NATIONAL COMMISSION FOR HEALTH EDUCATION CREDENTIALING INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMISSION FOR HEALTH EDUCATION CREDENTIALING INC (EIN 04-2752770)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201742279349302334
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-15T12:59:24-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232620120PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONCANNON MILLER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 VALLEY CENTER PARKWAY STE 300AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180172285ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042752770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COMMISSION FOR HEALTH EDUCATIONBusinessNameLine1Txt
Business Name Line2CREDENTIALING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4842230770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11541 ALTA DRIVE SUITE 303AddressLine1Txt
CityWHITEHALLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA LYSOBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4842230770PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L BRADY CPAPreparerPersonNm
PTINP01798915PTIN
Phone6104335501PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.106.148.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-10IPDt
IP Tm08:17:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8371E7037A82A8E6EAE2C99B88BF3E101ADCD7BAAtSubmissionCreationDeviceId
At Submission Filing Device IdCCEC8375D04FC42E29CB7E52981B010D490590A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA LYSOBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11541 ALTA DRIVE SUITE 303AddressLine1Txt
CityWHITEHALLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,621,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO IMPROVE THE PRACTICE OF HEALTH EDUCATION AND TO SERVE THE PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,493,106PYProgramServiceRevenueAmt
CY Program Service Revenue$1,569,832CYProgramServiceRevenueAmt
PY Investment Income$43,456PYInvestmentIncomeAmt
CY Investment Income$50,362CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,536,562PYTotalRevenueAmt
CY Total Revenue$1,620,194CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$572,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$609,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$896,407PYOtherExpensesAmt
CY Other Expenses$818,063CYOtherExpensesAmt
PY Total Expenses$1,469,172PYTotalExpensesAmt
CY Total Expenses$1,427,850CYTotalExpensesAmt
PY Revenues Less Expenses$67,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,344CYRevenuesLessExpensesAmt
Total Assets BOY$2,076,313TotalAssetsBOYAmt
Total Assets EOY$2,322,927TotalAssetsEOYAmt
Total Liabilities BOY$280,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$340,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,795,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,982,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NCHEC IS TO ENHANCE THE PROFESSIONAL PRACTICE OF HEALTH EDUCATION BY PROMOTING AND SUSTAINING A CREDENTIALED BODY OF HEALTH EDUCATION SPECIALISTS. TO MEET THIS MISSION, NCHEC CERTIFIES HEALTH EDUCATION SPECIALISTS, PROMOTES PROFESSIONAL DEVELOPMENT, AND STRENGTHENS PROFESSIONAL PREPARATION AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,139,446ExpenseAmt
Revenue$1,569,832RevenueAmt
DescDEVELOPMENT AND ADMINISTRATION OF A NATIONAL COMPETENCY-BASED EXAMINATION, CERTIFIED HEALTH EDUCATION SPECIALISTS (CHES), MASTER CERTIFIED HEALTH EDUCATION SPECIALISTS (MCHES), TO PROVIDE CONTINUING EDUCATION, AND TO DEVELOP STATE SUPPORT STANDARDS FOR PROFESSIONAL PREPARATION OF EXAMS THROUGH PUBLICATIONS AND STUDY GUIDES.Desc
Total Program Service Expenses$1,139,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA LYSOBY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4842230770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11541 ALTA DRIVE SUITE 303AddressLine1Txt
CityWHITEHALLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18052ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIXIE DENNIS MS PHD MCHES
CHAIR4.00Yes (X)Yes (X)$0$0$0
AMY S HEDMAN PHD MCHES
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
LARRY WILLIAMS PHD MSW
TREASURER4.00Yes (X)Yes (X)$0$0$0
CHESLEY CHEATHAM MED BS MCHES
SECRETARY8.00Yes (X)Yes (X)$0$0$0
NANCY CLIFTON-HAWKINS MPH MCHES
COMMISSIONER1.00Yes (X)$0$0$0
MIGUEL A PEREZ BA MS PHD MCHES
COMMISSIONER1.00Yes (X)$0$0$0
NICOLETTE POWE DRPH MS MCHES
COMMISSIONER1.00Yes (X)$0$0$0
KERRY REDICAN MPH PHD MCHES
COMMISSIONER1.00Yes (X)$0$0$0
RONENIA JENKINS MPH CHES CWPC
COMMISSIONER3.00Yes (X)$0$0$0
KATHY JANES JINKINS BSN MED MCHES
COMMISSIONER3.00Yes (X)$0$0$0
DIANNE KERR PHD MCHES
COMMISSIONER1.00Yes (X)$0$0$0
LINDA LYSOBY MS CHES CAE
EXECUTIVE DIRECTOR40.00Yes (X)$130,003$0$20,788
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,788TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROMETRICBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 223608AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15251ZIPCd
FieldValueIRS element (for citing)
ServicesTESTING VENDORServicesDesc
Compensation$160,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAM AND APPLICATION F900099$764,303$764,303
RENEWAL AND RECERTIFIC900099$601,606$601,606
PUBLICATION SALES900099$162,688$162,688
CUP REVENUE900099$41,235$41,235
FieldValueIRS element (for citing)
Total Program Service Revenue$1,569,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,189TotalRevenueColumnAmt
Exclusion$49,189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,561SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$1,388OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,561SecuritiesAmt
Other-$1,388OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,173TotalRevenueColumnAmt
Exclusion$1,173ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,620,194TotalRevenueColumnAmt
Related Or Exempt Func Income$1,569,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,362ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,791TotalAmt
Program Services$98,014ProgramServicesAmt
Management And General$52,777ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,569TotalAmt
Program Services$306,270ProgramServicesAmt
Management And General$48,299ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,775TotalAmt
Program Services$14,529ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,150TotalAmt
Program Services$41,887ProgramServicesAmt
Management And General$7,263ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,502TotalAmt
Program Services$31,049ProgramServicesAmt
Management And General$7,453ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,901TotalAmt
Management And General$2,901ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,873TotalAmt
Management And General$54,873ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,894TotalAmt
Program Services$18,462ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,240TotalAmt
Program Services$41,321ProgramServicesAmt
Management And General$9,919ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,553TotalAmt
Program Services$36,553ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,669TotalAmt
Program Services$30,377ProgramServicesAmt
Management And General$7,292ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,734TotalAmt
Program Services$37,688ProgramServicesAmt
Management And General$9,046ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,790TotalAmt
Program Services$6,282ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXAMINATION CONSTRUCTIO$269,345$269,345
COMPUTER SERVICE$96,195$77,574$18,621
MARKETING$63,618$63,618
BANK SERVICE CHARGES$37,662$37,662

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,589TotalAmt
Program Services$66,477ProgramServicesAmt
Management And General$12,112ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,427,850TotalAmt
Program Services$1,139,446ProgramServicesAmt
Management And General$288,404ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$248,319BOYAmt
EOY$158,646EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$851,011BOYAmt
EOY$1,143,366EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,429BOYAmt
EOY$15,344EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,943BOYAmt
EOY$40,926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$277,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$182,633BOYAmt
EOY$157,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$757,698BOYAmt
EOY$804,125EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,280BOYAmt
EOY$3,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,076,313BOYAmt
EOY$2,322,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,989BOYAmt
EOY$38,242EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,005BOYAmt
EOY$94,020EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,785BOYAmt
EOY$208,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,779BOYAmt
EOY$340,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,795,534BOYAmt
EOY$1,982,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,795,534BOYAmt
EOY$1,982,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,076,313BOYAmt
EOY$2,322,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,780NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,230,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,493,106CurrentTaxYearMinus1YearAmt
Current Tax Year$1,569,832CurrentTaxYearAmt
Total$7,014,819TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,230,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,493,106CurrentTaxYearMinus1YearAmt
Current Tax Year$1,569,832CurrentTaxYearAmt
Total$7,014,819TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,014,819PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,456CurrentTaxYearMinus1YearAmt
Current Tax Year$49,189CurrentTaxYearAmt
Total$138,385TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,456CurrentTaxYearMinus1YearAmt
Current Tax Year$49,189CurrentTaxYearAmt
Total$138,385TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,353,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,412,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,562CurrentTaxYearMinus1YearAmt
Current Tax Year$1,619,021CurrentTaxYearAmt
Total$7,153,204TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98070PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.01930InvestmentIncomeCYPct
Investment Income PY0.01330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,395OtherCostOrOtherBasisAmt
Depreciation$84,980DepreciationAmt
Book Value$146,415BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,643OtherCostOrOtherBasisAmt
Depreciation$34,818DepreciationAmt
Book Value$10,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,240TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETIREMENT PLAN$23,175
DUE TO AFFILIATED ORGANIZATIONS$185,392
FieldValueIRS element (for citing)
Total Liability$208,567TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,614,414TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,780NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,780RevenueNotReportedAmt
Revenue Subtotal$1,620,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,620,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,427,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,427,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,427,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE NCHEC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER,INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO NCHEC'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NCHEC COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2016 AND 2015, NCHEC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA LYSOBY MS CHES CAEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$130,003BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,400DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,388NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,791TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE NOT-FOR-PROFIT CORPORATION ARE GIVEN THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE CALLED CERTIFICANTS BY THE ORGANIZATION BECAUSE THEY MUST BE "CHES" (CERTIFIED HEALTH EDUCATION SPECIALISTS) OR "MCHES" (MASTER CERTIFIED HEALTH EDUCATION SPECIALISTS), THEREFORE THEY ARE ALL OF THE SAME TWO CLASSES. THE MEMBERS ARE GIVEN THE RIGHT TO VOTE ON THE APPOINTMENT OF THE BOARD OF COMMISSIONERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR APPROVAL. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL COORDINATOR, IT IS FORWARDED TO THE FINANCE COMMITTEE FOR FINAL REVIEW BEFORE SIGNATURE BY THE EXECUTIVE DIRECTOR. AFTER APPROVAL BY THE FINANCE COMMITTEE, A COPY IS PROVIDED TO THE BOARD OF COMMISSIONERS.
FORM 990, PART VI, SECTION B, LINE 12CON THE FIRST BOARD MEETING OF EVERY YEAR, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER FOR SIGNATURE AND FILED BY THE ORGANIZATION. BY SIGNING THE POLICY, THE BOARD MEMBER IS OBLIGATED TO DISCLOSE ANY CONFLICTS. IN ADDITION, AT THE BEGINNING OF EACH BOC MEETING, THE BOARD OF COMMISSIONERS ARE QUESTIONED AS TO WHETHER OR NOT THERE IS ANYONE WHO HAS A CONFLICT OF INTEREST CURRENTLY. SHOULD A CONFLICT ARISE, THE BOARD MEMBER IS CONFRONTED AND THE ISSUE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION LEVELS ARE APPROVED BY THE BOARD OF COMMISSIONERS. THERE IS NO RELATIONSHIP BETWEEN THOSE THAT DETERMINE COMPENSATION AND THE OFFICER TO BE COMPENSATED. COMPARABILITY DATA IS ALSO CONSIDERED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19BOOKS, ACCOUNTS, DOCUMENTS, AND RECORDS OF NCHEC SHALL BE OPEN TO INSPECTION BY ANY COMMISSIONER AT ALL TIMES DURING THE USUAL HOURS OF CORPORATE BUSINESS. ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION, LOCATED IN THE OFFICE, SHALL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI LINE 2CTHERE IS AN AUDIT COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT AND THE DECISION ON WHO WILL BE THE INDEPENDENT AUDITOR.

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