2019-04-04T20:43:06-05:00 2018-09-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2017-10-01 840469910 NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION NATI 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 GAIL VAIL FINANCE DIRECTOR 3037569090 2019-03-29 1 DORI J EGGETT P00645252 3037409400 208.42.238.142 2019-03-29 12:09:17 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 2017 2019-02-21 02:37:17Z GAIL VAIL 720 S COLO BLVD 1000-N DENVER CO 80246 5885645 0 X WWW.NEHA.ORG X 1937 CA ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. 14 14 30 15 100338 0 42698 30461 5058598 5540962 7032 17259 259390 241999 5367718 5830681 4000 2000 0 0 2608442 2663911 0 0 0 2777186 2685833 5389628 5351744 -21910 478937 2279362 2990660 571662 754205 1707700 2236455 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 1405220 1688144 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. 800640 2000 1251869 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. 1142453 1159496 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. 312690 51248 JOURNAL OF ENVIRONMENTAL HEALTH 396520 492183 MEMBERSHIP 4861 24795 PUBLICATIONS AND MODULE CONTRACTS 574867 794630 CREDENTIALING 203535 210412 MISCELLANEOUS OTHER 1492473 1573268 4840786 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 56 0 1 30 1 1 1 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 BARRY PORTER 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 VINCENT RADKE PRESIDENT 1.00 X X 0 0 0 PRISCILLA OLIVER PRESIDENT-ELECT 1.00 X X 0 0 0 SANDRA LONG FIRST VP 1.00 X X 0 0 0 ROY KROEGER SECOND VP 1.00 X X 0 0 0 ADAM LONDON IMMEDIATE PAST-PRESIDENT 1.00 X X 0 0 0 MATTHEW REIGHTER REGION 1 RVP 1.00 X 0 0 0 MAJ JACQUELNE RESZETAR 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 LYNNE MADISON REGION 6 RVP 1.00 X 0 0 0 TIM HATCH REGION 7 RVP 1.00 X 0 0 0 LCDR JAMES SPECKHART REGION 8 RVP 1.00 X 0 0 0 LARRY RAMDIN REGION 9 RVP 1.00 X 0 0 0 DR DAVID T DYJACK EXECUTIVE DIRECTOR 40.00 X 181135 0 10592 JOANNE ZURCHER DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 100164 0 23241 RANSON BAKER PROGRAM ADMINISTRATOR 40.00 X 104439 0 15267 385738 0 49100 3 0 1 0 PROFESSIONAL TESTING 301 E PINE ST SUITE 505 ORLANDO FL 32801 CREDENTIALING SERVICES 177930 MOMENTUM IT GROUP 1259 BARRINGTON ST SUITE 3 HALIFAX NOVA SCOTIA CA B3JIY2 INFORMATION TECHNOLOGY 126987 2 30461 30461 RESEARCH & DEVELOPMENT 541900 1688144 1688144 EDUCATION CONFERENCE 900099 1251869 1251869 SPECIAL PROJECTS 541900 959105 959105 CREDENTIALING/EDU 541900 794630 794630 MEMBERSHIP DUES 900099 492183 492183 355031 254693 100338 5540962 12893 12893 4366 0 4366 4366 4366 279650 54964 224686 224686 MISCELLANEOUS REVENUE 900099 10346 10346 COBRANDING 511210 6967 6967 17313 5830681 5672277 100338 27605 2000 2000 191437 191437 2198845 2142686 56159 94576 74240 20336 179053 161489 17564 650 482 168 39500 26874 12626 480198 473400 6798 28986 27564 1422 193415 173620 19795 209700 169185 40515 137272 137272 367714 274256 93458 280955 265553 15402 347381 332643 14738 15942 10846 5096 49745 33844 15901 EXAM DEVELOPMENT 203403 203403 0 CREDIT CARD DISCOUNT 93927 66469 27458 SUPPLIES 62500 60879 1621 OVERHEAD ALLOCATION 0 41048 -41048 174545 163033 11512 5351744 4840786 510958 0 222031 200092 841923 789168 643813 393373 65050 60602 65735 42044 863463 860502 18903 2961 421907 1502420 2279362 2990660 201010 268204 287013 415160 83639 70841 571662 754205 X 1619547 2145232 88153 91223 1707700 2236455 2279362 2990660 478937 49819 0 X 0 1 X 1 1 1 X 32927 20423 31005 42698 30461 157514 5991939 6456089 6895591 5254314 5727241 30325174 6024866 6476512 6926596 5297012 5757702 30482688 5250 6575 11825 0 5250 6575 11825 30470863 2880 13296 8561 6611 12893 44241 102930 109118 125047 80280 100338 517713 105810 122414 133608 86891 113231 561954 22567 29331 14890 15303 10346 92437 6153243 6628257 7075094 5399206 5881279 31137079 0.97860 0.99600 0.01800 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 22,567. 2014 AMOUNT: $ 29,331. 2015 AMOUNT: $ 14,890. 2016 AMOUNT: $ 15,303. 2017 AMOUNT: $ 10,346. 1 1 0 1 0 1 0 0 1 36740 0 0 36740 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. 63334 7625 70959 54758 8560 16 63334 46444 8299 15 54758 43730 2700 14 46444 43722 9 43731 1.00000 0.00000 0.00000 0 0 387524 387524 0 410186 410186 0 65753 62792 2961 2961 DEFERRED RENT 70841 70841 X 5935464 49819 54964 104783 5830681 0 5830681 5406709 54964 54964 5351745 0 5351745 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ASSOCIATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AS SUCH, THE ASSOCIATION IS REQUIRED TO PAY TAXES ON UNRELATED BUSINESS INCOME ONLY. FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, THE ASSOCIATION HAD NO TAX LIABILITY FROM UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 54,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 54,964. X X X 0 0 0 0 0 0 0 0 0 DR DAVID T DYJACK EXECUTIVE DIRECTOR 181135 0 0 0 0 0 9057 0 1535 0 191727 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.