2011-08-15T16:52:13-05:00 2010-09-30 ANDERSON ZURMUEHLEN & CO PC PO BOX 748 BUTTE MT 59703 990 2009-10-01 810361047 NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC NATI 4064944572 3040 CONTINENTAL DRIVE BUTTE MT 59701 KATHLEEN HADLEY 4064944572 2011-08-04 1 James E Woy 4067820451 2011-08-03 2009 2016-02-24 21:20:13Z KATHLEEN HADLEY 3040 CONTINENTAL DRIVE BUTTE MT 59701 5939930 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. 18 18 105 0 3908 2908 1785 37216 5280488 5882276 11990 19066 6206 1372 5300469 5939930 0 0 3214004 3123046 0 9917 1845615 2730069 5059619 5853115 240850 86815 2759879 2344983 1240227 766962 1519652 1578021 HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY, COMMUNITIES, & PROTECT NATURAL RESOURCES. 0 0 2929377 3210660 SUSTAINABLE AGRICULTURE PROGRAMS IMPLEMENTED IN VARIOUS COMMUNITIES, INCLUDING TRAINING, RESEARCH, PUBLICATIONS & OTHER ACTIVITIES SUPPORTING ORGANIC & ALTERNATIVE AGRICULTURAL METHODS. 2334123 2665864 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. 6510 6923 DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY. 5270010 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 90 0 105 1 1 1 0 0 0 0 0 0 0 0 18 18 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 KATHLEEN HADLEY 50.00 X X 106426 0 12325 MARCIA BROWN 50.00 X 81181 0 10093 KIMBERLY DARRAH 50.00 X 58298 0 5363 DALE HORTON 50.00 X 96405 0 10676 DAVE HOUSER 50.00 X 186808 0 5248 529118 0 43705 2 0 1 0 MONTANA TECH OF THE UNIVERSITY OF MONTAN 1300 W PARK STREET BUTTE MT 59701 RESEARCH, DEVELOPMENT & CONSULTING ON VA 319636 GRAY & OSCAR LLC 205 S WHITING ST SUITE 308 ALEXANDRIA VA 22308 CONSULTING & ADVISORY 104235 2 37216 16400 37216 ENERGY CONSERV. SVCS. 541900 5875353 5875353 SUPPORT SVCS. AGREEMEN 541900 6923 6923 5882276 19066 3908 15158 201 201 201 201 MISCELLANEOUS 900003 1171 1171 1171 5939930 5883447 3908 15359 529118 467787 61331 1752103 1536511 215592 219728 219728 357985 357985 264112 264112 49380 49380 6008 6008 145552 135635 9917 103147 103147 319573 245922 73651 1925 1925 44174 44174 43078 27560 15518 OVERHEAD 784478 649502 134976 SUBCONTRACTS 760687 744400 16287 REIMBURSED COSTS 402089 402089 EQUIPMENT & MAINTENANCE 47750 47750 OTHER 22228 15775 6453 5853115 5270010 573188 9917 57808 970120 1401869 104679 819294 826187 134881 104262 18593 76246 89243 1282031 1050132 262474 231899 7307 0 2759879 2344983 1036074 705207 196153 53755 8000 8000 1240227 766962 X 1519652 1578021 1519652 1578021 2759879 2344983 X 0 1 1 X 1 1 X 8478 5741 67448 1785 37216 120668 4063592 3671031 3714504 5280488 5882276 22611891 1067 1171 2238 4072070 3676772 3781952 5283340 5920663 22734797 0 0 0 22734797 25441 40840 24585 11990 15359 118215 25441 40840 24585 11990 15359 118215 15883 1110 6725 5139 3908 32765 4113394 3718722 3813262 5300469 5939930 22885777 0.99340 0.99240 0.00520 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49380 49380 5319390 5368770 418439 104610 0 0 326450 338409 371817 418439 1455115 2182673 36606 35784 37630 49380 159400 81613 84602 92954 104610 363779 545669 30456 30456 406393 290077 116316 845182 760055 85127 231899 CLAIMS INCURRED BUT NOT SUBMITTED 8000 8000 5939930 5853115 86815 -28446 -28446 58369 5933453 1473 19931 21404 5912049 27881 27881 5939930 5844026 -9089 -9089 5853115 0 5853115 Part X: Description of Uncertain Tax Positions Under FIN 48: NO FIN 48 STATEMENT ISSUED Part XI, Line 8 - Other Adjustments: EQUITY LOSS FROM NHT: -26710. PROVISION FOR INCOME TAXES: -1736. Part XII, Line 2d - Other Adjustments: CONSOLIDATED SUBSIDIARY REVENUE AND ELIMINATIONS: 19931. Part XII, Line 4b - Other Adjustments: OTHER INCOME: 1171. EQUITY INCOME: 26710. Part XIII, Line 2d - Other Adjustments: CONSOLIDATED SUBSIDIARY AND ELIMINATIONS: -7918. OTHER INCOME: -1171. X 0 0 0 0 0 0 0 0 0 DAVE HOUSER 131638 0 55170 0 0 0 0 0 5248 0 192056 0 0 0 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 POITIVE 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 TNRUGH 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. FORM 990, PART XI, LINE 2C FINANCIAL AUDIT REVIEW PROCEDURES 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 4345 116595 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 3908 CONTRACT SERVICES L 74700