2020-03-27T17:44:21-05:00 2019-09-30 810389540 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2018-10-01 810361047 NATIONAL CENTER FOR APPROPRIATE TECHNOLO NATI 4064944572 PO BOX 4000 BUTTE MT 59701 STEVE THOMPSON EXECUTIVE DIRECTOR 4064944572 2020-03-27 1 JAMES E WOY CPA P00102054 4067820451 2020-03-27 71.92.235.238 2020-03-27 17:08:51 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 74BC895ED7B4AA290D25ADF29C10D62934060EB5 2018 2020-09-23 17:36:50Z STEVE THOMPSON PO BOX 4000 BUTTE MT 59701 6867254 0 X WWW.NCAT.ORG X 1976 MT HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. 12 12 118 12 2082 1082 28144 36169 6405208 6821861 9777 9224 0 0 6443129 6867254 0 0 0 0 3302321 3658458 0 0 3137 3039776 3066201 6342097 6724659 101032 142595 3653480 3321616 1688878 1214419 1964602 2107197 X HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. 0 0 4727004 5225114 SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES INCLUDING TRAINING, RESEARCH, PUBLICATIONS, AND OTHER ACTIVITIES SUPPORTING ORGANIC AND ALTERNATIVE AGRICULTURE METHODS. 1304266 1566879 SUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATERS, ENERGY EFFICIENT DESIGN & CONSULTATIONS FOR COMMERCIAL & INDUSTRIAL PROPERTIES, AND PROGRAMS TO IMPROVE THE ENERGY EFFICIENCY OF UTILITY SERVICES. 6652 7779 DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. 22089 PROVIDE PUBLICATIONS ON RELATED SUSTAINABLE TECHNOLOGY TO CONSUMERS 22089 6037922 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 1 118 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X JEFF AMERMAN CHIEF FINANCIAL OFFICER 4064944572 NCAT 3040 CONTINENTAL DRIVE BUTTE MT 59701 GENE BRADY CHAIRMAN 2.00 2.00 X X 0 0 0 DUKE WILLIAMS DIRECTOR 2.00 X 0 0 0 JOHN COLGAN DIRECTOR 2.00 X 0 0 0 CAROL WERNER DIRECTOR 2.00 X 0 0 0 JACQUELINE HUTCHINSON DIRECTOR 2.00 2.00 X 0 0 0 MARICELA GALLEGOS SECRETARY 2.00 X X 0 0 0 RANDALL CHAPMAN VICE-CHAIRMAN 2.00 X X 0 0 0 JERRY DEWITT DIRECTOR 2.00 X 0 0 0 ART NOONAN DIRECTOR 2.00 X 0 0 0 MARGARET KROME DIRECTOR 2.00 X 0 0 0 BRIAN CASTELLI TREASURER 2.00 X X 0 0 0 LIVIA MARQUEZ DIRECTOR 2.00 X 0 0 0 STEVE THOMPSON EXECUTIVE DIRECTOR BEGINNING OCTOBER 2018 50.00 X 33851 0 1266 JEFF AMERMAN CHIEF FINANCIAL OFFICER 50.00 X 95506 0 22038 CARL LITTLE SUSTAINABLE ENERGY PROGRAM 50.00 X 101152 0 23010 DALE HORTON SENIOR MANAGEMENT 50.00 2.00 X 86514 0 14499 MARCIA BROWN CHIEF OPERATING OFFICER 50.00 X 45175 0 10780 KATHLEEN HADLEY EXECUTIVE DIRECTOR UNTIL SEPT 2018 50.00 2.00 X 121709 0 20464 483907 0 92057 2 0 0 0 GRAY & OSCAR LLC 6534 ALDERMAN DRIVE ALEXANDRIA VA 22315 PUBLIC AFFAIRS AND GOVERNMENT RELATIONS 110766 1 36169 36169 SUSTAINABLE AGRICULTUR 541900 5225114 5225114 SUSTAINABLE ENERGY SER 541900 1566879 1566879 SUPPORT SERVICES AGREE 541900 7779 7779 22089 22089 6821861 9224 2082 7142 6867254 6821861 2082 7142 259670 67067 192603 2434086 2259580 174506 317710 317710 376760 376760 270232 270232 23405 23405 81971 81971 976 976 7465 7465 104734 100295 4439 92967 92967 292009 256448 35561 42636 42636 61736 59723 2013 SUBCONTRACTS 864023 849881 14142 OVERHEAD 775305 699300 72868 3137 REIMBURSED COSTS 637858 637858 UNALLOWABLE COSTS 78834 78834 2282 2282 6724659 6037922 683600 3137 2194206 1339313 56805 67023 869867 1360607 109386 93912 1328293 1091482 423216 236811 0 223950 3653480 3321616 1001576 960319 675574 253344 11728 736 0 20 1688878 1214419 X 1964602 2107197 1964602 2107197 3653480 3321616 142595 0 X 0 1 X 1 1 1 X 54036 21076 22339 28144 36169 161764 5177468 4964887 5736987 6377422 6799772 29056536 -4421 39760 31937 27786 22089 117151 5227083 5025723 5791263 6433352 6858030 29335451 0 0 0 29335451 2041 3338 4894 7421 7142 24836 2041 3338 4894 7421 7142 24836 423 7 2026 2356 2082 6894 5229547 5029068 5798183 6443129 6867254 29367181 0.99890 0.99910 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81971 81971 6642688 6724659 486233 121558 0 0 1000000 437291 464308 486233 2387832 3581748 59716 56980 77442 81971 276109 250000 109323 116077 121558 596958 895437 30456 30456 598363 455234 143129 699474 636248 63226 236811 DEPOSITS 79091 NOTES RECEIVABLE 80700 INVESTMENT IN SUBSIDIARY 64159 223950 CLAIMS INCURRED BUT NOT REPORTED 20 20 6925129 139651 -81776 57875 6867254 0 6867254 6787721 139651 -76589 63062 6724659 0 6724659 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS -6,962. EQUITY INCOME -5,187. UNALLOWABLE COSTS NETTED WITH OTHER EXPENSES -78,834. OTHER EXPENSES 9,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY AND ELIMINATIONS -6,962. UNALLOWABLE COSTS NETTED WITH OTHER EXPENSES -78,834. OTHER EXPENSES 9,207. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. NCAT WILL RECEIVE POSITIVE CONFIRMATION FROM THE BOARD MEMBERS THAT THEY HAVE RECEIVED THE DRAFT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONTROLLER & EXECUTIVE DIRECTOR REVIEW ALL CONTRACTS FOR POTENTIAL CONFLICTS UTILIZING THE INFORMATION DISCLOSED BY BOARD MEMBERS & GENERAL KNOWLEDGE OF ORGANIZATIONAL ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT SALARIES ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE UTILIZING INFORMATION OBTAINED THROUGH A NATIONAL SALARY ASSESSMENT TOOL & OTHER INDEPENDENT SOURCES. COMMITTEE DECISIONS ARE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON NCAT'S WEBSITE & UPON REQUEST. FORM 1023 & OTHER POLICIES ARE AVAILABLE UPON REQUEST. NEW HORIZON TECHNOLOGIES INC 3040 CONTINENTAL DRIVE BUTTE MT 59701 810432101 ASSIST AGENCIES/PRIVATE PARTIES IN DEVELOPMENT OF SUSTAINABLE TECHNOLOGIES MT NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY C -5187 145308 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 NEW HORIZON TECHNOLOGIES INC A 2082 NEW HORIZON TECHNOLOGIES INC D 80700