2014-06-16T11:19:42-05:00 2013-09-30 810389540 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2012-10-01 810361047 NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC NATI 4064944572 3040 CONTINENTAL DRIVE BUTTE MT 59701 KATHLEEN HADLEY 4064944572 2014-05-12 1 JAMES E WOY P00102054 4067820451 2014-05-08 2012 2015-11-30 17:44:51Z KATHLEEN HADLEY 3040 CONTINENTAL DRIVE BUTTE MT 59701 6217474 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. 17 17 179 0 0 0 29119 47679 6004514 6166959 3734 2836 0 0 6037367 6217474 0 0 0 0 3308901 3708758 0 0 9350 2761782 2637163 6070683 6345921 -33316 -128447 2789934 2578124 924436 826837 1865498 1751287 HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. 0 0 3012732 3309956 SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. 2648973 2843774 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. 12311 13229 DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. 5674016 1 1 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 67 0 1 179 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATHY HADLEY EXECUTIVE DIRECTOR 4064944572 NCAT 3040 CONTINENTAL DRIVE BUTTE MT 59701 GEORGE ORTIZ 2.00 X X 0 0 0 GENE BRADY 2.00 X X 0 0 0 BRIAN CASTELLI 2.00 X X 0 0 0 DR ALLEN C BJERGO 2.00 X 0 0 0 CHARLES EBERDT 2.00 X 0 0 0 MARGARET KROME 2.00 X 0 0 0 ART NOONAN 2.00 X 0 0 0 JERRY DEWITT 2.00 X 0 0 0 MARY HARRIS 2.00 X 0 0 0 RANDALL CHAPMAN 2.00 X X 0 0 0 MARICELA GALLEGOS 2.00 X X 0 0 0 DR ANDREW DENNIS MCBRIDE 2.00 X 0 0 0 JACQUELINE HUTCHINSON 2.00 X 0 0 0 CAROL WERNER 2.00 X 0 0 0 JOHN COLGAN 2.00 X 0 0 0 BENETA BURT 2.00 X 0 0 0 DUKE WILLIAMS 2.00 X 0 0 0 KATHLEEN HADLEY 50.00 X 113096 0 0 MARCIA BROWN 50.00 X 75588 0 0 KIMBERLY DARRAH 50.00 X 59039 0 0 DALE HORTON 50.00 X 99140 0 0 CARL LITTLE 50.00 X 68107 0 0 414970 0 0 1 0 0 0 NORTH CAROLINA STATE UNIVERSITY 2200 HILLSBOROUGH RALEIGH NC 27695 CONSULTING & ADVISORY 143460 1 47679 151 47679 ENERGY CONSERV. SVCS. 541900 6153547 6153547 SUPPORT SVCS. AGREEMEN 541900 12958 12958 OTHER PROGRAM 541900 454 454 6166959 2836 2836 6217474 6166959 0 2836 381793 274938 106855 2431169 2231608 197391 2170 175516 175516 438341 437431 910 281939 281939 78977 78977 3689 3689 5399 5399 156635 155787 848 126942 126942 301501 271787 29714 57961 57961 49576 32730 16846 REIMBURSED COSTS 687949 686420 1529 SUBCONTRACTS 663189 631373 31816 OVERHEAD 399912 271084 127784 1044 OTHER 69483 69483 35950 33101 2849 6345921 5674016 662555 9350 1123987 905622 35258 49466 1109211 1206766 35400 3045 2193 2193 91875 92658 1122610 804236 376010 318374 16000 0 2789934 2578124 672004 661251 244432 157586 8000 8000 924436 826837 X 1865498 1751287 1865498 1751287 2789934 2578124 X -128447 14236 X X 0 1 X 1 1 1 X 1785 37216 90814 29119 47679 206613 5280488 5882276 6306060 6004514 6166505 29639843 1067 1171 454 2692 5283340 5920663 6396874 6033633 6214638 29849148 0 0 0 29849148 11990 15359 6825 1894 1923 37991 11990 15359 6825 1894 1923 37991 5139 3908 2938 1840 913 14738 5300469 5939930 6406637 6037367 6217474 29901877 0.99820 0.99700 0.00130 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78977 78977 6266944 6345921 467296 116824 0 0 418439 433458 456640 467296 1775833 2663750 49380 71324 62124 78977 261805 104610 108365 114160 116824 443959 665939 30456 30456 484535 340511 144024 607619 463725 143894 318374 CLAIMS INCURRED NOT SUBMITTED 8000 8000 X 6673033 441323 441323 6231710 -14236 -14236 6217474 6787244 441323 441323 6345921 0 6345921 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY INCOME FROM NHT 14,236. FINANCIAL AUDIT REVIEW PROCEDURES FORM 990, PART XI, 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 14236 90208 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 913 CONTRACT SERVICES M 145000