NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC (EIN 13-1085344)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-15
- IRS object ID
- 202320469349302177
- Schema version
- 2021v4.2
- 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 | 2023-02-15T14:29:34-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | 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 | 2021-04-01 | 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 | SECRETARY/TREASURER/VP BUSINESS AFF | PersonTitleTxt |
| Phone | 9199416400 | PhoneNum |
| Signature | 2023-02-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2023-02-15 | 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 | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $16,332,109 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,175,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,459,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,210,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,436,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,785 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,188 | PYOtherRevenueAmt |
| CY Other Revenue | $60,253 | CYOtherRevenueAmt |
| PY Total Revenue | $15,540,850 | PYTotalRevenueAmt |
| CY Total Revenue | $16,332,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,465,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,507,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,152,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,328,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,116,113 | PYOtherExpensesAmt |
| CY Other Expenses | $2,201,857 | CYOtherExpensesAmt |
| PY Total Expenses | $12,733,967 | PYTotalExpensesAmt |
| CY Total Expenses | $13,037,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,806,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,294,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,400,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,154,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,701,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,975,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,698,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,178,280 | 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 PROGRAM ACTIVITY UPDATE ON THE AIR QUALITY PROGRAM (WEBINAR, APRIL 27, 2021); SARA SECTION 313 FORM R REPORTING FOR 2020 (WEBCASTS, APRIL 2021); UPDATE TO THE NCASI HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (APRIL 2021); REVIEW OF BOILER MACT INITIAL PERFORMANCE TEST DATA FOR HYDROCHLORIC ACID AND AN UPDATE TO THE RELATIONSHIP BETWEEN EMISSIONS AND FUEL CONTENT PROVIDED IN NCASI TECHNICAL BULLETIN NO. 1032 (TECHNICAL BULLETIN NO. 1072, APRIL 2021); IMPACTS OF FIRING HIGH SOLIDS BLACK LIQUOR ON KRAFT RECOVERY FURNACE NITROGEN OXIDES AND SULFUR DIOXIDE EMISSIONS - A REVIEW (WHITE PAPER, MAY 2021); OTHER TEST METHOD (OTM) FOR MEASUREMENT OF SELECTED PFAS AIR EMISSIONS FROM STATIONARY SOURCES (CORPORATE CORRESPONDENT MEMORANDUM, JULY 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE AIR QUALITY PROGRAM (WEBINAR, AUGUST 3, 2021); REVIEW OF BOILER MACT PERFORMANCE TEST DATA FOR CARBON MONOXIDE AND PARTICULATE MATTER (TECHNICAL BULLETIN NO. 1074, AUGUST 2021); MULTIPLE PRESENTATIONS AT THE 2021 NCASI VIRTUAL CONFERENCE (SEPTEMBER 14-16, 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON WOOD PRODUCTS (WEBINAR, DECEMBER 2, 2021). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER RESOURCES PROGRAM: RECENT PRODUCTS OF THE WATER RESOURCES PROGRAM INCLUDE: TOXICITY OF PFAS TO AQUATIC BIOTA: A LITERATURE REVIEW (WHITE PAPER, APRIL 2021); EVALUATION AND REVIEW OF FISH BIOACCUMULATION STUDIES FOR PFAS (WHITE PAPER, MAY 2021); DERIVING HUMAN HEALTH AND AQUATIC LIFE WATER QUALITY CRITERIA IN THE UNITED STATES FOR BIOACCUMULATIVE SUBSTANCES: A HISTORICAL REVIEW AND FUTURE PERSPECTIVE (JOURNAL ARTICLE IN ENVIRONMENTAL TOXICOLOGY & CHEMISTRY, JUNE 2021); CLEAN WATER ACT METHODS UPDATE RULE FOR THE ANALYSIS OF EFFLUENTS (CORPORATE CORRESPONDENT MEMORANDUM, JUNE 2021); NCASI WASTEWATER TREATMENT EDUCATIONAL VIDEO SERIES (JUNE 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE WATER RESOURCES PROGRAM (WEBINAR, JULY 6, 2021); HYDRAULIC TRACER STUDY DATA ANALYSIS TOOL FOR WASTEWATER BASINS (TECHNICAL BULLETIN NO. 1073, AUGUST 2021); FINAL NUTRIENT CRITERIA GUIDANCE FOR LAKES (CORPORATE CORRESPONDENT MEMORANDUM, AUGUST 2021); MULTIPLE PRESENTATIONS AT THE 2021 NCASI VIRTUAL CONFERENCE (SEPTEMBER 14-16, 2021); WATER ANALYTICAL METHODS - EPA METHODS FOR PCBS AND PFAS (CORPORATE CORRESPONDENT MEMORANDUM, SEPTEMBER 2021); EPA WATER - NOTICE OF AVAILABILITY - PRELIMINARY EFFLUENT GUIDELINES PROGRAM PLAN 15 (CORPORATE CORRESPONDENT MEMORANDUM, SEPTEMBER 2021); LONG-TERM RECEIVING WATER STUDY (FACT SHEET, NOVEMBER 2021); RECOMMENDATIONS FOR DATA COLLECTION PRIORITIES WHEN PREPARING FOR TECHNOLOGY-BASED EFFLUENT LIMITATIONS (WHITE PAPER, NOVEMBER 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE WATER RESOURCES PROGRAM (WEBINAR, NOVEMBER 16, 2021); PROPOSED RULE TO REVISE THE DEFINITION OF "WATERS OF THE UNITED STATES" (CORPORATE CORRESPONDENT MEMORANDUM, FEBRUARY 2022); CONSIDERATIONS IN MANAGING WASTEWATER ODOR AT PULP AND PAPER OPERATIONS (JOURNAL ARTICLE IN THE TAPPI JOURNAL, MARCH 2022); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE WATER RESOURCES PROGRAM (WEBINAR, MARCH 1, 2022); BIOTIC RESPONSE TO MILL EFFLUENTS IN WHOLE EFFLUENT TOXICITY TESTS: COMPARISON OF EXISTING METHODS WITH NEW METHODS UNDER DEVELOPMENT BY EPA (TECHNICAL BULLETIN NO. 1077, MARCH 2022); CLEAN WATER ACT HAZARDOUS SUBSTANCE WORST CASE DISCHARGE PLANNING REGULATIONS (CORPORATE CORRESPONDENT MEMORANDUM, MARCH 2022). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREST ENVIRONMENT & SUSTAINABILITY PROGRAM: RECENT PRODUCTS OF THE FOREST ENVIRONMENT & SUSTAINABILITY PROGRAM INCLUDE: MANAGING FOR BIRDS OF CONSERVATION INTEREST IN THE GREAT LAKES REGION (FACT SHEET, APRIL 2021); HERBICIDE TANK MIXTURES - INERT INGREDIENTS AND ADJUVANTS (FACT SHEET, MAY 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT & SUSTAINABILITY PROGRAM (WEBINAR, JUNE 1, 2021); CLIMATE CHANGE AND FORESTS (WEBINAR, AUGUST 9, 2021); MULTIPLE PRESENTATIONS AT THE 2021 NCASI VIRTUAL CONFERENCE (SEPTEMBER 14-16, 2021); LABOR DAY FIRES OF 2020 (BRIEFING NOTE, SEPTEMBER 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT & SUSTAINABILITY PROGRAM (WEBINAR, OCTOBER 5, 2021); RELATIONSHIP BETWEEN RIPARIAN BUFFERS AND TERRESTRIAL WILDLIFE IN THE EASTERN UNITED STATES (JOURNAL ARTICLE IN THE JOURNAL OF FORESTRY, DECEMBER 2021); ASSESSING THE IMPACTS OF FIRE ON FORESTS (FACT SHEET, JANUARY 2022); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT & SUSTAINABILITY PROGRAM (WEBINAR, FEBRUARY 15, 2022); CLIMATE PROJECTION ANALYSIS TOOL (FEBRUARY 2022); INFLUENCE OF LANDSCAPE AND VEGETATION CHARACTERISTICS ON HERPETOFAUNAL ASSEMBLAGES IN GULF COASTAL PLAIN PINE FORESTS (JOURNAL ARTICLE IN THE JOURNAL OF WILDLIFE MANAGEMENT, FEBRUARY 2022); LINKAGES BETWEEN FORESTRY BEST MANAGEMENT PRACTICES AND EROSION IN THE SOUTHEASTERN U.S. (JOURNAL ARTICLE IN THE JOURNAL OF ENVIRONMENTAL MANAGEMENT, MARCH 2022); POPULATION TRENDS AND VITAL RATES FOR MARBLED MURRELET IN THE PACIFIC NORTHWEST (JOURNAL ARTICLE IN NORTHWESTERN NATURALIST, MARCH 2022); FOREST HARVEST EFFECTS ON LOW FLOW (FACT SHEET, MARCH 2022). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM: RECENT PRODUCTS OF THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM INCLUDE: CONTEXTUALIZING LIFE CYCLE ASSESSMENT WITH HUMAN AND ECOLOGICAL HEALTH EFFECTS FOR PAPER AND PLASTIC PRODUCTS (WHITE PAPER, APRIL 2021); BENEFICIAL USE COST COMPARISON MODEL (MAY 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM (WEBINAR, MAY 11, 2021); GREENHOUSE GAS CALCULATION TOOLS FOR PULP & PAPER MILLS (JUNE 2021); EVALUATION OF SCOPE 3 GREENHOUSE GAS EMISSION DRIVERS BY PRODUCT CATEGORY (TOOL, AUGUST 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM (WEBINAR, SEPTEMBER 7, 2021); SCOPE 3 GREENHOUSE GAS SCREENING TOOL (SEPTEMBER 2021); MULTIPLE PRESENTATIONS AT THE 2021 NCASI VIRTUAL CONFERENCE (SEPTEMBER 14-16, 2021); GREENHOUSE GAS REDUCTIONS FOR THE US PULP & PAPER INDUSTRY (WHITE PAPER, OCTOBER 2021); SCENARIO-BASED CLIMATE CHANGES RISK ASSESSMENT UNDER TCFD AND CDP (WHITE PAPER, JANUARY 2022); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM (WEBINAR, JANUARY 18, 2022). |
| CHEMICAL MANAGEMENT & HEALTH EFFECTS PROGRAM: RECENT PRODUCTS OF THE CHEMICAL MANAGEMENT & HEALTH EFFECTS PROGRAM INCLUDE: GUIDANCE DOCUMENT FOR APPLYING THE PESTICIDE ROOT ZONE MODEL IN SCREENING-LEVEL PFAS LEACHING ASSESSMENTS (WHITE PAPER, MAY 2021); GUIDANCE FOR APPLYING THE PESTICIDE ROOT ZONE MODEL IN SCREENING-LEVEL PFAS ASSESSMENTS (WEBINAR, JULY 27, 2021); NCASI REVIEW OF PUBLICATIONS ON ENVIRONMENTAL EFFECTS OF GLYPHOSATE (JULY 2021); MULTIPLE PRESENTATIONS AT THE 2021 NCASI VIRTUAL CONFERENCE (SEPTEMBER 14-16, 2021). |
| 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (28 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 | ||
| MIKE BLOSSER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BOYNTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COVEY | ||||||||
| 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 | |||
| JAMES KING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE MURPHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE RANCOURT | ||||||||
| 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 STIGERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF WALCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRK KROUSKOP | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $544,832 | $0 | $71,823 | |||
| TAMMERAH GARREN | ||||||||
| CORPORATE SECRETARY/TREASU | 40.00 | Yes (X) | $255,452 | $0 | $50,416 | |||
| DARREN MILLER | ||||||||
| VICE PRESIDENT, FORESTRY P | 40.00 | $220,229 | $0 | $34,001 | Yes (X) | |||
| VIPIN VARMA | ||||||||
| VICE PRESIDENT, AIR QUALIT | 40.00 | $242,315 | $0 | $39,864 | Yes (X) | |||
| KIRSTEN VICE | ||||||||
| VICE PRESIDENT, SUSTAINABL | 40.00 | $247,816 | $0 | $0 | Yes (X) | |||
| PAUL WIEGAND | ||||||||
| VICE PRESIDENT, WATER RESO | 40.00 | $266,675 | $0 | $26,359 | Yes (X) | |||
| ARUN SOMESHWAR | ||||||||
| NCASI FELLOW | 40.00 | $182,400 | $0 | $30,060 | Yes (X) | |||
| ADAM COSTANZA | ||||||||
| PROGRAM MANAGER, SUSTAINAB | 40.00 | $154,495 | $0 | $17,080 | Yes (X) | |||
| CRAIG LOEHLE | ||||||||
| PRINCIPAL SCIENTIST | 40.00 | $154,771 | $0 | $28,724 | Yes (X) | |||
| STEVEN PRISLEY | ||||||||
| RESEARCH FOREST BIOMETRICI | 40.00 | $153,791 | $0 | $25,791 | Yes (X) | |||
| CAMILLE FLINDERS | ||||||||
| SR. PROGRAM MANAGER | 40.00 | $149,628 | $0 | $34,748 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,572,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $358,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 | $303,404 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $765,188 | RelatedOrganizationsAmt |
| All Other Contributions | $694,802 | AllOtherContributionsAmt |
| Total Contributions | $1,459,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $14,386,656 | $14,386,656 |
| CONFERENCES | 900099 | $49,425 | $49,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,436,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,599 | TotalRevenueColumnAmt |
| Exclusion | $89,599 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,186 | SecuritiesAmt |
| Other | $9,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,186 | SecuritiesAmt |
| Other | $9,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,186 | TotalRevenueColumnAmt |
| Exclusion | $286,186 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,332,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,496,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,785 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,284 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,640 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,087 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,495,609 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,250 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,416 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,788 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,053 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,290 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,894 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,889 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,718 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,431 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,071 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,682 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,495 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,586 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TECHNICAL AND SAFETY EQ | $376,071 |
| DUES AND SUBSCRIPTIONS | $67,359 |
| TAXES AND LICENSES | $15,071 |
| BANK SERVICE FEES | $12,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,037,931 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,554,849 | BOYAmt |
| EOY | $4,311,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,129 | BOYAmt |
| EOY | $26,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,160 | BOYAmt |
| EOY | $681,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,103 | BOYAmt |
| EOY | $197,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,493,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,277,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,305 | BOYAmt |
| EOY | $1,215,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,501 | BOYAmt |
| EOY | $9,860,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,322 | BOYAmt |
| EOY | $860,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,400,369 | BOYAmt |
| EOY | $17,154,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,824 | BOYAmt |
| EOY | $1,126,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,777 | BOYAmt |
| EOY | $837,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,601 | BOYAmt |
| EOY | $1,975,968 | 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 | $12,122,763 | BOYAmt |
| EOY | $14,446,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,005 | BOYAmt |
| EOY | $731,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,698,768 | BOYAmt |
| EOY | $15,178,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,400,369 | BOYAmt |
| EOY | $17,154,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,294,178 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$818,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,075 | 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 | $469,853 | DepreciationAmt |
| Book Value | $538,630 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,092 | DepreciationAmt |
| Book Value | $56,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,991,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,591,279 | DepreciationAmt |
| Book Value | $400,370 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,448 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,215,929 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION ASSETS | $837,154 |
| ADVANCES | $7,400 |
| SECURITY DEPOSITS | $16,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $860,597 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITIES | Desc |
| Amt | $837,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $837,154 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,504,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$818,741 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5 | OtherRevenueAmt |
| Revenue Not Reported | -$818,736 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,323,109 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,332,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,024,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$13,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$13,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,037,931 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,037,931 | 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 POSITIONS IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITIONS MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON CURRENCY EXCHANGE 5. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS INCLUDED IN EXPENSE PER FINANCIAL STATEMENTS 9,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS -9,000. GAIN ON CURRENCY EXCHANGE -4,070. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 | $664,405 | 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 | $664,405 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $664,405 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | HUMBOLDT MARTEN TELEMETRY COLLARS | PurposeOfGrantTxt |
| Cash Grant | $16,640 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| 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 (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| OFFICE OF THE CONTROLLER AND | TREASURER SPONSORED PROGRAMS ACCOUN | MISSISSIPPI | MS | 39762 | 646000819 | 501(C)3 | $69,532 | $0 | AFAIR - 02/13/23 06:21PM WORKSHEET SCHEDULE I |
| OREGON STATE UNIVERSITY | |||||||||
| OFFICE FOR SPONSORED RESEARCH ADMIN | 312 KERR ADMINISTRATION BUILDING | CORVALLIS | OR | 97331 | 611730890 | 501(C)3 | $192,272 | $0 | BIODIVERSITY IN NATURAL AND MANAGED EARLY SERAL FORESTS OF SOUTHERN OREGON,BLACK-BACKED WOODPECKER DEMOGRAPHIC RATES IN AN UNDERSTUDIED HABITAT, AND ROUNDWOOD WET STORAGE TASK |
| UGA RESEARCH FOUNDATION INC | |||||||||
| POST AWARD ACCOUNTING 310 EAST | CAMPUS RD | ATHENS | GA | 30602 | 581353149 | 501(C)3 | $125,834 | $0 | GOPHER TORTOISE MOVEMENTS/POPULATION DYNAMICS,POLLINATOR HABITAT RELATIONSHIPS IN WORKING FORESTS,LANDSCAPE-LEVEL MODELING OF WINTER BAT HABITAT ON MANAGED FOREST LANDS IN THE SOUTHEASTERN COASTAL PLAIN, AND ROUNDWOOD WET STORAGE TASK |
| VIRGINIA POLYTECHNIC INSTITUTE | |||||||||
| VIRGINIA TECH OFFICE OF SPONSORED | PROGRAMS 300 TURNER STREET STE 4200 | BLACKSBURG | VA | 24061 | 546001805 | 501(C)3 | $55,000 | $0 | MONITORING AND QUANTIFYING THE EFFECTS OF STATE FORESTRY BMP PROGRAMS ON SOIL EROSION AND SEDIMENT DELIVERY FOR THE SOUTHEASTERN UNITED STATES: MODULE I-NCASI; ARE FIXED WIDTH BUFFERS ACTUALLY THE NORM? AN ANALYSIS USING AERIAL PHOTOGRAPHY |
| NCASI FOUNDATION | |||||||||
| 1513 WALNUT STREET | CARY | NC | 27511 | 131085344 | 501(C)3 | $130,000 | $0 | COLLABORATIVE AT-RISK SPECIES PROJECTS WITH THE U.S. FISH & WILDLIFE SERVICE; INVESTIGATING PRECURSOR BIAS IN METHOD 202 AND THE FEASIBILITY OF OTM-037 AS AN ALTERNATIVE METHOD FOR CONDENSABLE PM MEASUREMENT | |
| US FOREST SERVICE | |||||||||
| USDA FOREST SERVICE PO BOX 6200-09 | PORTLAND | OR | 97228 | 720564834 | $27,300 | $0 | ASSESSING FRESHWATER BIODIVERSITY ACROSS STAND AGE GRADIENTS | ||
| UNIVERSITY OF FLORIDA | |||||||||
| CFO - CONTRACTS GRANTS PO BOX | 113001 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $50,000 | $0 | ECOLOGICAL RESPONSES TO RIPARIAN FOREST MANAGEMENT |
| UNIVERSITY OF MAINE FOUNDATION | |||||||||
| 2 ALUMNI PLACE | ORONO | ME | 04469 | 016011501 | 501(C)3 | $18,000 | $0 | FOREST BIRD HABITAT RELATIONSHIPS IN THE OUACHITA MOUNTAINS; PROJECTING CARBON SEQUESTRATION ON THE MAINE ADAPTIVE SILVICULTURE NETWORK | |
| UNIVERSITY OF WASHINGTON | |||||||||
| GRANT CONTRACT ACCOUNTING 12455 | COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | 501(C)3 | $71,000 | $0 | SUSTAINABILITY OF BIOMASS PRODUCTION IN FOREST LAND |
| NATURESERVE | |||||||||
| 2550 SOUTH CLARK STREET SUITE 930 | ARLINGTON | VA | 22202 | 521884438 | 501(C)3 | $158,000 | $0 | MULTI-JURISDICTIONAL SOFTWARE LICENSE TO ACCESS IMPERILED SPECIES AND ECOLOGICAL COMMUNITY LOCATION DATA | |
| FORESTECH INTERNATIONAL LLC | |||||||||
| PO BOX 1819 | WATKINSVILLE | GA | 30677 | $112,375 | $0 | LOBLOLLY PINE WEIGHT & VOLUME CONSORTIUM (MULTI-YEAR STUDY) | |||
| LAKIND ASSOCIATES LLC | |||||||||
| 106 OAKDALE AVENUE | CATONSVILLE | MD | 21228 | $80,000 | $0 | TECHNICAL WORK TO ADVANCE SYSTEMATIC REVIEW IN THE NAAQS SETTING PROCESS | |||
| KINO MOUNTAIN PRODUCTIONS LLC | |||||||||
| 2004 PRODUCTION DRIVE | APEX | NC | 27539 | $58,382 | $0 | WASTEWATER TREATMENT VIDEOS | |||
| ANTHESIS LLC | |||||||||
| 1002 WALNUT STREET SUITE 202 | BOULDER | CO | 80302 | $57,600 | $0 | UPDATING THE LCA STUDY OF U.S. INDUSTRY-AVERAGE CONTAINERBOARD PRODUCT WITH 2020 DATA AND CONTINUE SUPPORT ON GHG PROTOCOL INCLUDING UPGRADING EXISTING NCASI TOOLS - REVIEW THE FIRST FULL DRAFT OF THE LAND USE AND CARBON REMOVALS GUIDANCE FOR THE WRI/WBCSD GREENHOUSE GAS PROTOCOL. | |||
| HACH COMPANY | |||||||||
| 2207 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | $38,042 | $0 | MAINTENANCE OF INTENSIVELY MANAGED WATERSHEDS AND TECHNICAL SAFETY SUPPLIES | |||
| CREEKWALKER AQUATICS | |||||||||
| 24856 HIDDEN VALLEY ROAD | PHILOMATH | OR | 97370 | $31,675 | $0 | ASSESSING THE EFFECTS OF ALTERNATIVE RIPARIAN MANAGEMENT PRACTICES ON AQUATIC | |||
| UNIVERSITY OF VERMONT | |||||||||
| PO BOX 1389 | WILLISTON | VT | 05495 | 030179440 | 501(C)3 | $30,000 | $0 | ADAPTIVE FOREST RESTORATION - CLIMATE, DISTURBANCE, INVASIVE SPECIES | |
| BAYLOR UNIVERSITY | |||||||||
| 1 BEAR PLACE 97360 | WACO | TX | 76798 | 741159753 | 501(C)3 | $25,000 | $0 | ROLE OF CARBON IN PFAS SORPTION | |
| BENTHIC AQUATIC RESEARCH SVCS | |||||||||
| 4104 GOLDFIELD STREET | LAWRENCE | KS | 66049 | $22,750 | $0 | ANALYTICAL SERVICES FOR THE FOLLOWING PROJECTS: CUMULATIVE EFFECTS OF POST-FIRE RIPARIAN FOREST MANAGEMENT ON AQUATIC ECOSYSTEMS ACROSS FIRE SEVERITY AND OWNERSHIPS: AN EVALUATION OF RECOVERY, ASSESSING THE EFFECTS OF ALTERNATIVE RIPARIAN MANAGEMENT PRACTICES ON AQUATIC, AND LONG TERM RECEIVING WATER STUDY. | |||
| KB EASTERN | |||||||||
| PO BOX 29650 | PHOENIX | AZ | 29650 | 821167947 | $19,827 | $0 | TRUCK RENTALS FOR THE FOLLOWING PROJECTS: POLLINATOR RESEARCH; HUMBOLDT MARTEN TELEMETRY COLLARS; POST-FIRE RIPARIAN VEGETATION; AND CUMULATIVE EFFECTS OF POST-FIRE RIPARIAN FOREST MANAGEMENT ON AQUATIC ECOSYSTEMS ACROSS FIRE SEVERITY AND OWNERSHIPS: AN EVALUATION OF RECOVERY. | ||
| HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION | |||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 946050071 | 501(C)3 | $15,240 | $0 | FOREST CARNIVORE DISPERSAL AND PREY (MARTENS & FISHERS)(INFLUENCE OF FOREST MANAGEMENT ON BIODIVERSITY)(SLASH PILE SMALL MAMMAL SAMPLING) | |
| UNIVERSITY OF OREGON | |||||||||
| PO BOX 3237 | EUGENE | OR | 97403 | 464727800 | 501(C)3 | $15,000 | $0 | POLLINATOR RESEARCH | |
| UNIVERSITY OF GEORGIA | |||||||||
| 180 EAST GREEN STREET | ATHENS | GA | 30602 | 586001998 | 501(C)3 | $13,000 | $0 | PLANTATION MANAGEMENT RESEARCH COOPERATIVE (ALLIED MEMBERSHIP) | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| ATTN LINDA KLINT FINANCE MANAGER | NATURAL RESOURCES RESEARCH INSTITUT | DULUTH | MN | 55811 | 501(C)3 | $10,000 | $0 | GOLDEN-WINGED WARBLER HABITAT MANAGEMENT | |
| C2AN CONSULTING | |||||||||
| 153 BLUE HERON LANE | MARNE ON SAINT CROIX | MN | 55047 | $8,000 | $0 | FOREST CARNIVORE DISPERSAL AND PREY (MARTENS & FISHERS)(INFLUENCE OF FOREST MANAGEMENT ON BIODIVERSITY)(SLASH PILE SMALL MAMMAL SAMPLING) | |||
| SANDERS ENGINEERING & ANALYTICAL SERVICES INC | |||||||||
| 2255 SCHILLINGER ROAD N | SEMMES | AL | 36545 | $6,052 | $0 | ADD-ON EMISSION TESTING | |||
| GHD SERVICES INC | |||||||||
| PO BOX 392237 | PITTSBURGH | PA | 15251 | $6,000 | $0 | OPTIONS TO BRIDGE DATA AND INFORMATION GAPS BETWEEN SOURCE EMISSIONS AND ITS AMBIENT IMPACTS | |||
| BURNS EPIDEMIOLOGY CONSULTING LLC | |||||||||
| 255 W SUNSET COURT | SANFORD | MI | 48657 | $6,000 | $0 | TECHNICAL WORK TO IMPROVE THE SCIENCE AND RISK ASSESSMENT PROCESSES IN NATIONAL AMBIENT AIR QUALITY STANDARDS (NAAQS) REVIEWS | |||
| RAMBOLL US CORPORATION | |||||||||
| 4350 NORTH FAIRFAX DRIVE SUITE 3000 | ARLINGTON | VA | 22203 | $5,974 | $0 | TECHNICAL WORK TO IMPROVE THE SCIENCE AND RISK ASSESSMENT PROCESSES IN NATIONAL AMBIENT AIR QUALITY STANDARDS (NAAQS) REVIEWS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INTERNAL REVIEW OF BIOMASS LCA METHODS, SUSTAINABILITY AND CERTIFICATION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | 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 | $544,832 | $0 | $0 | $0 | $0 | $0 | $50,500 | $0 | $21,323 | $0 | $616,655 | $0 | $0 | $0 |
| TAMMERAH GARREN | ||||||||||||||
| CORPORATE SECRETARY/TREASU | $253,967 | $0 | $0 | $0 | $1,485 | $0 | $33,068 | $0 | $17,348 | $0 | $305,868 | $0 | $0 | $0 |
| PAUL WIEGAND | ||||||||||||||
| VICE PRESIDENT, WATER RESO | $265,190 | $0 | $0 | $0 | $1,485 | $0 | $13,381 | $0 | $12,978 | $0 | $293,034 | $0 | $0 | $0 |
| VIPIN VARMA | ||||||||||||||
| VICE PRESIDENT, AIR QUALIT | $242,315 | $0 | $0 | $0 | $0 | $0 | $12,685 | $0 | $27,179 | $0 | $282,179 | $0 | $0 | $0 |
| DARREN MILLER | ||||||||||||||
| VICE PRESIDENT, FORESTRY P | $220,229 | $0 | $0 | $0 | $0 | $0 | $6,893 | $0 | $27,108 | $0 | $254,230 | $0 | $0 | $0 |
| KIRSTEN VICE | ||||||||||||||
| VICE PRESIDENT, SUSTAINABL | $227,255 | $0 | $0 | $0 | $20,561 | $0 | $0 | $0 | $0 | $0 | $247,816 | $0 | $0 | $0 |
| ARUN SOMESHWAR | ||||||||||||||
| NCASI FELLOW | $182,400 | $0 | $0 | $0 | $0 | $0 | $9,232 | $0 | $20,828 | $0 | $212,460 | $0 | $0 | $0 |
| CAMILLE FLINDERS | ||||||||||||||
| SR. PROGRAM MANAGER | $149,628 | $0 | $0 | $0 | $0 | $0 | $8,072 | $0 | $26,676 | $0 | $184,376 | $0 | $0 | $0 |
| CRAIG LOEHLE | ||||||||||||||
| PRINCIPAL SCIENTIST | $154,771 | $0 | $0 | $0 | $0 | $0 | $8,030 | $0 | $20,694 | $0 | $183,495 | $0 | $0 | $0 |
| STEVEN PRISLEY | ||||||||||||||
| RESEARCH FOREST BIOMETRICI | $153,791 | $0 | $0 | $0 | $0 | $0 | $7,879 | $0 | $17,912 | $0 | $179,582 | $0 | $0 | $0 |
| ADAM COSTANZA | ||||||||||||||
| PROGRAM MANAGER, SUSTAINAB | $152,268 | $0 | $0 | $0 | $2,227 | $0 | $4,633 | $0 | $12,447 | $0 | $171,575 | $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 GAIN ON CURRENCY EXCHANGE 4,075. |
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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCASI FOUNDATION | ||
| B | $130,000 | CASH PAID |
| NCASI FOUNDATION | ||
| C | $765,188 | CASH PAID |