2015-03-20T12:45:52-05:00 2014-09-30 810389540 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2013-10-01 810361047 NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC NATI 4064944572 3040 CONTINENTIAL DRIVE BUTTE MT 59701 KATHY HADLEY EXECUTIVE DIRECTOR 4064944572 2015-03-02 1 JAMES E WOY P00102054 4067820451 2015-03-02 2013 2016-04-25 22:37:26Z KATHY HADLEY 3040 CONTINENTIAL DRIVE BUTTE MT 59701 5336481 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. 14 14 146 0 0 0 47679 29609 6166959 5304555 2836 2317 0 0 6217474 5336481 0 0 0 0 3708758 3562946 0 0 5329 2637163 1905415 6345921 5468361 -128447 -131880 2578124 2263919 826837 633366 1751287 1630553 HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. 0 0 2966569 3276909 SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. 1932840 1934931 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. 5857 6061 DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. 86654 86654 4905266 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 1 0 0 1 66 0 1 146 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MARY HARRIS 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 BENETA BURT DIRECTOR 2.00 X 0 0 0 DUKE WILLIAMS DIRECTOR 2.00 X 0 0 0 KATHLEEN HADLEY EXECUTIVE DIRECTOR 50.00 X 111120 0 8500 MARCIA BROWN CHIEF OPERATING OFFICER 50.00 X 85078 0 0 KIMBERLY DARRAH CONTROLLER 50.00 X 66447 0 0 DALE HORTON SENIOR MANAGEMENT 50.00 X 102585 0 0 CARL LITTLE SUSTAINABLE ENERGY PROGRAM 50.00 X 71719 0 0 JEFF AMERMAN CHIEF FINANCIAL OFFICER 50.00 X 0 0 0 436949 0 8500 2 0 0 0 GRAY & OSCAR LLC 6354 ALDERMAN DRIVE ALEXANDRIA VA 22315 ADVISORY & CONSULTING/LOBBYING 105912 1 29609 1098 29609 SUSTAINABLE AGRICULTUR 541900 3276909 3276909 SUSTAINABLE ENERGY SER 541900 1934931 1934931 SUPPORT SERVICES AGREE 541900 6061 6061 86654 86654 5304555 2317 2317 5336481 5304555 0 2317 378331 276800 101531 2305286 2144025 160549 712 102862 102862 463081 462782 299 313386 313386 59972 59972 2726 2726 2415 2415 110172 109690 482 133567 133567 254131 223167 30964 54450 54450 56644 40570 16074 OVERHEAD 498381 387964 110073 344 SUBCONTRACTS 379972 350791 29181 REIMBURSED COSTS 277360 275483 1877 OTHER 46696 46696 28929 27314 1615 5468361 4905266 557766 5329 905622 1102292 49466 60486 1206766 732058 3045 0 2193 0 92658 62734 1167611 861262 318374 306349 2578124 2263919 661251 562880 157586 70461 8000 25 826837 633366 X 1751287 1630553 1751287 1630553 2578124 2263919 X -131880 11146 X X 0 1 X 1 1 1 X 37216 90814 29119 47679 29609 234437 5882276 6306060 6004514 6166505 5217901 29577256 1171 454 86654 88279 5920663 6396874 6033633 6214638 5334164 29899972 0 0 0 29899972 15359 6825 1894 1923 1878 27879 15359 6825 1894 1923 1878 27879 3908 2938 1840 913 439 10038 5939930 6406637 6037367 6217474 5336481 29937889 0.99870 0.99820 0.00090 0.00130 X 59972 59972 5408389 5468361 423418 105855 0 0 433458 456640 467296 423418 1780812 2671218 71324 62124 78977 59972 272397 108365 114160 116824 105855 445204 667806 30456 30456 484535 357973 126562 607620 503289 104331 45000 45000 306349 AGENCY CLEARING 25 25 X 5421237 73610 73610 5347627 -11146 -11146 5336481 5541971 73610 73610 5468361 0 5468361 PART X, LINE 2: NO FIN 48 STATEMENT ISSUED PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS -5,942. IN-KIND SERVICES REVENUE 79,552. PART XI, LINE 4B - OTHER ADJUSTMENTS: EQUITY INCOME -11,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY AND ELIMINATIONS -5,942. IN-KIND SERVICES EXPENSE 79,552. 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 11,146. 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 11146 79339 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 INTEREST RECEIVED ON LOAN A 439 CONTRACT SERVICES M 84000