NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC (EIN 13-1085344)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-13
- IRS object ID
- 201800449349300810
- Schema version
- 2016v3.0
- 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 | 2018-02-13T08:44:03-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | 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 NO 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMERAH GARREN | PersonNm |
| Person Title | SECRETARY/TREASURER/VP BUSINESS AFF | PersonTitleTxt |
| Phone | 9199416400 | PhoneNum |
| Signature | 2018-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2018-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-13 | IPDt |
| IP Tm | 09:43:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B08381D70A28A2EFE5AE78FA2F0AA1BCAF8D4168 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 NO 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,138,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCASI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY TO ACHIEVE ENVIRONMENTAL GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,513,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,360,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,127,266 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,705,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,278 | PYOtherRevenueAmt |
| CY Other Revenue | $65,473 | CYOtherRevenueAmt |
| PY Total Revenue | $15,710,365 | PYTotalRevenueAmt |
| CY Total Revenue | $16,133,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $666,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,916,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,836,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,501,621 | PYOtherExpensesAmt |
| CY Other Expenses | $3,409,013 | CYOtherExpensesAmt |
| PY Total Expenses | $15,168,598 | PYTotalExpensesAmt |
| CY Total Expenses | $12,911,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $541,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,222,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,521,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,780,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,005,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,799,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,484,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,981,266 | 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 NCASI BULLETIN BOARD (NEWSLETTER); THE HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (UPDATE); THE NCASI HANDBOOK FOR TSCA CHEMICAL DATA REPORTING (UPDATE); THE EFFECTS OF PROCESS PARAMETERS ON EMISSIONS FROM WOOD PRODUCTS DRYERS (TECHNICAL BULLETIN NO. 1035, JUNE 2016); THE EVALUATION OF H2S AMBIENT MEASUREMENT INSTRUMENTS FOR USE IN KRAFT MILL AND WASTEWATER TREATMENT PLANT ATMOSPHERES (TECHNICAL BULLETIN NO. 1040, DECEMBER 2016); THE NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 3-5, 2016, IN WAUSAU, WI); THE SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 20-22, 2016, IN CHATTANOOGA, TN); THE WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 26-28, 2016, IN VANCOUVER, WA); TSCA CHEMICAL DATA REPORTING REGULATIONS (WEBCAST, APRIL 2016); SARA SECTION 313 FORM R REPORTING FOR 2015 (WEBCASTS, APRIL 2016); AND QUALITY ASSURANCE OF CONTINUOUS MONITORING SYSTEM DATA (WEBCAST, APRIL 2016). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER QUALITY: RECENT PRODUCTS OF THE WATER QUALITY PROGRAM INCLUDE: NCASI BULLETIN BOARD (NEWSLETTER); THE NCASI HANDBOOK FOR TSCA CHEMICAL DATA REPORTING (UPDATE); THE LONG-TERM RECEIVING WATER STUDY DATA COMPENDIUM: JANUARY 2012 TO DECEMBER 2012 (TECHNICAL BULLETIN NO. 1036, JUNE 2016); THE CONDUCTIVITY IN STREAMS: SCIENCE, PATTERNS, AND BIOTIC RELATIONSHIPS (TECHNICAL BULLETIN NO. 1037, SEPTEMBER 2016); THE EFFECTIVENESS OF BMPS FOR REDUCING THE RISK OF ADVERSE IMPACTS ON AQUATIC ORGANISMS (TECHNICAL BULLETIN NO. 1038, OCTOBER 2016); THE EVALUATION OF THE RELATIONSHIP BETWEEN EFFLUENT CHEMISTRY AND BIOASSAY RESPONSE (TECHNICAL BULLETIN NO. 1039, NOVEMBER 2016); THE IMPLICATIONS OF USEPA'S 2012 RECREATIONAL WATER QUALITY CRITERIA TO THE PULP AND PAPER INDUSTRY, WITH MILL CASE STUDIES CHARACTERIZING INDICATOR BACTERIA IN EFFLUENTS (TECHNICAL BULLETIN NO. 1041, DECEMBER 2016); THE ADVANCED AERATED STABILIZATION BASIN WORKSHOP (WEBCAST, JUNE 2016); THE NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 3-5, 2016, IN WAUSAU, WI); THE SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 20-22, 2016, IN CHATTANOOGA, TN); THE WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 26-28, 2016, IN VANCOUVER, WA); THE MANAGING CONTEMPORARY OPERATIONAL ISSUES AT WASTEWATER TREATMENT SYSTEMS (WEBCAST, SEPTEMBER 2016); THE TSCA CHEMICAL DATA REPORTING REGULATIONS (WEBCAST, APRIL 2016); AND THE FOLLOWING JOURNAL ARTICLE "A BAYESIAN NETWORK ASSESSMENT OF MACROINVERTEBRATE RESPONSES TO NUTRIENTS AND OTHER FACTORS IN STREAMS OF THE EASTERN CORN BELT PLAINS", OHIO, USA. IN ECOLOGICAL MODELLING. | 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 (NEWSLETTER); THE ASSESSING THE RISK OF FOREST HERBICIDE VOLATILIZATION (SPECIAL REPORT NO. 16-01, APRIL 2016); THE NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 3-5, 2016, IN WAUSAU, WI); THE SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 20-22, 2016, IN CHATTANOOGA, TN); THE WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 26-28, 2016, IN VANCOUVER, WA); THE METHODS FOR ESTIMATING TRENDS IN FOREST CARBON STOCKS (WEBCAST, MARCH 2016); THE INTENSIVE MANAGEMENT PRACTICES AND FOREST BIODIVERSITY (WEBCAST, JUNE 2016); THE CLIMATE CHANGE AND ITS EFFECTS ON FOREST ECOSYSTEMS (WEBCAST, AUGUST 2016); AND THE LANDSCAPE METRICS AND BIODIVERSITY (WEBCAST, AUGUST 2016). THE FORESTRY PROGRAM ALSO PRODUCED THE FOLLOWING JOURNAL ARTICLES: "ADDRESSING BIODIVERSITY IMPACTS OF LAND USE IN LIFE CYCLE ASSESSMENT OF FOREST BIOMASS HARVESTING" IN WIRES ENERGY AND ENVIRONMENT; "NATURAL AND ANTHROPOGENIC DISTURBANCE INFLUENCES ON AQUATIC BIOLOGICAL DIVERSITY IN THE PACIFIC NORTHWEST" IN ENVIRONMENT AND ECOLOGY RESEARCH; "ASSEMBLY DYNAMICS OF A FOREST BIRD COMMUNITY DEPEND ON DISTURBANCE INTENSITY AND FORAGING GUILD" IN JOURNAL OF APPLIED ECOLOGY;" DISTRIBUTION OF PACIFIC MARTEN IN COASTAL OREGON" IN NORTHWESTERN NATURALIST; "PLANT DIVERSITY ENHANCES MOTH DIVERSITY IN AN INTENSIVE FOREST MANAGEMENT EXPERIMENT" IN ECOLOGICAL APPLICATIONS; "A REVIEW OF APPLICATIONS OF THE SIX-STEP METHOD OF SYSTEMATIC CONSERVATION PLANNING" IN THE FORESTRY CHRONICLE; "NUTRITIONAL ECOLOGY OF ELK DURING SUMMER AND AUTUMN IN THE PACIFIC NORTHWEST" IN WILDLIFE MONOGRAPHS; "BREEDING, EARLY-SUCCESSIONAL BIRD RESPONSE TO FOREST HARVESTS FOR BIOENERGY" IN PLOS ONE; "WINTER BIRD USE OF HARVEST RESIDUES IN CLEARCUTS AND THE IMPLICATIONS OF FOREST BIOENERGY HARVEST IN THE SOUTHEASTERN UNITED STATES" IN FOREST ECOLOGY AND MANAGEMENT; "TERRESTRIAL VERTEBRATE BIODIVERSITY AND INTENSIVE FOREST MANAGEMENT IN THE U.S." IN FOREST ECOLOGY AND MANAGEMENT; "STRAIGHT FROM THE CARIBOU'S (RANGIFER TARANDUS) MOUTH: DETAILED OBSERVATIONS OF TAME CARIBOU REVEAL NEW INSIGHTS INTO SUMMER-AUTUMN DIETS" IN CANADIAN JOURNAL OF ZOOLOGY; "BARRIERS TO LOGGING PRODUCTION AND EFFICIENCY IN WISCONSIN" IN INTERNATIONAL JOURNAL OF FOREST ENGINEERING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUSTAINABLE MANUFACTURING: RECENT PRODUCTS OF THE SUSTAINABLE MANUFACTURING PROGRAM INCLUDE; NCASI BULLETIN BOARD (NEWSLETTER); NCASI ENVIRONMENTAL NEWS FOR RECYCLERS (QUARTERLY NEWSLETTER); WHAT TO LOOK FOR IN PUBLISHED LCA STUDIES OF FOREST PRODUCTS (FACTSHEET, JULY 2016); THE PRACTICAL GUIDE FOR THE BENEFICIAL USE OF FOREST PRODUCTS RESIDUALS (TOOL, AUGUST 2016); FOREST PRODUCTS DATABASE OF LIFE CYCLE ASSESSMENTS AND CARBON FOOTPRINT STUDIES (UPDATED TOOL, MARCH 2017); SCREENING LIFE CYCLE ASSESSMENT OF UNCONVENTIONAL USE PATHWAYS FOR WOODY MILL RESIDUES (SPECIAL REPORT NO. 16-02, AUGUST 2016); NORTHERN REGIONAL MEETING AND WORKSHOPS (MAY 3-5, 2016, IN WAUSAU, WI); SOUTHERN REGIONAL MEETING AND WORKSHOPS (JUNE 20-22, 2016, IN CHATTANOOGA, TN); WEST COAST REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 26-28, 2016, IN VANCOUVER, WA); ENVIRONMENTAL PRODUCT DECLARATIONS (WEBCAST, JUNE 2016); PRACTICAL GUIDE FOR THE BENEFICIAL USE OF FOREST PRODUCTS RESIDUALS - WOOD ASH (WEBCAST, JANUARY 2017) AND THE FOLLOWING JOURNAL ARTICLE "ADDRESSING BIODIVERSITY IMPACTS OF LAND USE IN LIFE CYCLE ASSESSMENT OF FOREST BIOMASS HARVESTING" IN WIRES ENERGY AND ENVIRONMENT. | 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 | 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 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMERAH D GARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199416400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL BOYNTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL COVEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD GARNEAU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HANNAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA HUNTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES KING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AL NICHOLS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANTE C PARRINI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE RIDLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE BLOSSER | |||||||||
| DIRECTOR FROM 4/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAT BURKE | |||||||||
| DIRECTOR FROM 4/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB FLEET | |||||||||
| DIRECTOR FROM 4/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD HARRINGTON | |||||||||
| DIRECTOR FROM 4/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE RANCOURT | |||||||||
| DIRECTOR FROM 4/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF WALCH | |||||||||
| DIRECTOR FROM 4/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER BREAR | |||||||||
| DIRECTOR THRU 12/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TOMMY JOSEPH | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| THOMAS STIGERS | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DIRK KROUSKOP | |||||||||
| PRESIDENT | 40.00 | $406,378 | $0 | $33,494 | Yes (X) | 1.00 | |||
| TAMMERAH D GARREN | |||||||||
| SECRETARY/TREASURER & VICE PRESIDENT, BUSINESS AFF | 40.00 | $171,710 | $0 | $25,729 | Yes (X) | 1.00 | |||
| ASHOK JAIN | |||||||||
| DIRECTOR, MEMBERSHIP DEVELOPMENT & SPECIAL PROJECT | 40.00 | $215,360 | $0 | $30,643 | Yes (X) | ||||
| KIRSTIN VICE | |||||||||
| VICE PRESIDENT, CANADIAN OPERATIONS | 40.00 | $214,177 | $0 | $0 | Yes (X) | ||||
| PAUL WIEGAND | |||||||||
| VICE PRESIDENT, WATER RESOURCES & DIRECTOR, NORTHE | 40.00 | $221,315 | $0 | $33,094 | Yes (X) | ||||
| VIPIN VARMA | |||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECTOR, SOUTHERN R | 40.00 | $208,163 | $0 | $28,994 | Yes (X) | ||||
| T BENTLEY WIGLEY | |||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | 40.00 | $204,376 | $0 | $10,859 | Yes (X) | ||||
| ARUN SOMESHWAR | |||||||||
| NCASI FELLOW | 40.00 | $158,072 | $0 | $33,653 | Yes (X) | ||||
| DAVID WORD | |||||||||
| NCASI FELLOW | 40.00 | $149,346 | $0 | $11,772 | Yes (X) | ||||
| STEPHEN STRATTON | |||||||||
| WEST COAST REGIONAL MANAGER | 40.00 | $147,310 | $0 | $13,371 | Yes (X) | ||||
| DOUGLAS MCLAUGHLIN | |||||||||
| PRINCIPAL RESEARCH SCIENTIST | 40.00 | $142,010 | $0 | $32,906 | Yes (X) | ||||
| ROBERT DANEHY | |||||||||
| FOREST WATERSHED PROGRAM MANAGER | 40.00 | $139,272 | $0 | $28,263 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,377,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RMSOURCE INC | |||||
| 150 FAYETTEVILL ST SUITE 810 | RALEIGH | NC | 27601 | IT AND WEBSITE SERVICES | $131,371 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIR | CHICAGO | IL | 60674 | ACCOUNTING SERVICES | $113,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $158,464 | GovernmentGrantsAmt |
| All Other Contributions | $1,201,774 | AllOtherContributionsAmt |
| Total Contributions | $1,360,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $14,605,887 | $14,605,887 |
| CONFERENCES | 900099 | $99,626 | $99,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,705,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,244 | TotalRevenueColumnAmt |
| Exclusion | $2,244 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,864 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,305 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,559 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,559 | TotalRevenueColumnAmt |
| Exclusion | $30,559 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,914 | TotalRevenueColumnAmt |
| Exclusion | $34,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,133,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,705,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,717 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,354 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,002 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,823 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,472 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158,595 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,000 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,436 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,760 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,814 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,771 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,672 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,146 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,018 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,267 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,205 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,304 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,505 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,916 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TECHNICAL AND SAFETY EQ | $276,075 |
| DUES AND SUBSCRIPTIONS | $49,965 |
| TAXES | $33,619 |
| BAD DEBT EXPENSE | $25,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,911,455 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975,379 | BOYAmt |
| EOY | $8,470,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,527 | BOYAmt |
| EOY | $580,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,665 | BOYAmt |
| EOY | $229,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,514,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,233,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,548 | BOYAmt |
| EOY | $1,281,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,576 | BOYAmt |
| EOY | $218,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,521,995 | BOYAmt |
| EOY | $10,780,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,071 | BOYAmt |
| EOY | $945,858 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,554 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,563,373 | BOYAmt |
| EOY | $6,848,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,005,998 | BOYAmt |
| EOY | $7,799,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,406,766 | BOYAmt |
| EOY | $2,165,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,763 | BOYAmt |
| EOY | $815,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,484,003 | BOYAmt |
| EOY | $2,981,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,521,995 | BOYAmt |
| EOY | $10,780,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,222,013 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,243,256 | 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 | $342,797 | DepreciationAmt |
| Book Value | $665,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,878 | DepreciationAmt |
| Book Value | $3,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,134,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,788,308 | DepreciationAmt |
| Book Value | $346,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,165 | DepreciationAmt |
| Book Value | $45,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,281,726 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $6,645,473 |
| DEFERRED COMPENSATION LIABILITIES | $203,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,848,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,155,463 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,690 | OtherRevenueAmt |
| Revenue Not Reported | $16,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,138,773 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,305 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,305 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,133,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,937,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,911,455 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,911,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 AND 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON CURRENCY EXCHANGE 16,690. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSES -5,305. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSES 5,305. UNREALIZED LOSS ON CURRENCY EXCHANGE 20,438. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 8 | PROGRAM SERVICES | CONFERENCES & CANADIAN PROGRAMS | $947,643 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANT PAYMENTS | $69,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $1,017,466 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,017,466 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| NORTH AMERICA | CARIBOU NUTRITION STUDY | $16,328 |
| NORTH AMERICA | CARIBOU NUTRITION STUDY | $11,693 |
| NORTH AMERICA | CARIBOU NUTRITION STUDY & LONG-TERM EFFECTS OF FOREST HARVESTING ON HABITAT USE BY FORAGING BATS. | $11,553 |
| NORTH AMERICA | CARIBOU NUTRITION STUDY | $10,627 |
| NORTH AMERICA | CARIBOU NUTRITION STUDY | $9,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | 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 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OREGON STATE UNIVERSITY | |||||||
| PO BOX 14730 | SALEM | OR | 97309 | 481278540 | 115(A) | $80,966 | IFM AVIAN DEMOGRAPHY & ALSEA WATERSHED STUDY |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | 115(A) | $50,000 | NUTRIENT CONCENTRATIONS IN STREAMS SYSTEMS DRAINING PLANTATION FOREST LANDSCAPES: SYNTHESIS AND FOUNDATIONS |
| VIRGINIA POLYTECHNIC INSTITUTE | |||||||
| 300 TURNER ST SUITE 4200 | BLACKSBURG | VA | 24061 | 546001805 | 115(A) | $50,000 | POTENTIAL SEDIMENT CONTROL AND COSTS OF ENHANCED BMPS AT OPERATIONAL STREAM CROSSINGS |
| UGA RESEARCH FOUNDATION INC | |||||||
| 310 E CAMPUS RD | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $41,424 | GOPHER TORTOISE MOVEMENTS / POPULATION DYNAMICS |
| LOUISIANA STATE UNIVERSITY | |||||||
| OFFICE OF ACCOUNTING SERVICES | BATON ROUGE | LA | 70803 | 726000848 | 115(A) | $32,776 | VEGETATION RESPONSE TO EUCALYPTUS PLANTATIONS IN SOUTH LOUISIANA & TEXAS |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 115(A) | $30,000 | HYDROLOGIC EFFECTS OF CONTEMPORARY FOREST PRACTICES IN MINNESOTA |
| UNIVERSITY OF ARKANSAS | |||||||
| PO BOX 1404 | FAYETTEVILLE | AR | 72702 | 716003252 | 115(A) | $30,000 | ASSESSING THE ABILITY OF MANAGED LOBLOLLY PINE FORESTS TO SUPPORT LONGLEAF PINE-ASSOCIATED REPTILE AND AMPHIBIAN COMMUNITIES IN THE WESTERN GULF COASTAL PLAIN |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| OFFICE OF THE CONTROLLER TREASURER | STARKVILLE | MS | 39762 | 646000819 | 115(A) | $25,000 | INFLUENCE OF HARDWOOD CONTROL AND UNDERSTORY VEGETATION ON BIRDS |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| PO BOX 7214 | RALEIGH | NC | 27695 | 566000756 | 115(A) | $24,815 | BIRD RESPONSE TO BIOMASS HARVESTING TREATMENTS & SUSTAINABILITY OF BIOMASS IN SOUTHERN US FORESTS |
| UNIVERSITY OF MINNESOTA-DULUTH | |||||||
| 5013 MILLER TRUCK HWY | DULUTH | MN | 55811 | 416007513 | 115(A) | $20,000 | LONG-TERM SOIL PRODUCTIVITY (DOUGLAS FIR) |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 354966 | SEATTLE | WA | 98195 | 916001537 | 115(A) | $20,000 | THE IMPORTANCE OF MANAGED FORESTS FOR BREEDING BIRD POPULATIONS |
| MICHIGAN STATE UNIVERSITY | |||||||
| CONTRACT GRANT ADMINISTRATION | EAST LANSING | MI | 48824 | 386005984 | 115(A) | $17,252 | RETAINED STRUCTURES FORESTRY EXPERIMENT (MANIPULATING RETAINED STRUCTURES TO IMPROVE WILDLIFE VALUE) |
| UNIVERSTIY OF WISCONSIN-STEVENS POINT | |||||||
| 2100 MAIN ST | STEVENS POINT | WI | 54481 | 391805963 | 115(A) | $12,333 | THE SCALE & COST OF SEASONAL TIMBER HARVESTING RESTRICTIONS IN WI |
| STEPHEN F AUSTIN STATE UNIVERSITY | |||||||
| PO BOX 13035 | NACOGDOCHES | TX | 75962 | 756002514 | 115(A) | $11,388 | AVIAN DIVERSITY OF EARLY TO MID ROTATION EUCALYPTUS BENTHAMII PLANTATIONS IN LA & TX |
| NORTHWEST ENTOMOLOGICAL RESEARCH CENTER | |||||||
| 1805 WATER ST NE | SALEM | OR | 97301 | 452850231 | N/A | $10,000 | SURFACE EROSION TURBIDITY RELATIONSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL SUPPORT | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $66,002 | 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 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. | 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 (12 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 | $406,378 | $0 | $0 | $0 | $0 | $0 | $12,698 | $0 | $20,796 | $0 | $439,872 | $0 | $0 | $0 |
| TAMMERAH D GARREN | ||||||||||||||
| SECRETARY/TREASURER & VICE PRESIDENT | $170,225 | $0 | $0 | $0 | $1,485 | $0 | $8,477 | $0 | $17,252 | $0 | $197,439 | $0 | $0 | $0 |
| ASHOK JAIN | ||||||||||||||
| DIRECTOR, MEMBERSHIP DEVELOPMENT & S | $215,360 | $0 | $0 | $0 | $0 | $0 | $10,274 | $0 | $20,369 | $0 | $246,003 | $0 | $0 | $0 |
| KIRSTIN VICE | ||||||||||||||
| VICE PRESIDENT, CANADIAN OPERATIONS | $197,274 | $0 | $0 | $0 | $16,903 | $0 | $0 | $0 | $0 | $0 | $214,177 | $0 | $0 | $0 |
| PAUL WIEGAND | ||||||||||||||
| VICE PRESIDENT, WATER RESOURCES & DI | $219,830 | $0 | $0 | $0 | $1,485 | $0 | $10,766 | $0 | $22,328 | $0 | $254,409 | $0 | $0 | $0 |
| VIPIN VARMA | ||||||||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECT | $208,163 | $0 | $0 | $0 | $0 | $0 | $8,625 | $0 | $20,369 | $0 | $237,157 | $0 | $0 | $0 |
| T BENTLEY WIGLEY | ||||||||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | $201,406 | $0 | $0 | $0 | $2,970 | $0 | $9,588 | $0 | $1,271 | $0 | $215,235 | $0 | $0 | $0 |
| ARUN SOMESHWAR | ||||||||||||||
| NCASI FELLOW | $158,072 | $0 | $0 | $0 | $0 | $0 | $7,806 | $0 | $25,847 | $0 | $191,725 | $0 | $0 | $0 |
| DAVID WORD | ||||||||||||||
| NCASI FELLOW | $149,346 | $0 | $0 | $0 | $0 | $0 | $4,752 | $0 | $7,020 | $0 | $161,118 | $0 | $0 | $0 |
| STEPHEN STRATTON | ||||||||||||||
| WEST COAST REGIONAL MANAGER | $147,310 | $0 | $0 | $0 | $0 | $0 | $3,246 | $0 | $10,125 | $0 | $160,681 | $0 | $0 | $0 |
| DOUGLAS MCLAUGHLIN | ||||||||||||||
| PRINCIPAL RESEARCH SCIENTIST | $142,010 | $0 | $0 | $0 | $0 | $0 | $7,127 | $0 | $25,779 | $0 | $174,916 | $0 | $0 | $0 |
| ROBERT DANEHY | ||||||||||||||
| FOREST WATERSHED PROGRAM MANAGER | $139,272 | $0 | $0 | $0 | $0 | $0 | $6,012 | $0 | $22,251 | $0 | $167,535 | $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 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 2016. |
| 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 -3,748. UNRECOGNIZED NET PERIODIC PENSION BENEFIT/COST 2,247,004. |
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 | PO BOX 13318 | AddressLine1Txt |
| City | RESEARCH TRIANGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | 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 12B, II | 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 | 0 | 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 |