2015-08-17T14:51:38-05:00 2014-09-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2013-10-01 840469910 NATIONAL ENVIRONMENTAL HEALTH ASSOC NATI 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 BARRY PORTER FINANCIAL COORDINATOR 3037569090 2015-08-17 1 DORI J EGGETT P00645252 3037409400 2013 2016-02-25 16:41:14Z BARRY PORTER 720 S COLO BLVD 1000-N DENVER CO 80246 6159431 0 X WWW.NEHA.ORG X 1937 CA ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. 14 14 30 50 109118 0 39008 32927 6600869 5769209 3419 2880 186271 191997 6829567 5997013 19221 8027 0 0 2230942 2168990 0 0 0 4460944 4141713 6711107 6318730 118460 -321717 3155663 3169721 1671669 2001981 1483994 1167740 X THE ORGANIZATION'S MISSION IS TO ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION FOR THE PURPOSE OF PROVIDING A HEALTHY ENVIRONMENT FOR ALL. 0 0 2219717 0 2298570 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. 748982 8027 627093 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. 632072 0 810735 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. 377208 0 104953 JOURNAL OF ENVIRONMENTAL HEALTH 187088 0 361012 MEMBERSHIP 72326 0 208689 PUBLICATIONS AND MODULE CONTRACTS 1320927 0 1418469 ENTREPRENEURIAL ZONE 1957549 0 2093123 5558320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X BARRY PORTER 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 BOB CUSTARD PRESIDENT 1.00 X X 0 0 0 ROY KROEGER REGION 3 - VICE PRESIDENT 1.00 X 0 0 0 KEITH JOHNSON REGION 4 - VICE PRESIDENT 1.00 X 0 0 0 SANDRA LONG REGION 5 - VICE PRESIDENT 1.00 X 0 0 0 ADAM LONDON FIRST VICE PRESIDENT 1.00 X X 0 0 0 ED BRIGGS REGION 9 - VICE PRESIDENT 1.00 X 0 0 0 NED THERIEN REGION 1 - VICE PRESIDENT 1.00 X 0 0 0 LYNN MADISON REGION 6 - VICE PRESIDENT 1.00 X 0 0 0 TIM HATCH REGION 7 - VICE PRESIDENT 1.00 X 0 0 0 CAROLYN HARVEY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DAVID E RIGGS PRESIDENT ELECT 1.00 X X 0 0 0 JAMES SPECKHART REGION 8 - VICE PRESIDENT 1.00 X 0 0 0 VINCE RADKE SECOND VICE PRESIDENT 1.00 X X 0 0 0 KEITH ALLEN REGION 2 - VICE PRESIDENT 1.00 X 0 0 0 NELSON FABIAN EXECUTIVE DIRECTOR-TERM END 7/31/14 40.00 X 215788 0 37764 BARRY PORTER FINANCIAL COORDINATOR 40.00 X 51921 0 1520 267709 0 39284 1 0 1 0 XTIVIA INC 2035 LINCOLN HIGHWAY SUITE 1010 EDISON NJ 08817 DATABASE DEVELOPMENT AND DATABASE MAINTE 388338 PROFESSIONAL TESTING 7680 UNIVERSAL BLVD SUITE 300 ORLANDO FL 32819 CREDENTIAL DEVELOPMENT 272593 WIGHTMAN & ASSOCIATES 720 MONTROSE ST CLERMONT FL 34711 WORKFORCE-TRAINING AND DEVELOPMENT FIRM 253223 CHARLES SCHWAB & CO INC 518 17TH STREET SUITE 100 DENVER CO 80202 INVESTMENT 250000 GALLERIA ACQUISITIONS INC C/O CUSHMAN WAKEFIELD PO BOX 5 LOS ANGELES CA 900517890 OFFICE RENT 233198 13 32927 32927 RESEARCH AND DEVELOPME 541900 2298570 2298570 SPECIAL PROJECTS 541900 1418469 1418469 CREDENTIALING/EDUCATIO 541900 810735 810735 EDUCATION CONFERENCE 900099 627093 627093 MEMBERSHIP DUES 900099 361012 361012 253330 144212 109118 5769209 2880 2880 331848 162418 169430 169430 MISCELLANEOUS REVENUE 900099 22567 22567 22567 5997013 5829521 109118 25447 X 8027 8027 253552 225424 28128 1693657 1505770 187887 69442 33904 35538 4855 3003 1852 147484 131123 16361 48026 23546 24480 60378 29478 30900 1770788 1769562 1226 71669 67636 4033 327165 261676 65489 139641 101768 37873 113741 113741 208984 102032 106952 355153 347218 7935 283738 268404 15334 115028 56160 58868 38009 18557 19452 EXAM DEVELOPMENT 227449 227449 EQUIPMENT 99480 88995 10485 CREDIT CARD DISCOUNT 87695 42815 44880 SUPPLIES 12238 7438 4800 182531 124594 57937 6318730 5558320 760410 0 62860 24515 968660 363510 1326788 1924546 75197 48698 53076 80324 930620 726667 318981 203953 350101 524175 3155663 3169721 1319615 1092391 175791 756071 176263 153519 1671669 2001981 X 1403718 1087227 80276 80513 1483994 1167740 3155663 3169721 -321717 5463 0 X 0 1 X 1 1 1 X 8600 17475 17740 39008 32927 115750 5728421 5602708 5169779 6778169 5991939 29271016 5737021 5620183 5187519 6817177 6024866 29386766 0 0 0 29386766 8916 2265 2572 3419 2880 20052 8916 2265 2572 3419 2880 20052 8136 3952 5073 10020 22567 49748 5754073 5626400 5195164 6830616 6050313 29456566 0.99760 0.99780 0.00070 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387524 325427 62097 442173 307338 134835 100923 93902 7021 203953 DEFERRED RENT 153519 153519 X 6164894 5463 5463 6159431 -162418 -162418 5997013 6481148 162418 162418 6318730 0 6318730 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, 2014 AND 2013. 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, 2014 AND 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -162,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 162,418. 1 SCHOLARSHIPS 8 8027 PART I, LINE 2: NEHA GRANTS SCHOLARSHIPS THAT ALLOW INDIVIDUALS TO ATTEND THE ANNUAL CONFERENCE. X X X X 0 0 0 0 0 0 0 0 0 NELSON FABIAN EXECUTIVE DIRECTOR-TERM END 7/31/14 195885 0 0 0 19903 0 31250 0 6514 0 253552 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE, SUSTAINING, INSTITUTIONAL, LIFE, STUDENT, EMERITUS, HONORARY, AND SUBSCRIBING. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE FOUR CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES DESIGNATED AS ACTIVE, SUSTAINING, INSTITUTIONAL, AND LIFE; AND FOUR CLASSES OF NONVOTING MEMBERSHIP DESIGNATED AS STUDENT, EMERITUS, HONORARY, AND SUBSCRIBING. SUSTAINING AND INSTITUTIONAL MEMBERS DESIGNATE ONE INDIVIDUAL WHO ENJOYS VOTING PRIVILEGES ON THEIR BEHALF. FORM 990, PART VI, SECTION A, LINE 7B WHEN THE BOARD NEEDS TO CHANGE THE WORDING OR ADD CONTENT TO THE ARTICLES OF INCORPORATION AND BYLAWS, ANY SUCH CHANGE MUST BE APPROVED BY THE NEHA VOTING MEMBERS (REGULAR, LIFETIME, INSTITUTIONAL, AND SUSTAINING). FORM 990, PART VI, SECTION B, LINE 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 705,868. MANAGEMENT AND GENERAL EXPENSES 1,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707,094. STIPEND: PROGRAM SERVICE EXPENSES 1,063,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063,694.