2013-02-14T15:01:20-06:00 2012-09-30 810389540 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2011-10-01 810361047 NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC NATI 4064944572 3040 CONTINENTAL DRIVE BUTTE MT 59701 KATHLEEN HADLEY 4064944572 2013-02-14 1 JAMES E WOY P00102054 4067820451 2013-02-14 2011 2016-03-07 17:11:31Z KATHLEEN HADLEY 3040 CONTINENTAL DRIVE BUTTE MT 59701 6037367 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 17 193 0 1840 840 90814 29119 6306060 6004514 9763 3734 0 0 6406637 6037367 0 0 0 0 3558177 3308901 0 0 7187 2664419 2761782 6222596 6070683 184041 -33316 2985068 2789934 1101500 924436 1883568 1865498 HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. 0 0 2655278 2921419 SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. 2774868 3072895 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. 9110 10200 DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. 5439256 1 0 0 1 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 94 0 1 193 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 KIMBERLY DARRAH CONTROLLER 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 113305 0 0 MARCIA BROWN 50.00 X 80663 0 0 KIMBERLY DARRAH 50.00 X 67576 0 0 DALE HORTON 50.00 X 106563 0 0 CARL LITTLE 50.00 X 69373 0 0 437480 0 0 2 0 0 0 PARTNERS FOR BETTER HOUSING 245 CHURCH STREET FAYETTEVILLE AR 72701 DESIGN SERVICES 108920 NORTH CAROLINA STATE UNIVERSITY 2200 HILLSBOROUGH RALEIGH NC 27695 CONSULTING & ADVISORY 105124 2 29119 2568 29119 ENERGY CONSERV. SVCS. 541900 5994314 5994314 SUPPORT SVCS. AGREEMEN 541900 10200 10200 6004514 3734 1840 1894 6037367 6004514 1840 1894 354026 253445 100581 2168836 1991382 175983 1471 110469 110469 383514 382896 618 292056 292056 62124 62124 2174 2174 3701 3701 133156 132503 653 46757 46757 320248 266897 53351 48273 48273 50719 34414 16305 SUBCONTRACTS 807596 775898 31698 REIMBURSED COSTS 804714 803904 810 OVERHEAD 374299 257435 116158 706 OTHER 65866 65866 42155 39226 2929 6070683 5439256 624240 7187 866284 1123987 19997 35258 1672638 1109211 69639 35400 2193 2193 65985 91875 1122610 746600 288332 376010 0 16000 0 2985068 2789934 788980 672004 304520 244432 8000 8000 1101500 924436 X 1883568 1865498 1883568 1865498 2985068 2789934 X -33316 15246 X X 0 1 1 X 1 1 X 67448 1785 37216 90814 29119 226382 3714504 5280488 5882276 6306060 6004514 27187842 1067 1171 2238 3781952 5283340 5920663 6396874 6033633 27416462 0 0 0 27416462 24585 11990 15359 6825 1894 60653 24585 11990 15359 6825 1894 60653 6725 5139 3908 2938 1840 20550 3813262 5300469 5939930 6406637 6037367 27497665 0.99700 0.99530 0.00220 0.00400 X 62124 62124 6070680 6132804 456640 114160 0 0 371817 418439 433458 456640 1680354 2520531 37630 49380 71324 62124 220458 92954 104610 108365 114160 420089 630134 30456 30456 484535 323048 161487 607619 423552 184067 376010 CLAIMS INCURRED NOT SUBMITTED 8000 8000 6037367 6070683 -33316 15246 15246 -18070 6183262 130649 130649 6052613 -15246 -15246 6037367 6201332 130649 130649 6070683 0 6070683 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO FIN 48 STATEMENT ISSUED PART XI, LINE 8 - OTHER ADJUSTMENTS: EQUITY INCOME FROM NHT 15,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS -22,610. IN-KIND REVENUE 153,259. PART XII, LINE 4B - OTHER ADJUSTMENTS: EQUITY INCOME -15,246. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY AND ELIMINATIONS -22,610. IN-KIND EXPENSE 153,259. 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 5: EQUITY INCOME FROM NHT 15,246. TOTAL TO FORM 990, PART XI, LINE 5: 15,246. 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 15246 108363 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 INTEREST RECEIVED ON LOAN A 1840 CONTRACT SERVICES L 155000