2011-05-11T08:30:23-05:00 2010-06-30 RAFFA PC 1899 L Street NW Suite 900 Washington DC 20036 990 2009-07-01 521426663 National Association of County and City Health Officials NATI 2027835550 1100 17th Street NW 7th Floor Washington DC 20036 John Mericsko 2027835550 2011-05-03 1 2028225000 2009 2016-02-24 21:20:13Z Robert M Pestronk 1100 17th Street NW 7th Floor Washington DC 20036 28417787 0 X www.naccho.org X 1985 DC Promote health and equity, combat diseases, and improve the quality and length of all lives. 25 25 135 0 0 0 25741658 25984367 1834640 2420625 42916 2257 11593 10538 27630807 28417787 0 0 7954511 9058714 0 0 19227096 19064238 27181607 28122952 449200 294835 6504871 6832789 4540022 4562489 1964849 2270300 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 11636596 153 Preparedness - NACCHO's preparedness initiatives focus on activities related to both practice and policy. NACCHO, in collaboration with other public and private partners, strives to advance the field of public health preparedness through the creation of tools and resources and the provision of technical assistance that will aid local health departments in enhancing their readiness to respond to public health emergencies and other disasters. NACCHO also serves as a conduit through which local input can reach and effect positive change in policy and practice on issues related to public health preparedness at the national level. 4799570 442 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 capacity and effectiveness in areas such as Informatics, Community Systems Strategic Planning, Health Equity and Social Justice, Indian Health, Workforce Development, International Health, and Accreditation. 4796403 200 Community Health - NACCHO's community health programs assist local health departments to promote health and prevent disease in communities by providing resources and tools and offering 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, birth defects prevention, disability and health, chronic disease prevention, tobacco control, immunization, infectious disease prevention and control, and HIV and sexually transmitted infection prevention. 2303047 1391564 Other Programs 1648343 621621 Membership and Public Affairs 374738 0 Advocacy 4326128 2013185 25558697 1 1 0 1 0 0 0 0 0 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 1 90 0 1 135 1 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA CT MI NJ PA TX X John Mericsko 2027835550 1100 17th Street NW 7th Floor Washington DC 20036 Bruce D Dart 2.00 X X 0 0 0 Gary Cox JD 2.00 X X 0 0 0 Carol M Moehrle 2.00 X X 0 0 0 Lillian M Shirley 2.00 X X 0 0 0 Kim E Barnhill 2.00 X 0 0 0 Martin Fenstersheib 2.00 X 0 0 0 Herminia Palacio 2.00 X 0 0 0 Terrance Allan 2.00 X 0 0 0 John R Baird 2.00 X 0 0 0 Lou K Brewer 2.00 X 0 0 0 John A Horensky 2.00 X 0 0 0 Steve Huleatt MPH 2.00 X 0 0 0 Franklin Pete Jackson 2.00 X 0 0 0 Larry D Jones 2.00 X 0 0 0 Paul Kuehnert 2.00 X 0 0 0 Rene R LeBlanc 2.00 X 0 0 0 Yvonne S Madlock 2.00 X 0 0 0 Andrew Dennis McBride 2.00 X 0 0 0 William J Smith 2.00 X 0 0 0 Covia L Stanley 2.00 X 0 0 0 Adewale Troutman 2.00 X 0 0 0 Pierre N Vigilance 2.00 X 0 0 0 Richard L Vogt 2.00 X 0 0 0 John Wiesman 2.00 X 0 0 0 Wilma Wooten 2.00 X 0 0 0 Robert M Pestronk 58.60 X 263190 0 10225 Patrick Libbey 35.00 X 63885 0 7566 John Mericsko 71.80 X 136764 0 10113 Donna Brown 46.40 X 152111 0 10509 Grace Gorenflo 38.20 X 147162 0 10198 Carol Brown 37.90 X 139562 0 9783 Cynthia Phillips 40.40 X 133436 0 9912 John Herrmann 48.50 X 124712 0 9246 Michelle Chuk 39.60 X 124304 0 9239 1285126 0 86791 10 0 1 0 Agilutions Consulting Inc 1425 Market Street 215 Denver CO 80202 Information Technology 469687 Altarum Institute 3520 Green Court Suite 300 Ann Arbor MI 48105 Prgrm Eval., Facilit. & Strategy 286618 Delcor Technology Solutions 8380 Colesville Rd Silver Spring MD 20910 Information Technology 280826 Deloitte Consulting LLP PO Box 7247 Philadelphia PA 19170 Prgrm Eval., Facilit. & Strategy 230681 National Governors Association 444 North Capitol St 267 Washington DC 20001 Prgrm Eval., Facilit. & Strategy 153832 10 22260344 3724023 6165 25984367 Conferences/Meetings 900099 1798209 1391564 406645 Membership Dues 900099 503935 503935 Consulting 900099 95046 95046 Publication Sales 900099 13180 13180 Other 900099 5155 5155 5100 5100 2420625 2257 2257 10538 10538 28417787 2013980 0 419440 617710 158442 459268 6799767 5624044 1175723 275442 229495 45947 820639 650152 170487 545156 426106 119050 2389 156 2233 47520 47520 121946 121946 3193162 3125014 68148 1161760 1035470 126290 1352678 1329857 22821 813858 633787 180071 2642106 2621968 20138 2141432 2130326 11106 328601 257161 71440 26647 20129 6518 Subcontracts 4001172 4001172 MRC Sponsor Fees 3126203 3126203 Dues 32363 29804 2559 Training 31415 27401 4014 Disp. of fixed assets 27774 27774 13212 10064 3148 28122952 25558697 2564255 0 -430009 -721501 3399929 2874952 1984661 3209110 38283 13947 235219 318625 1811059 868135 1164279 942924 115759 112509 78973 6504871 6832789 2186411 2910949 1969360 1391909 384251 259631 4540022 4562489 X 1621022 1619650 343827 650650 1964849 2270300 6504871 6832789 X 0 1 1 X 1 1 X 13282007 19133261 23749614 25741658 25984367 107890907 13282007 19133261 23749614 25741658 25984367 107890907 8858575 99032332 55234 107676 112863 54509 12795 343077 108233984 8923536 0.91500 0.92250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2646 146859 149505 27973447 28122952 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20700 17683 48580 149505 236468 250000 250000 250000 250000 1000000 1500000 7519 7049 13633 2646 30847 811932 485939 325993 999127 382196 616931 942924 Deferred Rent 259631 259631 28417787 28122952 294835 10616 10616 305451 28428403 10616 10616 28417787 0 28417787 28122952 0 28122952 0 28122952 Part X: Description of Uncertain Tax Positions Under FIN 48: NACCHO performed an evaluation of uncertain tax positions for the year ended June 30, 2010, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. X X X 0 0 0 0 0 0 0 0 0 Robert M Pestronk 230190 0 0 0 33000 0 7062 0 3163 0 273415 0 0 0 Donna Brown 152111 0 0 0 0 0 7346 0 3163 0 162620 0 0 0 Grace Gorenflo 147162 0 0 0 0 0 7035 0 3163 0 157360 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 Form 990 is prepared by NACCHO's audit firm based on information supplied by NACCHO. NACCHO's Chief Financial Officer reviews the draft Form 990 against the information supplied by NACCHO and the prior year's Form 990. Any issues identified are discussed and resolved with the audit firm. NACCHO's Chief Financial Officer reviews the draft 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 or Executive Committee reviews the draft Form 990. The Executive Committee is authorized to conduct the affairs of NACCHO between the meetings of the Board. The Board is scheduled to meet 3 times each year and the Executive Committee is scheduled to meet 12 times each year. Any issues identified are discussed. Unresolved issues are sent to NACCHO staff to answer and report back to the Board 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 agreement with this policy. When potential conflicts of interest arise, officers and directors shall identify the potential conflict to the full Committee or Board of Directors, which will determine whether a conflict exists and what steps shall be taken to avoid an appearance of 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.