2020-08-17T15:50:20-05:00 2019-09-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-10-01 840469910 NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION NATI 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 GAIL VAIL FINANCE DIRECTOR 3037569090 2020-08-17 1 DORI J EGGETT P00645252 3037409400 97.118.251.77 2020-08-17 11:14:12 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 2018 2020-09-22 18:59:49Z GAIL VAIL 720 S COLO BLVD 1000-N DENVER CO 80246 8744489 0 X WWW.NEHA.ORG X 1937 CA ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. 14 14 45 15 99048 0 30461 51805 5540962 8279544 17259 33490 241999 310796 5830681 8675635 2000 7283 0 0 2663911 3188962 0 0 0 2685833 5083183 5351744 8279428 478937 396207 2990660 3637313 754205 980068 2236455 2657245 X THE ORGANIZATION'S MISSION IS TO ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION FOR THE PURPOSE OF PROVIDING A HEALTHY ENVIRONMENT FOR ALL. 0 0 550464 2148242 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. 838967 7283 916288 ANNUAL CONFERENCE TO INFORM & EDUCATE MEMBERS WHICH INCLUDES WORKSHOPS AND HANDS-ON EDUCATION. 1,199 ATTENDEES AND 51 EXHIBITORS FROM ALL AREAS OF ENVIRONMENTAL HEALTH ATTENDED. 1492798 1614326 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. 289999 74816 JOURNAL OF ENVIRONMENTAL HEALTH 464012 500565 MEMBERSHIP 13702 40474 PUBLICATIONS AND MODULE CONTRACTS 570378 768780 CREDENTIALING 3027878 2396756 MISCELLANEOUS OTHER 4365969 3781391 7248198 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 63 0 1 45 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 PRISCILLA OLIVER PRESIDENT 1.00 X X 0 0 0 SANDRA LONG PRESIDENT ELECT 1.00 X X 0 0 0 ROY KROEGER FIRST VP 1.00 X X 0 0 0 GARY BROWN SECOND VP 1.00 X X 0 0 0 VINCE RADKE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 MATTHEW REIGHTER 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 TOM VYLES 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 201801 0 10592 RANSON BAKER DIRECTOR, ENTREPRENEURIAL ZONE 40.00 X 107636 0 12268 309437 0 22860 3 0 1 0 REGION 2 HEAD START ASSOCIATION 110 COHANSEY ST BRIDGETON NJ 08302 PROFESSIONAL COPYWRITING AND GRAPHIC DES 728771 GALLERIA ACQUISITIONS INC PO BOX 511335 LOS ANGELES CA 90051 OFFICE RENTAL 301723 GAYLORD OPRYLAND RESORT 2800 OPRYLAND DRIVE NASHVILLE TN 37214 CONVENTION SPACE AND FOOD 220349 NATIONAL CENTER FOR HEALTHY HOUSING 10320 LITTLE PATUXENT STE 500 COLUMBIA MD 21044 GRANT SUBAWARDEE 212322 PROFESSIONAL TESTING 301 E PINE ST SUITE 505 ORLANDO FL 32801 CREDENTIALING SERVICES 174535 6 51805 51805 HURRICANE SUPPLEMENTAL 900099 2396756 2396756 RESEARCH & DEVELOPMENT 541900 2148242 2148242 SPECIAL PROJECTS 541900 1375049 1375049 EDUCATION CONFERENCE 900099 916288 916288 CREDENTIALING/EDU 541900 768780 768780 674429 575381 99048 8279544 33490 33490 348605 68854 279751 279751 MISCELLANEOUS REVENUE 900099 31045 31045 31045 8675635 8460247 99048 64535 X 7283 7283 212393 212393 2406288 2220976 185312 139915 74569 65346 234203 124821 109382 196163 166371 29792 39319 39319 2538974 2526762 12212 46081 26217 19864 181025 147216 33809 214416 162898 51518 100271 100271 335220 243773 91447 570254 507613 62641 248282 193551 54731 2961 2961 24645 24316 329 SUPPLIES 251122 241922 9200 EXAM DEVELOPMENT 237703 237703 CREDIT CARD DISCOUNT 86426 85287 1139 PUBLICATION EXPENSES 29782 29782 176702 126867 49835 8279428 7248198 1031230 0 200092 124705 789168 1281417 393373 584926 60602 66935 42044 35355 668560 668560 2961 0 1502420 1543975 2990660 3637313 268204 605228 415160 326867 70841 47973 754205 980068 X 2145232 2558371 91223 98874 2236455 2657245 2990660 3637313 396207 24583 0 X 0 1 X 1 1 1 X 20423 31005 42698 30461 51805 176392 6456089 6895591 5254314 5727241 8529101 32862336 6476512 6926596 5297012 5757702 8580906 33038728 5250 6575 6200 18025 0 5250 6575 6200 18025 33020703 13296 8561 6611 12893 33490 74851 109118 125047 80280 100338 99048 513831 122414 133608 86891 113231 132538 588682 29331 14890 15303 10346 31045 100915 6628257 7075094 5399206 5881279 8744489 33728325 0.97900 0.97860 0.01750 0.01800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 29,331. 2015 AMOUNT: $ 14,890. 2016 AMOUNT: $ 15,303. 2017 AMOUNT: $ 10,346. 2018 AMOUNT: $ 31,045. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 90188 0 0 90188 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 1D NEHA HAS EMAILED MEMBERS CONCERNING LEGISLATION. PART II-B, LINE 1E NEHA EMAILED BROADCAST STATEMENTS REGARDING LEGISLATION. PART II-B, LINE 1G NEHA EMPLOYEES AND BOARD MEMBERS HAVE HAD CONTACT WITH LEGISLATORS AND STAFF. 70959 9099 101 80159 63334 7625 70959 54758 8560 16 63334 46444 8299 15 54758 43730 2700 14 46444 1.00000 0.00000 0.00000 0 0 387524 387524 0 250320 250320 0 30716 30716 0 0 DEFERRED RENT 47973 47973 8769072 24583 68854 93437 8675635 0 8675635 8348282 68854 68854 8279428 0 8279428 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 68,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 68,854. 1 AAS SCHOLARSHIP 3 7283 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 201801 0 0 0 0 0 9057 0 1535 0 212393 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 AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,526,762. MANAGEMENT AND GENERAL EXPENSES 12,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,538,974.