2012-06-15T12:52:31-05:00 2011-09-30 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2010-10-01 810361047 NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC NATI 4064944572 3040 CONTINENTAL DRIVE BUTTE MT 59701 KATHLEEN HADLEY 4064944572 2012-06-15 1 JAMES E WOY 4067820451 2012-05-18 2010 2016-02-24 21:20:13Z KATHLEEN HADLEY 3040 CONTINENTAL DRIVE BUTTE MT 59701 6406637 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. 19 19 157 0 2938 1938 37216 90814 5882276 6306060 19066 9763 1372 0 5939930 6406637 0 0 0 0 3123046 3558177 0 0 9295 2730069 2664419 5853115 6222596 86815 184041 2344983 2985068 766962 1101500 1578021 1883568 HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES. 0 0 2945899 3193298 SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. 2644821 3105283 SUSTAINABLE 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. 7116 7479 DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. 5597836 1 1 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 55 0 1 157 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JEANNIE JERTSON 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 0 0 0 MARICELA GALLEGOS 2.00 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 MATTHEW STEFANAK 2.00 X 0 0 0 JOHN COLGAN 2.00 X 0 0 0 LOUISE PEREZ 2.00 X 0 0 0 DUKE WILLIAMS 2.00 X 0 0 0 KATHLEEN HADLEY 50.00 X 111706 0 10416 MARCIA BROWN 50.00 X 78711 0 8036 KIMBERLY DARRAH 50.00 X 58008 0 5750 DALE HORTON 50.00 X 97600 0 8782 346025 0 32984 1 0 0 0 GRAY & OSCAR LLC 205 S WHITING ST SUITE 308 ALEXANDRIA VA 22308 CONSULTING & ADVISORY 105920 PARTNERS FOR BETTER HOUSING 245 CHURCH STREET FAYETTEVILLE AR 72701 DESIGN SERVICES 102500 2 90814 90814 ENERGY CONSERV. SVCS. 541900 6298581 6298581 SUPPORT SVCS. AGREEMEN 541900 7479 7479 6306060 9763 2938 6825 6406637 6306060 2938 6825 386001 249782 136219 2328584 2150764 175548 2272 185928 185928 368349 367395 954 289315 289315 71324 71324 3458 3458 124184 123358 826 119184 119184 295775 262132 33643 39641 39641 47005 31009 15996 SUBCONTRACTS 757088 730092 26896 100 REIMBURSED COSTS 742797 741289 1508 OVERHEAD 381588 252550 127947 1091 OTHER 47138 19246 27892 EQUIPMENT & MAINTENANCE 35237 32693 2544 6222596 5597836 615465 9295 970120 866284 104679 19997 826187 1672638 104262 69639 18593 2193 89243 65985 986986 698654 231899 288332 2344983 2985068 705207 788980 53755 304520 8000 8000 766962 1101500 X 1578021 1883568 1578021 1883568 2344983 2985068 X 184041 121506 X X 0 1 1 X 1 1 X 5741 67448 1785 37216 90814 203004 3671031 3714504 5280488 5882276 6306060 24854359 1067 1171 2238 3676772 3781952 5283340 5920663 6396874 25059601 0 0 0 25059601 40840 24585 11990 15359 6825 99599 40840 24585 11990 15359 6825 99599 1110 6725 5139 3908 2938 19820 3718722 3813262 5300469 5939930 6406637 25179020 0.99530 0.99340 0.00400 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71324 71324 5597836 5669160 433458 108365 0 0 338409 371817 418439 433458 1562123 2343185 35784 37630 49380 71324 194118 84602 92954 104610 108365 390531 585797 30456 30456 484535 305586 178949 471995 393068 78927 288332 CLAIMS INCURRED NOT SUBMITTED 8000 8000 6406637 6222596 184041 121506 121506 305547 6748854 312964 312964 6435890 -29253 -29253 6406637 6535563 312967 312967 6222596 0 6222596 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. 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 29,253. PROVISION FOR INCOME TAXES 0. EXTRAORDINARY GAIN FROM INSURANCE PROCEEDS 92,253. TOTAL TO FORM 990, PART XI, LINE 5: 121,506. 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 29253 113811 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 2938 CONTRACT SERVICES L 168000