2026-02-11T16:44:17-06:00 2025-03-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-04-01 131085344 NATIONAL COUNCIL FOR AIR AND STREAM IMPROVEMENT INC NATI 9199416400 1513 WALNUT STREET SUITE 200 CARY NC 27511 TAMMERAH D GARREN EXECUTIVE VICE PRESIDENT 9199416400 2026-02-11 1 0 JOHN M ROBINSON P01281319 3362944494 2026-02-11 2024 2025-03-06 01:10:19Z TAMMERAH D GARREN 1513 WALNUT STREET SUITE 200 CARY NC 27511 17676345 0 X WWW.NCASI.ORG X 1943 DE PROVIDER OF SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY TO ACHIEVE ENVIRONMENTAL GOALS. 16 16 79 0 0 0 1541133 1904628 15332095 15058149 541179 646484 38270 67084 17452677 17676345 1939715 2398264 0 0 9464368 9633475 0 0 0 2801877 2974716 14205960 15006455 3246717 2669890 24032642 27152501 2185550 2525926 21847092 24626575 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 EJSCREEN INSIGHTS: A RESOURCE FOR INDUSTRY STAKEHOLDERS (BN-24-02) (APRIL 1, 2024), US EPA METHOD 5 AUDIT TOOL (APRIL 17, 2024), CC-24-003: AN OVERVIEW OF OTHER TEST METHOD 50 (OTM-50): SAMPLING AND ANALYSIS OF VOLATILE FLUORINATED COMPOUNDS FROM STATIONARY SOURCES USING PASSIVATED STAINLESS-STEEL CANISTERS (MAY 21, 2024), DEMONSTRATION OF ADJUSTMENT TO EPA METHOD 202 RESULTS TO COMPENSATE FOR SULFUR DIOXIDE AND AMMONIA-INDUCED PRECURSOR BIAS (WP-24-06) (MAY 24, 2024), EVALUATION OF FINE PARTICULATE MATTER (PM2.5) CONCENTRATIONS MEASURED BY COLLOCATED FEDERAL REFERENCE METHOD AND FEDERAL EQUIVALENT METHOD MONITORS IN THE U.S. (AUGUST 15, 2024), CC-24-008: EJSCREEN VERSION 2.3: LATEST UPDATE AND FEATURES (AUGUST 22, 2024), LIMITATIONS ON THE USE OF SELECTIVE CATALYTIC REDUCTION/SELECTIVE NONCATALYTIC REDUCTION FOR NITROGEN OXIDE CONTROL ON BARK AND COMBINATION BARK BOILERS, KRAFT RECOVERY FURNACES, AND LIME KILNS (WP-24-08) (SEPTEMBER 5, 2024), PROFILES OF HG EMISSIONS (2015 TO AUGUST 2023) FOR COAL, BIOMASS, AND OIL/GAS BOILERS; HG, CO, HCL, AND FPM EMISSIONS FOR "NEW" BOILERS (2015 TO JUNE 2024); OTHER RELEVANT BOILER MACT ISSUES (WP-24-09) (SEPTEMBER 30, 2024), CC-24-009: US EPA GUIDANCE MEMORANDUM ON PROTOCOL TO ADJUST FOR CPM MEASUREMENT BIAS IN METHOD 202 (DECEMBER 11, 2024), EJSCREEN INSIGHTS: A RESOURCE FOR INDUSTRY STAKEHOLDERS WITH UPDATES IN VERSION 2.3 (BN-24-06) (DECEMBER 12, 2024), PROFILE OF CHLORINE AND CHLORINE DIOXIDE EMISSIONS FROM KRAFT PULP MILL BLEACH PLANTS 2013 TO 2023 WEBFIRE DATA (WP-25-01) (FEBRUARY 25, 2025), CC-25-004: US EPA AIR FINALIZED AMENDMENTS TO NEW SOURCE PERFORMANCE STANDARDS (NSPS) FOR VOLATILE ORGANIC LIQUID STORAGE TANKS (SUBPART KB AND NEWLY ESTABLISHED KC) (MARCH 21, 2025), TOXICS RELEASE INVENTORY REPORTING FOR RY 2023: PULP & PAPER WEBINAR (APRIL 9, 2024), AND AIR QUALITY PROGRAM UPDATE WEBINAR (AUGUST 20, 2024). WATER RESOURCES PROGRAM: RECENT PRODUCTS OF THE WATER RESOURCES PROGRAM INCLUDE CC-24-002: EPA'S TECHNICAL SUPPORT MATERIALS: DEVELOPING ALTERNATIVE RECREATIONAL CRITERIA FOR WATERS CONTAMINATED BY PREDOMINANTLY NON-HUMAN FECAL SOURCES (MAY 16, 2024), CC-24-004: EPA CLEAN WATER ACT METHODS UPDATE RULE FOR THE ANALYSIS OF EFFLUENT FINAL RULE (MAY 23, 2024), TECHNICAL BULLETIN NO. 1088: RECENT ADVANCEMENTS TO THE MINIMIZATION OF NUTRIENTS IN BIOLOGICALLY TREATED EFFLUENTS FROM PULP AND PAPER MILLS: AN UPDATE TO TECHNICAL BULLETIN NO. 944 (MAY 28, 2024), CC-24-005: EPA RELEASES TECHNICAL SUPPORT MATERIALS FOR THE FINAL AQUATIC LIFE AMBIENT WATER QUALITY CRITERION FOR SELENIUM (MAY 31, 2024), CC-24-007: EPA ISSUES FINAL WORST-CASE DISCHARGE RULE (JUNE 28, 2024), SORPTION OF PER- AND POLYFLUOROALKYL SUBSTANCES BY LIGNIN IN PULP AND PAPER WASTEWATER (OCTOBER 9, 2024), CC-24-010: EPA RELEASES FINAL PFAS AQUATIC LIFE CRITERIA AND BENCHMARKS (DECEMBER 17, 2024), QUANTIFYING SOURCES OF VARIABILITY IN FISH BIOACCUMULATION FACTOR ESTIMATES FOR PERFLUORONOCTANE SULFONIC ACID: STUDY DESIGN EFFECTS AND IMPLICATIONS FOR WATER QUALITY CRITERIA (JANUARY 6, 2025), WASTEWATER TREATMENT TRAINING VIDEO SERIES (JANUARY 13, 2025), CWA HAZARDOUS SUBSTANCE RELEASE TOOL PULP AND PAPER (MARCH 12, 2025), WATER RESOURCES PROGRAM UPDATE WEBINAR (JULY 16, 2024), 2024 WPC/NCASI REGULATORY & TECHNICAL WORKSHOP (DECEMBER 4, 2024), NCASI WATER RESOURCES PROGRAM ACTIVITY UPDATE (JANUARY 21, 2025), MEMBER TRAINING: WORST-CASE DISCHARGE FACILITY RESPONSE PLANS RULE AND SCREENING TOOL (MARCH 12, 2025), AND NCASI ANAEROBIC WASTEWATER TREATMENT WEBINAR (MARCH 25, 2025). FORESTRY PROGRAM: RECENT PRODUCTS OF THE FORESTRY PROGRAM INCLUDE MARBLED MURRELET (BRACHYRAMPHUS MARMORATUS) POPULATION TRENDS AND THE CALIFORNIA CURRENT (WP-24-04) (APRIL 1, 2024), SOIL CARBON AND FOREST MANAGEMENT IN THE NORTHEASTERN US (FS-24-02) (APRIL 25, 2024), SPECIES STATUS ASSESSMENT INFORMATION REQUEST GOLDEN-WINGED WARBLER (MAY 3, 2024), FOOTPRINT ESTIMATOR FOR FOREST PRODUCTS (MAY 10, 2024), AQUATIC BIODIVERSITY RESPONSES TO WILDFIRE IN OREGON (FS-24-04) (MAY 13, 2024), CHAPTER 6 (LULUCF) OF THE DRAFT U.S. GREENHOUSE GAS INVENTORY REPORT: 1990-2022 (MAY 15, 2024), FIA STAKEHOLDER LETTER ON FOREST INVENTORY AND ANALYSIS PROGRAM BLUE RIBBON PANEL (MAY 23, 2024), SPECIES STATUS ASSESSMENT REVIEW REQUEST COASTAL MARTEN (MAY 31, 2024), WINTER DIET OF BATS IN WORKING FORESTS OF THE SOUTHEASTERN U.S. COASTAL PLAIN (JUNE 4, 2024), GOPHER TORTOISE (GOPHERUS POLYPHEMUS) VERTEBRATE BURROW COMMENSALS WITHIN A PRIVATE, WORKING FOREST LANDSCAPE (JUNE 7, 2024), ASSESSING THE SUSTAINABILITY OF FOREST BIOMASS HARVESTING PRACTICES IN THE SOUTHEASTERN US TO MEET EUROPEAN RENEWABLE ENERGY GOALS (JULY 2, 2024), FOREST PRODUCTS INDUSTRY COMBINED HEAT AND POWER (FS-24-05) (SEPTEMBER 9, 2024), HABPLAN (NOVEMBER 11, 2024), MARBLED MURRELET (BRACHYRAMPHUS MARMORATUS) POPULATION TRENDS AND THE CALIFORNIA CURRENT (FS-24-07) (NOVEMBER 14, 2024), FOREST MANAGEMENT IS KEY FOR CONSERVING BIODIVERSITY AND PROVIDING ECOSYSTEM SERVICES IN THE UNITED STATES (NOVEMBER 26, 2024), DISENTANGLING WINTER RELATIONSHIPS: BAT RESPONSES TO FOREST STAND STRUCTURE, ENVIRONMENTAL CONDITIONS, AND PREY COMPOSITION (JANUARY 6, 2025), CARBON ACCOUNTING FOR FOREST PRODUCTS: CARBON DEBT AND THE TIME DIMENSION (FEBRUARY 5, 2025), NCASI & NAFO HERBICIDE DATABASE WEBINAR (MARCH 5, 2025), WEBINAR SERIES: FIRE ECOLOGY AND FOREST RESILIENCE IN THE PACIFIC NW, FOREST SUSTAINABILITY PROGRAM ACTIVITY UPDATE WEBINAR (JUNE 11, 2024), NCASI CLIMATE CHANGE AND FORESTS WEBINAR (OCTOBER 16, 2024), AND NCASI FORESTRY PROGRAM SPOTLIGHT WEBINAR (MARCH 4, 2025). SUSTAINABILITY AND CLIMATE PROGRAM: RECENT PRODUCTS OF THE SUSTAINABILITY AND CLIMATE PROGRAM INCLUDE AVOIDED GREENHOUSE GAS EMISSIONS FROM US PULP AND PAPER INDUSTRY BIOMASS-DERIVED ELECTRICITY WP-24-05 (MAY 22, 2024), CALCULATORS ESTIMATING TREE CO2 SEQUESTRATION (BN-24-05) (SEPTEMBER 25, 2024), CALCULATORS ESTIMATING TREE CO2 SEQUESTRATION (FS-24-06) (SEPTEMBER 25, 2024), TECHNICAL BULLETIN NO. 1090: PARAMETER VALUES FOR END-OF-LIFE ANALYSIS OF FOREST PRODUCTS IN THE UNITED STATES AND CANADA: A REVIEW (SEPTEMBER 27, 2024), TECHNICAL BULLETIN NO. 1091: GREENHOUSE GAS AND CARBON PROFILE OF THE US FOREST PRODUCTS INDUSTRY: 1990 TO 2020 (NOVEMBER 13, 2024), WATER CONSUMPTION TOOL (DECEMBER 3, 2024), SUSTAINABILITY AND CLIMATE PROGRAM ACTIVITY UPDATE WEBINAR (APRIL 23, 2024), AND SUSTAINABILITY AND CLIMATE PROGRAM UPDATE (NOVEMBER 12, 2024). CHEMICAL MANAGEMENT AND HEALTH EFFECTS: RECENT PRODUCTS OF THE CHEMICAL MANAGEMENT AND HEALTH EFFECTS PROGRAM INCLUDE CC-24-006: EPA METHOD 1633 SAMPLING, SAMPLE HANDLING, AND ANALYSIS GUIDE FOR PULP AND PAPER MILL AQUEOUS MATRICES (JUNE 5, 2024), HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR THE TSCA CHEMICAL DATA REPORTING (JUNE 7, 2024), RESOURCE HANDBOOK FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) (AUGUST 30, 2024), CHEMICAL SPECIFIC INFORMATION SHEET: SECTION 8(A)(7) REPORTING AND RECORDKEEPING REQUIREMENTS FOR PER- AND POLYFLUOROALKYL SUBSTANCES (NOVEMBER 6, 2024), FOAM TRANSITION GUIDANCE DOCUMENT (WP-24-10) (NOVEMBER 8, 2024), SYSTEMATIC REVIEW METHODS IN ENVIRONMENTAL HEALTH: A CRITICAL INTERPRETIVE SYNTHESIS TO INFORM THE EVOLUTION OF SYSTEMATIC REVIEW GUIDANCE (JANUARY 10, 2025), LITERATURE SUMMARIES ON CONTAMINANTS IN FOOD CONTACT MATERIALS (FEBRUARY 18, 2025), CC-25-002: US EPA WATER DRAFT NATIONAL RECOMMENDED HUMAN HEALTH AMBIENT WATER QUALITY CRITERIA FOR PFOA, PFOS, AND PFBS (FEBRUARY 28, 2025), CC-25-003: US EPA TSCA FORMALDEHYDE; RISK EVALUATION UNDER THE TOXIC SUBSTANCES CONTROL ACT (TSCA) AND THE MOU BETWEEN US EPA AND OSHA (FEBRUARY 28, 2025), TSCA HANDBOOK RELEASE AND UPCOMING WEBINAR (JUNE 25, 2024), AND CHEMICAL MANAGEMENT AND HEALTH EFFECTS PROGRAM UPDATE WEBINAR (OCTOBER 15, 2024). WOOD PRODUCTS PROGRAM: RECENT PRODUCTS OF THE WOOD PRODUCTS PROGRAM INCLUDE SOURCE OF ORGANIC CONDENSABLE PARTICULATE MATTER AND VOLATILE ORGANIC COMPOUND EMISSIONS FROM PANEL PLANT FINISHING AREA BAGHOUSES (BN-25-01) (JANUARY 27, 2025), CC-25-001: PROPOSED UPDATES TO THE US EPA MULTI-SECTOR GENERAL PERMIT (MSGP) FOR STORMWATER (JANUARY 28, 2025), CWA HAZARDOUS SUBSTANCE RELEASE TOOL WOOD PRODUCTS (MARCH 12, 2025), TOXICS RELEASE INVENTORY REPORTING FOR RY 2023: WOOD PRODUCTS WEBINAR (APRIL 10, 2024), WOOD PRODUCTS PROGRAM ACTIVITY UPDATE WEBINAR (MAY 21, 2024), NCASI WOOD PRODUCTS AIR EMISSION FACTOR DATABASE 2024 UPDATE WEBINAR (OCTOBER 29, 2024), WOOD PRODUCTS PROGRAM UPDATE WEBINAR (DECEMBER 3, 2024), NCASI WOOD PRODUCTS BOOT CAMP (DECEMBER 10, 2024), AND NCASI WOOD PRODUCTS PROGRAM ACTIVITY UPDATE (FEBRUARY 11, 2025). CANADIAN PROGRAM: RECENT PRODUCTS OF THE CANADIAN PROGRAM INCLUDE WILDFIRE AND FOREST MANAGEMENT IN CANADA (APRIL 8, 2024), TECHNICAL BULLETIN NO. 1087: CHARACTERISTICS AND MANAGEMENT OF LUMBER KILN CONDENSATES (APRIL 23, 2024), THE COMPLEX EFFECTS OF CLIMATE CHANGE ON WOODLAND CARIBOU (FS-24-03) (MAY 10, 2024), TECHNICAL BULLETIN NO. 1089: HERBICIDE USE AND ALTERNATIVE VEGETATION MANAGEMENT STRATEGIES IN CANADA (JUNE 6, 2024), NCASI TOOL FOR SEARCHING SUBSTANCE-SPECIFIC AQUATIC TOXICITY DATA (SATDAT) (JULY 3, 2024), OVERVIEW OF PARTICULATE MATTER EMISSIONS FROM FOREST PRODUCTS INDUSTRY SOURCES (BN-24-03) (SEPTEMBER 4, 2024), OVERVIEW OF PARTICULATE MATTER EMISSIONS FROM FOREST PRODUCTS INDUSTRY SOURCES (WP-24-07) (SEPTEMBER 4, 2024), HERBICIDE USE AND ALTERNATIVE VEGETATION MANAGEMENT STRATEGIES IN CANADA (BN-24-04) (SEPTEMBER 10, 2024), SIM-24-001: CANADA GAZETTE NOTICE WITH RESPECT TO REPORTING OF GREENHOUSE GASES (GHGS) FOR 2024 AND 2025 (SEPTEMBER 19, 2024), SIM-24-002: NCASI REVIEW OF CEPA SECTION 71 NOTICE REGARDING CERTAIN PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) (NOVEMBER 15, 2024), TECHNICAL BULLETIN NO. 1092: BENEFICIAL USE OF WOOD ASH FOR ROAD STABILIZATION (NOVEMBER 25, 2024), MAPPING CARIBOU FORAGE RESOURCES IN ONTARIO (FEBRUARY 28, 2025), AND CANADIAN FORESTRY RESEARCH AND ENGAGEMENT SESSION ON WILDFIRE AND MANAGEMENT WEBINAR (APRIL 8, 2024). 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 32 0 1 79 1 0 1 CA 0 0 1 1 0 0 0 X 16 16 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 SUZANNE CUTHBERT CHAIR 1.00 X X 0 0 0 JOHN PIOTROWSKI VICE CHAIR 1.00 X X 0 0 0 JANIS SIMPKINS DIRECTOR 1.00 X 0 0 0 ELIZABETH RHUE DIRECTOR 1.00 X 0 0 0 JIMMY MASON DIRECTOR 1.00 X 0 0 0 JILL TWEDT DIRECTOR 1.00 X 0 0 0 JASON ROGGENBAUER DIRECTOR 1.00 X 0 0 0 ANNA E TORMA DIRECTOR 1.00 X 0 0 0 DEBRA LANE DIRECTOR 1.00 X 0 0 0 PEGGI DAVIS DIRECTOR 1.00 X 0 0 0 ALLISON MAGNESS DIRECTOR 1.00 X 0 0 0 MICHAEL FARRELL DIRECTOR 1.00 X 0 0 0 ANN EVANS DIRECTOR 1.00 X 0 0 0 BILL EDWARDS DIRECTOR 1.00 X 0 0 0 MIKE BLOSSER DIRECTOR 1.00 X 0 0 0 LISA BAUER-LOTTO DIRECTOR 1.00 X 0 0 0 THOMAS M STIGERS DIRECTOR 1.00 X 0 0 0 HUNTER WHITELEY DIRECTOR 1.00 X 0 0 0 TRAYLOR CHAMPION DIRECTOR 1.00 X 0 0 0 TAMMERAH GARREN EXECUTIVE VP/CORPORATE SECRETARY/TREASURER 40.00 X 317795 0 59856 VIPIN VARMA PRESIDENT/CEO 40.00 X 520689 0 65225 KIRSTEN VICE VICE PRESIDENT, SUSTAINABL 40.00 X 242715 0 0 DARREN MILLER VICE PRESIDENT, FORESTRY P 40.00 X 256894 0 44920 GIFFE JOHNSON SENIOR PROGRAM MANAGER, CMHE 40.00 X 166364 0 5363 ADAM COSTANZA SENIOR PROGRAM MANAGER, SUSTAINABILITY METRICS AND 40.00 X 175762 0 18737 CAMILLE FLINDERS PROGRAM DIRECTOR, WATER RE 40.00 X 195786 0 38855 WARUNA KIRIDENA SR. PROGRAM MANAGER, ANALY 40.00 X 189302 0 10457 ARUN SOMESHWAR NCASI FELLOW 20.00 X 206957 0 24873 2272264 0 268286 9 0 1 0 RSM US LLP 5515 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING & IT SERVICES 297470 FORESTECH INTERNATIONAL PO BOX 1819 WATKINSVILLE GA 30677 COLLECTION OF FOREST INVENTORY AND TREE 111871 2 865862 1038766 1904628 MEMBERSHIP DUES 900099 14869727 14869727 CONFERENCES 900099 103658 103658 MANAGEMENT FEES 900099 84764 84764 15058149 646484 646484 MISCELLANEOUS REVENUE 900099 67084 67084 67084 17676345 15125233 0 646484 2273858 124406 1663815 6225478 247525 973700 522957 64483 182688 69868 153979 372330 361838 566657 259516 1 147479 168237 TECHNICAL AND SAFETY EQ 440175 DUES AND SUBSCRIPTIONS 96251 BAD DEBT EXPENSE 66000 TAXES AND LICENSES 13620 11594 15006455 4574018 4589440 24951 24249 1033765 643499 281215 324220 5255257 3818602 1330262 1436655 15855711 18980489 932720 1153949 24032642 27152501 1255891 1389675 13940 780 915719 1135471 2185550 2525926 X 21491979 24319009 355113 307566 21847092 24626575 24032642 27152501 X 2669890 200285 -90692 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 220471 220471 1008483 545587 462896 266428 234303 32125 3510652 2983264 527388 249223 55448 193775 1436655 DEFERRED COMPENSATION LIABILITIES 851231 OPERATING LEASE LIABILITY 284240 1135471 X 17876630 200285 200285 17676345 0 17676345 15097147 90692 90692 15006455 0 15006455 PART X, LINE 2: IT IS THE COUNCIL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2025. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CURRENCY EXCHANGE 90,692. 1 NORTH AMERICA 1 7 PROGRAM SERVICES CONFERENCES & CANADIAN PROGRAMS 997931 NORTH AMERICA 1 7 INVESTMENTS 16844 2 14 0 0 2 14 1014775 0 1014775 0 0 0 0 0 0 PART I, LINE 2: WE REQUIRE THAT GRANT RECIPIENTS PREPARE TECHNICAL PROPOSALS AND SIGN AGREEMENTS DESCRIBING PROJECT SCOPE, SCHEDULE, BUDGET, AND DELIVERABLES. FOR LONGER-TERM PROJECTS, WE ALSO REQUIRE PERIODIC PROGRESS REPORTS TO DEMONSTRATE THAT PROJECT IS PROCEEDING TOWARD DELIVERABLES. 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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 1 0 VIPIN VARMA PRESIDENT/CEO 520689 0 0 0 0 0 33500 0 31725 0 585914 0 0 0 TAMMERAH GARREN EXECUTIVE VP/CORPORATE SECRETARY/TRE 316310 0 0 0 1485 0 36234 0 23622 0 377651 0 0 0 DARREN MILLER VICE PRESIDENT, FORESTRY P 256894 0 0 0 0 0 13329 0 31591 0 301814 0 0 0 KIRSTEN VICE VICE PRESIDENT, SUSTAINABL 222588 0 0 0 20127 0 0 0 0 0 242715 0 0 0 CAMILLE FLINDERS PROGRAM DIRECTOR, WATER RE 195786 0 0 0 0 0 10353 0 28502 0 234641 0 0 0 ARUN SOMESHWAR NCASI FELLOW 206957 0 0 0 0 0 10264 0 14609 0 231830 0 0 0 WARUNA KIRIDENA SR. PROGRAM MANAGER, ANALY 184848 0 0 0 4454 0 9132 0 1325 0 199759 0 0 0 ADAM COSTANZA SENIOR PROGRAM MANAGER, SUSTAINABILI 172792 0 0 0 2970 0 5288 0 13449 0 194499 0 0 0 GIFFE JOHNSON SENIOR PROGRAM MANAGER, CMHE 161910 0 0 0 4454 0 4221 0 1142 0 171727 0 0 0 PART I, LINE 4B TAMMERAH GARREN, $20,000 VIPIN VARMA, $20,000 FORM 990, PART VI, SECTION A, LINE 6 NCASI HAS TWO CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES. REGULAR MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH CERTAIN MANUFACTURING OPERATIONS OR INDUSTRIAL TIMBERLANDS IN THE UNITED STATES. CANADIAN MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH MANUFACTURING OPERATIONS OR TIMBERLANDS IN CANADA. FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE ORGANIZATION BY-LAWS, REGULAR AND CANADIAN MEMBERSHIP PROVIDES FOR THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS ELECTED TO DELEGATE REVIEW OF THE TAX FILINGS TO THE AUDIT SUBCOMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT IS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY TO MONITOR COMPLIANCE WITH THAT POLICY AND IDENTIFY POTENTIAL VIOLATIONS TO THE GOVERNING BOARD ON A TIMELY BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, AT THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, THE PRESIDENT COMPILES A COMPENSATION REPORT THAT DOCUMENTS: (I) THE RESULTS OF PUBLISHED SURVEYS OF COMPENSATION OF INDIVIDUALS IN SELECTED POSITIONS OF RESPONSIBILITY IN COMPARABLE NON-PROFIT ORGANIZATIONS, AND (II) THE EXECUTIVE AND KEY EMPLOYEE COMPENSATION REPORTED IN THE FORM 990 REPORTS OF OTHER, SIMILAR OR RELATED, NON-PROFIT ORGANIZATIONS. THIS COMPENSATION REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE, TOGETHER WITH ANY REQUESTED REFERENCES CITED IN THE REPORT, PRIOR TO THE ANNUAL COMPENSATION SETTING PROCESS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, A SALARY SURVEY IS CONDUCTED OF A SELECT NUMBER OF OUR MEMBER COMPANIES TO DETERMINE THE AVERAGE ANNUAL SALARY INCREASE BUDGETED OR PROJECTED FOR THE COMING YEAR. THIS DATA IS USED TO DETERMINE THE OVERALL SALARY INCREASE AMOUNT TO BE PRESENTED TO AND APPROVED BY THE BOARD, IF ANY. INDIVIDUAL SALARY INCREASES ARE DETERMINED BASED ON PRE-ESTABLISHED GOALS AND PERFORMANCE EXPECTATIONS OUTLINED IN INDIVIDUAL JOB DESCRIPTIONS. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2018. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RECORDS RETENTION POLICY OF THE GOVERNING BOARD ARE PUBLISHED ON THE PUBLIC SECTOR OF THE NCASI WEBSITE. THESE POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. NCASI'S AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERSHIP UPON REQUEST, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CURRENCY EXCHANGE -90,692. 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