NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC (EIN 81-0361047)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-06-16
IRS object ID
201431679349300033
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-06-16T11:19:42-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN810389540EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 748AddressLine1
CityBUTTECity
StateMTState
ZIP Code59703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810361047EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone4064944572Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13040 CONTINENTAL DRIVEAddressLine1
CityBUTTECity
StateMTState
ZIP Code59701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN HADLEYName
TitleEXECUTIVE DIRECTORTitle
Phone4064944572Phone
Date Signed2014-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E WOYName
PTINP00102054PTIN
Phone4067820451Phone
Date Prepared2014-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHLEEN HADLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13040 CONTINENTAL DRIVEAddressLine1
CityBUTTECity
StateMTState
ZIP Code59701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6217474GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NCAT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionHELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees179TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year29119ContributionsGrantsPriorYear
Contributions Grants Current Year47679ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6004514ProgramServiceRevenuePriorYear
Program Service Revenue CY6166959ProgramServiceRevenueCY
Investment Income Prior Year3734InvestmentIncomePriorYear
Investment Income Current Year2836InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year6037367TotalRevenuePriorYear
Total Revenue Current Year6217474TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3308901SalariesEtcPriorYear
Salaries Etc Current Year3708758SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9350TotalFundrsngExpCurrentYear
Other Expense Prior Year2761782OtherExpensePriorYear
Other Expenses Current Year2637163OtherExpensesCurrentYear
Total Expenses Prior Year6070683TotalExpensesPriorYear
Total Expenses Current Year6345921TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-33316RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-128447RevenuesLessExpensesCY
Total Assets BOY2789934TotalAssetsBOY
Total Assets EOY2578124TotalAssetsEOY
Total Liabilities BOY924436TotalLiabilitiesBOY
Total Liabilities EOY826837TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1865498NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1751287NetAssetsOrFundBalancesEOY
Mission DescriptionHELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3012732Expense
Revenue3309956Revenue
DescriptionSUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2648973Expense
Revenue2843774Revenue
DescriptionSUSTAINABLE 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12311Expense
Revenue13229Revenue
DescriptionDIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY.Description
FieldValueIRS element (for citing)
Total Program Service Expense5674016TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109667NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees179NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHY HADLEY EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4064944572TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1NCAT 3040 CONTINENTAL DRIVEAddressLine1
CityBUTTECity
StateMTState
ZIP Code59701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GEORGE ORTIZ
CHAIRMAN EMERITUS2.00XX000
GENE BRADY
CHAIRMAN2.00XX000
BRIAN CASTELLI
TREASURER2.00XX000
DR ALLEN C BJERGO
DIRECTOR2.00X000
CHARLES EBERDT
DIRECTOR2.00X000
MARGARET KROME
DIRECTOR2.00X000
ART NOONAN
DIRECTOR2.00X000
JERRY DEWITT
DIRECTOR2.00X000
MARY HARRIS
DIRECTOR2.00X000
RANDALL CHAPMAN
VICE-CHAIRMAN2.00XX000
MARICELA GALLEGOS
SECRETARY2.00XX000
DR ANDREW DENNIS MCBRIDE
DIRECTOR2.00X000
JACQUELINE HUTCHINSON
DIRECTOR2.00X000
CAROL WERNER
DIRECTOR2.00X000
JOHN COLGAN
DIRECTOR2.00X000
BENETA BURT
DIRECTOR2.00X000
DUKE WILLIAMS
DIRECTOR2.00X000
KATHLEEN HADLEY
EXECUTIVE DIRECTOR50.00X11309600
MARCIA BROWN
CHIEF OPERATING OFFICER50.00X7558800
KIMBERLY DARRAH
CONTROLLER50.00X5903900
DALE HORTON
SENIOR MANAGEMENT50.00X9914000
CARL LITTLE
SUSTAINABLE ENERGY PROGRAM50.00X6810700
FieldValueIRS element (for citing)
Total Reportable Comp From Org414970TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA STATE UNIVERSITYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12200 HILLSBOROUGHAddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27695ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONSULTING & ADVISORYDescriptionOfServices
Compensation143460Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions47679AllOtherContributions
Noncash Contributions151NoncashContributions
Total Contributions47679TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ENERGY CONSERV. SVCS.54190061535476153547
SUPPORT SVCS. AGREEMEN5419001295812958
OTHER PROGRAM541900454454
FieldValueIRS element (for citing)
Total Program Service Revenue6166959TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2836TotalRevenueColumn
Exclusion$2,836ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6217474TotalRevenueColumn
Related Or Exempt Function Income6166959RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,836ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total381793Total
Program Services274938ProgramServices
Management And General106855ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2431169Total
Program Services2231608ProgramServices
Management And General197391ManagementAndGeneral
Fundraising2170Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total175516Total
Program Services175516ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total438341Total
Program Services437431ProgramServices
Fundraising910Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total281939Total
Program Services281939ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total78977Total
Management And General78977ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3689Total
Management And General3689ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5399Total
Program Services5399ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total156635Total
Program Services155787ProgramServices
Fundraising848Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total126942Total
Program Services126942ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total301501Total
Program Services271787ProgramServices
Management And General29714ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total57961Total
Program Services57961ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total49576Total
Program Services32730ProgramServices
Management And General16846ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
REIMBURSED COSTS6879496864201529
SUBCONTRACTS66318963137331816
OVERHEAD3999122710841044127784
OTHER6948369483

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35950Total
Program Services33101ProgramServices
Fundraising2849Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6345921Total
Program Services5674016ProgramServices
Management And General662555ManagementAndGeneral
Fundraising9350Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1123987BOY
EOY905622EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY35258BOY
EOY49466EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1109211BOY
EOY1206766EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY35400BOY
EOY3045EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2193BOY
EOY2193EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY91875BOY
EOY92658EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1122610LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec804236LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY376010BOY
EOY318374EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY16000BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2789934BOY
EOY2578124EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY672004BOY
EOY661251EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY244432BOY
EOY157586EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8000BOY
EOY8000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY924436BOY
EOY826837EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1865498BOY
EOY1751287EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1865498BOY
EOY1751287EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2789934BOY
EOY2578124EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-128447ReconcilationRevenueExpenses
Reconcilation Other Changes14236ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1785CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90814CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29119CurrentTaxYearMinus1Year
Current Tax Year47679CurrentTaxYear
Total206613Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5280488CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5882276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6306060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6004514CurrentTaxYearMinus1Year
Current Tax Year6166505CurrentTaxYear
Total29639843Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1067CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1171CurrentTaxYearMinus3Years
Current Tax Year454CurrentTaxYear
Total2692Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5283340CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5920663CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6396874CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6033633CurrentTaxYearMinus1Year
Current Tax Year6214638CurrentTaxYear
Total29849148Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50929849148PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1894CurrentTaxYearMinus1Year
Current Tax Year1923CurrentTaxYear
Total37991Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1894CurrentTaxYearMinus1Year
Current Tax Year1923CurrentTaxYear
Total37991Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2938CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1840CurrentTaxYearMinus1Year
Current Tax Year913CurrentTaxYear
Total14738Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5300469CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5939930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6406637CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6037367CurrentTaxYearMinus1Year
Current Tax Year6217474CurrentTaxYear
Total29901877Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99820PublicSupportPercentage509
Prior Year Support Percentage0.99700PriorYearSupportPercentage
Investment Income Percentage0.00130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00220PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals78977FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals78977FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals6266944FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals6345921FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals467296FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals116824FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3418439CurrentYearMinus3
Current Year Minus2433458CurrentYearMinus2
Current Year Minus1456640CurrentYearMinus1
Current Year467296CurrentYear
Total1775833Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,663,750LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus349380CurrentYearMinus3
Current Year Minus271324CurrentYearMinus2
Current Year Minus162124CurrentYearMinus1
Current Year78977CurrentYear
Total261805Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3104610CurrentYearMinus3
Current Year Minus2108365CurrentYearMinus2
Current Year Minus1114160CurrentYearMinus1
Current Year116824CurrentYear
Total443959Total
FieldValueIRS element (for citing)
Grassroots Ceiling$665,939GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis30456OtherCostOrOtherBasis
Book Value30456BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis484535OtherCostOrOtherBasis
Depreciation340511Depreciation
Book Value144024BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis607619OtherCostOrOtherBasis
Depreciation463725Depreciation
Book Value143894BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings318374TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCLAIMS INCURRED NOT SUBMITTEDDescription
Amount$8,000Amount
FieldValueIRS element (for citing)
Total Of Amounts8000TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6673033TotRevenueEtcAuditedFinclStmt
Other Revenues441323OtherRevenues
Revenue Not Rptd F990441323RevenueNotRptdF990
Revenue Subtotal6231710RevenueSubtotal
Other Revenues Not Included-14236OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-14236RevenueNotRptdOnFinStmt
Total Revenue Per Form9906217474TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6787244TotExpensesEtcAuditedFinclStmt
Other Expenses Included441323OtherExpensesIncluded
Expenses Not Rptd F990441323ExpensesNotRptdF990
Expenses Subtotal6345921ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906345921TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:NO FIN 48 STATEMENT ISSUED
PART XI, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS -11,276. IN-KIND REVENUE 452,599.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EQUITY INCOME -14,236.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED SUBSIDIARY AND ELIMINATIONS -11,276. IN-KIND EXPENSE 452,599.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11DRAFT 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 12CCONTROLLER & 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 15TOP 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 19FORM 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 14,236.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CNCAT'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.FINANCIAL AUDIT REVIEW PROCEDURES

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NEW HORIZON TECHNOLOGIES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13040 CONTINENTAL DRIVEAddressLine1
CityBUTTECity
StateMTState
ZIP Code59701ZIPCode
FieldValueIRS element (for citing)
EIN810432101EIN
Primary ActivityASSIST AGENCIES/PRIVATE PARTIES IN DEVELOPMENT OF SUSTAINABLE TECHNOLOGIESPrimaryActivity
Legal Domicile StateMTLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR APPROPRIATE TECHNOLOGYBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income14236ShareOfTotalIncome
Share Of EOY Assets90208ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
INTEREST RECEIVED ON LOAN
A913
CONTRACT SERVICES
M145000

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