NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC (EIN 13-1085344)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-07-08
- IRS object ID
- 202541899349301104
- Schema version
- 2023v6.0
- 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 | 2025-07-08T09:54:11-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | 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 | 2023-04-01 | 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 | 2025-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $17,452,677 | 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 | 91 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,704,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,541,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,344,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,332,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $267,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $541,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,998 | PYOtherRevenueAmt |
| CY Other Revenue | $38,270 | CYOtherRevenueAmt |
| PY Total Revenue | $17,369,976 | PYTotalRevenueAmt |
| CY Total Revenue | $17,452,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,919,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,939,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,441,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,464,368 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,757,463 | PYOtherExpensesAmt |
| CY Other Expenses | $2,801,877 | CYOtherExpensesAmt |
| PY Total Expenses | $14,118,561 | PYTotalExpensesAmt |
| CY Total Expenses | $14,205,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,251,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,246,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,645,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,032,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,237,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,185,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,408,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,847,092 | 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 THE CURRENT LANDSCAPE OF LOW-COST AIR QUALITY SENSORS: AN UPDATE (BN-23-01) (JULY 15, 2023); TECHNICAL BULLETIN NO. 1082: SELECTED VOC EMISSIONS FROM A BLEACHED PAPER MACHINE AND A PULP DRYER AT POST-MACT KRAFT PULP MILLS (JULY 31, 2023); CC-23-007: EPA UPDATES EJSCREEN AND LAUNCHES VERSION 2.2 (AUGUST 11, 2023); CC-23-008 PFAS AND CHEMICALS OF SPECIAL CONCERN (DECEMBER 13, 2023); DOES TDF BURNING IN COAL AND COMBINATION BARK-COAL BOILERS REDUCE MERCURY EMISSIONS? WP-24-02 (FEBRUARY 8, 2024); HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (MARCH 29, 2024); WEBINAR WOOD PRODUCTS SARA 313 FORM R REPORTING FOR 2022 (APRIL 11, 2023); PULP & PAPER SARA 313 FORM R REPORTING FOR 2022 (APRIL 13, 2023); AIR TECHNICAL PROGRAM ACTIVITY UPDATE (AUGUST 22, 2023); AIR QUALITY PROGRAM UPDATE (FEBRUARY 27, 2024). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER RESOURCES PROGRAM: RECENT PRODUCTS OF THE WATER RESOURCES PROGRAM INCLUDE CC-23-006: EPA WATER QUALITY SECOND FIVE-YEAR REVIEW OF EPA'S RECREATIONAL WATER QUALITY CRITERIA (JULY 27, 2023); TECHNICAL BULLETIN NO. 1083: COMPARATIVE PERFORMANCE OF EPA DRAFT METHOD 1628 AND METHOD 1668 FOR PCB CONGENERS IN PULP AND PAPER MILL WASTEWATER MATRICES (AUGUST 31, 2023); TWO APPROACHES TO MONITORING EFFLUENT EFFECTS IN RECEIVING WATER STREAMS (BN-24-01) (JANUARY 11, 2024); TECHNICAL BULLETIN NO. 1085: UPDATED WASTEWATER CHARACTERISTICS AMONG NORTH AMERICAN MILLS PRODUCING PRODUCTS FROM SECONDARY FIBER (FEBRUARY 2, 2024); TECHNICAL BULLETIN NO. 1086: BIOASSESSMENT PROGRAMS AND MEASURED ENDPOINTS IN THE UNITED STATES TB 1086 (FEBRUARY 20, 2024); A COMPARATIVE ASSESSMENT OF LOW- AND HIGH-RESOLUTION GAS CHROMATOGRAPHY / MASS SPECTROMETRY METHODS FOR POLYCHLORINATED BIPHENYL CONGENER ANALYSIS IN INDUSTRY WASTEWATER (FEBRUARY 22, 2024); MANAGEMENT OF UNWANTED ALGAL GROWTH IN PULP AND PAPER MILL EFFLUENT TREATMENT PONDS WP-24-03 (FEBRUARY 26, 2024); HOW ARTIFICIAL INTELLIGENCE AND ADVANCED DATA ANALYTICS CAN SUPPORT WASTEWATER TREATMENT OPERATIONS (JUNE 16, 2023); WATER RESOURCES TECHNICAL PROGRAM ACTIVITY UPDATE (JULY 18, 2023); NCASI / WPC TECHNICAL & REGULATORY WORKSHOP (DECEMBER 6, 2023). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORESTRY PROGRAM: RECENT PRODUCTS OF THE FORESTRY PROGRAM INCLUDE NCASI REVIEW OF "CUMULATIVE SEVERITY OF THINNED AND UNTHINNED FORESTS IN A LARGE CALIFORNIA WILDFIRE" (APRIL 26, 2023); CLIMATE PROJECTION ANALYSIS TOOL (CPAT) (JUNE 20, 2023); CARBON SEQUESTRATION, BIOMASS ENERGY, AND WASTE UTILIZATION IN THE FOREST PRODUCTS SECTOR (BN-23-02) (JULY 18, 2023); STAND STAGE AFFECTS WILD BEE COMMUNITIES IN WORKING PINE FORESTS (JULY 28, 2023); NCASI CLIMATE CHANGE ADAPTATION STRATEGIES DATABASE (JULY 28, 2023); CALCULATING A LAND CARBON ACCOUNTING FACTOR IN THE UNITED STATES: AN EXAMPLE AND IMPLICATIONS (AUGUST 16, 2023); FOREST MANAGEMENT CONSIDERATIONS FOR BATS IN THE EASTERN UNITED STATES (FS-23-02) (NOVEMBER 28, 2023); BAT WINTER FORAGING HABITAT USE IN WORKING FORESTS: A MULTISPECIES SPATIAL OCCUPANCY APPROACH (DECEMBER 18, 2023); PROPOSED ENDANGERED SPECIES STATUS FOR THE OBLONG ROCKSNAIL (JANUARY 2, 2024); FORESTRY RESEARCH HIGHLIGHTS (JANUARY 4, 2024); 90-DAY FINDING TO LIST CHINOOK SALMON AS THREATENED OR ENDANGERED (JANUARY 29, 2024); LAND USE CHANGE AND FOREST MANAGEMENT EFFECTS ON SOIL CARBON STOCKS IN THE NORTHEAST U.S. (FEBRUARY 6, 2024); FIVE YEAR STATUS REVIEW FOR NORTHERN RIFFLESHELL (FEBRUARY 7, 2024); PROPOSED ENDANGERED SPECIES STATUS AND CRITICAL HABITAT FOR WEST VIRGINIA SPRING SALAMANDER (FEBRUARY 20, 2024); PROPOSED THREATENED SPECIES STATUS AND 4(D) RULE FOR THE COAL DARTER (FEBRUARY 20, 2024); INFORMATION FOR NEW 12-MONTH FINDING FOR EASTERN HELLBENDER (MARCH 18, 2024); WEBINAR CLIMATE ADAPTIVE STRATEGIES FOR THE CANADIAN FOREST SECTOR (APRIL 6, 2023); FOREST ENVIRONMENT & SUSTAINABILITY TECHNICAL PROGRAM ACTIVITY UPDATE (JUNE 20, 2023); WEBINAR CLIMATE CHANGE AND FORESTS (SEPTEMBER 7, 2023); FOREST ENVIRONMENT & SUSTAINABILITY TECHNICAL PROGRAM ACTIVITY UPDATE (DECEMBER 5, 2023); WEBINAR SERIES: FIRE ECOLOGY AND FOREST RESILIENCE IN THE PACIFIC NW (1 OF 8) (MARCH 7, 2024); WEBINAR SERIES: FIRE ECOLOGY AND FOREST RESILIENCE IN THE PACIFIC NW (2 OF 8) (MARCH 14, 2024); WEBINAR SERIES: FIRE ECOLOGY AND FOREST RESILIENCE IN THE PACIFIC NW (3 OF 8) (MARCH 21, 2024); WEBINAR SERIES: FIRE ECOLOGY AND FOREST RESILIENCE IN THE PACIFIC NW (4 OF 8) (MARCH 28, 2024). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| SUSTAINABILITY AND CLIMATE PROGRAM: RECENT PRODUCTS OF THE SUSTAINABILITY AND CLIMATE PROGRAM INCLUDE SIM-23-001: CANADA GAZETTE NOTICE WITH RESPECT TO REPORTING OF GREENHOUSE GASES (GHGS) (APRIL 28, 2023); SCOPE 3 GREENHOUSE GAS SCREENING TOOL (MAY 12, 2023); TRANSPORTATION FUEL GHG EMISSION MODULE (JULY 27, 2023); AN OVERVIEW OF WOOD DUST MANAGEMENT AT WOOD PRODUCTS FACILITIES (WP-23-02) (OCTOBER 3, 2023); FOREST INDUSTRY CARBON ASSESSMENT TOOL (OCTOBER 5, 2023); TECHNICAL BULLETIN NO. 1084: WASTEWATER MANAGEMENT IN THE NORTH AMERICAN PULP AND PAPER INDUSTRY (OCTOBER 25, 2023); RECYCLABILITY OF PAPER AND PAPERBOARD (WP-23-03) (OCTOBER 31, 2023); SIM-23-002: NCASI REVIEW OF CERTAIN SUBSTANCES UNDER THE CHEMICALS MANAGEMENT PLAN 2023 (NOVEMBER 10, 2023); TOWARD A NET ZERO FUTURE IN THE FOREST PRODUCTS INDUSTRY (WP-23-04) (NOVEMBER 15, 2023); SUSTAINABILITY & CLIMATE TECHNICAL PROGRAM ACTIVITY UPDATE (MAY 16, 2023); A PRIMER ON PFAS AND LATEST DEVELOPMENTS IN CANADA (MAY 24, 2023); SUSTAINABLE MANUFACTURING & CLIMATE TECHNICAL PROGRAM ACTIVITY UPDATE (NOVEMBER 7, 2023). |
| CHEMICAL MANAGEMENT AND HEALTH EFFECTS: RECENT PRODUCTS OF THE CHEMICAL MANAGEMENT AND HEALTH EFFECTS PROGRAM INCLUDE CC-23-005: BLASTOMYCES AS A POTENTIAL HAZARD IN MILL OPERATIONS (APRIL 27, 2023); GUIDANCE ON THE SELECTION OF DATA FOR THE DEVELOPMENT OF AQUATIC BIOACCUMULATION FACTORS WP 24-01 (JANUARY 4, 2024); CC-24-001: TOXIC SUBSTANCES CONTROL ACT FINAL RULE FOR PFAS REPORTING (FEBRUARY 1, 2024); CHEMICAL MANAGEMENT & HEALTH EFFECTS TECHNICAL PROGRAM ACTIVITY UPDATE (APRIL 18, 2023); CHEMICAL MANAGEMENT & HEALTH EFFECTS TECHNICAL PROGRAM ACTIVITY UPDATE (OCTOBER 17, 2023); CHEMICAL MANAGEMENT AND HEALTH EFFECTS PROGRAM UPDATE (MARCH 19, 2024). |
| WOOD PRODUCTS PROGRAM: RECENT PRODUCT OF THE WOOD PRODUCTS PROGRAM INCLUDE BENEFICIAL USE COST COMPARISON MODEL (SEPTEMBER 29, 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRAYLOR CHAMPION | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE CUTHBERT | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| 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 | |||
| ANN EVANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FARRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON MAGNESS | ||||||||
| 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 | |||
| JOHN PIOTROWSKI | ||||||||
| 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 | ||||||||
| OUTGOING PRESIDENT/CEO | 40.00 | $764,548 | $0 | $211,370 | Yes (X) | |||
| TAMMERAH GARREN | ||||||||
| VICE PRESIDENT, BUSINESS A | 40.00 | $289,684 | $0 | $52,444 | Yes (X) | |||
| VIPIN VARMA | ||||||||
| INCOMING PRESIDENT/CEO | 40.00 | $352,438 | $0 | $47,084 | Yes (X) | |||
| DARREN MILLER | ||||||||
| VICE PRESIDENT, FORESTRY P | 40.00 | $244,479 | $0 | $35,751 | Yes (X) | |||
| KIRSTEN VICE | ||||||||
| VICE PRESIDENT, SUSTAINABL | 40.00 | $248,115 | $0 | $0 | Yes (X) | |||
| ARUN SOMESHWAR | ||||||||
| NCASI FELLOW | 40.00 | $196,418 | $0 | $31,261 | Yes (X) | |||
| WARUNA KIRIDENA | ||||||||
| SR. PROGRAM MANAGER, ANALY | 40.00 | $180,965 | $0 | $9,856 | Yes (X) | |||
| CRAIG LOEHLE | ||||||||
| PRINCIPAL SCIENTIST | 20.00 | $169,863 | $0 | $29,546 | Yes (X) | |||
| STEVEN PRISLEY | ||||||||
| RESEARCH FOREST BIOMETRICI | 20.00 | $171,148 | $0 | $21,015 | Yes (X) | |||
| CAMILLE FLINDERS | ||||||||
| PROGRAM DIRECTOR, WATER RESOURCES | 40.00 | $170,313 | $0 | $36,764 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,787,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $475,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 | 5515 PAYSPHERE CIRCLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & IT SERVICES | ServicesDesc |
| Compensation | $305,218 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $772,410 | RelatedOrganizationsAmt |
| All Other Contributions | $768,723 | AllOtherContributionsAmt |
| Total Contributions | $1,541,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $15,059,655 | $15,059,655 |
| MANAGEMENT FEES | 900099 | $163,095 | $163,095 |
| CONFERENCES | 900099 | $109,345 | $109,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,332,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,679 | TotalRevenueColumnAmt |
| Exclusion | $538,679 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,452,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,370,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $541,179 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,217 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,700 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,798 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,941 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,513,803 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,964 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,918 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,742 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,520 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,151 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,619 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,322 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,195 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,404 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,375 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,148 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,828 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,312 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TECHNICAL AND SAFETY EQ | $345,905 |
| DUES AND SUBSCRIPTIONS | $57,215 |
| TAXES AND LICENSES | $22,183 |
| BANK SERVICE FEES | $14,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,205,960 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,455 | BOYAmt |
| EOY | $4,574,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,426 | BOYAmt |
| EOY | $24,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,077 | BOYAmt |
| EOY | $1,033,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,678 | BOYAmt |
| EOY | $281,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,002,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,671,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,647 | BOYAmt |
| EOY | $1,330,262 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,272,589 | BOYAmt |
| EOY | $15,855,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,240 | BOYAmt |
| EOY | $932,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,645,112 | BOYAmt |
| EOY | $24,032,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,046 | BOYAmt |
| EOY | $1,255,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,758 | BOYAmt |
| EOY | $13,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,261 | BOYAmt |
| EOY | $915,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,065 | BOYAmt |
| EOY | $2,185,550 | 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 | $16,806,294 | BOYAmt |
| EOY | $21,491,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,753 | BOYAmt |
| EOY | $355,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,408,047 | BOYAmt |
| EOY | $21,847,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,645,112 | BOYAmt |
| EOY | $24,032,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,246,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,195,842 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,514 | 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 | $520,166 | DepreciationAmt |
| Book Value | $488,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,975 | DepreciationAmt |
| Book Value | $50,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,133,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,880,232 | DepreciationAmt |
| Book Value | $253,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,448 | DepreciationAmt |
| Book Value | $317,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,330,262 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITIES | $856,564 |
| OPERATING LEASE LIABILITY | $59,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $915,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,646,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,195,842 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5 | OtherRevenueAmt |
| Revenue Not Reported | $1,195,847 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,450,177 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,452,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,206,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,019 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,205,960 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,205,960 | 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 2024. |
| 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 2,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON CURRENCY EXCHANGE 3,519. GAIN ON SALE OF FIXED ASSETS -2,500. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 11 | PROGRAM SERVICES | CONFERENCES & CANADIAN PROGRAMS | $770,887 |
| NORTH AMERICA | 1 | 11 | INVESTMENTS | $25,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 22 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Subtotal Spent | $795,903 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $795,903 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | POLLINATOR RESEARCH - THE PURPOSE IS TO PROVIDE ASSOCIATED FIELD WORK, LAB WORK, PROCESSING, DNA META-BARCODING AND BIOINFORMATICS FOR NCASI. THIS UNIVERSITY WILL TRAIN AND MENTOR A MASTER STUDENT TO ASSIST IN EXPERIMENTAL DESIGN, HELP COORDINATE LOGISTICS RELATED TO FIELD CREW, PREPARE PATHOGEN SAMPLING IN THE LAB, PROCESS POLLEN FOR DNA EXTRACTION, AMPLIFY POLLEN GRAINS FROM BEES FOR PLANT IDENTIFICATION, CONDUCT BIOINFORMATICS TO PROVIDE TAXONOMIC ASSIGNMENT, PROVIDE DATA SUMMARIES FOR AREAS ASSOCIATED WITH FIRE SEVERITY AND FOREST TREATMENT TYPE, AND PUBLISH REPORTS AND PAPER RELATED TO THE WORK IN COLLABORATION WITH NCASI. | PurposeOfGrantTxt |
| Cash Grant | $146,798 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 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) | $16,736 | $0 | HUMBOLT MARTEN TELEMETRY |
| ANTHESIS LLC | |||||||||
| 1002 WALNUT STREET SUITE 202 | BOULDER | CO | 80302 | 463550428 | $48,905 | $0 | UPDATING LCA STUDY OF U.S. INDUSTRY-AVERAGE CONTAINERBOARD PRODUCT WITH 2020 DATA, WBCSD WRI PILOT TESTING - GHG PROTOCOL LSRG DEVELOPMENT | ||
| ARBOR CUSTOM ANALYTICS | |||||||||
| 180 BANGOR MALL BLVD 1035 | BANGOR | ME | 04401 | 884057769 | $16,000 | $0 | FOREST ANALYTICS CONSULTING | ||
| BAYLOR UNIVERSITY | |||||||||
| 1 BEAR PLACE | WACO | TX | 76798 | 741159753 | 501(C)(3) | $79,848 | $0 | PFAS SOURCE TRACKING AND MINIMUZATION, MOLECULAR CHARACTERIZATION OF PULP MILL WASTE SOLIDS | |
| CONSERVATION BIOLOGY INSTITUTE | |||||||||
| 136 SW WASHINGTON AVE SUITE 202 | CORVALLIS | OR | 97333 | 911840582 | 501(C)(3) | $12,392 | $0 | PACIFIC MARTENS IN LASSEN NATIONAL FOREST | |
| CREEKWALKER AQUATICS | |||||||||
| 304 S 1ST AVE | KALAMAZOO | MI | 49008 | 554294404 | $31,000 | $0 | HUMBOLT MARTEN TELEMETRY | ||
| FORESTECH INTERNATIONAL LLC | |||||||||
| PO BOX 1819 | WATKINSVILLE | GA | 30677 | 582495819 | $122,796 | $0 | LOBLOLLY PINE WEIGHT & VOLUME CONSORTIUM MULTI-YEAR STUDY | ||
| H&H ECOLOGICAL ANALYSTS | |||||||||
| 160 SPRING LAKE DR | ATHENS | GA | 30605 | 874248238 | $20,000 | $0 | CARBON ONLINE ESTIMATOR (COLE) APPLICATION TOOL AND DEVELOPMENT OF ADDITIONAL FEATURES FOR APPLICATION AFTER BETA TESTING | ||
| HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION | |||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 946050071 | 501(C)(3) | $75,767 | $0 | RETAINED STRUCTURES AND PACIFIC MARTENS IN LASSEN NATIONAL FOREST | |
| KENNEDYJENKS CONSULTANTS | |||||||||
| 1500 NE IRGVING ST SUITE 200 | PORTLAND | OR | 97232 | 942147007 | $23,384 | $0 | MOLECULAR CHARACTERIZATION OF PULP MILL WASTE SOLIDS | ||
| LAKIND ASSOCIATES LLC | |||||||||
| 106 OAKDALE AVENUE | BALTIMORE | MD | 21228 | 522132700 | $10,000 | $0 | TECHNICAL WORK TO ADVANCE SYSTEMATIC REVIEW IN THE NAAQS SETTING PROCESS | ||
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| OFFICE OF THE CONTROLLER AND | TREASURER SPONSORED PROGRAMS ACCOUN | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $46,000 | $0 | MANAGED FOREST LANSCAPES AND PLANTS, POLLINATORS, AND BIRDS |
| NATURESERVE | |||||||||
| ACCOUNTS RECEIVABLE 2550 SOUTH | CLARK STREET SUITE 930 | ARLINGTON | VA | 22202 | 521884438 | 501(C)(3) | $200,000 | $0 | NATURESERVE MULTI-JURISDICTIONAL LICENSE |
| NCASI FOUNDATION | |||||||||
| 1513 WALNUT ST SUITE 200 | CARY | NC | 27511 | 131085344 | 501(C)(3) | $100,000 | $0 | MANAGEMENT SERVICE AGREEMENT | |
| OFFICE OF RESEARCH ADMINISTRATION UNIVERSITY OF MAINE | |||||||||
| 5717 CORBETT HALL ROOM 404 | ORONO | ME | 044695717 | 016000769 | 501(C)(3) | $30,000 | $0 | EVALUATION OF MODEL DIFFERENCES FOR FOREST CARBON PROJECTIONS: A SYNTHESIS AND ASSESSMENT OF CURRENT STATE OF THE KNOWLEDGE | |
| OREGON STATE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED RESEARCH AWARD | ADMINISTRATION 312 KERR ADMINISTRAT | CORVALLIS | OR | 97331 | 611730890 | 501(C)(3) | $139,000 | $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 | 170(C)(1) | $25,000 | $0 | POLLINATOR RESEARCH | |
| OUR CLIMATE COMMON | |||||||||
| 251 BAY POINT ROAD | GEORGETOWN | ME | 04548 | 862727154 | 501(C)(3) | $15,000 | $0 | MAIN BIRD STUDY 30-YEAR MEASUREMENT | |
| THE NATURE CONSERVANCY | |||||||||
| 821 SE 14TH AVE | PORTLAND | OR | 97214 | 530242652 | 501(C)(3) | $20,000 | $0 | ASSESSING RESOURCES FOR ESTIMATING NATURAL DISTURBANCE RISK IN FORESTS | |
| UGA RESEARCH FOUNDATION INC | |||||||||
| POST AWARD ACCOUNTING 310 EAST | CAMPUS RD | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $111,067 | $0 | BIODIVERSITY RESPONSES TO STREAMSIDE MANAGEMENT ZONES ACROSS A LANDSCAPE, BIOMASS PRODUCTION IN FOREST LAND, WINTER BAT HABITAT MODELING, MODELING IMPACT OF HARVEST MACHINERY ON SOIL COMPACTION |
| 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) | $15,881 | $0 | UGA PLANTATION MANAGEMENT RESEARCH COOPERATIVE, INFLUENCE OF HARDWOOD CONTROL AND UNDERSTORY VEGETATION ON BIRDS | |
| UNIVERSITY OF OREGON | |||||||||
| PO BOX 3237 | EUGENE | OR | 97403 | 464727800 | 501(C)(3) | $146,798 | $0 | POLLINATOR RESEARCH | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 606930001 | 916001537 | 501(C)(3) | $6,998 | $0 | INVESTIGATION OF INHIBITORY COMPOUNDS IN WASTE WATER TREATMENT PLANTS | |
| US FOREST SERVICE | |||||||||
| USDA FOREST SERVICE PO BOX 6200-09 | PORTLAND | OR | 97228 | 720564834 | $47,513 | $0 | MAINTENANCE OF INTENSIVELY MANAGED WATERSHEDS, ASSESSING FRESHWATER BIODIVERSITY ACROSS STAND AGE GRADIENTS | ||
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||||
| 300 TURNER ST NW SUITE 4200 | BLACKSBURG | VA | 24060 | 546001805 | 501(C)(3) | $120,000 | $0 | DEVELOPMENT OF SMALL AREA ESTIMATIONS (SAE) TECHNIQUES, HABPLAN PROJECTS, PROCESS-BASED APPROACH TO QUANTIFY MANAGEMENT EFFECTS ON FOREST SOIL CARBON STOCKS, BIOMETRICAL RESEARCH IN SUPPORT OF ENTITY-SCALE GREENHOUSE GAS GUIDELINES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 8 | 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 | 4 | RecipientCnt |
| Cash Grant | $83,700 | 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 (10 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 | ||||||||||||||
| OUTGOING PRESIDENT/CEO | $764,548 | $0 | $0 | $0 | $0 | $0 | $189,484 | $0 | $21,886 | $0 | $975,918 | $0 | $0 | $0 |
| VIPIN VARMA | ||||||||||||||
| INCOMING PRESIDENT/CEO | $352,438 | $0 | $0 | $0 | $0 | $0 | $18,833 | $0 | $28,251 | $0 | $399,522 | $0 | $0 | $0 |
| TAMMERAH GARREN | ||||||||||||||
| VICE PRESIDENT, BUSINESS A | $288,199 | $0 | $0 | $0 | $1,485 | $0 | $34,782 | $0 | $17,662 | $0 | $342,128 | $0 | $0 | $0 |
| DARREN MILLER | ||||||||||||||
| VICE PRESIDENT, FORESTRY P | $244,479 | $0 | $0 | $0 | $0 | $0 | $7,624 | $0 | $28,127 | $0 | $280,230 | $0 | $0 | $0 |
| KIRSTEN VICE | ||||||||||||||
| VICE PRESIDENT, SUSTAINABL | $227,491 | $0 | $0 | $0 | $20,624 | $0 | $0 | $0 | $0 | $0 | $248,115 | $0 | $0 | $0 |
| ARUN SOMESHWAR | ||||||||||||||
| NCASI FELLOW | $196,418 | $0 | $0 | $0 | $0 | $0 | $9,841 | $0 | $21,420 | $0 | $227,679 | $0 | $0 | $0 |
| CAMILLE FLINDERS | ||||||||||||||
| PROGRAM DIRECTOR, WATER RESOURCES | $170,313 | $0 | $0 | $0 | $0 | $0 | $9,054 | $0 | $27,710 | $0 | $207,077 | $0 | $0 | $0 |
| CRAIG LOEHLE | ||||||||||||||
| PRINCIPAL SCIENTIST | $169,863 | $0 | $0 | $0 | $0 | $0 | $8,475 | $0 | $21,071 | $0 | $199,409 | $0 | $0 | $0 |
| STEVEN PRISLEY | ||||||||||||||
| RESEARCH FOREST BIOMETRICI | $171,148 | $0 | $0 | $0 | $0 | $0 | $8,528 | $0 | $12,487 | $0 | $192,163 | $0 | $0 | $0 |
| WARUNA KIRIDENA | ||||||||||||||
| SR. PROGRAM MANAGER, ANALY | $176,511 | $0 | $0 | $0 | $4,454 | $0 | $8,714 | $0 | $1,142 | $0 | $190,821 | $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, $172,984 TAMMERAH GARREN, $20,000 VIPIN VARMA, $5,333 | 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 -3,514. |
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 | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCASI FOUNDATION | ||
| B | $100,000 | CASH PAID |
| NCASI FOUNDATION | ||
| C | $772,410 | CASH PAID |
| NCASI FOUNDATION | ||
| L | $163,095 | CASH PAID |
| NCASI FOUNDATION | ||
| E | $1,500 | CASH PAID |