NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC: Form 990, tax year 2009
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- Organization
- NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC (EIN 13-1085344)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-14
- IRS object ID
- 201120459349301042
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T14:00:20-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Lambert & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Spring Forest Road Ste 115 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131085344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council for Air and Stream | BusinessNameLine1 |
| Business Name Line2 | Improvement inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9199416400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13318 | AddressLine1 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 277093318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ronald yeske | Name |
| Title | president | Title |
| Phone | 9199416400 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ronald yeske | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13318 | AddressLine1 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 277093318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14075727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ncasi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDEr of SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY TO ACHIEVE ENVIRONMENTAL GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1562 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -938 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2053438 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1916226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12327962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11994309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100081 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81802 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14563283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14041207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1576216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1256621 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9605382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10253254 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4012975 | OtherExpensePriorYear |
| Other Expenses Current Year | 3145526 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15194573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14655401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -631290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -614194 | RevenuesLessExpensesCY |
| Total Assets BOY | 9779917 | TotalAssetsBOY |
| Total Assets EOY | 9329765 | TotalAssetsEOY |
| Total Liabilities BOY | 5468831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6840800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4311086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2488965 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE TECHNICAL INFORMATION AND SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY NEEDED TO ACHIEVE ENVIRONMENTAL GOALS AND PRINCIPLES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | southern regional program - NCASI's Southern Regional Center (SRC) is a center for excellence in research on air quality management in the pulp & paper and building products industries. Research activities include (a) development of methods for measuring emissions from manufacturing processes; and (b) technical evaluation of options for controlling emissions from manufacturing processes. The SRC program also includes research on sustainable forest management and toxicology. SRC outreach activities include organization and execution of NCASI's annual Southern Regional Meeting. Clients served include environmental professionals in the forest products industry and government agencies. Recent products of the SRC program include: Compendium of Forestry Best Management Practices for Controlling Nonpoint Source Pollution in North America - Technical Bulletin 966, Compilation of 'Air Toxic' and Total Hydrocarbon Emissions Data for Pulp and Paper Mill Sources - A Second Update - Technical Bulletin 973, Selected VOC Emissions from Brown Stock Washers, Unbleached Paper Machines and Black Liquor Oxidation Systems at Post-MACT Kraft Pulp Mills - Technical Bulletin 976. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | West Coast Regional Program - NCASI's West Coast Regional Center (WRC) focuses on environmental chemistry, climate change, and forest watershed management. Research activities in the WRC program include (a) development and evaluation of methods for measuring chemicals in effluents from pulp and paper mills; (b) development of methods for estimating greenhouse gas emissions from manufacturing facilities in the forest products industry; and (c) field studies of the effects of forestry practices on aquatic ecosystems. WRC outreach activities include organization and execution of NCASI's annual West Coast Regional Meeting. Clients served include environmental professionals in the forest products industry and government agencies. Recent products of the WRC program include: Investigating Odorous Compounds in Pulp and Paper Mill Wastewater Treatment Plants Using Gas Chromatography Olfactory Mass Spectroscopy - Special Report 0905, Summary of NCASI's Effluent Nutrient Biodegradation Study Results - Technical Bulletin 967, Water use Performance and Practices at Low Water Use Mills - Technical Bulletin 968, Assessment of Test Methods for Enumeration of Escherichia coli (E. coli) and Enterococci in Pulp and Paper Mill Wastewaters - Technical Bulletin 971. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | northern regional center - NCASI's Northern Regional Center (NRC) is a center for excellence in research on water quality management in the forest products industry. Research activities include (a) tracking and evaluation of water quality criteria and methods for their derivation; and (b) technical evaluation of options for controlling emissions from manufacturing processes. The NRC program also includes research on sustainable manufacturing and sustainable forest management. NRC outreach activities include organization and execution of NCASI's annual Northern Regional Meeting. Clients served include environmental professionals in the forest products industry and government agencies. Recent products of the NRC program include: Using Monte Carlo Analysis to Characterize the Uncertainty in Final Acute Values Derived from Aquatic Toxicity Data - Technical Bulletin 972, Evaluating Trends in Hydrophobic Organic Contaminants in Biological Tissues Using Linear Regression - Technical Bulletin 950, and individualized Pulp and Paper Mill Environmental Benchmarking reports distributed to the industry in the U.S. and Canada in 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Western Wildlife, Eastern Wildlife, Northwest Aquatic Biology, Sustainable Forestry, Southern Aquatic Biology, Statistics and Model Development Group, and Forest Watershed. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tammerah Garren | NamePerson |
| Telephone Number | 9199416400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 emperor blvd caterbury hall | AddressLine1 |
| City | durham | City |
| State | NC | State |
| ZIP Code | 27703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN CROWE | ||||||||
| chairMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MARK SUWYN | ||||||||
| vice chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN LUKE JR | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| PATRICK MOORE | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD FROST | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| jim BOWeN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROGER BREAR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL COVEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| tommy joseph | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL FULTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE GLATFELTER III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HANNAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS HOWATT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| j PATRICK MALEY iii | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PaTERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| robert strenge | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE THOMAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT WaCHOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD YESKE | ||||||||
| PRESIDENT | 40.00 | X | 401581 | 0 | 50203 | |||
| ROBERT FISHER | ||||||||
| Vp-Bio & CHEM ASSESSMENt | 40.00 | 189811 | 0 | 44316 | X | |||
| ASHOK JAIN | ||||||||
| REGIONAL MANAGER | 40.00 | 194458 | 0 | 43318 | X | |||
| ALAN LUCIER | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 249901 | 0 | 47702 | X | |||
| REID MINER | ||||||||
| vp-sustainable MANUFACTURI | 40.00 | 249793 | 0 | 43449 | X | |||
| JOHN PINKERTON | ||||||||
| vp - Air QUALITY | 40.00 | 250350 | 0 | 43458 | X | |||
| KRISTIN VICE | ||||||||
| Vp - canadian OPERATIONS | 40.00 | 220498 | 0 | 0 | X | |||
| PAUL WIEGAND | ||||||||
| Vp - Water QUALITY | 40.00 | 175911 | 0 | 40234 | X | |||
| JAY UNWIN | ||||||||
| NCASI FELLOW | 40.00 | 171234 | 0 | 43262 | X | |||
| LARRY IRWIN | ||||||||
| PRIN. RESEARCH SCIENTIST | 40.00 | 143254 | 0 | 43942 | X | |||
| lawrence LAFLEUR | ||||||||
| NCASI FELLOW | 40.00 | 143909 | 0 | 38768 | X | |||
| PAUL VAN DEUSEN | ||||||||
| PRIN. RESEARCH SCIENTIST | 40.00 | 133980 | 0 | 40174 | X | |||
| t bentley wigley | ||||||||
| program manager | 40.00 | 144233 | 0 | 32519 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2668913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 511345 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| rmsource inc | |||||
| 1225 crescent green drive suite 12 | cary | NC | 27518 | computer equipment repairs & maintenance | 221539 |
| milliman | |||||
| 80 lamberton road | windsor | CT | 06095 | professional services | 114801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 498107 | GovernmentGrants |
| All Other Contributions | 1418119 | AllOtherContributions |
| Total Contributions | 1916226 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| membership dues | 900099 | 11940219 | 11940219 |
| publication revenue | 900099 | 54090 | 54090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11994309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56924 | TotalRevenueColumn |
| Exclusion | $56,924 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36051 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17873 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18178 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18178 | TotalRevenueColumn |
| Unrelated Business Revenue | 1562 | UnrelatedBusinessRevenue |
| Exclusion | $16,616 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21689 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16647 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5042 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5042 | TotalRevenueColumn |
| Exclusion | $5,042 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50528 | TotalRevenueColumn |
| Exclusion | $50,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50528 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14041207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11994309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1562 | UnrelatedBusinessRevenue |
| Exclusion | $129,110 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256621 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2244985 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5552499 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251179 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703488 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501103 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55090 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99256 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571190 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333135 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275524 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442762 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495386 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169745 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249425 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149442 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Technical and safety eq | 210512 |
| Bad debt expense | 69132 |
| dues and subscriptions | 35276 |
| miscellaneous expenses | 17902 |
| Recruitment and relocat | 1238 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -29489 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14655401 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6116387 | BOY |
| EOY | 5516046 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409151 | BOY |
| EOY | 1662183 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164942 | BOY |
| EOY | 172405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2466210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1048978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650339 | BOY |
| EOY | 1417232 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415246 | BOY |
| EOY | 539798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23552 | BOY |
| EOY | 21907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9779917 | BOY |
| EOY | 9329765 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4992303 | BOY |
| EOY | 6428270 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318750 | BOY |
| EOY | 337263 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144971 | BOY |
| EOY | 33239 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12807 | BOY |
| EOY | 42028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5468831 | BOY |
| EOY | 6840800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3451757 | BOY |
| EOY | 1448454 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859329 | BOY |
| EOY | 1040511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4311086 | BOY |
| EOY | 2488965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9779917 | BOY |
| EOY | 9329765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220471 | OtherCostOrOtherBasis |
| Book Value | 220471 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 975126 | OtherCostOrOtherBasis |
| Depreciation | 170014 | Depreciation |
| Book Value | 805112 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82865 | OtherCostOrOtherBasis |
| Depreciation | 62815 | Depreciation |
| Book Value | 20050 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1187748 | OtherCostOrOtherBasis |
| Depreciation | 816149 | Depreciation |
| Book Value | 371599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1417232 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | due to related entity | Description |
| Amount | $42,028 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42028 | TotalOfAmounts |
| Total Revenue | 14041207 | TotalRevenue |
| Total Expenses | 14655401 | TotalExpenses |
| Excess Or Deficit For Year | -614194 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 93721 | NetUnrealizedGLOnInvestments |
| Other | -$1,301,648 | OtherAmount |
| Total Adjustments | -1207927 | TotalAdjustments |
| Excess Or Deficit Per FS | -1822121 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14276584 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 93721 | NetUnrealizedGainsInvestments |
| Other Revenues | 128825 | OtherRevenues |
| Revenue Not Rptd F990 | 222546 | RevenueNotRptdF990 |
| Revenue Subtotal | 14054038 | RevenueSubtotal |
| Other Revenues Not Included | -12831 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12831 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14041207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14668232 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12831 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12831 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14655401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14655401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Council considers uncertain tax positions and management does not believe there are any significant income tax uncertainties. |
| Part XI, Line 8 - Other Adjustments: | unrealized gain on currency exchange: 128825. unrecognized net periodic pension benefit/cost: -1430473. | |
| Part XII, Line 2d - Other Adjustments: | unrealized gain on currency exchange: 128825. | |
| Part XII, Line 4b - Other Adjustments: | realized gain on investments: 5042. rental property expenses: -17873. | |
| Part XIII, Line 2d - Other Adjustments: | realized gain on investments: -5042. rental property expenses: 17873. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| europe | 0 | 0 | program services | Attended International Council of Forest and Paper Associations & Food & Agricultural Organization Meeting related to Forest Industry Carbon Assessment Tool and carbon footprint studies meeting. | 1823 |
| north america | 1 | 4 | program services | enviromental research specific to the canadian forest products industry. canadian regional meeting, meetings with member companies, american industrial hygiene conference and presentation at forest products industrial hygiene forum. | 697865 |
| south america | 0 | 0 | program services | meeting with university investigators in montevideo, uruguay to discuss options for the afforestation-soil carbon project and traveled to the northern part of the country to visit potential field sites. | 488 |
| sub-saharan africa | 0 | 0 | program services | attended international finance committee meeting to develop carbon footprint study. | 1446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Total Amount Spent | 701622 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | Schedule F, Part I, Line 3: NCASI-Canada, a regional office in Canada, requires separate accounting of revenues and expenditures because of currency implications and different regulations and statutes in the country. the finances for this operation are incorporated into the total audited financial statements for the organization at the end of the fiscal year. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Auburn University | |||||||
| 301 Samford Hall | auburn | AL | 36849 | 636000724 | 501(c)(3) | 10000 | Agenda 2020 Wood Production Systems |
| IUP Research Institute | |||||||
| 1179 grant street suite 1 | indiana | PA | 15701 | 521384139 | 501(c)(3) | 13000 | Cerulean Warbler Study |
| Louisiana State University | |||||||
| office of accounting services | baton rouge | LA | 70803 | 726000848 | 501(c)(3) | 24557 | Switchgrass Production for Biofuel in Loblolly Pine Agroforests |
| michigan state university | |||||||
| 301 administration building | east lansing | MI | 48824 | 386005984 | 501(c)(3) | 100927 | Retained Structures Study |
| mississippi state university | |||||||
| box 9690 | mississippi state | MS | 39762 | 646000819 | 501(c)(3) | 98193 | Biodiversity Response to Intensive Forest Management, Structural Retention in Southern Pine Forest |
| oregon state university | |||||||
| po box 1086 | corvallis | OR | 97339 | 481278540 | 501(c)(3) | 149881 | Alsea Watershed Study, Biodiversity Project, Forest Mgmt Effects on Streamflow |
| regents of the university of minnesota | |||||||
| 200 oak street se suite 450 | minneapolis | MN | 55455 | 416007513 | 501(c)(3) | 9750 | Snowshoe Hares & Lynx Response to Alternative Forest Harvesting across Multiple Spatial Scales |
| the ohio state research foundation | |||||||
| 1960 kenny road | columbus | OH | 43210 | 316401599 | 501(c)(3) | 66064 | Cerulean Warbler Study |
| uga research foundation | |||||||
| 475 north lumpkin street | athens | GA | 30602 | 581353149 | 501(c)(3) | 171586 | Bat Landscape Study, Biodiversity Response to Intensive Forest Management, Roundwood Wet Storage Task force |
| university of florida | |||||||
| g018 mccarty hall-d po box 110110 | gainsville | FL | 32611 | 596002052 | 501(c)(3) | 20000 | Ecosystem Recovery in North Florida Bottomland |
| university of tennessee | |||||||
| morgan hall room 103 | knoxville | TN | 37996 | 626001636 | 501(c)(3) | 33181 | Cerulean Warbler Study |
| university of washington | |||||||
| 12455 collections drive | chicago | IL | 60693 | 916001537 | 501(c)(3) | 75034 | Life Cycle Analysis Assessment of Forest Carbon Balance of Silviculture Regimes, Long-Term Soil Productivity (Douglas Fir), Vegetation Composition, Succession & Understory Diversity in Managed Ecosystems |
| university of wisconsin - stevens point | |||||||
| 2100 main street | stevens point | WI | 54481 | 391805963 | 501(c)(3) | 56204 | Wildlife Responses to Residual Tree Retention in Red Pine Forests Across the Lake States Region |
| usda forest service | |||||||
| po box 60000 | san francisco | CA | 94160 | 720564834 | 42538 | Cerulean Warbler Study, Headwater Research, Coho Salmon Across a Range of Management. | |
| virginia polytechnic institute | |||||||
| 1880 pratt drive suite 2006 | blacksburg | VA | 24060 | 566000756 | 501(c)(3) | 72228 | Mobile-Tensaw Bottomland Hardwood Project, Forestry BMPs for VA Skid Trails |
| west virginia research corp | |||||||
| po box 6062 | morgantown | WV | 26506 | 550665758 | 501(c)(3) | 30726 | Cerulean Warbler Study |
| north carolina state university | |||||||
| Box 7214 | Raleigh | NC | 27695 | 566000756 | 501(c)(3) | 19963 | Fertilizer-Greenhouse Gas Project, Agenda 2020 Wood Products Systems. |
| lanworth inc | |||||||
| po box 48999 | tuscaloosa | AL | 35404 | 131065344 | 50000 | Creating Geospatial Data for FIA. | |
| western michigan university | |||||||
| a-114 parkview campus 5436 | kalamazoo | MI | 49008 | 386007327 | 501(c)(3) | 5092 | work study students |
| clemson university | |||||||
| box 345307 g12 sikes hall | clemson | SC | 29634 | 576000254 | 501(c)(3) | 9596 | Remote Identification & Verification of Ephemeral Isolated Wetlands of the Atlantic & Gulf Coastal Plains. |
| university of maine | |||||||
| 5717 corbett hall | orono | ME | 04469 | 016000769 | 501(c)(3) | 5000 | snowshoe hares & lynx response to alternative forest harvesting across multiple spatial scales. |
| ncasi foundation | |||||||
| po box 13318 | research triangle park | NC | 27709 | 311745612 | 501(c)(3) | 147667 | caribou populations in canada |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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 proceedling toward deliverables. Continuation of funding is contingent on demonstration of progress. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD YESKE | |||||||||||||
| 387065 | 0 | 14516 | 0 | 0 | 0 | 32500 | 0 | 17703 | 0 | 451784 | 0 | 0 | 0 |
| ROBERT FISHER | |||||||||||||
| 177664 | 0 | 12147 | 0 | 0 | 0 | 33504 | 0 | 10812 | 0 | 234127 | 0 | 0 | 0 |
| ASHOK JAIN | |||||||||||||
| 180945 | 0 | 13513 | 0 | 0 | 0 | 32500 | 0 | 10818 | 0 | 237776 | 0 | 0 | 0 |
| ALAN LUCIER | |||||||||||||
| 232405 | 0 | 17496 | 0 | 0 | 0 | 32500 | 0 | 15202 | 0 | 297603 | 0 | 0 | 0 |
| REID MINER | |||||||||||||
| 223373 | 0 | 26420 | 0 | 0 | 0 | 32500 | 0 | 10949 | 0 | 293242 | 0 | 0 | 0 |
| JOHN PINKERTON | |||||||||||||
| 225438 | 0 | 24912 | 0 | 0 | 0 | 32500 | 0 | 10958 | 0 | 293808 | 0 | 0 | 0 |
| KRISTIN VICE | |||||||||||||
| 203224 | 0 | 0 | 0 | 17274 | 0 | 0 | 0 | 0 | 0 | 220498 | 0 | 0 | 0 |
| PAUL WIEGAND | |||||||||||||
| 175911 | 0 | 0 | 0 | 0 | 0 | 25201 | 0 | 15033 | 0 | 216145 | 0 | 0 | 0 |
| JAY UNWIN | |||||||||||||
| 162272 | 0 | 8962 | 0 | 0 | 0 | 32500 | 0 | 10762 | 0 | 214496 | 0 | 0 | 0 |
| LARRY IRWIN | |||||||||||||
| 142048 | 0 | 1206 | 0 | 0 | 0 | 33302 | 0 | 10640 | 0 | 187196 | 0 | 0 | 0 |
| lawrence LAFLEUR | |||||||||||||
| 141542 | 0 | 2367 | 0 | 0 | 0 | 32500 | 0 | 6268 | 0 | 182677 | 0 | 0 | 0 |
| PAUL VAN DEUSEN | |||||||||||||
| 133980 | 0 | 0 | 0 | 0 | 0 | 25364 | 0 | 14810 | 0 | 174154 | 0 | 0 | 0 |
| t bentley wigley | |||||||||||||
| 144233 | 0 | 0 | 0 | 0 | 0 | 26451 | 0 | 6068 | 0 | 176752 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | tax gross-up payments were received by individuals in connection with their 401(k) lump sum contributions if the contribution paid was in-excess to the annual contribution limit. |
| Part I, Line 4a | Part I, Line 4b: RONALD YESKE PARTICIPATED IN A SERP RETIREMENT FUND WITH THE FOLLOWING BALANCES: INVESTMENTS $35,780 LIFE INSURANCE $ 4,670 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 11 | 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ncasi foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 13318 | AddressLine1 |
| City | research triangle park | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311745612 | EIN |
| Primary Activities | to carry out the charitable purpose of ncasi. | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |