CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT (EIN 90-0171217)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-26
- IRS object ID
- 201940859349300819
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-26T11:57:07-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750807999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 MAIN STREET SUITE 3250 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761025304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900171217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER OF EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5758853700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH MAIN | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HEATON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5758853700 | PhoneNum |
| Signature | 2019-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE HEAD | PreparerPersonNm |
| PTIN | P00291429 | PTIN |
| Phone | 8173321328 | PhoneNum |
| Preparation | 2019-03-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.237.171.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-26 | IPDt |
| IP Tm | 11:40:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A9CF4DDC6E3BCE48B2987368247CFFCD50B3C69 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A9CF4DDC6E3BCE48B2987368247CFFCD50B3C69 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HEATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH MAIN | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,092,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEHMM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | EXCELLENCE IN NATIONAL AND INTERNATIONAL HAZARDOUS MATERIALS MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,523,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,511,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,458,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,553,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,385 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,009,500 | PYTotalRevenueAmt |
| CY Total Revenue | $6,092,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,211,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,049,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,023,161 | PYOtherExpensesAmt |
| CY Other Expenses | $1,889,747 | CYOtherExpensesAmt |
| PY Total Expenses | $4,234,645 | PYTotalExpensesAmt |
| CY Total Expenses | $3,939,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,153,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,004,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,652,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $719,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,779,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,932,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,125,848 | ExpenseAmt |
| Revenue | $1,553,822 | RevenueAmt |
| Desc | CENTER OF EXCELLENCE HAS NATIONALLY RECOGNIZED CONSERVATION PROGRAMS IN HABITAT CONSERVATION AND MANAGEMENT IN SUPPORT OF THREE SPECIES OF CONCERN IN NEW MEXICO. THESE ARE THE LESSER PRAIRIE CHICKEN, THE DUNES SAGEBRUSH LIZARD AND THE TEXAS HORNSHELL MUSSELL. THESE PROGRAMS PROVIDE FOR THE CONSERVATION OF THESE THREE SPECIES WHILE AFFIRMING AND SUPPORTING TRADITIONAL, MULTIPLE LAND USES. IN 2013,CENTER OF EXCELLENCE ESTABLISHED A NEW DIVISION DEDICATED TO PROVIDING ENVIRONMENTAL CONSULTATION SERVICES TO INDUSTRY FOR EXPEDITING PERMIT AUTHORIZATIONS REGARDING WORK ON STATE AND FEDERAL LANDS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO : WRITING ENVIRONMENTAL ASSESSMENTS IN SUPPORT OF APPLICATIONS FOR PERMITS TO DRILL (APDS), CONDUCTING APD REVIEWS IN SUPPORT OF EXPEDITING APD SUBMITTALS, TRENCH MONITORING AND OTHER ACTIVITIES. | Desc |
| Total Program Service Expenses | $3,125,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER RAMIREZ CEHMM CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5758853700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N MAIN ST | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN HEATON | |||||||
| PRESIDENT | 0.46 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM HADLEY | |||||||
| VICE-PRESIDENT | 0.39 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL REYNOLDS | |||||||
| SECRETARY | 0.53 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT FORREST | |||||||
| TREASURER | 0.33 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS C LYNN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $173,684 | $0 | $39,788 | |
| LINDA RUNDELL | |||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | ||
| DR VAN ROMERO | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| DR VIMAL CHAITANYA | |||||||
| DIRECTOR | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER B RAMIREZ | |||||||
| CONTROLLER | 40.00 | $108,504 | $0 | $6,176 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACS FENCING INC | |||||
| 5218 BEARGRASS RD | ROSWELL | NM | 88201 | FENCE AND WATER LINE SERVICES | $338,766 |
| DEVIL DUSTERS | |||||
| PO BOX 1604 | ARTESIA | NM | 882211604 | AERIAL MESQUITE TREATMENT | $293,358 |
| BLUE CROSS AND BLUE SHIELD | |||||
| 25550 NETWORK PLACE | CHICAGO | IL | 606731255 | HEALTH INSURANCE PREMIUMS | $274,113 |
| AUDUBON NEW MEXICO | |||||
| PO BOX 9314 | SANTA FE | NM | 87504 | DEVELOP LPC/DSL ENVIORNMENTAL EDUCATION | $138,335 |
| LEGACY LAND & ENVIRONMENTAL SOLUTIONS L | |||||
| 1182 OLD TABBY TRAIL SE | DARIEN | GA | 31305 | CONSERVATION CONSULTANT SERVICES | $110,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,511,090 | AllOtherContributionsAmt |
| Total Contributions | $4,511,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING SERVICES | 541610 | $1,548,076 | $1,548,076 |
| OTHER INCOME | 541900 | $5,746 | $5,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,553,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,681 | TotalRevenueColumnAmt |
| Exclusion | $27,681 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,092,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,553,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,170 | TotalAmt |
| Program Services | $341,170 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,222 | TotalAmt |
| Program Services | $1,185,222 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,057 | TotalAmt |
| Program Services | $169,749 | ProgramServicesAmt |
| Management And General | $234,308 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,913 | TotalAmt |
| Management And General | $118,913 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,196 | TotalAmt |
| Management And General | $5,196 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,906 | TotalAmt |
| Management And General | $19,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,009 | TotalAmt |
| Program Services | $1,137,951 | ProgramServicesAmt |
| Management And General | $6,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,481 | TotalAmt |
| Program Services | $5,235 | ProgramServicesAmt |
| Management And General | $22,246 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,246 | TotalAmt |
| Program Services | $5,246 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,640 | TotalAmt |
| Management And General | $36,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,442 | TotalAmt |
| Program Services | $34,871 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,387 | TotalAmt |
| Program Services | $5,870 | ProgramServicesAmt |
| Management And General | $6,517 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,110 | TotalAmt |
| Management And General | $255,110 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,234 | TotalAmt |
| Program Services | $61,348 | ProgramServicesAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $129,012 | $119,132 | $9,880 |
| OTHER EXPENSES | $67,106 | $1,431 | $65,675 |
| REPAIRS AND MAINTENANCE | $58,851 | $37,717 | $21,134 |
| LEASE/RENTAL | $22,533 | $19,918 | $2,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594 | TotalAmt |
| Program Services | $988 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939,109 | TotalAmt |
| Program Services | $3,125,848 | ProgramServicesAmt |
| Management And General | $813,261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,774 | BOYAmt |
| EOY | $37,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,539,809 | BOYAmt |
| EOY | $12,825,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,801 | BOYAmt |
| EOY | $1,936,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,599 | BOYAmt |
| EOY | $21,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,321,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,503,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,172 | BOYAmt |
| EOY | $1,817,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,773 | BOYAmt |
| EOY | $13,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,004,928 | BOYAmt |
| EOY | $16,652,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,788 | BOYAmt |
| EOY | $265,769 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $453,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,788 | BOYAmt |
| EOY | $719,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,185 | BOYAmt |
| EOY | $1,799,568 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,156,955 | BOYAmt |
| EOY | $14,133,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,779,140 | BOYAmt |
| EOY | $15,932,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,004,928 | BOYAmt |
| EOY | $16,652,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,153,484 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,946,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,965,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,492,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,523,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,090 | CurrentTaxYearAmt |
| Total | $19,438,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,946,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,965,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,492,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,523,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,090 | CurrentTaxYearAmt |
| Total | $19,438,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,381,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,056,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,681 | CurrentTaxYearAmt |
| Total | $117,969 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,385 | CurrentTaxYearMinus1YearAmt |
| Total | $46,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,602,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,574,514 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2013 AMOUNT: $ 30,228. 2014 AMOUNT: $ 7,681. 2015 AMOUNT: $ 955. 2016 AMOUNT: $ 7,385. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,395 | OtherCostOrOtherBasisAmt |
| Book Value | $464,395 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $702,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,577 | DepreciationAmt |
| Book Value | $660,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $546,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,777 | DepreciationAmt |
| Book Value | $141,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,157,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $721,671 | DepreciationAmt |
| Book Value | $435,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,836 | DepreciationAmt |
| Book Value | $116,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,817,951 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,092,593 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,092,593 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,092,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,939,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,939,109 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,939,109 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS C LYNN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $148,684 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,073 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,715 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,472 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION INFORMS ITS GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR ASSURES FISCAL TRANSPARENCY AND ACCOUNTABILITY, AND COMPLIANCE WITH APPLICABLE PERFORMANCE STANDARDS, REGULATIONS, LAWS, AND STANDARD BUSINESS PRACTICES FOR CEHMM BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT POLICY IS DETAILED IN POLICY AND PROCEDURES. DECISION MAKING STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN THE DISCLOSURE QUESTIONNAIRE AND AFFIRMATION OF COMPLIANCE FORM. UPPER MANAGEMENT EVALUATES THE DISCLOSURE STATEMENTS FOR CHANGES AND MAKES A DETERMINATION OF ANY NECESSARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH DILIGENCE OF SALARY SURVEYS OF OTHER NON-PROFIT ORGANIZATIONS IN THE STATE OF NEW MEXICO AND LIKE POSITIONS IN SOUTHEASTERN NEW MEXICO. COMPENSATION PROCESS FOR OFFICERS: KEY EMPLOYEE SALARY RANGES ARE DETERMINED BY SALARY SURVEYS FOR OTHER LIKE POSITIONS AND FOR NOT-FOR-PROFIT ORGANIZATIONS. SALARY RANGES ARE LISTED ON JOB DESCRIPTIONS WHICH ARE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. SALARIES ARE CONSIDERED ON AN ANNUAL BASIS DEPENDING ON PERFORMANCE, MERIT, AND AVAILABILITY OF FUNDING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 885,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885,276. TECHNICAL CONSULTING: PROGRAM SERVICE EXPENSES 252,675. MANAGEMENT AND GENERAL EXPENSES 4,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,478. PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255. |
| FORM 990 ORGANIZATION'S MISSION | EXCELLENCE IN NATIONAL AND INTERNATIONAL HAZARDOUS MATERIALS MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY. |
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