SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NORTHEAST STATES FOR COORDINATED
AIR USE MANAGEMENT INC
Employer identification number

04-2814018
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION NESCAUM, AS A COALITION OF STATE AIR AGENCIES, PROMOTES REGIONAL COOPERATION AND ACTION BY ITS MEMBER STATES IN SUPPORT OF EFFECTIVE PROGRAMS TO REDUCE THE ADVERSE PUBLIC HEALTH AND ENVIRONMENTAL IMPACTS OF AIR POLLUTION AND CLIMATE CHANGE.
FORM 990, PAGE 2, PART III, LINE 4D STATE PROJECTS;CAMNET 2008 NETWORK MEMBERSHIP; NYSERDA CCSC ; NYSERDA SARANAK ; CA ZEV; NYSERDA NEXTGEN; NYSERDA PELLET TESTING; NYSERDA MOBILE WS;CALSTART DOE ZEV; MA ACID DEP 2017; NYCT ZEV 2; BARR NEC CLIMATE; NYSERDA 2 RHYNY; MA CCSC; NYSERDA II 3 STOVE & CES: CA ZEV; CLIMATE WORKS DC A; CLIMATE WORKS DC B; MA CCSC PH2; JMF ZEV3; EA A TASK 1; EA B TASK 2; SC & A ; NYSERDA LISTOS; CT ZEV FY19; NYSERDA IDC STOVE; NYSERDA CORDWOOD BOILERS; NYSERDA FURNACES; NYSERDA PELLET BOILERS; NFWF CT VOCS; CT LISTOS; NYSERDA RWH TEST METHOD; NEW VENTURE FUND; IZEVA CLIMATE WORKS; JMF NEW ED HIRE; EF ZEV 22; RI NEAR ROAD TOXICS; NYSERDA LISTOS TWO5; JMF ZEV4; ATLAS ; MA CCSC, PH3; NYSERDA ICI PELLET; NEEP; CT DEEP IT SUPPORT; FNSB RCD;
FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY DEBJANI BRAHMACHARI, DIRECTOR OF FINANCE, THEN GIVEN TO CORALIE COOPER, DEPUTY DIRECTOR, AND PAUL J. MILLER, EXECUTIVE DIRECTOR AND PRESIDENT, FOR REVIEW AND SIGNING. PRIOR TO FILING, THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE FORM 990 IS AVAILABLE TO THEM ON NESCAUM'S MEMBERS ONLY WEBSITE.
FORM 990, PAGE 6, PART VI, LINE 12C EVERY JANUARY OR UPON EMPLOYMENT THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED AND MAINTAINED IN THE PERSONNEL FILES.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S/PRESIDENT WAGE IS NEGOTIATED BETWEEN HIMSELF AND THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B THE DEPUTY DIRECTOR/CLERK AND ALL OTHER EMPLOYEES' WAGE IS NEGOTAATED WITH THE EXECUTIVE DIRECTOR, TEAM LEADER AND THE EMPLOYEE BASED ON JOB CATEGORY, DESCRIPTION AND EXPERIENCE.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI LINE 8, PRIOR PERIOD ADJUSTMENTS: DURING THE YEAR ENDED SEPTEMBER 30, 2020, AND ADJUSTMENT IN THE AMOUNT OF 190,459 WAS MADE RELATED TO REVENUE RECOGNITION OF PRIVATE FOUNDATION GRANTS TO PROPERLY REPORT THESE ITEMS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS ADJUSTMENT ALSO IMPACTED THE REPORTING OF NET ASSETS AS ORGANIZATION FOLLOWS FASB ASC 958.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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