2017-05-15T15:41:16-05:00 2016-09-30 810389540 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2015-10-01 810361047 NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC NATI 4064944572 3040 CONTINENTIAL DRIVE BUTTE MT 59701 KATHY HADLEY EXECUTIVE DIRECTOR 4064944572 2017-05-15 1 JAMES E WOY P00102054 4067820451 2017-05-15 2015 2021-01-29 14:40:06Z KATHY HADLEY 3040 CONTINENTIAL DRIVE BUTTE MT 59701 5029062 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. 13 13 110 0 0 0 54037 21076 5192546 5004648 2041 3338 0 0 5248624 5029062 0 0 0 0 3256008 3117631 0 0 6218 1849447 1888821 5105455 5006452 143169 22610 2467042 3015503 701077 1231611 1765965 1783892 HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. 0 0 3464685 3803475 SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. 1013325 1152380 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. 7698 9033 DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. 39760 39760 4485708 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 27 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 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 X X 0 0 0 BRIAN CASTELLI TREASURER 2.00 X X 0 0 0 DR ALLEN C BJERGO DIRECTOR 2.00 X 0 0 0 MARGARET KROME DIRECTOR 2.00 X 0 0 0 ART NOONAN DIRECTOR 2.00 X 0 0 0 JERRY DEWITT DIRECTOR 2.00 X 0 0 0 RANDALL CHAPMAN VICE-CHAIRMAN 2.00 X X 0 0 0 MARICELA GALLEGOS SECRETARY 2.00 X X 0 0 0 JACQUELINE HUTCHINSON DIRECTOR 2.00 X 0 0 0 CAROL WERNER DIRECTOR 2.00 X 0 0 0 JOHN COLGAN DIRECTOR 2.00 X 0 0 0 DUKE WILLIAMS DIRECTOR 2.00 X 0 0 0 MARTIN GUERENA DIRECTOR 2.00 X 0 0 0 KATHLEEN HADLEY EXECUTIVE DIRECTOR 50.00 X 117991 0 0 MARCIA BROWN CHIEF OPERATING OFFICER 50.00 X 86156 0 0 DALE HORTON SENIOR MANAGEMENT 50.00 X 102640 0 0 CARL LITTLE SUSTAINABLE ENERGY PROGRAM 50.00 X 81049 0 0 JEFF AMERMAN CHIEF FINANCIAL OFFICER 50.00 X 78262 0 0 466098 0 0 2 0 0 0 GRAY & OSCAR LLC 6354 ALDERMAN DRIVE ALEXANDRIA VA 22315 ADVISORY & CONSULTING/LOBBYING 105912 1 21076 21076 SUSTAINABLE AGRICULTUR 541900 3803474 3803474 SUSTAINABLE ENERGY SER 541900 1152380 1152380 SUPPORT SERVICES AGREE 541900 9034 9034 39760 39760 5004648 3338 3338 5029062 5004648 0 3338 295035 189349 105686 2047456 1874752 171491 1213 209540 209540 311851 311317 534 253749 253749 59716 59716 3482 3482 6630 6630 103347 102784 563 110695 110695 234892 213269 21623 44997 44997 30317 28420 1897 OVERHEAD 440309 317722 121958 629 REIMBURSED COSTS 412133 409524 2609 SUBCONTRACTS 407322 385397 21925 EQUIPMENT & MAINTENANCE 28233 27563 670 6748 6748 5006452 4485708 514526 6218 1506006 1970038 50715 54718 536363 433569 73049 102688 1415927 961437 300909 454490 2467042 3015503 565451 524396 92227 671754 41594 32151 1805 3310 701077 1231611 X 1765965 1783892 1765965 1783892 2467042 3015503 X 22610 -4683 X X 0 1 X 1 1 1 X 29119 47679 29609 54036 21076 181519 6004514 6166505 5217901 5177468 4964887 27531275 454 86654 -4421 39760 122447 6033633 6214638 5334164 5227083 5025723 27835241 0 0 0 27835241 1894 1923 1878 2041 3338 11074 1894 1923 1878 2041 3338 11074 1840 913 439 423 7 3622 6037367 6217474 5336481 5229547 5029068 27849937 0.99950 0.99930 0.00040 0.00050 X 59716 59716 49467336 49527052 1000000 250000 0 0 467296 423418 405252 1000000 2295966 3443949 78977 59972 58420 59716 257085 105855 101313 250000 457168 685752 30456 30456 591387 401512 189875 635084 559925 75159 159000 159000 454490 AGENCY CLEARING 3310 3310 5021657 -2722 -2722 5024379 4683 4683 5029062 5003727 -2725 -2725 5006452 0 5006452 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS -2,722. PART XI, LINE 4B - OTHER ADJUSTMENTS: EQUITY INCOME 4,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY AND ELIMINATIONS -2,725. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XI, LINE 9: EQUITY INCOME FROM NHT -4,683. FORM 990, PART XII, LINE 2C NCAT'S FINANCE COMMITTEE ENGAGES THE INDEPENDENT AUDITOR, REVIEWS THE DRAFT AUDITED FINANCIAL STATEMENTS & RECOMMENDS ACTION TO THE FULL BOARD OF DIRECTORS. THE BOARD THEN ACCEPTS THE AUDIT REPORT OR REMANDS IT TO THE FINANCE COMMITTEE FOR FURTHER REVIEW. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. 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 -4683 167515 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0