NATIONAL ENVIRONMENTAL HEALTH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ENVIRONMENTAL HEALTH (EIN 84-0469910)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201632289349303533
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T11:47:13-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840469910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ENVIRONMENTAL HEALTH ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3037569090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 1000 N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY PORTER | PersonNm |
| Person Title | FINANCIAL COORDINATOR | PersonTitleTxt |
| Phone | 3037569090 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLO BLVD 1000-N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,628,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $109,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,769,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,210,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,997 | PYOtherRevenueAmt |
| CY Other Revenue | $325,000 | CYOtherRevenueAmt |
| PY Total Revenue | $5,997,013 | PYTotalRevenueAmt |
| CY Total Revenue | $6,568,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,168,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,043,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,141,713 | PYOtherExpensesAmt |
| CY Other Expenses | $4,474,141 | CYOtherExpensesAmt |
| PY Total Expenses | $6,318,730 | PYTotalExpensesAmt |
| CY Total Expenses | $6,523,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$321,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,169,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,193,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,001,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,072,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,167,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,121,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION FOR THE PURPOSE OF PROVIDING A HEALTHY ENVIRONMENT FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,467,207 | ExpenseAmt |
| Revenue | $2,701,181 | RevenueAmt |
| Desc | RESEARCH AND 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 R&D DEPARTMENT, NEHA HAS DEVELOPED NUMEROUS EDUCATIONAL WORKSHOPS, COMPUTER-BASED TRAINING PROGRAMS, GUIDANCE MANUALS, AND TWO OF ITS CREDENTIALS FOR THE BENEFIT OF ENVIRONMENTAL HEALTH PRACTITIONERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,685 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $533,662 | RevenueAmt |
| Desc | ANNUAL CONFERENCE TO INFORM & EDUCATE MEMBERS WHICH INCLUDES WORKSHOPS AND HANDS-ON EDUCATION. OVER 1,200 PEOPLE AND OVER 82 EXHIBITORS FROM ALL AREAS OF ENVIRONMENTAL HEALTH ATTENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,900 | ExpenseAmt |
| Revenue | $1,607,414 | RevenueAmt |
| Desc | THE ENTREPRENEURIAL ZONE IS RESPONSIBLE FOR ADMINISTERING ALL CERTIFICATE PROGRAMS SPONSORED BY NEHA. NEHA OFFERS FOUR CERTIFICATE PROGRAMS: FOOD HANDLER, FOOD PROTECTION MANAGER, HACCP HANDLER, AND HACCP MANAGER. THESE CERTIFICATES VERIFY THAT PROFESSIONALS ARE COMPETENT IN THEIR AREA OF FOOD PROTECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $353,312 | $93,893 | JOURNAL OF ENVIRONMENTAL HEALTH |
| $246,578 | $385,528 | MEMBERSHIP |
| $39,112 | $341,885 | PUBLICATIONS AND MODULE CONTRACTS |
| $633,296 | $733,182 | NEHA WAS FOUNDED IN 1937 BY PRACTITIONERS WHO WANTED TO ESTABLISH A STANDARD OF EXCELLENCE FOR THE PROFESSION, THAT STANDARD HAS COME TO BE KNOWN AS THE REGISTERED ENVIRONMENTAL HEALTH SPECIALIST OR REGISTERED SANITARIAN (REHS/RS) CREDENTIAL. SINCE THAT TIME, NEHA HAS DEVELOPED ADDITIONAL CREDENTIALS THAT EVIDENCE MASTERY OF SPECIALIZED KNOWLEDGE. NEHA IS STRIVING TO MAKE THE CREDENTIALING PROCESS AS CONVENIENT AS POSSIBLE. COMPUTER TESTING HAS NOW BEEN ADDED AND AN ONLINE CONTINUING EDUCATION SUBMISSION PROCESS HAS BEEN DEVELOPED. THESE MARKS OF DISTINCTION ASSIST BOTH EMPLOYERS AND THE CREDENTIALED INDIVIDUAL. EMPLOYERS CAN BE CONFIDENT THAT A CREDENTIALED EMPLOYEE HAS ACQUIRED THE KNOWLEDGE NECESSARY TO COMPETENTLY PERFORM THEIR DUTIES. CREDENTIALED INDIVIDUALS MAY FIND POSITIONS EASIER TO OBTAIN, AND MAY INCREASE THEIR EARNINGS. 1. CERTIFIED IN COMPREHENSIVE FOOD SAFETY (CCFS) 2. CERTIFIED ENVIRONMENTAL HEALTH TECHNICIAN (CEHT) 3. CERTIFIED INSTALLER OF ONSITE WASTEWATER TREATMENT SYSTEMS (CIOWTS) 4. NEW JERSEY REQUIREMENT FOR CIOWTS - ADVANCED LEVEL 5. REGISTERED ENVIRONMENTAL HEALTH SPECIALIST/REGISTERED SANITARIAN (REHS/RS) 6. REGISTERED ENVIRONMENTAL TECHNICIAN (RET)7. REGISTERED HAZARDOUS SUBSTANCES PROFESSIONAL (RHSP)8. REGISTERED HAZARDOUS SUBSTANCES SPECIALIST (RHSS) THERE WERE 12,250 PEOPLE THAT BENEFITTED FROM THE CREDENTIALING PROGRAM AS CREDENTIAL HOLDERS OR APPLICANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,272,298 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,554,488 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,939,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY PORTER | PersonNm |
| Phone | 3037569090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 1000 N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID E RIGGS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCE RADKE | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA OLIVER | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB CUSTARD | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM LONDON | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NED THERIEN | ||||||
| REGION 1 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH ALLEN | ||||||
| REGION 2 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY KROEGER | ||||||
| REGION 3 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON SMITH | ||||||
| REGION 4 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LONG | ||||||
| REGION 5 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MADISON | ||||||
| REGION 6 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HATCH | ||||||
| REGION 7 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SPECKHART | ||||||
| REGION 8 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY RAMDIN | ||||||
| REGION 9 VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID DYJACK | ||||||
| CEO & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,743 | $0 | $0 | |
| RANSON BAKER | ||||||
| PROGRAM ADMINISTRATOR | 40.00 | Yes (X) | $99,375 | $0 | $9,690 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| INGRAM MICROTRAINING | |||||
| 3351 MICHELSON DRIVE SUITE 100 | IRVINE | CA | 92612 | ONLINE TRAINING AND DEVELOPEMENT | $1,011,796 |
| XTIVIA INC | |||||
| 2035 LINCOLN HIGHWAY SUITE 1010 | EDISON | NJ | 08817 | WEB HOSTING | $401,807 |
| PROFESSIONAL TESTING | |||||
| 7680 UNIVERSAL BLVD SUITE 300 | ORLANDO | FL | 32819 | CREDENTIAL TESTING | $313,910 |
| WIGHTMAN & ASSOCIATES | |||||
| 720 MONTROSE ST | CLERMONT | FL | 34711 | WORKFORCE-TRAINING AND DEVELOPMENT FIRM | $305,522 |
| RENAISSANCE ORLANDO AT SEAWORLD | |||||
| 6677 SEA HARBOR DR | ORLANDO | FL | 32821 | HOTEL FOR ANNUAL CONFERENCE | $264,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,423 | AllOtherContributionsAmt |
| Total Contributions | $20,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH AND DEVELOPME | 541900 | $2,701,181 | $2,701,181 |
| SPECIAL PROJECTS | 541900 | $1,607,414 | $1,607,414 |
| CREDENTIALING/EDUCATIO | 541900 | $733,182 | $733,182 |
| EDUCATION CONFERENCE | 900099 | $533,662 | $533,662 |
| MEMBERSHIP DUES | 900099 | $385,528 | $385,528 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $109,152 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,210,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,296 | TotalRevenueColumnAmt |
| Exclusion | $13,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $355,013 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $59,344 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,669 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,331 | TotalRevenueColumnAmt |
| Exclusion | $29,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,568,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,396,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $109,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,118 | TotalAmt |
| Program Services | $181,172 | ProgramServicesAmt |
| Management And General | $22,946 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,894 | TotalAmt |
| Program Services | $1,452,885 | ProgramServicesAmt |
| Management And General | $184,009 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,304 | TotalAmt |
| Program Services | $38,420 | ProgramServicesAmt |
| Management And General | $23,884 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533 | TotalAmt |
| Program Services | $1,533 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,094 | TotalAmt |
| Program Services | $123,458 | ProgramServicesAmt |
| Management And General | $15,636 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,759 | TotalAmt |
| Program Services | $9,101 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,391 | TotalAmt |
| Program Services | $39,707 | ProgramServicesAmt |
| Management And General | $24,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,933 | TotalAmt |
| Program Services | $2,302,188 | ProgramServicesAmt |
| Management And General | $17,745 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,059 | TotalAmt |
| Program Services | $33,250 | ProgramServicesAmt |
| Management And General | $1,809 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,388 | TotalAmt |
| Program Services | $271,090 | ProgramServicesAmt |
| Management And General | $36,298 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,015 | TotalAmt |
| Program Services | $122,683 | ProgramServicesAmt |
| Management And General | $35,332 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,361 | TotalAmt |
| Program Services | $122,361 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,107 | TotalAmt |
| Program Services | $138,066 | ProgramServicesAmt |
| Management And General | $77,041 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,006 | TotalAmt |
| Program Services | $293,390 | ProgramServicesAmt |
| Management And General | $10,616 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,639 | TotalAmt |
| Program Services | $201,299 | ProgramServicesAmt |
| Management And General | $15,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,047 | TotalAmt |
| Program Services | $72,795 | ProgramServicesAmt |
| Management And General | $45,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,233 | TotalAmt |
| Program Services | $19,877 | ProgramServicesAmt |
| Management And General | $12,356 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXAM DEVELOPMENT | $234,344 | $234,344 | |
| SUPPLIES | $114,751 | $112,018 | $2,733 |
| CREDIT CARD DISCOUNT | $81,367 | $50,176 | $31,191 |
| EQUIPMENT | $21,509 | $13,264 | $8,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,232 | TotalAmt |
| Program Services | $101,013 | ProgramServicesAmt |
| Management And General | $13,219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523,084 | TotalAmt |
| Program Services | $5,939,090 | ProgramServicesAmt |
| Management And General | $583,994 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,515 | BOYAmt |
| EOY | $13,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,510 | BOYAmt |
| EOY | $531,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,546 | BOYAmt |
| EOY | $1,042,864 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,698 | BOYAmt |
| EOY | $67,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,324 | BOYAmt |
| EOY | $41,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $984,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $844,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,953 | BOYAmt |
| EOY | $139,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,175 | BOYAmt |
| EOY | $357,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,721 | BOYAmt |
| EOY | $2,193,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,391 | BOYAmt |
| EOY | $606,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,071 | BOYAmt |
| EOY | $345,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,519 | BOYAmt |
| EOY | $121,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,981 | BOYAmt |
| EOY | $1,072,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,227 | BOYAmt |
| EOY | $1,040,632 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,513 | BOYAmt |
| EOY | $80,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,740 | BOYAmt |
| EOY | $1,121,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,721 | BOYAmt |
| EOY | $2,193,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,170 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$84,096 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,423 | CurrentTaxYearAmt |
| Total | $127,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,602,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,169,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,778,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,991,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,456,089 | CurrentTaxYearAmt |
| Total | $29,998,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,620,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,187,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,817,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,024,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,476,512 | CurrentTaxYearAmt |
| Total | $30,126,257 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,126,257 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,296 | CurrentTaxYearAmt |
| Total | $24,432 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,296 | CurrentTaxYearAmt |
| Total | $24,432 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,331 | CurrentTaxYearAmt |
| Total | $70,943 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,626,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,195,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,830,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,050,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,519,139 | CurrentTaxYearAmt |
| Total | $30,221,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,823 | DepreciationAmt |
| Book Value | $26,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,975 | DepreciationAmt |
| Book Value | $107,117 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,917 | DepreciationAmt |
| Book Value | $6,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,824 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $121,477 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,620,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,170 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,628,291 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$59,344 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,344 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,568,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,582,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,344 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,344 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,523,084 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,523,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2015 AND 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTEMBER 30, 2015 AND 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -59,344. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 59,344. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEHA GRANTS SCHOLARSHIPS THAT ALLOW INDIVIDUALS TO ATTEND THE ANNUAL CONFERENCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 558,600. MANAGEMENT AND GENERAL EXPENSES 3,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,151. STIPEND: PROGRAM SERVICE EXPENSES 1,720,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,720,754. EXECUTIVE DIRECTOR SEARCH: PROGRAM SERVICE EXPENSES 22,834. MANAGEMENT AND GENERAL EXPENSES 14,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,028. |
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