2013-08-15T14:47:07-05:00 2012-09-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2011-10-01 840469910 NATIONAL ENVIRONMENTAL HEALTH ASSOC NATI 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 BARRY PORTER 3037569090 2013-08-15 1 RYAN C HARRIS P00614618 3037409400 2011 2016-02-24 21:20:13Z BARRY PORTER 720 S COLO BLVD 1000-N DENVER CO 80246 5264838 0 X WWW.NEHA.ORG X 1937 CA ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. 14 14 32 28 69674 0 17475 17740 5286937 4931616 2265 2572 295388 236175 5602065 5188103 7082 13126 0 0 1889722 1891012 0 0 0 3621237 3040923 5518041 4945061 84024 243042 2341106 2424614 1218614 1059080 1122492 1365534 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 1744113 1726699 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. 573698 13126 596351 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. 412746 644482 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. 283537 180910 JOURNAL OF ENVIRONMENTAL HEALTH 139442 336311 MEMBERSHIP 93427 41917 PUBLICATIONS AND MODULE CONTRACTS 1410755 1397651 ENTREPRENEURIAL ZONE 2834 ASSOCIATION RESEARCH COMPANY 1929995 1956789 4660552 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 0 1 X 28 0 1 32 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 BRIAN COLLINS 1.00 X X 0 0 0 ALICIA ENRIQUEZ 1.00 X X 0 0 0 CAROLYN HARVEY 1.00 X X 0 0 0 BOB CUSTARD 1.00 X X 0 0 0 MEL KNIGHT 1.00 X X 0 0 0 DAVID RIGGS 1.00 X 0 0 0 DAVID LUDWIG 1.00 X 0 0 0 ROY KROEGER 1.00 X 0 0 0 KEITH JOHNSON 1.00 X 0 0 0 SANDRA LONG 1.00 X 0 0 0 ADAM LONDON 1.00 X 0 0 0 JOHN STEWARD 1.00 X 0 0 0 JAMES SPECKHART 1.00 X 0 0 0 ED BRIGGS 1.00 X 0 0 0 NELSON FABIAN 40.00 X 143100 0 38338 BARRY PORTER 40.00 X 44748 0 7005 187848 0 45343 1 0 1 0 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 3 17740 17740 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 230122 160448 69674 4931616 2572 2572 307837 76735 231102 231102 MISCELLANEOUS REVENUE 900099 5073 5073 5073 5188103 5093044 69674 7645 13126 13126 240680 175871 64809 1448267 1435842 12425 65428 35553 29875 8637 5933 2704 128000 122041 5959 10141 6966 3175 27234 18708 8526 1028338 1027726 612 51197 50319 878 238246 223934 14312 91850 66948 24902 78079 78079 156335 107392 48943 527659 519231 8428 219493 213544 5949 45265 31094 14171 26998 18546 8452 SUPPLIES 292925 288966 3959 TESTING FEES 81136 81136 CREDIT CARD DISCOUNT 37854 26003 11851 128173 113594 14579 4945061 4660552 284509 0 104853 107243 508148 576162 816913 818949 74739 78210 38012 51621 704498 550483 187355 154015 611086 638414 2341106 2424614 789873 570446 107100 176034 173612 252707 207922 1218614 1059080 X 1043320 1285512 79172 80022 1122492 1365534 2341106 2424614 243042 0 X 0 1 1 X 1 1 X 1200 325 8600 17475 17740 45340 2940661 3622763 5728421 5602708 5169779 23064332 2941861 3623088 5737021 5620183 5187519 23109672 0 0 0 23109672 54195 9680 8916 2265 2572 77628 54195 9680 8916 2265 2572 77628 6788 8136 3952 5073 23949 2996056 3639556 5754073 5626400 5195164 23211249 0.99560 0.99320 0.00330 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387524 254539 132985 224172 203376 20796 92802 92568 234 154015 DEFERRED RENT 207922 207922 5188103 4945061 243042 243042 5264838 0 5264838 -76735 -76735 5188103 5021796 76735 76735 4945061 0 4945061 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. 1 SCHOLARSHIPS 26 13126 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 143100 0 0 0 0 0 30000 0 8338 0 181438 0 0 0 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.