2019-02-13T13:29:54-06:00 2018-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2017-04-01 131085344 NATIONAL COUNCIL FOR AIR AND STREAM IMPROVEMENT INC NATI 9199416400 1513 WALNUT STREET NO 200 CARY NC 27511 TAMMERAH GARREN SECRETARY/TREASURER/VP BUSINESS AFF 9199416400 2019-02-13 1 JOHN HUSKINS P01081531 9197196400 2019-02-13 66.77.128.118 2019-02-13 14:29:32 ES P E5619E479CD30322FD9833C0D8D7236C09A5A283 A6392294A38B4DE51863866AD3E59713B834FFCB 2017 2019-02-21 02:37:17Z TAMMERAH D GARREN 1513 WALNUT STREET NO 200 CARY NC 27511 15340908 0 X WWW.NCASI.ORG X 1943 DE PROVIDER OF SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY TO ACHIEVE ENVIRONMENTAL GOALS. 18 18 69 19 0 0 1360238 1066219 14705513 14138467 2244 39264 65473 11985 16133468 15255935 666179 1429485 0 0 8836263 8340055 0 0 0 3409013 2789230 12911455 12558770 3222013 2697165 10780908 13760804 7799642 6579550 2981266 7181254 X TO PROVIDE TECHNICAL INFORMATION AND SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY NEEDED TO ACHIEVE ENVIRONMENTAL GOALS AND PRINCIPLES. 0 0 AIR QUALITY PROGRAM: RECENT PRODUCTS OF THE AIR QUALITY PROGRAM INCLUDE: THE NCASI BULLETIN BOARD (NEWSLETTER); THE HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (UPDATE); REVIEW OF AMBIENT AIR MONITORING TECHNOLOGY FOR PM2.5 AND ASSOCIATED CANADIAN AMBIENT AIR DATA (SPECIAL REPORT NO. 18-02, FEBRUARY 2018); IMPACT OF WET ESPS ON PM2.5/CPM AND NON-PARTICULATE EMISSIONS FROM INDUSTRIAL BOILERS - LITERATURE REVIEW AND SUMMARY OF AVAILABLE DATA (SPECIAL REPORT NO. 17-02, SEPTEMBER 2017); DETAILED REVIEW OF NATIONAL POLLUTANT RELEASE INVENTORY (NPRI) DATA REPORTED BY FOREST PRODUCTS MANUFACTURING FACILITIES UP TO 2015 (SPECIAL REPORT NO. 17-03, NOVEMBER 2017); THE NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 2-4, 2017, IN WAUSAU, WI); THE SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 12-14, 2017, IN GREENVILLE, SC); THE WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 25-27, 2017, IN VANCOUVER, WA); SARA SECTION 313 FORM R REPORTING FOR 2016 (WEBCASTS, APRIL 2017); EPA SCC-NCASI EMISSION FACTOR COMPARISON TOOL (WEBCAST, NOVEMBER 2017); US EPA'S PCWP MACT INFORMATION COLLECTION REQUEST (WEBCASTS, NOVEMBER 2017); AND RESIDUAL RISK AND TECHNOLOGY REVIEW FOR SUBPART MM SOURCES (WEBCAST, FEBRUARY 2018). WATER QUALITY: RECENT PRODUCTS OF THE WATER QUALITY PROGRAM INCLUDE: NCASI BULLETIN BOARD (NEWSLETTER); SUMMARY OF FULL DILUTION SERIES WHOLE EFFLUENT TOXICITY TEST RESULTS IN MODERN PULP AND PAPER TREATED EFFLUENTS (TECHNICAL BULLETIN NO. 1043, APRIL 2017); EVALUATION OF ESCHERICHIA COLI (E. COLI) MEASUREMENT METHODS WHEN APPLIED TO WOODYARD RUNOFF (TECHNICAL BULLETIN NO. 1044, MAY 2017); THE NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 2-4, 2017, IN WAUSAU, WI); THE SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 12-14, 2017, IN GREENVILLE, SC); THE WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 25-27, 2017, IN VANCOUVER, WA); TSCA INVENTORY NOTIFICATION (ACTIVE/INACTIVE) RULE (WEBCAST, DECEMBER 2017); WATER AND AQUATIC BIOLOGY PROGRAM ACTIVITY UPDATE (WEBCAST, MARCH 2018). PEER-REVIEWED JOURNAL ARTICLES PUBLISHED INCLUDE "A BAYESIAN NETWORK ASSESSMENT OF MACROINVERTEBRATE RESPONSES TO NUTRIENTS AND OTHER FACTORS IN STREAMS OF THE EASTERN CORN BELT PLAINS, OHIO, USA" IN ECOLOGICAL MODELING; "POTENTIAL RISKS TO FRESHWATER AQUATIC ORGANISMS FOLLOWING A SILVICULTURAL APPLICATION OF HERBICIDES IN OREGON'S COAST RANGE" IN INTEGRATED ENVIRONMENTAL ASSESSMENT AND MANAGEMENT; AND "STREAM PHOSPHORUS DYNAMICS OF MINIMALLY IMPACTED COASTAL PLAIN WATERSHEDS" IN HYDROLOGICAL PROCESSES. FORESTRY: RECENT PRODUCTS OF THE FORESTRY PROGRAM INCLUDE: THE FORESTRY ENVIRONMENTAL PROGRAM NEWS (NEWSLETTER); FOREST GROWTH TRENDS IN THE UNITED STATES AND CANADA (TECHNICAL BULLETIN NO. 1045, JANUARY 2018); MODEL-BASED FORECASTS OF NORTH AMERICAN FOREST GROWTH: A REVIEW (TECHNICAL BULLETIN NO. 1046, JANUARY 2018); SPECIES AT RISK ASSESSMENT IN CANADA: A CROSS-JURISDICTIONAL REVIEW (SPECIAL REPORT NO. 18-01, FEBRUARY 2018); THE NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 2-4, 2017, IN WAUSAU, WI); THE SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 12-14, 2017, IN GREENVILLE, SC); THE WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 25-27, 2017, IN VANCOUVER, WA); MANAGEMENT STRATEGIES FOR SPECIES AT RISK (WEBCAST, APRIL 2017); THE PAST AND FUTURE OF CLIMATE CHANGE EFFECTS ON FOREST ECOSYSTEMS (WEBCAST, AUGUST 2017); USING NAIP-DERIVED STEREO DIGITAL SURFACE MODELS TO SUPPORT FOREST INVENTORY (WEBCAST, DECEMBER 2017); THE EFFECT OF TARGET SETTING ON CONSERVATION IN CANADA'S BOREAL (WEBCAST, DECEMBER 2017); NATIONAL CORPORATE FOREST OWNER SURVEY (WEBCAST, DECEMBER 2017); WILDLIFE RESPONSES TO STRUCTURAL RETENTION IN TIMBER HARVEST UNITS (WEBCAST, MARCH 2018). PEER-REVIEWED JOURNAL ARTICLES PUBLISHED INCLUDE: "EFFECTIVENESS OF FORESTRY BEST MANAGEMENT PRACTICES (BMPS) FOR REDUCING THE RISK OF FOREST HERBICIDE USE TO AQUATIC ORGANISMS IN STREAMS" IN FOREST ECOLOGY AND MANAGEMENT; "PLANT DIVERSITY ENHANCES MOTH DIVERSITY IN AN INTENSIVE FOREST MANAGEMENT EXPERIMENT" IN ECOLOGICAL APPLICATIONS; "BREEDING BIRD COMMUNITIES ASSOCIATED WITH LAND COVER IN INTENSIVELY MANAGED PINE FORESTS OF THE SOUTHEASTERN U.S." IN FOREST ECOLOGY AND MANAGEMENT; "CONTRIBUTIONS OF VOLATILITY, LOW DETECTABILITY, AND METAPOPULATION TURNOVER TO POTENTIAL SAMPLING BIAS" IN ECOLOGICAL MODELLING; "ELK NUTRITIONAL RESOURCES: HERBICIDES, HERBIVORY AND FOREST SUCCESSION AT MOUNT ST. HELENS" IN FOREST ECOLOGY AND MANAGEMENT. SUSTAINABLE MANUFACTURING: RECENT PRODUCTS OF THE SUSTAINABLE MANUFACTURING PROGRAM INCLUDE; NCASI BULLETIN BOARD (NEWSLETTER); BENEFICIAL USE OF WOOD ASH (BRIEFING NOTE, DECEMBER 2017); FOREST PRODUCTS DATABASE OF LIFE CYCLE ASSESSMENTS AND CARBON FOOTPRINT STUDIES (UPDATED TOOL, MARCH 2018); GREENHOUSE GAS ASPECTS OF USING FOREST RESIDUALS FOR ENERGY PRODUCTION IN FOREST PRODUCTS FACILITIES (TECHNICAL BULLETIN NO. 1042, APRIL 2017); REVIEW OF SUSTAINABILITY REPORTING INDICATORS AND METRICS USED BY THE GLOBAL FOREST PRODUCTS INDUSTRY (SPECIAL REPORT NO. 18-03, APRIL 2018); AN OVERVIEW OF POTENTIAL SOURCES AND SINKS OF METHANE IN THE FOREST PRODUCTS VALUE CHAIN (SPECIAL REPORT NO. 17-01, AUGUST 2017); ); THE NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 2-4, 2017, IN WAUSAU, WI); THE SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 12-14, 2017, IN GREENVILLE, SC); THE WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 25-27, 2017, IN VANCOUVER, WA); BENEFICIAL USE OF WOOD ASH (WEBCAST, JANUARY 2018). 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 0 1 69 1 0 1 CA 0 0 1 1 0 X 18 18 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X TAMMERAH D GARREN 9199416400 1513 WALNUT STREET SUITE 200 CARY NC 27511 MIKE BLOSSER DIRECTOR 1.00 X 0 0 0 PAUL BOYNTON DIRECTOR 1.00 X 0 0 0 PAT BURKE DIRECTOR 1.00 X 0 0 0 TRAYLOR CHAMPION DIRECTOR 1.00 X 0 0 0 MICHAEL COVEY DIRECTOR 1.00 X 0 0 0 BOB FLEET DIRECTOR 1.00 X 0 0 0 RICHARD GARNEAU DIRECTOR 1.00 X 0 0 0 EDWARD HARRINGTON DIRECTOR 1.00 X 0 0 0 RHONDA HUNTER DIRECTOR 1.00 X 0 0 0 TOMMY JOSEPH DIRECTOR 1.00 X 0 0 0 JAMES KING DIRECTOR 1.00 X 0 0 0 AL NICHOLS DIRECTOR 1.00 X 0 0 0 DANTE C PARRINI DIRECTOR 1.00 X 0 0 0 WAYNE RANCOURT DIRECTOR 1.00 X 0 0 0 BRUCE RIDLEY DIRECTOR 1.00 X 0 0 0 JEFF WALCH DIRECTOR 1.00 X 0 0 0 BILL EDWARDS DIRECTOR FROM 4/2017 1.00 X 0 0 0 THOMAS STIGERS CHAIRMAN 1.00 1.00 X X 0 0 0 DIRK KROUSKOP PRESIDENT 40.00 1.00 X 444868 0 31229 TAMMERAH D GARREN SECRETARY/TREASURER & VICE PRESIDENT, BUSINESS AFF 40.00 1.00 X 187367 0 23758 ASHOK JAIN DIRECTOR, MEMBERSHIP DEVELOPMENT & SPECIAL PROJECT 40.00 X 159901 0 6938 VIPIN VARMA VICE PRESIDENT, AIR QUALITY & DIRECTOR, SOUTHERN R 40.00 X 214286 0 31818 PAUL WIEGAND VICE PRESIDENT, WATER RESOURCES & DIRECTOR, NORTHE 40.00 X 229011 0 25932 T BENTLEY WIGLEY VICE PRESIDENT, FORESTRY PROGRAMS 40.00 X 212000 0 11387 KIRSTEN VICE VICE PRESIDENT, SUSTAINABLE MANUFACTURING & CANADI 40.00 X 225220 0 0 ARUN SOMESHWAR NCASI FELLOW 40.00 X 162377 0 26733 VAN MALTBY NCASI FELLOW 40.00 X 151635 0 375 DOUGLAS MCLAUGHLIN PRINCIPAL RESEARCH SCIENTIST 40.00 X 145022 0 28153 REID MINER SENIOR NCASI FELLOW 20.00 X 141670 0 5291 PHILIP PAGORIA PART TIME WATER RESEARCH ENGINEER 25.00 X 140893 0 7595 2414250 0 199209 15 0 1 0 RSM US LLP 5155 PAYSPHERE CIR CHICAGO IL 60674 ACCOUNTING AND IT SERVICES 309178 1 1066219 1066219 MEMBERSHIP DUES 900099 13995483 13995483 CONFERENCES 900099 128383 128383 TECHNICAL REPORTS 900099 14601 14601 14138467 34737 34737 85000 4500 84973 0 27 4500 4527 4527 MISCELLANEOUS 900099 11985 11985 11985 15255935 14138467 0 51249 1400485 29000 1782524 4675387 625555 847078 409511 41383 168673 291610 319463 197922 315368 517311 205796 130 264809 106130 TECHNICAL AND SAFETY EQ 264977 DUES AND SUBSCRIPTIONS 49479 MISCELLANEOUS EXPENSE 12238 BAD DEBT EXPENSE 9168 24773 12558770 8470999 4248631 580152 326676 229681 191110 3684829 2497955 1281726 1186874 7546879 218350 260634 10780908 13760804 945858 984178 5000 7500 6848784 5587872 7799642 6579550 X 2165749 6524425 815517 656829 2981266 7181254 10780908 13760804 X 2697165 -31508 1534331 X 0 1 X 1 0 0 1 0 220471 220471 1008483 368208 640275 111848 95876 15972 2288579 2012616 275963 55448 21255 34193 1186874 ACCRUED PENSION 5341364 DEFERRED COMPENSATION LIABILITIES 246508 5587872 X 15231986 -31508 12059 -19449 15251435 4500 4500 15255935 12600520 41750 41750 12558770 0 12558770 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE COUNCIL HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON CURRENCY EXCHANGE 12,059. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS 4,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS -4,500. UNREALIZED GAIN ON CURRENCY EXCHANGE 334. RETURNED GRANTS 45,916. NORTH AMERICA 1 9 PROGRAM SERVICES CONFERENCES & CANADIAN PROGRAMS 877442 1 9 0 0 1 9 877442 0 877442 0 0 0 0 0 0 PART I, LINE 2: WE REQUIRE THAT GRANT RECIPIENTS PREPARED 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. 1 MICHIGAN STATE UNIVERSITY 220 TROWBRIDGE RD EAST LANSING MI 48824 386005984 115(A) 231273 RETAINED STRUCTURES FORESTRY EXPERIMENT (MANIPULATING RETAINED STRUCTURES TO IMPROVE WILDLIFE VALUE) UGA RESEARCH FOUNDATION INC 310 EAST CAMPUS RD ATHENS GA 30602 581353149 501(C)(3) 140942 GOPHER AND TORTOISE MOVEMENTS/POPULATION DYNAMICS, SYNTHESIS AND META-ANALYSIS OF THE INTERACTIONS BETWEEN INSECT POLLINATORS AND FOREST MANAGEMENT PRACTICES IN NORTH AMERICA, ROUNDWOOD WET STORAGE TASK, AND REFINEMENT OF A DRONE-BASED METHOD FOR ESTIMATING COARSE WOODY DEBRIS AND BIOMASS RESIDUE FOLLOWING FOREST HARVEST ENERCON SERVICES INC PO BOX 269031 OKLAHOMA CITY OK 73126 731176079 N/A 84473 PILOT STUDY TO CHARACTERIZE PARTICULATES AND DEVELOP SOURCE PROFILE LIBRARY VIRGINIA POLYTECHNIC INSTITUTE 300 TURNER ST SUITE 4200 BLACKSBURG VA 24061 546001805 115(A) 58000 POTENTIAL SEDIMENT CONTROL AND COSTS OF ENHANCED BMPS AT OPERATIONAL STREAM CROSSINGS AND OCCUPANCY AND ROOST ECOLOGY OF THE NORTHERN LONG-EARED BAT AND INDIANA BAT IN COASTAL NORTH CAROLINA AND VIRGINIA UNDERSTANDING PERIPHERAL PRESENCE OF WHITE-NOSE SYNDROME IMPACTED SPECIES FORESTECH INTERNATIONAL LLC PO BOX 1819 WATKINSVILLE GA 30677 582495819 N/A 55375 LOBLOLLY PINE WEIGHT & VOLUME UNITED STATES GEOLOGICAL SURVEY 12201 SUNRISE VALLEY DR ROOM 6A221 RESTON VA 20192 530196958 N/A 52454 ALSEA FISH MANUSCRIPTS (SURVIVAL AND MOVEMENT OF COASTAL CUTTHROAT TROUT IN RELATION TO INITIAL FOREST HARVEST IN THE ALSEA WATERSHED STUDY REVISITED) OREGON STATE UNIVERSITY 312 KERR ADMINISTRATION BUILDING CORVALLIS OR 97331 611730890 115(A) 49410 BIODIVERSITY IN NATURAL AND MANAGED EARLY SERAL FORESTS OF SOUTHERN OREGON US FOREST SERVICE PO BOX 301550 LOS ANGELES CA 90030 720564834 N/A 47556 FOREST BEST MANAGEMENT PRACTICES AND AQUATIC ECOSYSTEMS AND DISTRIBUTION & HABITAT OF PACIFIC MARTEN IN COASTAL OR WASHINGTON FOREST PROTECTION ASSOCIATION 724 COLUMBIA ST NW SUITE 250 OLYMPIA WA 98501 910460820 501(C)(6) 45000 STUDY OF SALMONID RESPONSES TO SUSPENDED SEDIMENT UTAH STATE UNIVERSITY PO BOX 410027 SALT LAKE CITY UT 84141 876000528 115(A) 42750 LITTLE RIVER SEDIMENT AND ANALYSIS OF DISCHARGE-DUSPENDED SEDIMENT RELATIONSHIPS TO EXAMINE EFFETS OF GEOLOGICAL SETTING AND MANAGEMENT PRACTICES MISSISSIPPI STATE UNIVERSITY 75 BS HOOD RD STARKVILLE MS 39762 646000819 115(A) 38409 INFLUENCE OF HARDWOOD CONTROL AND UNDERSTORY VEGETATION ON BIRDS AND GOPHER AND TORTOISE MOVEMENT DYNAMICS IN MANAGED PINE UNIVERSITY OF ARKANSAS PO BOX 1404 FAYETTEVILLE AR 72702 716003252 115(A) 36000 ASSESSING THE ABILITY OF MANAGED LOBLOLLY PINE FORESTS TO SUPPORT LONGLEAF PINE-ASSOCIATED REPTILE AND AMPHIBIAN COMMUNITIES IN THE WESTERN GULF COASTAL PLAIN UNIVERSITY OF MINNESOTA-DULUTH 1049 UNIVERSITY DR DULUTH MN 55811 416007513 115(A) 20000 HYDROLOGIC EFFECTS OF CONTEMPORARY FOREST PRACTICES IN MINNESOTA NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 8008 RALEIGH NC 27695 566000756 115(A) 15000 TECHNICAL SUPPORT FOR WATERSHED RESEARCH, DOC CHARACTERIZE FOR BLM, AND ASSESSING EVIDENCE OF RISK: USING GENETIC METABARCODING TO QUANTIFY BOBCAT AND LION COMPETITION AND PREDATION RISK TO FISHER AND MARTEN IN SOUTHERN OREGON COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 115(A) 10000 HEADWATER RESEARCH AND ANALYSIS OF DISCHARGE-DUSPENDED SEDIMENT RELATIONSHIPS TO EXAMINE EFFETS OF GEOLOGICAL SETTING AND MANAGEMENT PRACTICES REGENTS OF THE UNIVERSITY OF MINNESOTA PO BOX 1450 MINNEAPOLIS MN 55485 416007513 115(A) 10000 HYDROLOGIC EFFECTS OF CONTEMPORARY FOREST PRACTICES IN MINNESOTA UNIVERSITY OF MISSISSIPPI 113 FALKNER DR OXFORD MS 38677 646001159 115(A) 10000 MERCURY IN FISH AND SOIL FROM STREAMS AND REPARIAN ZONES ASSOCIATED WITH MANAGED FORETS IN MS & AL UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE FL 32611 596002052 115(A) 10000 NUTRIENT CONCENTRATIONS IN STREAMS SYSTEMS DRAINING PLANTATION FOREST LANDSCAPES: SYNTHESIS AND FOUNDATIONS HDR ENGINEERING INC PO BOX 74008202 CHICAGO IL 60674 470680568 N/A 9047 WISCONSIN RIVER PROJECT AND IMPROVE THE SCIENCE DESCRIBING EFFLUENT PHOSPHORUS EFFECTS ON IMPOUNDED WATERS WESTERN WASHINGTON UNIVERSITY 516 HIGH ST BELLINGHAM WA 98255 916000562 115(A) 5323 RELATIVE RISK ASSESSMENTS AND CAUSE-EFFECT PATHWAYS USING BAYESIAN NETWORKS 16 4 EFFECT OF SEDIMENT SIZE ON PREDICTIVE MODELS USING STREAM INVERTEBRATES 1 20000 IFM ARTHROPOD 1 9000 PART I, LINE 2: WE REQUIRE THAT GRANT RECIPIENTS PREPARED 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. 1 X X X X 0 0 0 DIRK KROUSKOP PRESIDENT 444868 0 0 0 0 0 13500 0 17729 0 476097 0 0 0 TAMMERAH D GARREN SECRETARY/TREASURER & VICE PRESIDENT 185882 0 0 0 1485 0 9605 0 14153 0 211125 0 0 0 ASHOK JAIN DIRECTOR, MEMBERSHIP DEVELOPMENT & S 159901 0 0 0 0 0 6394 0 544 0 166839 0 0 0 VIPIN VARMA VICE PRESIDENT, AIR QUALITY & DIRECT 214286 0 0 0 0 0 9000 0 22818 0 246104 0 0 0 PAUL WIEGAND VICE PRESIDENT, WATER RESOURCES & DI 227526 0 0 0 1485 0 11650 0 14282 0 254943 0 0 0 T BENTLEY WIGLEY VICE PRESIDENT, FORESTRY PROGRAMS 209030 0 0 0 2970 0 10332 0 1055 0 223387 0 0 0 KIRSTEN VICE VICE PRESIDENT, SUSTAINABLE MANUFACT 207425 0 0 0 17795 0 0 0 0 0 225220 0 0 0 ARUN SOMESHWAR NCASI FELLOW 162377 0 0 0 0 0 4917 0 21816 0 189110 0 0 0 VAN MALTBY NCASI FELLOW 151635 0 0 0 0 0 375 0 0 0 152010 0 0 0 DOUGLAS MCLAUGHLIN PRINCIPAL RESEARCH SCIENTIST 145022 0 0 0 0 0 6394 0 21759 0 173175 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NCASI HAS TWO CLASSES OF MEMBERSHIP WITH VOTING PRIVILEDGES. 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 RELEATED, 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 ANNUAL AVERAGE 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 NCASI WEBSITE. THESE POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. NCASI'S AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERSHIP UPON REQUEST, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CURRENCY EXCHANGE 11,725. UNRECOGNIZED NET PERIODIC PENSION BENEFIT/COST 1,568,522. RETURNED GRANTS -45,916. NCASI FOUNDATION PO BOX 13318 RESEARCH TRIANGLE PARK NC 27709 311745612 TO CARRY OUT THE CHARITABLE PURPOSE OF NCASI. DE 501(C)(3) LINE 12C, III-FI NCASI 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0