2021-08-06T10:01:02-05:00 2020-09-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2019-10-01 840469910 NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION NATI 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 GAIL VAIL ASSOCIATE EXECUTIVE DIRECTOR 3037569090 2021-07-12 1 RYAN C HARRIS P00614618 3037409400 2019 2022-09-23 18:48:47Z DR DAVID DYJACK 720 S COLO BLVD 1000-N DENVER CO 80246 7634093 0 X WWW.NEHA.ORG X 1937 CA TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE 14 14 52 14 106729 0 51805 644800 8279544 6665872 33490 64202 310796 216346 8675635 7591220 7283 7550 0 0 3188962 3748581 0 0 2947 5083183 3404357 8279428 7160488 396207 430732 3637313 3867021 980068 720531 2657245 3146490 X THE ORGANIZATION'S MISSION IS TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE 0 0 2136637 2147201 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 MARIANOTABLY THE U.S. VIRGIN ISLANDS AND PUERTO RICO 1762509 1892395 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. 423947 442243 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. 187776 56351 JOURNAL OF ENVIRONMENTAL HEALTH 143291 530173 MEMBERSHIP 900456 900456 FDA 455602 745390 CREDENTIALLING 329404 7550 50200 ANNUAL CONFERENCE TO INFORM & EDUCATE MEMBERS WHICH INCLUDES WORKSHOPS AND HANDS-ON EDUCATION WAS CANCELLED FOR 2020. A FDA DIGITAL DEFENSE VIRTUAL CONFERENCE WAS OFFERED FREE OF CHARGE 2016529 7550 2282570 6339622 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 55 0 1 52 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 STE 1000 N DENVER CO 80246 SANDRA LONG PRESIDENT 1.00 X X 0 0 0 ROY KROEGER PRESIDENT-ELECT 1.00 X X 0 0 0 DR GARY BROWN FIRST VP 1.00 X X 0 0 0 TOM BUTTS SECOND VP 1.00 X X 0 0 0 DR PRISCILLA OLIVER IMMEDIATE PAST-PRESIDENT 1.00 X X 0 0 0 FRANK BROWN REGION 1 RVP 1.00 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 193169 0 30502 RANSON BAKER DIRECTOR, ENTREPRENEURIAL ZONE 40.00 X 111166 0 15255 GAIL VAIL ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 100839 0 21256 405174 0 67013 4 0 1 0 REGION 2 HEAD START ASSOCIATION 110 COHANSEY ST BRIDGETON NJ 08302 GRANT SUBRECIPIENT 388595 G2CORPORATION 12500 SAN PEDRO AVE SUITE 403 SAN ANTONIO TX 78216 GRANT CONSULTING 249603 PROFESSIONAL TESTING 301 E PINE ST SUITE 505 ORLANDO FL 32801 CERTIFICATION EXAM ADMINISTRATION 193368 MEDSEVA INC 18181 ANDREA ST PERRIS CA 92570 GRANT CONSULTING 192654 4 616763 28037 644800 HURRICANE SUPPLEMENTAL 900099 2147201 2147201 RESEARCH & DEVELOPMENT 541900 1892395 1892395 SPECIAL PROJECTS 541900 1137433 1137433 CREDENTIALING/EDU 541900 745390 745390 MEMBERSHIP DUES 900099 530173 530173 213280 106551 106729 6665872 64938 64938 736 -736 -736 -736 247403 42137 205266 205266 MISCELLANEOUS REVENUE 900099 11080 11080 11080 7591220 6764409 106729 75282 X 7550 7550 223349 223349 2593718 2092980 500414 324 931514 730973 200413 128 47536 47536 14916 14916 2175929 2170424 5505 23108 5743 17365 233939 199206 34733 130806 20883 109923 82075 82075 295468 295468 89339 58270 31069 87509 60219 27290 25341 25341 PUBLICATION EXPENSES 80823 80823 CREDIT CARD DISCOUNT 68929 68929 EQUIPMENT RENTAL 23086 23086 INDIRECT ALLOCATION 0 817401 -817401 25553 13075 9983 2495 7160488 6339622 817919 2947 124705 82238 1281417 1715814 584926 444924 66935 58270 35355 33205 668560 668560 0 0 1543975 1532570 3637313 3867021 605228 383365 326867 313069 47973 24097 980068 720531 X 2558371 3034697 98874 111793 2657245 3146490 3637313 3867021 430732 58513 0 X 0 1 X 1 1 1 X 31005 42698 30461 51805 644800 800769 6895591 5254314 5727241 8529101 6806546 33212793 6926596 5297012 5757702 8580906 7451346 34013562 5250 6575 6200 10000 28025 0 5250 6575 6200 10000 28025 33985537 8561 6611 12893 33490 64938 126493 8561 6611 12893 33490 64938 126493 14890 15303 10346 31045 11080 82664 6950047 5318926 5780941 8645441 7527364 34222719 0.99310 0.97900 0.00370 0.01750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 14,890. 2016 AMOUNT: $ 15,303. 2017 AMOUNT: $ 10,346. 2018 AMOUNT: $ 31,045. 2019 AMOUNT: $ 11,080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 8426 0 0 8426 0 PART II-B, LINE 1A NEHA BOARD OF DIRECTORS (VOLUNTEERS) PARTICIPATE IN ONE DAY ON CAPITAL HILL 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. 80159 14822 9174 104155 70959 9099 101 80159 63334 7625 70959 54758 8560 16 63334 46444 8299 15 54758 1.00000 0.00000 0.00000 0 0 387524 387524 0 250320 250320 0 30716 30716 0 0 DEFERRED RENT 24097 24097 7676954 58513 42137 100650 7576304 14916 14916 7591220 7187709 42137 42137 7145572 14916 14916 7160488 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,137. 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 193169 0 0 0 0 0 9568 0 20934 0 223671 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE, SUSTAINING, INSTITUTIONAL, LIFE, STUDENT, EMERITUS, HONORARY, AND SUBSCRIBING. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE FOUR CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES DESIGNATED AS ACTIVE, SUSTAINING, INSTITUTIONAL, AND LIFE; AND FOUR CLASSES OF NONVOTING MEMBERSHIP DESIGNATED AS STUDENT, EMERITUS, HONORARY, AND SUBSCRIBING. SUSTAINING AND INSTITUTIONAL MEMBERS DESIGNATE ONE INDIVIDUAL WHO ENJOYS VOTING PRIVILEGES ON THEIR BEHALF. 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 (REGULAR, LIFETIME, INSTITUTIONAL, AND SUSTAINING). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD 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 5,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,505. CONTRACT SERVICES - PERIODICAL: PROGRAM SERVICE EXPENSES 24,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,672. CONTRACT SERVICES - CREDENTIALING: PROGRAM SERVICE EXPENSES 168,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,491. CONTRACT SERVICES - AEC: PROGRAM SERVICE EXPENSES 52,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,207. CONTRACT SERVICES - PPD: PROGRAM SERVICE EXPENSES 488,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,301. CONTRACT SERVICES - HURRICANE: PROGRAM SERVICE EXPENSES 1,206,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206,982. CONTRACT SERVICES - EZ: PROGRAM SERVICE EXPENSES 9,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,115. CONTRACT SERVICES - MISC: PROGRAM SERVICE EXPENSES 220,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,656.