NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC (EIN 81-0361047)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-06-15
IRS object ID
201241679349300034
Schema version
2010v3.4
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)
Timestamp2012-06-15T12:52:31-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-10-01TaxPeriodBeginDate

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 Signed2012-06-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E WOYName
Phone4067820451Phone
Date Prepared2012-05-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts6406637GrossReceipts
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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees157TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI2938TotalGrossUBI
Net Unrelated Business Txbl Income1938NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year37216ContributionsGrantsPriorYear
Contributions Grants Current Year90814ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5882276ProgramServiceRevenuePriorYear
Program Service Revenue CY6306060ProgramServiceRevenueCY
Investment Income Prior Year19066InvestmentIncomePriorYear
Investment Income Current Year9763InvestmentIncomeCurrentYear
Other Revenue Prior Year1372OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5939930TotalRevenuePriorYear
Total Revenue Current Year6406637TotalRevenueCurrentYear
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 Year3123046SalariesEtcPriorYear
Salaries Etc Current Year3558177SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9295TotalFundrsngExpCurrentYear
Other Expense Prior Year2730069OtherExpensePriorYear
Other Expenses Current Year2664419OtherExpensesCurrentYear
Total Expenses Prior Year5853115TotalExpensesPriorYear
Total Expenses Current Year6222596TotalExpensesCurrentYear
Revenues Less Expenses Prior Year86815RevenuesLessExpensesPriorYear
Revenues Less Expenses CY184041RevenuesLessExpensesCY
Total Assets BOY2344983TotalAssetsBOY
Total Assets EOY2985068TotalAssetsEOY
Total Liabilities BOY766962TotalLiabilitiesBOY
Total Liabilities EOY1101500TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1578021NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1883568NetAssetsOrFundBalancesEOY
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
Expense2945899Expense
Revenue3193298Revenue
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)
Expense2644821Expense
Revenue3105283Revenue
DescriptionSUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATES, 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)
Expense7116Expense
Revenue7479Revenue
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 Expense5597836TotalProgramServiceExpense
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 Footnote0ReportFin48Footnote
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 Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees157NumberOfEmployees
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
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
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 Line1KIMBERLY DARRAH CONTROLLERBusinessNameLine1
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 (23 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
JEANNIE JERTSON
SECRETARY2.00XX000
DR ALLEN C BJERGO
MEMBER2.00X000
CHARLES EBERDT
MEMBER2.00X000
MARGARET KROME
DIRECTOR2.00X000
ART NOONAN
DIRECTOR2.00X000
JERRY DEWITT
DIRECTOR2.00X000
MARY HARRIS
DIRECTOR2.00X000
RANDALL CHAPMAN
VICE-CHAIRMAN2.00X000
MARICELA GALLEGOS
MEMBER2.00X000
DR ANDREW DENNIS MCBRIDE
DIRECTOR2.00X000
JACQUELINE HUTCHINSON
MEMBER2.00X000
CAROL WERNER
DIRECTOR2.00X000
MATTHEW STEFANAK
DIRECTOR2.00X000
JOHN COLGAN
DIRECTOR2.00X000
LOUISE PEREZ
DIRECTOR2.00X000
DUKE WILLIAMS
DIRECTOR2.00X000
KATHLEEN HADLEY
EXECUTIVE DIRECTOR50.00X111706010416
MARCIA BROWN
CHIEF OPERATING OFFICER50.00X7871108036
KIMBERLY DARRAH
CONTROLLER50.00X5800805750
DALE HORTON
SENIOR MANAGMENT50.00X9760008782
FieldValueIRS element (for citing)
Total Reportable Comp From Org346025TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation32984TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GRAY & OSCAR LLC
205 S WHITING ST SUITE 308ALEXANDRIAVA22308CONSULTING & ADVISORY105920
PARTNERS FOR BETTER HOUSING
245 CHURCH STREETFAYETTEVILLEAR72701DESIGN SERVICES102500
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions90814AllOtherContributions
Total Contributions90814TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ENERGY CONSERV. SVCS.54190062985816298581
SUPPORT SVCS. AGREEMEN54190074797479
FieldValueIRS element (for citing)
Total Program Service Revenue6306060TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9763TotalRevenueColumn
Unrelated Business Revenue2938UnrelatedBusinessRevenue
Exclusion$6,825ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6406637TotalRevenueColumn
Related Or Exempt Function Income6306060RelatedOrExemptFunctionIncome
Unrelated Business Revenue2938UnrelatedBusinessRevenue
Exclusion$6,825ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total386001Total
Program Services249782ProgramServices
Management And General136219ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2328584Total
Program Services2150764ProgramServices
Management And General175548ManagementAndGeneral
Fundraising2272Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total185928Total
Program Services185928ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total368349Total
Program Services367395ProgramServices
Fundraising954Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total289315Total
Program Services289315ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total71324Total
Management And General71324ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3458Total
Program Services3458ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total124184Total
Program Services123358ProgramServices
Fundraising826Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total119184Total
Program Services119184ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total295775Total
Program Services262132ProgramServices
Management And General33643ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total39641Total
Program Services39641ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total47005Total
Program Services31009ProgramServices
Management And General15996ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUBCONTRACTS75708873009226896100
REIMBURSED COSTS7427977412891508
OVERHEAD3815882525501279471091
OTHER471381924627892
EQUIPMENT & MAINTENANCE35237326932544

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6222596Total
Program Services5597836ProgramServices
Management And General615465ManagementAndGeneral
Fundraising9295Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY970120BOY
EOY866284EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY104679BOY
EOY19997EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY826187BOY
EOY1672638EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY104262BOY
EOY69639EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY18593BOY
EOY2193EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY89243BOY
EOY65985EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis986986LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec698654LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY231899BOY
EOY288332EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2344983BOY
EOY2985068EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY705207BOY
EOY788980EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY53755BOY
EOY304520EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8000BOY
EOY8000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY766962BOY
EOY1101500EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1578021BOY
EOY1883568EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1578021BOY
EOY1883568EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2344983BOY
EOY2985068EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses184041ReconcilationRevenueExpenses
Reconcilation Other Changes121506ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years5741CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1785CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37216CurrentTaxYearMinus1Year
Current Tax Year90814CurrentTaxYear
Total203004Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3671031CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3714504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5280488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5882276CurrentTaxYearMinus1Year
Current Tax Year6306060CurrentTaxYear
Total24854359Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1067CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1171CurrentTaxYearMinus1Year
Total2238Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3676772CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3781952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5283340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5920663CurrentTaxYearMinus1Year
Current Tax Year6396874CurrentTaxYear
Total25059601Total

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 Total50925059601PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40840CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11990CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15359CurrentTaxYearMinus1Year
Current Tax Year6825CurrentTaxYear
Total99599Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40840CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11990CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15359CurrentTaxYearMinus1Year
Current Tax Year6825CurrentTaxYear
Total99599Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5139CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3908CurrentTaxYearMinus1Year
Current Tax Year2938CurrentTaxYear
Total19820Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3718722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3813262CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5300469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5939930CurrentTaxYearMinus1Year
Current Tax Year6406637CurrentTaxYear
Total25179020Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99530PublicSupportPercentage509
Prior Year Support Percentage0.99340PriorYearSupportPercentage
Investment Income Percentage0.00400InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00520PriorYrInvestIncomePercentage
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 Totals71324FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals71324FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5597836FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5669160FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals433458FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals108365FilingOrganizationsTotals

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 Minus3338409CurrentYearMinus3
Current Year Minus2371817CurrentYearMinus2
Current Year Minus1418439CurrentYearMinus1
Current Year433458CurrentYear
Total1562123Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,343,185LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus335784CurrentYearMinus3
Current Year Minus237630CurrentYearMinus2
Current Year Minus149380CurrentYearMinus1
Current Year71324CurrentYear
Total194118Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus384602CurrentYearMinus3
Current Year Minus292954CurrentYearMinus2
Current Year Minus1104610CurrentYearMinus1
Current Year108365CurrentYear
Total390531Total
FieldValueIRS element (for citing)
Grassroots Ceiling$585,797GrassrootsCeilingAmount

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
Depreciation305586Depreciation
Book Value178949BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis471995OtherCostOrOtherBasis
Depreciation393068Depreciation
Book Value78927BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings288332TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCLAIMS INCURRED NOT SUBMITTEDDescription
Amount$8,000Amount
FieldValueIRS element (for citing)
Total Of Amounts8000TotalOfAmounts
Total Revenue6406637TotalRevenue
Total Expenses6222596TotalExpenses
Excess Or Deficit For Year184041ExcessOrDeficitForYear
Other$121,506OtherAmount
Total Adjustments121506TotalAdjustments
Excess Or Deficit Per FS305547ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6748854TotRevenueEtcAuditedFinclStmt
Other Revenues312964OtherRevenues
Revenue Not Rptd F990312964RevenueNotRptdF990
Revenue Subtotal6435890RevenueSubtotal
Other Revenues Not Included-29253OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-29253RevenueNotRptdOnFinStmt
Total Revenue Per Form9906406637TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6535563TotExpensesEtcAuditedFinclStmt
Other Expenses Included312967OtherExpensesIncluded
Expenses Not Rptd F990312967ExpensesNotRptdF990
Expenses Subtotal6222596ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906222596TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 29,253. PROVISION FOR INCOME TAXES 0. EXTRAORDINARY GAIN FROM INSURANCE PROCEEDS 92,253.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS 58,207. IN-KIND REVENUE 254,757.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EQUITY INCOME -29,253.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED SUBSIDIARY AND ELIMINATIONS 58,210. IN-KIND EXPENSE 254,757.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
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 12C
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 B, LINE 15
FORM 990 IS AVAILABLE ON NCAT'S WEBSITE & UPON REQUEST. FORM 1023 & OTHER POLICIES ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:EQUITY INCOME FROM NHT 29,253. PROVISION FOR INCOME TAXES 0. EXTRAORDINARY GAIN FROM INSURANCE PROCEEDS 92,253. TOTAL TO FORM 990, PART XI, LINE 5: 121,506.FORM 990, PART XI, LINE 5:
FINANCIAL AUDIT REVIEW PROCEDURESNCAT'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.FORM 990, PART XI, LINE 2C

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 Income29253ShareOfTotalIncome
Share Of EOY Assets113811ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
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
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
A2938
CONTRACT SERVICES
L168000

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