NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF THE PAPER IND FOR AIR & STREAM IMPROVEMENT INC (EIN 13-1085344)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-16
- IRS object ID
- 202110479349301586
- Schema version
- 2019v5.2
- 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 | 2021-02-16T16:16:53-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131085344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR AIR AND STREAM | BusinessNameLine1Txt |
| Business Name Line2 | IMPROVEMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9199416400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMERAH D GARREN | PersonNm |
| Person Title | SECRETARY/TREASURER/VP BUSINESS AFF | PersonTitleTxt |
| Phone | 9199416400 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2021-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMERAH D GARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,747,908 | 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 | 79 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $890,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $887,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,560,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,617,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,073 | PYOtherRevenueAmt |
| CY Other Revenue | $44,478 | CYOtherRevenueAmt |
| PY Total Revenue | $15,703,779 | PYTotalRevenueAmt |
| CY Total Revenue | $15,747,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,429,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,315,082 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,268,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,578,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,559,972 | PYOtherExpensesAmt |
| CY Other Expenses | $2,645,480 | CYOtherExpensesAmt |
| PY Total Expenses | $12,258,764 | PYTotalExpensesAmt |
| CY Total Expenses | $12,539,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,445,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,208,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,212,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,732,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,736,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,121,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,475,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,610,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE TECHNICAL INFORMATION AND SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY NEEDED TO ACHIEVE ENVIROMENTAL GOALS AND PRINCIPLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | AIR QUALITY PROGRAM: RECENT PRODUCTS OF THE AIR QUALITY PROGRAM INCLUDE: UPDATE ON THE AIR TECHNICAL STUDIES PROGRAM (WEBINAR, APRIL 2, 2019); THE HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (UPDATE); SARA SECTION 313 FORM R REPORTING FOR 2018 (WEBCASTS, APRIL 2019); RCRA IGNITABILITY CHARACTERISTIC AND SW-846 AIR EMISSION TEST METHODS (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-004, APRIL 15, 2019); MULTIPLE PRESENTATIONS AT THE NCASI NORTHERN REGIONAL WORKSHOP (MAY 15, 2019, IN MADISON, WI); AN UPDATE NOX CONTROL LIMITS AND TECHNOLOGIES FOR FOREST PRODUCTS INDUSTRY BOILERS, KRAFT RECOVERY FURNACES, AND LIME KILNS (TECHNICAL BULLETIN NO. 1051, MAY 2019); MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 3-5, 2019, IN ATLANTA, GA); UPDATE ON THE AIR TECHNICAL STUDIES PROGRAM (WEBINAR, AUGUST 5, 2019); UPDATE ON THE AIR TECHNICAL STUDIES PROGRAM (WEBINAR, AUGUST 26, 2019); REVIEW OF BOILER MACT PERFORMANCE DATA - CARBON MONOXIDE, PARTICULATE MATTER, AND HYDROGEN CHLORIDE (WEBINAR, SEPTEMBER 12, 2019); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 23-25, 2019, IN VANCOUVER, WA); NCASI NEWSLETTER - MANUFACTURING EDITION (SEPTEMBER 2019); AN UPDATE ON THE BURNING OF ALTERNATIVE FUELS IN THE FOREST PRODUCTS INDUSTRY, PART II (OCTOBER 2019); AN UPDATE TO THE RELATIONSHIP BETWEEN FILTERABLE PM2.5 AND FILTERABLE PM FOR BARK, COAL, AND COMBINATION BARK BOILERS (WHITE PAPER, NOVEMBER 13, 2019); UPDATE ON THE AIR TECHNICAL STUDIES PROGRAM (WEBINAR, DECEMBER 17, 2019); LOW-COST AIR QUALITY SENSORS (BRIEFING NOTE, MARCH 2020) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER QUALITY PROGRAM: RECENT PRODUCTS OF THE WATER QUALITY PROGRAM INCLUDE: PFAS IN THE ENVIRONMENT: A REVIEW OF THE SCIENCE AND NAVIGATING REGULATORY ACTIVITY (WEBINAR, APRIL 30, 2019); MULTIPLE PRESENTATIONS AT THE NCASI NORTHERN REGIONAL WORKSHOP (MAY 15, 2019, IN MADISON, WI); DERIVING PERFORMANCE-BASED WASTEWATER PERMIT LIMITS USING UPPER TOLERANCE LIMITS (TECHNICAL BULLETIN NO. 1052, JUNE 2019); AN OVERVIEW OF THE PEST SOFTWARE SUITE (TECHNICAL BULLETIN NO. 1053, JUNE 2019); UPDATE TO NCASI GENERAL GUIDANCE FOR PFAS SAMPLING (JUNE 2019); MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 3-5, 2019, IN ATLANTA, GA); UPDATE ON WATER AND AQUATIC BIOLOGY PROGRAMS (WEBINAR, JULY 16, 2019); THE ORIGIN OF STREAM TEMPERATURE CRITERIA AND RELATED IMPLICATIONS FOR PULP AND PAPER MILL DISCHARGES (TECHNICAL BULLETIN NO. 1056, JULY 2019); EPA RELEASES DRAFT TECHNICAL SUPPORT DOCUMENT: IMPLEMENTING THE 2018 RECOMMENDED AQUATIC LIFE WATER QUALITY CRITERIA FOR ALUMINUM (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-008, SEPTEMBER 3, 2019); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 23-25, 2019, IN VANCOUVER, WA); EPA REQUESTS COMMENTS ON POLICY PROPOSAL RELATED TO WATER QUALITY TRADING PROGRAMS (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-009, SEPTEMBER 25, 2019); NCASI NEWSLETTER - MANUFACTURING EDITION (SEPTEMBER 2019); REVIEW OF WATER REDUCTION TECHNOLOGIES AND TECHNIQUES FOR THE PULP AND PAPER INDUSTRY FROM 2000 - 2017 (TECHNICAL BULLETIN NO. 1057, SEPTEMBER 2019); LITERATURE REVIEW OF COLOR REDUCTION TECHNOLOGIES FOR KRAFT PULP MILL EFFLUENT (TECHNICAL BULLETIN NO. 1058, OCTOBER 2019); UPDATE ON WATER AND AQUATIC BIOLOGY PROGRAMS (WEBINAR, NOVEMBER 13, 2019); EPA RELEASES PRELIMINARY EFFLUENT GUIDELINES PROGRAM PLAN 14 (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-011, NOVEMBER 6, 2019); EPA PROPOSED RULE FOR REVISING METHODS AND PROCEDURES FOR TESTING OF WASTEWATER (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-012, NOVEMBER 22, 2019); NCASI RESOURCE HANDBOOK FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) (NOVEMBER 2019); QUANTIFICATION OF COPPER SPECIATION IN PULP AND PAPER WASTEWATER AND IMPLICATIONS FOR THE BIOTIC LIGAND MODEL (TECHNICAL BULLETIN NO. 1062, DECEMBER 2019); SOLID RESIDUAL GENERATION AND BENEFICIAL USE, AND WASTEWATER TREATMENT PERFORMANCES AND PRACTICES OF THE NORTH AMERICAN PULP AND PAPER INDUSTRY (TECHNICAL BULLETIN NO. 1063, DECEMBER 2019); EPCRA SECTION 313 REPORTING FOR PFAS - NATIONAL DEFENSE AUTHORIZATION ACT AND EPA ADVANCED NOTICE OF PROPOSED RULEMAKING (CORPORATE CORRESPONDENT MEMORANDUM NO. 20-001, JANUARY 14, 2020); ENVIRONMENTAL EFFECTS OF MICROPLASTICS IN AQUATIC SYSTEMS: STATE OF THE SCIENCE, CHALLENGES, AND FUTURE RESEARCH NEEDS (WHITE PAPER, FEBRUARY 2020); THE NAVIGABLE WATERS PROTECTION RULE: DEFINITION OF "WATERS OF THE UNITED STATES" (CORPORATE CORRESPONDENT MEMORANDUM NO. 20-002, FEBRUARY 17, 2020); UPDATE ON WATER AND AQUATIC BIOLOGY PROGRAMS (WEBINAR, MARCH 3, 2020); UPDATE ON PFAS SCIENCE AND REGULATORY DEVELOPMENTS (WEBINAR, MARCH 30, 2020 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORESTRY PROGRAM:RECENT PRODUCTS OF THE FORESTRY PROGRAM INCLUDE: MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 3-5, 2019, IN ATLANTA, GA); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM (WEBINAR, JUNE 20, 2019); HERBICIDE TANK MIXTURES - POTENTIAL INTERACTIONS (FACT SHEET, MAY 22, 2019); NCASI NEWSLETTER - FORESTRY EDITION (JULY 2019); CLIMATE CHANGE EFFECTS ON FOREST ECOSYSTEMS (WEBINAR, AUGUST 13, 2019); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 23-25, 2019, IN VANCOUVER, WA); FSC CONTROLLED WOOD STANDARD - IMPORTANCE, IDENTIFICATION, AND PROTECTION OF OLD GROWTH TREES (WEBINAR, OCTOBER 14, 2019); BIRDS IN WORKING FORESTS (WEBINAR, OCTOBER 15, 2019); FORESTRY BMPS PROTECT AQUATIC BIODIVERSITY IN CENTRAL APPALACHIAN CRITICAL BIODIVERSITY AREA (FACT SHEET, OCTOBER 2019); FORESTRY BMPS PROTECT AQUATIC BIODIVERSITY IN SOUTHERN APPALACHIAN CRITICAL BIODIVERSITY AREA (FACT SHEET, OCTOBER 2019); CONSERVATION VALUES OF THE KLAMATH - SISKIYOU REGION (BRIEFING NOTE, OCTOBER 2019); FOREST HARVEST SUSTAINABILITY METRICS: A REVIEW (TECHNICAL BULLETIN NO. 1060, OCTOBER 2019); USFWS AND NOAA FISHERIES JOINTLY ANNOUNCE REVISIONS TO REGULATIONS THAT IMPLEMENT PORTIONS OF THE ENDANGERED SPECIES ACT (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-010, NOVEMBER 1, 2019); EVIDENCE FOR LACK OF FORAGING NICHE SEPARATION AND ONGOING COMPETITIVE EXCLUSION OF NORTHERN SPOTTED OWLS BY BARRED OWLS IN OREGON (TECHNICAL BULLETIN NO. 1061, NOVEMBER 2019); NCASI NEWSLETTER - FORESTRY EDITION (NOVEMBER 2019); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM (WEBINAR, FEBRUARY 25, 2020); FORESTRY BMPS PROTECT AQUATIC BIODIVERSITY IN THE FLORIDA PANHANDLE CRITICAL BIODIVERSITY AREA (FACT SHEET, FEBRUARY 2020) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| SUSTAINABLE MANUFACTURING PROGRAM: RECENT PRODUCTS OF THE SUSTAINABLE MANUFACTURING PROGRAM INCLUDE: BIOMASS CARBON NEUTRALITY IN THE FOREST PRODUCTS INDUSTRY (INFOGRAPHIC, APRIL 2019); UPDATE OF NCASI FOREST PRODUCTS DATABASE OF LIFE CYCLE ASSESSMENTS AND CARBON FOOTPRINT STUDIES (APRIL 2019); UPDATE ON SUSTAINABLE MANUFACTURING AND CLIMATE PROGRAM (WEBINAR, MAY 7, 2019); QUANTIS PUBLISHES GUIDANCE FOR MEASURING GHG EMISSIONS FROM LAND USE AND LAND USE CHANGE (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-005, MAY 10, 2019); EPA SCIENCE ADVISORY BOARD RELEASES FINAL REVIEW OF EPA'S 2014 DRAFT REPORT ON BIOGENIC CO2 EMISSIONS ACCOUNTING (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-006, MAY 10, 2019); PAPER CALCULATOR 4.0 REVIEW (FACT SHEET, MAY 15, 2019); MULTIPLE PRESENTATIONS AT THE NCASI EASTERN REGIONAL MEETING AND WORKSHOPS (JUNE 3-5, 2019, IN ATLANTA, GA); NATURAL CAPITAL PROTOCOL TOOLKIT ASSESSMENT (WHITE PAPER, JUNE 21, 2019); HOW IMPORTANT IS TIMING OF GHG EMISSIONS IN AFFECTING GLOBAL TEMPERATURES? (BRIEFING NOTE, JULY 2, 2019); ENERGY INTENSE TRADE EXPOSED (EITE) INDUSTRY METHODOLOGIES AND ASSESSMENTS (WHITE PAPER, JULY 19, 2019); ); EPA PUBLISHES FINAL AFFORDABLE CLEAN ENERGY (ACE) RULE (CORPORATE CORRESPONDENT MEMORANDUM NO. 19-007, JULY 22, 2019); SET OF FIVE EDUCATIONAL VIDEOS PROVIDING AN OVERVIEW OF LIFE CYCLE ASSESSMENT (JULY 23, 2019); SET OF SEVEN VIDEOS PROVIDING AN OVERVIEW OF BIOMASS CARBON AND THE FOREST PRODUCTS INDUSTRY (JULY 24, 2019); ECOLABEL SCREENING TOOL (JULY 30, 2019); METHODS FOR ACCOUNTING FOR CARBON STORAGE AND METHANE EMISSIONS IN FOREST PRODUCTS STUDIES (WHITE PAPER, JULY 31, 2019); CHALLENGES IN CHARACTERIZING THE EFFECTS OF FOREST MANAGEMENT ON BIODIVERSITY IN LCA (FACT SHEET, AUGUST 1, 2019); UPDATE ON SUSTAINABLE MANUFACTURING AND CLIMATE PROGRAM (WEBINAR, SEPTEMBER 10, 2019); MULTIPLE PRESENTATIONS AT THE NCASI WESTERN REGIONAL MEETING AND WORKSHOPS (SEPTEMBER 23-25, 2019, IN VANCOUVER, WA); NCASI NEWSLETTER - MANUFACTURING EDITION (SEPTEMBER 2019); CARBON STORED IN WOOD AND PAPER PRODUCTS (FACT SHEET, OCTOBER 2019); GUIDE TO STATE-SPECIFIC REGULATIONS ON BENEFICIAL USE OF MANUFACTURING RESIDUALS (TECHNICAL BULLETIN NO. 1064, DECEMBER 2019); UPDATE ON SUSTAINABLE MANUFACTURING AND CLIMATE PROGRAM (WEBINAR, JANUARY 14, 2020); BENEFICIAL USE OF FOREST PRODUCTS INDUSTRY RESIDUALS (BRIEFING NOTE, JANUARY 2020) |
| WORKPLACE HEALTH AND SAFETY PROGRAM: CORONA VIRUS INFORMATION RELEVANT TO THE FOREST PRODUCTS INDUSTRY (WEBPAGE, MARCH 24, 2020) |
| 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRAYLOR CHAMPION | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE CUTHBERT | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE BLOSSER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BOYNTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COVEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ELLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FARRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB FLEET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD HARRINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE MURPHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE RANCOURT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE RIDLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON ROGGENBAUER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS STIGERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF WALCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRK KROUSKOP | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $507,702 | $0 | $34,585 | |||
| TAMMERAH GARREN | ||||||||
| CORPORATE SECRETARY/TREASURER | 40.00 | Yes (X) | $225,122 | $0 | $28,254 | |||
| DARREN MILLER | ||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | 40.00 | $208,244 | $0 | $32,434 | Yes (X) | |||
| VIPIN VARMA | ||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECTOR, SOUTHERN R | 40.00 | $224,768 | $0 | $37,938 | Yes (X) | |||
| KIRSTEN VICE | ||||||||
| VICE PRESIDENT, SUSTAINABLE MANUFACTURING & CANADI | 40.00 | $204,390 | $0 | $0 | Yes (X) | |||
| PAUL WIEGAND | ||||||||
| VICE PRESIDENT, WATER RESOURCES & DIRECTOR, NORTHE | 40.00 | $245,403 | $0 | $29,313 | Yes (X) | |||
| ARUN SOMESHWAR | ||||||||
| NCASI FELLOW | 40.00 | $172,711 | $0 | $26,777 | Yes (X) | |||
| PHILIP PAGORIA | ||||||||
| PART TIME WATER RESEARCH ENGINEER | 25.00 | $149,339 | $0 | $8,023 | Yes (X) | |||
| CRAIG LOEHLE | ||||||||
| PRINCIPAL SCIENTIST | 40.00 | $148,159 | $0 | $25,604 | Yes (X) | |||
| ADAM COSTANZA | ||||||||
| PROGRAM MANAGER, SUSTAINABILITY METRICS | 40.00 | $143,095 | $0 | $23,758 | Yes (X) | |||
| STEVEN PRISLEY | ||||||||
| RESEARCH FOREST BIOMETRICIAN/ECONOMIST | 40.00 | $141,423 | $0 | $24,481 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,370,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 W 3RD ST SUITE 200 | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & IT SERVICES | ServicesDesc |
| Compensation | $273,577 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $887,529 | AllOtherContributionsAmt |
| Total Contributions | $887,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $14,455,311 | $14,455,311 |
| CONFERENCES | 900099 | $161,959 | $161,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,617,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,236 | TotalRevenueColumnAmt |
| Exclusion | $163,236 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,670 | SecuritiesAmt |
| Other | $725 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,670 | SecuritiesAmt |
| Other | $725 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,395 | TotalRevenueColumnAmt |
| Exclusion | $35,395 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,747,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,661,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,082 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,970 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966,974 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,145 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,720 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,864 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,085 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,566 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,623 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,492 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,439 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,283 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,872 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,722 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,669 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,583 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TECHNICAL AND SAFETY EQ | $308,875 |
| DUES AND SUBSCRIPTIONS | $41,280 |
| MISCELLANEOUS EXPENSE | $18,073 |
| TAXES AND LICENSES | $13,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,546 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,539,235 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,292,578 | BOYAmt |
| EOY | $3,868,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,156 | BOYAmt |
| EOY | $22,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,914 | BOYAmt |
| EOY | $1,939,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,995 | BOYAmt |
| EOY | $209,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,285,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,894,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,100 | BOYAmt |
| EOY | $1,391,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,245,481 | BOYAmt |
| EOY | $2,928,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,969 | BOYAmt |
| EOY | $371,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,212,193 | BOYAmt |
| EOY | $10,732,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,356 | BOYAmt |
| EOY | $761,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575 | BOYAmt |
| EOY | $17,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837,955 | BOYAmt |
| EOY | $343,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,736,886 | BOYAmt |
| EOY | $1,121,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795,472 | BOYAmt |
| EOY | $8,966,949 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,835 | BOYAmt |
| EOY | $643,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,475,307 | BOYAmt |
| EOY | $9,610,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,212,193 | BOYAmt |
| EOY | $10,732,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,208,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,076,030 | 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 | $419,031 | DepreciationAmt |
| Book Value | $589,452 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,966 | DepreciationAmt |
| Book Value | $62,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,819,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,313,003 | DepreciationAmt |
| Book Value | $506,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,434 | DepreciationAmt |
| Book Value | $12,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,391,563 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITIES | Desc |
| Amt | $343,140 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,140 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,710,957 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,870 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$39,096 | OtherRevenueAmt |
| Revenue Not Reported | -$36,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,747,183 | RevenueSubtotalAmt |
| Other Revenues Not Included | $725 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $725 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,747,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,536,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$3,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$3,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,539,235 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,539,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IT IS THE COUNCIL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITIONS IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITIONS MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON CURRENCY EXCHANGE -39,096. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS INCLUDED IN EXPENSE PER FINANCIAL STATEMENTS 725. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS -725. GAIN ON CURRENCY EXCHANGE -2,500. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONFERENCES & CANADIAN PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $783,165 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $783,165 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $783,165 | TotalSpentAmt |
| 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 III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| FORESTECH INTERNATIONAL LLC | ||||||||
| 1800 HOG MOUNTAIN ROAD BUILDING 600 | SUITE 101 | WATKINSVILLE | GA | 30677 | 582495819 | $118,000 | LOBLOLLY PINE WEIGHT & VOLUME RESEARCH | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| CONTRACT GRANT ADMINISTRATION | HANNAH ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | $27,000 | RETAINED STRUCTURES FORESTRY EXPERIMENT (MANIPULATING RETAINED STRUCTURES TO IMPROVE WILDLIFE VALUE) | 501(C)3 |
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| OFFICE OF THE CONTROLLER AND | TREASURER SPONSORED PROGRAMS ACCOUN | MISSISSIPPI | MS | 39762 | 646000819 | $10,000 | INFLUENCE OF HARDWOOD CONTROL AND UNDERSTORY VEGETATION ON BIRDS | 501(C)3 |
| OREGON STATE UNIVERSITY | ||||||||
| OFFICE FOR SPONSORED RESEARCH ADMIN | 312 KERR ADMINISTRATION BUILDING | CORVALLIS | OR | 97331 | 611730890 | $50,000 | RED TREE DYNAMICS IN YOUNGER FORESTS OF WESTERN OREGON,BLACK-BACKED WOODPECKER DEMOGRAPHIC RATES IN AN UNDERSTUDIED HABITAT, UNBURNED CONIFER FOREST | 501(C)3 |
| THE NATURE CONSERVANCY | ||||||||
| 821 SE 14TH AVENUE | PORTLAND | OR | 97214 | 530242652 | $10,000 | EASTSIDE COOL MOIST FORESSTS FIRE HISTORY | 501(C)3 | |
| UGA RESEARCH FOUNDATION INC | ||||||||
| POST AWARD ACCOUNTING 310 EAST | CAMPUS RD | ATHENS | GA | 30602 | 581353149 | $177,619 | GOPHER TORTOISE MOVEMENTS/POPULATION DYNAMICS,POLLINATOR HABITAT RELATIONSHIPS IN WORKING FORESTS RESEARCH,LANDSCAPE-LEVEL MODELING OF WINTER BAT HABITAT ON MANAGED FOREST LANDS IN THE SOUTHEASTERN COASTAL PLAIN | 501(C)3 |
| UNIVERSITY OF MINNESOTA-DULUTH | ||||||||
| NATURAL RESOURCES INSITUTE | DULUTH | MN | 55811 | 411406587 | $20,000 | IFM AVIAN POINT COUNT AND VEGETATION SAMPLING AND AVIAN PUBLICATIONS | 501(C)3 | |
| VIRGINIA POLYTECHNIC INSTITUTE | ||||||||
| VIRGINIA TECH OFFICE OF SPONSORED | PROGRAMS 300 TURNER STREET STE 4200 | BLACKSBURG | VA | 24061 | 546001805 | $71,800 | FORESTED WETLAND LOSSES IN ATLANTIC GULF AND COASTAL PLAINS RESEARCH,MONITORING AND QUANTIFYING THE EFFECTS OF STATE FORESTRY BMP PROGRAMS ON SOIL EROSION AND SEDIMENT DELIVERY FOR THE SOUTHEASTERN UNITED STATES: MODULE I-NCASI | 501(C)3 |
| NCASI FOUNDATION | ||||||||
| PO BOX 13318 | RESEARCH TRIANGLE PARK | NC | 27709 | 311745612 | $30,000 | OPERATING SUPPORT | 501(C)3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE THAT GRANT RECIPIENTS PREPARE TECHNICAL PROPOSALS AND SIGN AGREEMENTS DESCRIBING PROJECT SCOPE, SCHEDULE, BUDGET, AND DELIVERABLES. FOR LONGER-TERM PROJECTS, WE ALSO REQUIRE PERIODIC PROGRESS REPORTS TO DEMONSTRATE THAT PROJECT IS PROCEEDING TOWARD DELIVERABLES. CONTINUATION OF FUNDING IS CONTINGENT ON DEMONSTRATION OF PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRK KROUSKOP | ||||||||||||||
| PRESIDENT/CEO | $507,702 | $0 | $0 | $0 | $0 | $0 | $14,000 | $0 | $20,585 | $0 | $542,287 | $0 | $0 | $0 |
| TAMMERAH GARREN | ||||||||||||||
| CORPORATE SECRETARY/TREASURER | $223,637 | $0 | $0 | $0 | $1,485 | $0 | $11,505 | $0 | $16,749 | $0 | $253,376 | $0 | $0 | $0 |
| DARREN MILLER | ||||||||||||||
| VICE PRESIDENT, FORESTRY PROGRAMS | $208,244 | $0 | $0 | $0 | $0 | $0 | $6,395 | $0 | $26,039 | $0 | $240,678 | $0 | $0 | $0 |
| VIPIN VARMA | ||||||||||||||
| VICE PRESIDENT, AIR QUALITY & DIRECT | $224,768 | $0 | $0 | $0 | $0 | $0 | $11,861 | $0 | $26,077 | $0 | $262,706 | $0 | $0 | $0 |
| KIRSTEN VICE | ||||||||||||||
| VICE PRESIDENT, SUSTAINABLE MANUFACT | $187,133 | $0 | $0 | $0 | $17,257 | $0 | $0 | $0 | $0 | $0 | $204,390 | $0 | $0 | $0 |
| PAUL WIEGAND | ||||||||||||||
| VICE PRESIDENT, WATER RESOURCES & DI | $243,918 | $0 | $0 | $0 | $1,485 | $0 | $12,494 | $0 | $16,819 | $0 | $274,716 | $0 | $0 | $0 |
| ARUN SOMESHWAR | ||||||||||||||
| NCASI FELLOW | $172,711 | $0 | $0 | $0 | $0 | $0 | $8,772 | $0 | $18,005 | $0 | $199,488 | $0 | $0 | $0 |
| PHILIP PAGORIA | ||||||||||||||
| PART TIME WATER RESEARCH ENGINEER | $146,369 | $0 | $0 | $0 | $2,970 | $0 | $7,247 | $0 | $776 | $0 | $157,362 | $0 | $0 | $0 |
| CRAIG LOEHLE | ||||||||||||||
| PRINCIPAL SCIENTIST | $148,159 | $0 | $0 | $0 | $0 | $0 | $7,678 | $0 | $17,926 | $0 | $173,763 | $0 | $0 | $0 |
| ADAM COSTANZA | ||||||||||||||
| PROGRAM MANAGER, SUSTAINABILITY METR | $141,610 | $0 | $0 | $0 | $1,485 | $0 | $4,354 | $0 | $19,404 | $0 | $166,853 | $0 | $0 | $0 |
| STEVEN PRISLEY | ||||||||||||||
| RESEARCH FOREST BIOMETRICIAN/ECONOMI | $141,423 | $0 | $0 | $0 | $0 | $0 | $7,024 | $0 | $17,457 | $0 | $165,904 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NCASI HAS TWO CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES. REGULAR MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH CERTAIN MANUFACTURING OPERATIONS OR INDUSTRIAL TIMBERLANDS IN THE UNITED STATES. CANADIAN MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH MANUFACTURING OPERATIONS OR TIMBERLANDS IN CANADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACCORDING TO THE ORGANIZATION BY-LAWS, REGULAR AND CANADIAN MEMBERSHIP PROVIDES FOR THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS ELECTED TO DELEGATE REVIEW OF THE TAX FILINGS TO THE AUDIT SUBCOMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT IS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY TO MONITOR COMPLIANCE WITH THAT POLICY AND IDENTIFY POTENTIAL VIOLATIONS TO THE GOVERNING BOARD ON A TIMELY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, AT THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, THE PRESIDENT COMPILES A COMPENSATION REPORT THAT DOCUMENTS: (I) THE RESULTS OF PUBLISHED SURVEYS OF COMPENSATION OF INDIVIDUALS IN SELECTED POSITIONS OF RESPONSIBILITY IN COMPARABLE NON-PROFIT ORGANIZATIONS, AND (II) THE EXECUTIVE AND KEY EMPLOYEE COMPENSATION REPORTED IN THE FORM 990 REPORTS OF OTHER, SIMILAR OR RELATED, NON-PROFIT ORGANIZATIONS. THIS COMPENSATION REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE, TOGETHER WITH ANY REQUESTED REFERENCES CITED IN THE REPORT, PRIOR TO THE ANNUAL COMPENSATION SETTING PROCESS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, A SALARY SURVEY IS CONDUCTED OF A SELECT NUMBER OF OUR MEMBER COMPANIES TO DETERMINE THE AVERAGE ANNUAL SALARY INCREASE BUDGETED OR PROJECTED FOR THE COMING YEAR. THIS DATA IS USED TO DETERMINE THE OVERALL SALARY INCREASE AMOUNT TO BE PRESENTED TO AND APPROVED BY THE BOARD, IF ANY. INDIVIDUAL SALARY INCREASES ARE DETERMINED BASED ON PRE-ESTABLISHED GOALS AND PERFORMANCE EXPECTATIONS OUTLINED IN INDIVIDUAL JOB DESCRIPTIONS. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RECORDS RETENTION POLICY OF THE GOVERNING BOARD ARE PUBLISHED ON THE PUBLIC SECTOR OF THE NCASI WEBSITE. THESE POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. NCASI'S AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERSHIP UPON REQUEST, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | UNREALIZED NET PERIODIC PENSION BENEFIT/COST -3,039,434. UNREALIZED GAIN ON CURRENCY EXCHANGE -36,596. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCASI FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 WALNUT STREET SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311745612 | EIN |
| Primary Activities | TO CARRY OUT THE CHARITABLE PURPOSE OF NCASI | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCASI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCASI FOUNDATION | ||
| B | $30,000 | CASH PAID |
| NCASI FOUNDATION | ||
| C | $193,500 | CASH PAID |