NATIONAL ENVIRONMENTAL HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ENVIRONMENTAL HEALTH (EIN 84-0469910)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201312279349303296
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T14:47:07-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840469910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ENVIRONMENTAL HEALTH ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3037569090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 1000 N | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY PORTER | Name |
| Title | FINANCIAL COORDINATOR | Title |
| Phone | 3037569090 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN C HARRIS | Name |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY PORTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLO BLVD 1000-N | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5264838 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 69674 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17740 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5286937 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4931616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2572 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 295388 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5602065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5188103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7082 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13126 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1889722 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1891012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3621237 | OtherExpensePriorYear |
| Other Expenses Current Year | 3040923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5518041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4945061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 243042 | RevenuesLessExpensesCY |
| Total Assets BOY | 2341106 | TotalAssetsBOY |
| Total Assets EOY | 2424614 | TotalAssetsEOY |
| Total Liabilities BOY | 1218614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1059080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1122492 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1365534 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION FOR THE PURPOSE OF PROVIDING A HEALTHY ENVIRONMENT FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1744113 | Expense |
| Revenue | 1726699 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 573698 | Expense |
| Grants | 13126 | Grants |
| Revenue | 596351 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 412746 | Expense |
| Revenue | 644482 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 283537 | 180910 | JOURNAL OF ENVIRONMENTAL HEALTH |
| 139442 | 336311 | MEMBERSHIP |
| 93427 | 41917 | PUBLICATIONS AND MODULE CONTRACTS |
| 1410755 | 1397651 | ENTREPRENEURIAL ZONE |
| 2834 | ASSOCIATION RESEARCH COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1929995 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1956789 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4660552 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARRY PORTER | NamePerson |
| Telephone Number | 3037569090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 S COLORADO BLVD STE 1000 N | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN COLLINS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALICIA ENRIQUEZ | ||||||
| PREISDENT ELECT | 1.00 | X | X | 0 | 0 | 0 |
| CAROLYN HARVEY | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BOB CUSTARD | ||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MEL KNIGHT | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID RIGGS | ||||||
| REGION 1 - VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DAVID LUDWIG | ||||||
| REGION 2 - VICE PRESIDENT | 1.00 | 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 | ||||||
| REGION 6 - VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN STEWARD | ||||||
| REGION 7 - VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JAMES SPECKHART | ||||||
| REGION 8 - VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ED BRIGGS | ||||||
| REGION 9 - VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| NELSON FABIAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 143100 | 0 | 38338 | |
| BARRY PORTER | ||||||
| FINANCIAL COORDINATOR | 40.00 | X | 44748 | 0 | 7005 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45343 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MICRO TRAINING ASSOCIATES INC | |||||
| PO BOX 328 | CANTON | CT | 060190328 | SOFTWARE DEVELOPMENT | 269595 |
| PROFESSIONAL TESTING | |||||
| 7680 UNIVERSAL BLVD | ORLANDO | FL | 32819 | EXAM DEVELOPMENT | 217141 |
| SAINT LOUIS UNIVERSITY | |||||
| 3700 WEST PINE MALL SUITE 357 | SAINT LOUIS | MO | 63108 | EDUCATION | 158442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 17740 | AllOtherContributions |
| Total Contributions | 17740 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH AND DEVELOPME | 541900 | 1726699 | 1726699 |
| SPECIAL PROJECTS | 541900 | 1397651 | 1397651 |
| CREDENTIALING/EDUCATIO | 541900 | 644482 | 644482 |
| EDUCATION CONFERENCE | 900099 | 596351 | 596351 |
| MEMBERSHIP DUES | 900099 | 336311 | 336311 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 69674 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4931616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2572 | TotalRevenueColumn |
| Exclusion | $2,572 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 307837 | GrossSalesOfInventory |
| Cost Of Goods Sold | 76735 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231102 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5073 | TotalRevenueColumn |
| Exclusion | $5,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5188103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5093044 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 69674 | UnrelatedBusinessRevenue |
| Exclusion | $7,645 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13126 | Total |
| Program Services | 13126 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240680 | Total |
| Program Services | 175871 | ProgramServices |
| Management And General | 64809 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448267 | Total |
| Program Services | 1435842 | ProgramServices |
| Management And General | 12425 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65428 | Total |
| Program Services | 35553 | ProgramServices |
| Management And General | 29875 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8637 | Total |
| Program Services | 5933 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128000 | Total |
| Program Services | 122041 | ProgramServices |
| Management And General | 5959 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10141 | Total |
| Program Services | 6966 | ProgramServices |
| Management And General | 3175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27234 | Total |
| Program Services | 18708 | ProgramServices |
| Management And General | 8526 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028338 | Total |
| Program Services | 1027726 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51197 | Total |
| Program Services | 50319 | ProgramServices |
| Management And General | 878 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238246 | Total |
| Program Services | 223934 | ProgramServices |
| Management And General | 14312 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91850 | Total |
| Program Services | 66948 | ProgramServices |
| Management And General | 24902 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78079 | Total |
| Program Services | 78079 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156335 | Total |
| Program Services | 107392 | ProgramServices |
| Management And General | 48943 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527659 | Total |
| Program Services | 519231 | ProgramServices |
| Management And General | 8428 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219493 | Total |
| Program Services | 213544 | ProgramServices |
| Management And General | 5949 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45265 | Total |
| Program Services | 31094 | ProgramServices |
| Management And General | 14171 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26998 | Total |
| Program Services | 18546 | ProgramServices |
| Management And General | 8452 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 292925 | 288966 | 3959 |
| TESTING FEES | 81136 | 81136 | |
| CREDIT CARD DISCOUNT | 37854 | 26003 | 11851 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128173 | Total |
| Program Services | 113594 | ProgramServices |
| Management And General | 14579 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4945061 | Total |
| Program Services | 4660552 | ProgramServices |
| Management And General | 284509 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104853 | BOY |
| EOY | 107243 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508148 | BOY |
| EOY | 576162 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816913 | BOY |
| EOY | 818949 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74739 | BOY |
| EOY | 78210 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38012 | BOY |
| EOY | 51621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 704498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 550483 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187355 | BOY |
| EOY | 154015 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611086 | BOY |
| EOY | 638414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341106 | BOY |
| EOY | 2424614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789873 | BOY |
| EOY | 570446 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 107100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176034 | BOY |
| EOY | 173612 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252707 | BOY |
| EOY | 207922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218614 | BOY |
| EOY | 1059080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043320 | BOY |
| EOY | 1285512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79172 | BOY |
| EOY | 80022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122492 | BOY |
| EOY | 1365534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341106 | BOY |
| EOY | 2424614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 243042 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17740 | CurrentTaxYear |
| Total | 45340 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2940661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3622763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5728421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5602708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5169779 | CurrentTaxYear |
| Total | 23064332 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2941861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3623088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5737021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5620183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5187519 | CurrentTaxYear |
| Total | 23109672 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23109672 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2572 | CurrentTaxYear |
| Total | 77628 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2572 | CurrentTaxYear |
| Total | 77628 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5073 | CurrentTaxYear |
| Total | 23949 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2996056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3639556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5754073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5626400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5195164 | CurrentTaxYear |
| Total | 23211249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387524 | OtherCostOrOtherBasis |
| Depreciation | 254539 | Depreciation |
| Book Value | 132985 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224172 | OtherCostOrOtherBasis |
| Depreciation | 203376 | Depreciation |
| Book Value | 20796 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92802 | OtherCostOrOtherBasis |
| Depreciation | 92568 | Depreciation |
| Book Value | 234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154015 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $207,922 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 207922 | TotalOfAmounts |
| Total Revenue | 5188103 | TotalRevenue |
| Total Expenses | 4945061 | TotalExpenses |
| Excess Or Deficit For Year | 243042 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 243042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5264838 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5264838 | RevenueSubtotal |
| Other Revenues Not Included | -76735 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -76735 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5188103 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5021796 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 76735 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76735 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4945061 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4945061 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012 AND 2011. 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, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT PERIOD FOR THE FEDERAL RETURN AND 2008 THROUGH THE CURRENT PERIOD FOR THE COLORADO RETURN. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -76,735. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 76,735. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 26 | NumberOfRecipients |
| Amount Of Cash Grant | 13126 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NEHA GRANTS SCHOLARSHIPS THAT ALLOW INDIVIDUALS TO ATTEND THE ANNUAL CONFERENCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NELSON FABIAN | NamePerson |
| Base Compensation Filing Org | 143100 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 30000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8338 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 181438 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EMPLOYEES OF NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION: | PART V, LINE 2A | THE ORGANIZATION DOES NOT HAVE ITS OWN EMPLOYEES. NEHA HAS ENTERED INTO A CLIENT SERVICES AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). EMPLOYEES OF NEHA ARE CONSIDERED EMPLOYEES OF BOTH NEHA AND THE PEO. NEHA DIRECTS THE EMPLOYEES IN THEIR DAY-TO-DAY DUTIES AND ACTIVITIES, AND IT RETAINS THE RIGHT TO CONTROL THE MEANS AND MANNER OF EACH EMPLOYEE'S PERFORMANCE. THE PEO ARRANGEMENT ENABLES NEHA TO COST-EFFECTIVELY OUTSOURCE CERTAIN HUMAN RESOURCE MATTERS, EMPLOYEE BENEFITS, AND PAYROLL AND WORKERS' COMPENSATION FUNCTIONS. ALTHOUGH THE PEO'S NAME APPEARS ON THE PAYCHECKS AND W-2 FORMS, THE FUNDS THAT PROVIDE THE BASIS FOR THE COMPENSATION ARE PROVIDED TO THE PEO BY NEHA. |
| 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. |