2013-05-02T15:53:55-05:00 2012-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2011-07-01 521426663 NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS NATI 2027835550 1100 17TH STREET NW 7TH FLOOR WASHINGTON DC 20036 JOHN MERICSKO 2027835550 2013-05-02 1 FRANK H SMITH P00639053 2028225000 2013-05-02 2011 2016-02-25 16:41:14Z ROBERT M PESTRONK 1100 17TH STREET NW 7TH FLOOR WASHINGTON DC 20036 27928928 0 X WWW.NACCHO.ORG X 1985 DC PROMOTE HEALTH AND EQUITY, COMBAT DISEASES, AND IMPROVE THE QUALITY AND LENGTH OF ALL LIVES. 25 25 151 25 0 0 26741271 25557993 2241320 2342500 1033 7929 10368 20506 28993992 27928928 0 0 0 0 9439764 9811736 0 0 0 19472160 18032217 28911924 27843953 82068 84975 5704437 6415339 3311016 3946358 2393421 2468981 X TO BE A LEADER, PARTNER, CATALYST, AND VOICE FOR LOCAL PUBLIC HEALTH DEPARTMENTS IN ORDER TO ENSURE THE CONDITIONS THAT PROMOTE EQUITY AND HEALTH, TO COMBAT DISEASE, AND TO LENGTHEN AND IMPROVE THE QUALITY OF ALL LIVES. 0 0 10394680 2625 PREPAREDNESS - NACCHO COLLECTS AND CREATES TOOLS AND RESOURCES FOR, AND PROVIDES INFORMATION, TRAINING, AND TECHNICAL ASSISTANCE TO LOCAL HEALTH DEPARTMENTS. THESE ACTIVITIES ENHANCE THE READINESS OF LOCAL HEALTH DEPARTMENTS TO RESPOND TO PUBLIC HEALTH EMERGENCIES AND OTHER DISASTERS. NACCHO ALSO SERVES AS A CONDUIT THROUGH WHICH LOCAL INPUT CAN INFORM POLICY AND PRACTICE ON ISSUES RELATED TO PUBLIC HEALTH PREPAREDNESS AT THE NATIONAL LEVEL. 5796783 120685 COMMUNITY HEALTH - NACCHO'S COMMUNITY AND ENVIRONMENTAL HEALTH PROGRAMS ASSIST LOCAL HEALTH DEPARTMENTS TO PROMOTE HEALTH AND PREVENT DISEASE IN COMMUNITIES. THIS IS ACHIEVED BY PROVIDING RESOURCES, TOOLS, TECHNICAL ASSISTANCE AND TRAINING. PROGRAMS INCLUDE THOSE IN THE AREAS OF MATERNAL, CHILD, AND ADOLESCENT HEALTH, ACCESS TO PRIMARY CARE AND MENTAL HEALTH, INJURY PREVENTION, TRAFFIC SAFETY, FOOD SAFETY, CLIMATE CHANGE, BIRTH DEFECTS PREVENTION, DISABILITY AND HEALTH, CHRONIC DISEASE PREVENTION, TOBACCO CONTROL, IMMUNIZATION, INFECTIOUS DISEASE PREVENTION AND CONTROL, AND HIV AND SEXUALLY TRANSMITTED INFECTION (STI) PREVENTION. 5263233 380640 PUBLIC HEALTH AND INFRASTRUCTURE SYSTEMS - NACCHO WORKS COLLABORATIVELY WITH KEY PARTNERS AND LOCAL HEALTH DEPARTMENTS TO ASSESS AND ASSURE SERVICES TO PEOPLE AND THE CONDITIONS IN WHICH PEOPLE LIVE TO PROTECT AND PROMOTE PUBLIC HEALTH SERVICES FOR THEIR COMMUNITIES. NACCHO PROVIDES TRAINING, RESEARCH, TOOLS AND TECHNICAL ASSISTANCE TO IMPROVE LOCAL HEALTH DEPARTMENT CAPACITY AND EFFECTIVENESS IN AREAS SUCH AS INFORMATICS, COMMUNITY SYSTEMS STRATEGIC PLANNING, HEALTH EQUITY AND SOCIAL JUSTICE, NATIVE AMERICAN HEALTH, WORKFORCE DEVELOPMENT, INTERNATIONAL HEALTH, AND ACCREDITATION. 1815998 112948 OTHER PROGRAMS 1167465 1369177 MEMBERSHIP AND PUBLIC AFFAIRS 347360 ADVOCACY 3330823 1482125 24785519 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT MI NJ PA TX X JOHN MERICSKO 2027835550 1100 17TH STREET NW 7TH FLOOR WASHINGTON DC 20036 LILLIAN SHIRLEY RN MPH MPA 2.00 X X 0 0 0 CAROL M MOEHRLE BSNRN 1.50 X X 0 0 0 JOHN WIESMAN MPH CPH 2.00 X X 0 0 0 TERRANCE ALLAN RS MPH 3.00 X X 0 0 0 GEORGIA F HEISE DRPH 2.00 X 0 0 0 STEVE HULEATT MPH 2.00 X 0 0 0 RICHARD L VOGT MD 2.00 X 0 0 0 ALINA M ALONSO MD 2.00 X 0 0 0 JOHN R BAIRD MD 2.00 X 0 0 0 BOB ENGLAND MD MPH 2.00 X 0 0 0 MARTIN FENSTERSHEIB MD MPH 2.00 X 0 0 0 ROGER GRIGGS MD 2.00 X 0 0 0 RAHUL GUPTA MD 2.00 X 0 0 0 MELANIE HEIN RN 2.00 X 0 0 0 WINIFRED HOLLAND MPH MA LMHC 2.00 X 0 0 0 JOHN A HORENSKY MS 2.00 X 0 0 0 CLAUDE-ALIX JACOB MPH 2.00 X 0 0 0 SWANNIE JETT DRPHC MSC 2.00 X 0 0 0 LARRY D JONES MPH MA 2.00 X 0 0 0 YVONNE S MADLOCK MAT 2.00 X 0 0 0 DOUG MATHIS MA 2.00 X 0 0 0 HERMINIA PALACIO MD MPH 2.00 X 0 0 0 CATHY RAEVSKY BA 2.00 X 0 0 0 KEVIN M SHERIN MD MPH MBA 2.00 X 0 0 0 LLOYD LEE TORNEY SMITH MS 2.00 X 0 0 0 ROBERT M PESTRONK 60.00 X 257979 0 28178 JOHN MERICSKO 63.00 X 147281 0 25636 JOHN HERRMANN 48.00 X 133922 0 21676 LORI FREEMAN 49.00 X 129098 0 25383 MICHELLE CHUK 38.00 X 128086 0 13892 GRACE GORENFLO 37.00 X 117156 0 6463 CAROLYN LEEP 38.00 X 115316 0 7125 1028838 0 128353 13 0 1 0 INTERACTIVE KNOWLEDGE INC 801 CENTRAL AVE STE B CHARLOTTE NC 28204 INFORMATION TECHNOLOGY 364451 COMPUTER ENTERPRISES INC 1910 COCHRAN ROAD 230 PITTSBURGH PA 15220 INFORMATION TECHNOLOGY 329899 DELCOR TECHNOLOGY SOLUTIONS 8380 COLESVILLE RD SILVER SPRING MD 20910 INFORMATION TECHNOLOGY 300235 HACHERO HILL 11260 ROGER BACON DR STE 500 RESTON VA 20190 CONFERENCE MANAGEMENT 226474 NORAL GROUP INT'L INC 2233 WISCONSIN AVE NW STE 535 WASHINGTON DC 20007 PROGRAM COMM. & PROMOTION 175000 9 22465802 3092191 25557993 CONFERENCES/MEETINGS 900099 1555624 1199199 356425 MEMBERSHIP DUES 900099 537728 537728 CONSULTING 900099 241627 241627 PUBLICATION SALES 900099 5796 5796 HONORARIUM 900099 1725 1725 2342500 7929 7929 13524 13524 MAILING LABEL REVENUE 900099 4815 4815 MISCELLANEOUS 900099 2167 2167 6982 27928928 1986075 0 384860 468067 2427 465640 7490262 6216449 1273813 311059 260352 50707 953396 774304 179092 588952 462456 126496 25202 25202 34634 34634 41798 41798 4408153 4128884 279269 899966 786786 113180 986990 882411 104579 1137393 893788 243605 2058166 2011665 46501 1752315 1733031 19284 339240 268834 70406 31693 21288 10405 SUBCONTRACTS 3831594 3831594 MRC SPONSOR FEES 2415000 2415000 TRAINING 44336 30494 13842 DUES 25537 23758 1779 200 200 27843953 24785519 3058434 0 2294126 2156119 2259956 3507821 38595 13522 276846 231377 1824434 1548448 601851 275986 156812 154263 76251 76251 5704437 6415339 2396102 3064876 787391 793934 127523 87548 3311016 3946358 X 1902077 1895822 491344 573159 2393421 2468981 5704437 6415339 X 84975 -9415 X 0 1 1 X 1 1 X 23749614 25741658 25984367 26741271 25557993 127774903 23749614 25741658 25984367 26741271 25557993 127774903 11500567 116274336 112863 54509 12795 11401 26268 217836 2167 2167 127994906 10602506 0.90840 0.91290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25958 115799 141757 27702196 27843953 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 48580 149505 138699 141757 478541 250000 250000 250000 250000 1000000 1500000 13633 2646 17058 25958 59295 811932 811932 0 1012502 736516 275986 275986 DEFERRED RENT 87548 87548 27928928 27843953 84975 -9415 -9415 75560 27919513 -9415 -9415 27928928 0 27928928 27843953 0 27843953 0 27843953 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NACCHO PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X 0 0 0 0 0 0 0 0 0 ROBERT M PESTRONK 257979 0 0 0 0 0 13194 0 14984 0 286157 0 0 0 JOHN MERICSKO 147281 0 0 0 0 0 7610 0 18026 0 172917 0 0 0 JOHN HERRMANN 133922 0 0 0 0 0 6692 0 14984 0 155598 0 0 0 LORI FREEMAN 129098 0 0 0 0 0 6913 0 18470 0 154481 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 OF THE FIVE CLASSES OF MEMBERSHIPS, ONLY THE ACTIVE MEMBERS ARE ENTITLED TO VOTE. THE ACTIVE MEMBERS OF NACCHO ARE LOCAL PUBLIC HEALTH DEPARTMENTS, INCLUDING OFFICES OF STATE AND TERRITORIAL HEALTH DEPARTMENTS WHICH ARE PROVIDING PUBLIC HEALTH SERVICES LOCALLY OR REGIONALLY, AND TRIBAL HEALTH DEPARTMENTS, WHICH HAVE PAID THE ANNUAL SERVICE FEE ESTABLISHED BY THE BOARD OF DIRECTORS AND WHICH MEET ANY OTHER CRITERIA ESTABLISHED FOR THIS CLASS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE REGIONAL, AT LARGE, AND TRIBAL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY ALL ACTIVE MEMBERS BY A PLURALITY OF VOTES CAST IN THE ANNUAL ELECTION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT FEDERAL FORM 990 IS PREPARED BY NACCHO'S AUDIT FIRM BASED ON INFORMATION SUPPLIED BY NACCHO. NACCHO'S CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT FEDERAL FORM 990 AGAINST THE INFORMATION SUPPLIED BY NACCHO AND THE PRIOR YEAR FEDERAL FORM 990. ANY ISSUES IDENTIFIED ARE DISCUSSED AND RESOLVED WITH THE AUDIT FIRM. NACCHO'S CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT FEDERAL FORM 990 WITH NACCHO'S EXECUTIVE DIRECTOR. ANY ISSUES IDENTIFIED ARE DISCUSSED AND RESOLVED. IF NECESSARY, NACCHO'S AUDIT FIRM IS BROUGHT INTO THE DISCUSSION. NACCHO'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE REVIEWS THE DRAFT FEDERAL FORM 990. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CONDUCT THE AFFAIRS OF NACCHO BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS SCHEDULED TO MEET 4 TIMES EACH YEAR AND THE EXECUTIVE COMMITTEE IS SCHEDULED TO MEET 11 TIMES EACH YEAR. ANY ISSUES IDENTIFIED ARE DISCUSSED. UNRESOLVED ISSUES ARE SENT TO NACCHO STAFF TO ANSWER AND REPORT BACK TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C NACCHO HAS SEPARATE CONFLICT OF INTEREST POLICIES FOR BOARD MEMBERS AND EMPLOYEES. EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN A FORM ANNUALLY IN COMPLIANCE WITH THIS POLICY. WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, OFFICERS AND DIRECTORS SHALL PRESENT THE POTENTIAL CONFLICT TO THE FULL EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS, WHO WILL DETERMINE WHETHER A CONFLICT EXISTS AND WHAT STEPS SHALL BE TAKEN TO AVOID AN IMPROPRIETY BY NACCHO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE. THE DETERMINATION IS BASED ON A REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS BY THE EXECUTIVE COMMITTEE. A CONTRACT IS FORMALIZED WITH THE EXECUTIVE DIRECTOR. ANY SUBSEQUENT CHANGE TO THIS DETERMINATION IS DONE BY NEGOTIATION BETWEEN THE EXECUTIVE DIRECTOR AND NACCHO'S EXECUTIVE COMMITTEE. FOR OTHER KEY EMPLOYEES THE EXECUTIVE COMMITTEE MAY REVIEW DATA FOR SIMILARLY QUALIFIED PERSON(S) IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS THROUGH THE USE OF SURVEYS PRODUCED BY VARIOUS ORGANIZATIONS. THE EXECUTIVE DIRECTOR, WITH CONSULTATION FROM THE PRESIDENT AND EXECUTIVE COMMITTEE WHEN REQUESTED, SETS THE SALARY RANGES FOR THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NACCHO'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT NACCHO'S OFFICE UPON REQUEST. NACCHO'S FEDERAL FORM 990 IS AVAILABLE VIA INTERNET AT WWW.GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,415.