NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC (EIN 13-1085344)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-14
- IRS object ID
- 202030459349301818
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2020-02-14T14:56:21-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | 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 | 2018-04-01 | 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 | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2020-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.198.32.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 14:10:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7DD0EE134C5F5670AEEB41640ECEA6CA07CEF26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25D3118C324806DF9F8DF2428F16C76641A7C673 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $15,703,779 | 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 | 74 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,066,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $890,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,138,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,560,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,985 | PYOtherRevenueAmt |
| CY Other Revenue | $33,073 | CYOtherRevenueAmt |
| PY Total Revenue | $15,255,935 | PYTotalRevenueAmt |
| CY Total Revenue | $15,703,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,429,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,429,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,340,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,268,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,789,230 | PYOtherExpensesAmt |
| CY Other Expenses | $2,559,972 | CYOtherExpensesAmt |
| PY Total Expenses | $12,558,770 | PYTotalExpensesAmt |
| CY Total Expenses | $12,258,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,697,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,445,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,760,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,212,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,579,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,736,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,181,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,475,307 | 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 ENVIROMENTAL 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: UPDATE ON THE AIR TECHNICAL STUDIES PROGRAM (WEBINAR, APRIL 3, 2018); THE HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (UPDATE); SARA SECTION 313 FORM R REPORTING FOR 2017 (WEBCASTS, APRIL 2018); MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 4-6, 2018, IN ATLANTA, GA); RECENT NEW SOURCE REVIEW REFORM ACTIVITIES (WEBINAR, MAY 17); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 24-26, 2018, IN VANCOUVER, WA); UPDATE ON WOOD PRODUCTS AIR PROGRAM ACTIVITIES (WEBINAR, AUGUST 7, 2018); BEST PRACTICES IN AIR EMISSIONS CONTROL (WORKSHOP IN KIMBERLY, WI, OCTOBER 23, 2018); NCASI STUDIES ON TRAIN BLANK (ZERO) BIAS, BEST PRACTICES, AND DETECTION LIMITS FOR USEPA METHOD 202 (TECHNICAL BULLETIN NO. 1048, SEPTEMBER 2018); SYSTEMATIC STATISTICAL PROCEDURES FOR EMISSION FACTOR DEVELOPMENT (TECHNICAL BULLETIN NO. 1049, OCTOBER 2018); COMPILATION OF AIR TOXICS EMISSIONS DATA FOR PULP AND PAPER SOURCES (TECHNICAL BULLETIN NO. 1050, NOVEMBER 2018); 2018 VERSION OF THE AIR TOXICS EMISSIONS DATABASE FOR PULP AND PAPER MILL SOURCES (NOVEMBER 2018); EPA PROPOSES REPLACEMENT OF THE CLEAN POWER PLAN WITH THE AFFORDABLE CLEAN ENERGY RULE (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-009, NOVEMBER 7, 2018); UPDATE TO NCASI PULP AND PAPER AIR EMISSION FACTOR DATABASES - 2018 MAJOR REVISION (WEBINAR, DECEMBER 6, 2018); UPDATE ON THE AIR TECHNICAL STUDIES PROGRAM (WEBINAR, DECEMBER 4, 2018). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER QUALITY PROGRAM: RECENT PRODUCTS OF THE WATER QUALITY PROGRAM INCLUDE: MANAGING NUTRIENTS TO ACHIEVE MODERN EFFLUENT TARGETS (WORKSHOP IN WAUSAU, WI, MAY 9, 2018); PERFORMANCE EVALUATION OF NUTRIENT TEST KITS FOR USE WITH PULP AND PAPER MILL WASTEWATERS, TECHNICAL BULLETIN NO. 1047, MAY 2018); MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 4-6, 2018, IN ATLANTA, GA); EPA - WATER - FINAL 2016 EFFLUENT GUIDELINES PROGRAM PLAN (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-002, JUNE 14, 2018); UPDATE ON WATER AND AQUATIC BIOLOGY PROGRAMS (WEBINAR, JULY 10, 2018); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 24-26, 2018, IN VANCOUVER, WA); ATSDR - NOTICE OF AVAILABILITY - DRAFT TOXICOLOGICAL PROFILE FOR PERFLUORALKYLS (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-004, JULY 13, 2018); PFAS - RECENT DEVELOPMENTS AND ANALYTICAL CONSIDERATIONS (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-005, AUGUST 14, 2018); WHOLE EFFLUENT TOXICITY TESTING (WEBINAR, NOVEMBER 1, 2018); UPDATE ON WATER AND AQUATIC BIOLOGY PROGRAMS (WEBINAR, NOVEMBER 6, 2018); FINAL RECOMMENDED AQUATIC LIFE AMBIENT WATER QUALITY CRITERIA FOR ALUMINUM (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-001, JANUARY 14, 2019); PROPOSED RULE TO REVISE THE DEFINITION OF "WATERS OF THE UNITED STATES" (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-002, JANUARY 14, 2019); UPDATE ON WATER AND AQUATIC BIOLOGY PROGRAMS (WEBINAR, MARCH 5, 2019). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORESTRY: RECENT PRODUCTS OF THE FORESTRY PROGRAM INCLUDE: THE FORESTRY ENVIRONMENTAL PROGRAM NEWS (MONTHLY NEWSLETTER); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM (WEBINAR, JUNE 12, 2018); MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 4-6, 2018, IN ATLANTA, GA); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 24-26, 2018, IN VANCOUVER, WA); CLIMATE CHANGE EFFECTS ON FOREST ECOSYSTEMS (WEBINAR, AUGUST 28, 2018); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM (WEBINAR, OCTOBER 9, 2018); HOW DO MANAGED FORESTS CONTRIBUTE TO REDUCING CLIMATE CHANGE (FACT SHEET, NOVEMBER 2018); DOES FOREST BIOENERGY AFFECT GLOBAL TEMPERATURE (FACT SHEET, DECEMBER 2018); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM (WEBINAR, FEBRUARY 26, 2019); PUBLISHED ARTICLE IN NORTHWEST SCIENCE 92(1):9-17: PREDICTING SHRUB BIOMASS AND CURRENT ANNUAL GROWTH FROM FIELD MEASUREMENTS IN THE OREGON COAST RANGE; U.S. PRECIPITATION TRENDS AND FORESTRY (BRIEFING NOTE, MARCH 2019). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUSTAINABLE MANUFACTURING: RECENT PRODUCTS OF THE SUSTAINABLE MANUFACTURING PROGRAM INCLUDE: UPDATE ON SUSTAINABLE MANUFACTURING AND CLIMATE PROGRAM (WEBINAR, MAY 8, 2018); REVIEW OF SUSTAINABILITY REPORTING INDICATORS AND METRICS USED BY THE GLOBAL FOREST PRODUCTS INDUSTRY (SPECIAL REPORT NO. 18-03, MAY 2018); USER-FRIENDLY GREENHOUSE GAS EMISSIONS TREND TOOL (MAY 2018); WATER PROFILE OF THE U.S. FOREST PRODUCTS INDUSTRY (INFOGRAPHIC, JUNE 2018); MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 4-6, 2018, IN ATLANTA, GA); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 24-26, 2018, IN VANCOUVER, WA); EPA ISSUES POLICY STATEMENT ON BIOGENIC CO2 NEUTRALITY (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-003, JULY 12, 2018); UPDATE OF NCASI FOREST PRODUCTS DATABASE OF LIFE CYCLE ASSESSMENTS AND CARBON FOOTPRINT STUDIES (JULY 2018); NCASI CARBON PRICING REVIEW TOOL (JULY 2018); EXPLANATION OF LIFE CYCLE ASSESSMENT INDICATORS (SPECIAL REPORT NO. 18-04, AUGUST 2018); UPDATE ON SUSTAINABLE MANUFACTURING AND CLIMATE PROGRAM (WEBINAR, SEPTEMBER 11, 2018); BIOGENIC CO2 - DRAFT EPA SAB FINDINGS AND RECOMMENDATIONS (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-006, SEPTEMBER 11, 2018); NCASI COMMENTS ON THE AUGUST 2018 SAB REVIEW OF EPA'S 2014 DRAFT REPORT ON BIOGENIC CARBON ACCOUNTING (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-007, OCTOBER 15, 2018); LETTER FROM EPA, DOE, AND USDA TO CONGRESS ON CARBON NEUTRALITY (CORPORATE CORRESPONDENT MEMORANDUM NO. 18-010, NOVEMBER 15, 2018); HOW DO MANAGED FORESTS CONTRIBUTE TO REDUCING CLIMATE CHANGE (FACT SHEET, NOVEMBER 2018); DOES FOREST BIOENERGY AFFECT GLOBAL TEMPERATURE (FACT SHEET, DECEMBER 2018); THE USE OF PAPER AND PAPER PRODUCTS IN A COMPOSTING ENVIRONMENT (BRIEFING NOTE, SEPTEMBER 2018); RELEVANCE OF LIFE CYCLE ASSESSMENT INDICATORS TO FOREST PRODUCTS (BRIEFING NOTE, NOVEMBER 2018); THE FOREST PRODUCTS SECTOR: CIRCULAR BY DESIGN? (FACT SHEET, DECEMBER 2018); IS PAPER COMPOSTABLE? (FACT SHEET, DECEMBER 2018); UPDATE ON SUSTAINABLE MANUFACTURING AND CLIMATE PROGRAM (WEBINAR, JANUARY 8, 2019). | Desc |
| 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS STIGERS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRAYLOR CHAMPION | ||||||||
| 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 | |||
| SUZANNE CUTHBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL EDWARDS | ||||||||
| 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 | |||
| TOMMY JOSEPH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KING | ||||||||
| 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 | |||
| JEFF WALCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRK KROUSKOP | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $488,876 | $0 | $47,467 | |||
| TAMMERAH GARREN | ||||||||
| CORPORATE SECRETARY/TREASURER | 40.00 | Yes (X) | $216,232 | $0 | $42,002 | |||
| VIPIN VARMA | ||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECTOR | 40.00 | $219,237 | $0 | $43,160 | Yes (X) | |||
| T BENTLY WIGLEY | ||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | 40.00 | $217,321 | $0 | $26,135 | Yes (X) | |||
| PAUL WIEGAND | ||||||||
| VICE PRESIDENT, WATER RESOURCES & DIRECTOR | 40.00 | $237,538 | $0 | $44,110 | Yes (X) | |||
| ARUN SOMESHWAR | ||||||||
| NCASI FELLOW | 40.00 | $167,096 | $0 | $45,827 | Yes (X) | |||
| CRAIG LOEHLE | ||||||||
| PRINCIPAL SCIENTIST | 40.00 | $145,530 | $0 | $42,139 | Yes (X) | |||
| PHILIP PAGORIA | ||||||||
| WATER RESEARCH ENGINEER | 40.00 | $145,048 | $0 | $17,813 | Yes (X) | |||
| REID MINER | ||||||||
| SENIOR NCASI FELLOW | 40.00 | $144,854 | $0 | $16,752 | Yes (X) | |||
| STEPHEN PRISLEY | ||||||||
| PRINCIPAL RESEARCH SCIENTIST | 40.00 | $136,168 | $0 | $26,448 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,117,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $351,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 | $229,546 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $890,581 | AllOtherContributionsAmt |
| Total Contributions | $890,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $14,422,471 | $14,422,471 |
| CONFERENCES | 900099 | $133,756 | $133,756 |
| TECHNICAL REPORTS | 900099 | $4,574 | $4,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,560,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,542 | TotalRevenueColumnAmt |
| Exclusion | $205,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,158 | SecuritiesAmt |
| Other | $624 | 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 | $13,158 | SecuritiesAmt |
| Other | $624 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,782 | TotalRevenueColumnAmt |
| Exclusion | $13,782 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,073 | TotalRevenueColumnAmt |
| Exclusion | $33,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,703,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,560,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $252,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,822 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,895 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150,635 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,713 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,624 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,103 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,480 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,435 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,779 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,379 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,294 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,442 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,408 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,123 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,805 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,332 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TECHNICAL AND SAFETY EQ | $244,648 |
| DUES AND SUBSCRIPTIONS | $30,069 |
| BANK SERVICE FEES | $16,613 |
| TAXES AND LICENSES | $13,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,973 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,258,764 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,631 | BOYAmt |
| EOY | $5,292,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,156 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,676 | BOYAmt |
| EOY | $732,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,110 | BOYAmt |
| EOY | $146,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,138,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,675,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,874 | BOYAmt |
| EOY | $1,463,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,546,879 | BOYAmt |
| EOY | $9,245,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,634 | BOYAmt |
| EOY | $306,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,760,804 | BOYAmt |
| EOY | $17,212,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,178 | BOYAmt |
| EOY | $896,356 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $2,575 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,872 | BOYAmt |
| EOY | $6,837,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579,550 | BOYAmt |
| EOY | $7,736,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,524,425 | BOYAmt |
| EOY | $8,795,472 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,829 | BOYAmt |
| EOY | $679,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,181,254 | BOYAmt |
| EOY | $9,475,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,760,804 | BOYAmt |
| EOY | $17,212,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,445,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,064 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,210,026 | 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 | $393,619 | DepreciationAmt |
| Book Value | $614,864 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,040 | DepreciationAmt |
| Book Value | $46,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,705,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,146,759 | DepreciationAmt |
| Book Value | $558,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,346 | DepreciationAmt |
| Book Value | $23,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,463,100 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $6,546,630 |
| DEFERRED COMPENSATION LIABILITIES | $291,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,837,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,741,313 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,064 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$20,906 | OtherRevenueAmt |
| Revenue Not Reported | $38,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,703,155 | RevenueSubtotalAmt |
| Other Revenues Not Included | $624 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,703,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,258,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,258,764 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,258,764 | 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 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON CURRENCY EXCHANGE -20,906. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS INCLUDED IN EXPENSE PER FINANCIAL STATEMENTS 624. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS -624. GAIN ON CURRENCY EXCHANGE 195. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 10 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONFERENCES & CANADIAN PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $810,784 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $810,784 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $810,784 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| NORTH AMERICA | MARBLED MURRELET PROJECT | $7,690 |
| NORTH AMERICA | METALS SAMPLE PROJECT | $5,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | 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
| 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 (11 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STATE UNIVERSITY | ||||||||
| CONTRACT GRANT ADMINISTRATION | HANNAH ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $112,347 | RETAINED STRUCTURES FORESTRY EXPERIMENT (MANIPULATING RETAINED STRUCTURES TO IMPROVE WILDLIFE VALUE). |
| COLORADO STATE UNIVERSITY | ||||||||
| SPONSORED PROGRAMS 2002 CAMPUS | DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $7,000 | ELK RIVER: ANALYSIS OF DISCHARGE-SUSPENDED SEDIMENT RELATIONSHIPS TO EXAMINE EFFECTS OF GEOLOGICAL SETTING AND MANAGEMENT PRACTICES |
| FORESTECH INTERNATIONAL LLC | ||||||||
| PO BOX 1819 | WATKINSVILLE | GA | 30677 | 582495819 | $96,038 | LOBLOLLY PINE WEIGHT & VOLUME | ||
| OREGON STATE UNIVERSITY | ||||||||
| OFFICE FOR SPONSORED RESEARCH AWARD | ADMIN 312 KERR ADMINISTRATION BUILD | CORVALLIS | OR | 97331 | 611730890 | 501(C)(3) | $20,000 | INTENSIVE FOREST MANAGEMENT STUDY - ECOSYSTEM SERVICES PUBLICATION |
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| OFFICE OF THE CONTROLLER AND | TREASURER SPONSORED PROGRAMS ACCOUN | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $60,000 | INFLUENCE OF HARDWOOD CONTROL AND UNDERSTORY VEGETATION ON BIRDS |
| NATURESERV | ||||||||
| ACCOUNTS RECEIVABLE 2511 JEFFERSON | DAVIS HWY | ARLINGTON | VA | 22202 | 521884438 | 501(C)(3) | $10,000 | BIODIVERSITY METRICS PROJECT |
| AMERICAN FOREST & PAPER ASSOCIATION | ||||||||
| 1101 K STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 521802251 | 501(C)(6) | $15,000 | SECONDARY OZONE AND PM2.5 MODELING | |
| TEXAS TECH UNIVERSITY | ||||||||
| PO BOX 41105 | LUBBOCK | TX | 79409 | 756002622 | 501(C)(3) | $27,000 | WINTER SITE-OCCUPANCY AND FORAGING ACTIVITY OF BATS ON THE COASTAL PLAIN OF THE SOUTHEASTERN UNITED STATES WITH PARTICULAR FOCUS ON NORTHERN LONG-EARED BATS | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 641039 | PULLMAN | WA | 99164 | 916001108 | 501(C)(3) | $51,971 | WILDLIFE HABITAT AND NUTR. LABORATORY (CARIBOO PROJECT) | |
| ANKOM TECHNOLOGY | ||||||||
| 2052 ONEIL ROAD | MACEDON | NY | 14502 | $6,147 | MATERIAL SHIPPED TO WASHINGTON STATE UNIVERSITY FOR CARIBOO PROJECT | |||
| NCASI FOUNDATION | ||||||||
| PO BOX 13318 | RESEARCH TRIANGLE PARK | NC | 27709 | 311745612 | 501(C)(3) | $101,579 | OPERATING SUPPORT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
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 | 0 | 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 | ||||||||||||||
| PRESIDENT/CEO | $488,876 | $0 | $0 | $0 | $0 | $0 | $13,750 | $0 | $33,717 | $0 | $536,343 | $0 | $0 | $0 |
| TAMMERAH GARREN | ||||||||||||||
| CORPORATE SECRETARY/TREASURER | $216,232 | $0 | $0 | $0 | $0 | $0 | $11,063 | $0 | $30,939 | $0 | $258,234 | $0 | $0 | $0 |
| VIPIN VARMA | ||||||||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECT | $219,237 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $34,160 | $0 | $262,397 | $0 | $0 | $0 |
| T BENTLY WIGLEY | ||||||||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | $217,321 | $0 | $0 | $0 | $0 | $0 | $10,667 | $0 | $15,468 | $0 | $243,456 | $0 | $0 | $0 |
| PAUL WIEGAND | ||||||||||||||
| VICE PRESIDENT, WATER RESOURCES & DI | $237,538 | $0 | $0 | $0 | $0 | $0 | $12,086 | $0 | $32,024 | $0 | $281,648 | $0 | $0 | $0 |
| ARUN SOMESHWAR | ||||||||||||||
| NCASI FELLOW | $167,096 | $0 | $0 | $0 | $0 | $0 | $8,548 | $0 | $37,279 | $0 | $212,923 | $0 | $0 | $0 |
| CRAIG LOEHLE | ||||||||||||||
| PRINCIPAL SCIENTIST | $145,530 | $0 | $0 | $0 | $0 | $0 | $7,491 | $0 | $34,648 | $0 | $187,669 | $0 | $0 | $0 |
| PHILIP PAGORIA | ||||||||||||||
| WATER RESEARCH ENGINEER | $145,048 | $0 | $0 | $0 | $0 | $0 | $7,036 | $0 | $10,777 | $0 | $162,861 | $0 | $0 | $0 |
| REID MINER | ||||||||||||||
| SENIOR NCASI FELLOW | $144,854 | $0 | $0 | $0 | $0 | $0 | $7,243 | $0 | $9,509 | $0 | $161,606 | $0 | $0 | $0 |
| STEPHEN PRISLEY | ||||||||||||||
| PRINCIPAL RESEARCH SCIENTIST | $136,168 | $0 | $0 | $0 | $0 | $0 | $5,306 | $0 | $21,142 | $0 | $162,616 | $0 | $0 | $0 |
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 NET PERIODIC PENSION BENEFIT/COST -1,188,925. UNREALIZED GAIN ON CURRENCY EXCHANGE -21,101. |
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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCASI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $101,579 | InvolvedAmt |