2022-08-15T12:44:45-05:00 2021-09-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-10-01 840469910 NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION NATI 3037569090 720 S COLORADO BLVD SUITE 105A DENVER CO 80246 GAIL VAIL ASSOCIATE EXECUTIVE DIRECTOR 3037569090 2022-08-12 1 GAIL VAIL 999009999 RYAN C HARRIS P00614618 3037409400 2022-08-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DR DAVID DYJACK 720 S COLORADO BLVD SUITE 105A DENVER CO 80246 9137608 0 X WWW.NEHA.ORG X 1937 CA TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE 14 14 58 14 92014 0 644800 408579 6665872 7933209 64202 72379 216346 212271 7591220 8626438 7550 7550 0 0 3748581 4328887 0 0 8671 3404357 3658669 7160488 7995106 430732 631332 3867021 4627049 720531 1117755 3146490 3509294 X THE ORGANIZATION'S MISSION IS TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE 0 0 2099263 2652859 PROGRAM AND PARTNERSHIP DEVELOPMENT IS RESPONSIBLE FOR OBTAINING AND ADMINISTERING GRANTS AND CONTRACTS FROM OUTSIDE SOURCES TO GENERATE PROGRAMS AND RESOURCES TO ASSIST PROFESSIONALS IN PROVIDING A HEALTHFUL ENVIRONMENT FOR ALL. NEHA HAS A LONG AND SUCCESSFUL RECORD IN PERFORMING GRANT AND CONTRACT WORK, MOST OFTEN IN CONJUNCTION WITH FEDERAL AGENCIES. THROUGH THE PPD, NEHA HAS DEVELOPED NUMEROUS EDUCATIONAL WORKSHOPS, COMPUTER-BASED TRAINING PROGRAMS, GUIDANCE MANUALS, AND TWO OF ITS CREDENTIALS FOR THE BENEFIT OF ENVIRONMENTAL HEALTH PRACTITIONERS. 1004549 1270044 THE ENTREPRENEURIAL ZONE MANAGES A COOPERATIVE AGREEMENT WITH THE FOOD AND DRUG ADMINISTRATION TO DEVELOP LEARNING CONTENT AND DELIVER THE CONTENT TO BUILD THE REGULATORY EDUCATIONAL CAPACITY 814694 1028229 THE NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NEHA) HAS WORKED ON A SERIES OF POST-HURRICANE PROJECTS IN THE U.S. VIRGIN ISLANDS (USVI), PUERTO RICO AND PARTS OF THE U.S. MAINLAND TO IMPROVE ENVIRONMENTAL HEALTH INFRASTRUCTURE, CHILD CARE AND BUILDING SAFETY, AND INCREASE AWARENESS AND SURVEILLANCE OF EMERGENCY-RELATED HEALTH THREATS. NEHA HAS CONDUCTED THE PROJECTS IN A COOPERATIVE AGREEMENT WITH THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND THE AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY (ATSDR). THE TWO-YEAR COOPERATIVE AGREEMENT DIRECTS NEHA TO CONDUCT ITS WORK IN JURISDICTIONS IMPACTED BY THE 2017 HURRICANES HARVEY, IRMA, AND MARIA NOTABLY THE U.S. VIRGIN ISLANDS AND PUERTO RICO 193086 56928 JOURNAL OF ENVIRONMENTAL HEALTH 138388 525766 MEMBERSHIP 427394 7550 432149 ANNUAL CONFERENCE 531811 814635 CREDENTIALING 663261 839688 RETAIL FLEXIBLE FUNDING MODEL 354897 412888 THE ENTREPRENEURIAL ZONE DEVELOPS AND DELIVERS EDUCATIONAL CONTENT FOR THE ADULT ENVIRONMENTAL HEALTH PROFESSIONAL. THIS IS ACCOMPLISHED THROUGH TEXTBOOKS, STUDY GUIDES, INSTRUCTOR-LED COURSES AND ONLINE TRAINING. THE ENTREPRENEURIAL ZONE PUBLISHES CONTENT IN-HOUSE AND ALSO COLLABORATES WITH FEDERAL AGENCIES, OTHER ASSOCIATIONS, NON-PROFITS, PUBLISHERS AND FOR-PROFIT BUSINESSES TO EXPAND THE SCOPE OF ITS OFFERINGS. IN ADDITION, THE ENTREPRENEURIAL ZONE ALSO MANAGES A COOPERATIVE AGREEMENT WITH THE FOOD AND DRUG ADMINISTRATION TO DEVELOP LEARNING CONTENT AND DELIVER THE CONTENT TO BUILD THE REGULATORY EDUCATIONAL CAPACITY. 2308837 7550 3082054 6227343 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X GAIL VAIL 3037569090 720 S COLORADO BLVD SUITE 105A DENVER CO 80246 ROY KROEGER PRESIDENT 1.00 X X 0 0 0 DR D GARY BROWN PRESIDENT-ELECT 1.00 X X 0 0 0 TOM BUTTS FIRST VP 1.00 X X 0 0 0 CDR ANNA KHAN SECOND VP 1.00 X X 0 0 0 SANDRA LONG IMMEDIATE PAST-PRESIDENT 1.00 X X 0 0 0 MICHELE DIMAGGIO REGION 2 RVP 1.00 X 0 0 0 RACHELLE BLACKHAM REGION 3 RVP 1.00 X 0 0 0 KIM CARLTON REGION 4 RVP 1.00 X 0 0 0 TRACI MICHELSON REGION 5 RVP 1.00 X 0 0 0 NIKI LEMIN REGION 6 RVP 1.00 X 0 0 0 TIM HATCH REGION 7 RVP 1.00 X 0 0 0 JAMES SPECKHART REGION 8 RVP 1.00 X 0 0 0 LARRY RAMDIN REGION 9 RVP 1.00 X 0 0 0 DR DAVID DYJACK EXECUTIVE DIRECTOR 40.00 X 233982 0 39611 RANSON BAKER DIRECTOR, ENTREPRENEURIAL 40.00 X 118143 0 18914 GAIL VAIL ASSOCIATE EXECUTIVE DIRECT 40.00 X 125430 0 29200 JESSE BLISS DIRECTOR PPD DEPARTMENT PROGRAM & PARTNERSHIP DEVE 1.00 X 125734 0 42087 GINA BARE BOARD MEMBER 40.00 X 113644 0 17146 DOUG FARQUHAR BOARD MEMBER 40.00 X 112799 0 6539 829732 0 153497 7 0 1 0 G2CORPORATION 12500 SAN PEDRO AVE SUITE 403 SAN ANTONIO TX 78216 GRANT CONSULTING 248481 PROFESSIONAL TESTING 301 E PINE ST SUITE 505 ORLANDO FL 32801 CERTIFICATION EXAM ADMINISTRATION 214611 MEDSEVA INC 18181 ANDREA ST PERRIS CA 92570 GRANT CONSULTING 194706 CHILDREN'S ENVIRONMENTAL HEALTH NETWORK 110 MARYLAND AVENUE NE SUITE 404 WASHINGTON DC 20002 SUBAWARD 187000 NATIONAL CENTER FOR HEALTHY HOUSING INC 10320 LITTLE PATUXENT PKWY SUITE 2 COLUMBIA MD 21044 CONTRACTUAL 165000 8 370662 37917 408579 RESEARCH & DEVELOPMENT 541900 2652859 2652859 SPECIAL PROJECTS 541900 1490941 1490941 HURRICANE SUPPLEMENTAL 541900 1028229 1028229 RETAIL FLEXIBLE FUNDIN 541900 839688 839688 CREDENTIALING/EDU 541900 814635 814635 1106857 1014843 92014 7933209 72635 72635 465912 466168 -256 -256 -256 231993 45002 186991 186991 MISCELLANEOUS REVENUE 900099 20280 20280 ENVIRONMENTAL DEFENSE 900099 5000 5000 25280 8626438 8033186 92014 92659 X 7550 7550 273593 273593 2846937 2387922 453478 5537 169075 144138 24536 401 800897 682773 116226 1898 238385 199950 37971 464 455 455 41087 41087 18874 18874 2341144 2309566 31578 51261 13455 37544 262 272151 119618 152533 195308 93032 102276 85592 85592 306085 306085 20504 11808 8696 19568 8787 10781 2575 2575 28628 28628 CREDIT CARD DISCOUNT 77913 77913 PUBLICATION EXPENSES 71068 71068 SUPPLIES 45559 45450 109 EQUIPMENT RENTAL 23781 23781 57116 46634 10482 7995106 6227343 1759092 8671 82238 129140 1715814 1532116 444924 643495 58270 72373 33205 76511 674740 671135 0 3605 1532570 2169809 3867021 4627049 383365 578797 313069 538958 24097 0 720531 1117755 X 3034697 3364231 111793 145063 3146490 3509294 3867021 4627049 X 631332 -8620 -259908 X 0 1 X 1 1 1 X 42698 30461 51805 644800 408579 1178343 5254314 5727241 8529101 6806546 8078188 34395390 5297012 5757702 8580906 7451346 8486767 35573733 5250 6575 6200 10000 8919 36944 0 5250 6575 6200 10000 8919 36944 35536789 6611 12893 33490 64938 72635 190567 6611 12893 33490 64938 72635 190567 15303 10346 31045 11080 20280 88054 5318926 5780941 8645441 7527364 8579682 35852354 0.99120 0.99310 0.00530 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 15,303. 2017 AMOUNT: $ 10,346. 2018 AMOUNT: $ 31,045. 2019 AMOUNT: $ 11,080. 2020 AMOUNT: $ 20,280. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 8750 0 0 8750 0 PART II-B, LINE 1A NEHA BOARD OF DIRECTORS (VOLUNTEERS) PARTICIPATE IN A VIRTUAL EVENT TO SPEAK WITH LEGISLATORS AND STAFF PART II-B, LINE 1B NEHA HAS ONE EMPLOYEE THE DIRECTOR OF GOV'T AFFAIRS. PART II-B, LINE 1G NEHA EMPLOYEES AND BOARD MEMBERS HAVE HAD CONTACT WITH LEGISLATORS AND STAFF. 104155 19136 21231 345 144177 80159 14822 9174 104155 70959 9099 101 80159 63334 7625 70959 54758 8560 16 63334 1.00000 0.00000 0.00000 0 0 387524 387524 0 256500 252895 3605 30716 30716 0 3605 8643946 -8620 45002 36382 8607564 18874 18874 8626438 8021234 45002 45002 7976232 18874 18874 7995106 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,002. 1 AAS SCHOLARSHIP 3 7000 CRUMBINE AWARD SPONSORSHIP 1 550 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO COLLEGE STUDENTS ENROLLED IN AN ACCREDITED ENVIRONMENTAL HEALTH UNIVERSITY AND APPROVED BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 DR DAVID DYJACK EXECUTIVE DIRECTOR 233982 0 0 0 0 0 0 0 39611 0 273593 0 0 0 JESSE BLISS DIRECTOR PPD DEPARTMENT PROGRAM & PA 125734 0 0 0 0 0 0 0 42087 0 167821 0 0 0 GAIL VAIL ASSOCIATE EXECUTIVE DIRECT 125430 0 0 0 0 0 0 0 29200 0 154630 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: PROFESSIONAL, RETIRED PROFESSIONAL, EMERGING PROFESSIONAL/STUDENT, LIFE, INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE 2 CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES DESIGNATED AS PROFESSIONAL AND LIFE AND 3 CLASSES OF NONVOTING MEMBERSHIP DESIGNATED AS RETIRED PROFESSIONAL, EMERGING PROFESSIONAL/STUDENT, AND INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7B WHEN THE BOARD NEEDS TO CHANGE THE WORDING OR ADD CONTENT TO THE ARTICLES OF INCORPORATION AND BYLAWS, ANY SUCH CHANGE MUST BE APPROVED BY THE NEHA VOTING MEMBERS, PROFESSIONAL, AND LIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD FINANCE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ACKNOWLEDGING A CONTINUING OBLIGATION TO REPORT TO THE PRESIDENT, PROMPTLY AND IN WRITING, ON ANY CHANGE IN THE NATURE OR SETTING OF PROFESIONAL ACTIVITIES OR ANY POSSIBLE CONFLICT OF INTEREST (I.E. CONFLICT BETWEEN THE INTERESTS OF NEHA AND PERSON INTEREST OF THOSE OF A RELATED PARTY) WHICH COMES TO THEIR ATTENTION IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 15A BASED ON A THOROUGH REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE YEAR, THE PRESIDENT AND THE PRESIDENT-ELECT MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS OF THE COMPENSATION THAT THE EXECUTIVE DIRECTOR SHOULD RECEIVE. THE BOARD OF DIRECTORS THEN APPROVES OR MODIFIES THE RECOMMENDED COMPENSATION AMOUNT. THE ORGANIZATION MAINTAINS COMPARABILITY DATA OF COMPENSATION THAT IS PAID TO THE EXECUTIVE DIRECTOR OR CEO OF OTHER SIMILAR ORGANIZATIONS. THIS COMPARABILITY DATA FACTORS IN THE SIZE OF THE ORGANIZATION, THE NATURE OF THE BUSINESS, AND THE LENGTH OF TIME THE INDIVIDUAL HAS BEEN IN THE POSITION. THE PRESIDENT AND PRESIDENT-ELECT USE THIS COMPARABILITY DATA WHEN MAKING THEIR RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THIS PROCESS, INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND RECOMMENDED SALARY, AND THE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. HOWEVER, THE AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES - ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,258. CONTRACT SERVICES - PERIODICAL: PROGRAM SERVICE EXPENSES 33,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,080. CONTRACT SERVICES - CREDENTIALING: PROGRAM SERVICE EXPENSES 254,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,869. CONTRACT SERVICES - AEC: PROGRAM SERVICE EXPENSES 115,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,006. CONTRACT SERVICES - PPD: PROGRAM SERVICE EXPENSES 794,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794,488. CONTRACT SERVICES - HURRICANE: PROGRAM SERVICE EXPENSES 468,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,071. CONTRACT SERVICES - EZ: PROGRAM SERVICE EXPENSES 3,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,478. CONTRACT SERVICES - MISC: PROGRAM SERVICE EXPENSES 357,030. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,350. INSTRUCTORS: PROGRAM SERVICE EXPENSES 283,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,544. FORM 990, PART XI, LINE 9: ACCUMULATIVE CHANGE DUE TO ADOPTION OF ASC 606 -259,908.