS. THIS COMPENSATION REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE, TOGETHER WITH ANY REQUESTED REFERENCES CITED IN THE REPORT, PRIOR TO THE ANNUAL COMPENSATION SETTING PROCESS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, A SALARY SURVEY IS CONDUCTED OF A SELECT NUMBER OF OUR MEMBER COMPANIES TO DETERMINE THE AVERAGE ANNUAL SALARY INCREASE BUDGETED OR PROJECTED FOR THE COMING YEAR. THIS DATA IS USED TO DETERMINE THE OVERALL SALARY INCREASE AMOUNT TO BE PRESENTED TO AND APPROVED BY THE BOARD, IF ANY. INDIVIDUAL SALARY INCREASES ARE DETERMINED BASED ON PRE-ESTABLISHED GOALS AND PERFORMANCE EXPECTATIONS OUTLINED IN INDIVIDUAL JOB DESCRIPTIONS. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RECORDS RETENTION POLICY OF THE GOVERNING BOARD ARE PUBLISHED ON THE PUBLIC SECTOR OF THE NCASI WEBSITE. THESE POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. NCASI'S AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERSHIP UPON REQUEST, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON CURRENCY EXCHANGE -74,449. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCASI FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311745612 | EIN |
| Primary Activities | TO CARRY OUT THE CHARITABLE PURPOSE OF NCASI | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCASI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCASI FOUNDATION | ||
| B | $330,000 | CASH PAID |
| NCASI FOUNDATION | ||
| C | $841,615 | CASH PAID |
| NCASI FOUNDATION | ||
| L | $146,972 | CASH PAID |