2011-08-11T09:57:26-04:00 2010-09-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2009-10-01 840469910 National Environmental Health Association NATI 3037569090 720 S Colorado Blvd Ste 1000 N Denver CO 80246 NELSON FABIAN 3037569090 2011-08-10 CRAIG R CHOUN 3037409400 2009 2016-02-24 21:20:13Z NELSON FABIAN 720 S COLORADO BLVD 1000-N DENVER CO 80246 5838288 false X WWW.NEHA.ORG X 1937 CA THE ORGANIZATION'S MISSION IS TO ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION FOR THE PURPOSE OF PROVIDING A HEALTHY ENVIRONMENT FOR ALL. 15 15 0 10 84215 325 8600 3655573 5737245 -15447 8916 58370 55499 3698821 5810260 4571 7262 0 0 1492719 1570394 0 0 0 2172176 4000814 3669466 5578470 29355 231790 1962601 2394920 1155923 1356452 806678 1038468 THE ORGANIZATION'S MISSION IS TO ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION FOR THE PURPOSE OF PROVIDING A HEALTHY ENVIRONMENT FOR ALL. false false 3336586 3527765 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. 481943 518989 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. 335653 69798 JOURNAL TO EDUCATE AND INFORM MEMBERS OF CHANGES AND UPDATES IN THE INDUSTRY - SERVING 19,000 PEOPLE. 352869 613523 Credentialing & Education 132531 356002 Membership 150795 75391 Publications and module contracts 471243 555348 Entrepreneurial zone Association Research Company and 32250 14455 Other Programs 1139688 1614719 5293870 true true false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 43 0 true 0 true true true false false false false false false false false 15 15 false false false false true true true true true false false true true true true true true true false false X BARRY PORTER 3037569090 720 S COLORADO BLVD STE 1000 N DENVER CO 80246 WELFORD C ROBERTS 1.0 X X 0 0 0 KEITH L KRINN 1.0 X X 0 0 0 DAVID RIGGS 1.0 X 0 0 0 ALICIA ENRIQUEZ 1.0 X X 0 0 0 ROY KROEGER 1.0 X 0 0 0 BRIAN COLLINS 1.0 X X 0 0 0 THOMAS WARD 1.0 X 0 0 0 BOB CUSTARD 1.0 X 0 0 0 ED BRIGGS 1.0 X 0 0 0 CAPTAIN JOHN STEWARD 1.0 X 0 0 0 MEL KNIGHT 1.0 X X 0 0 0 SANDRA LONG 1.0 X 0 0 0 DAVID LUDWIG 1.0 X 0 0 0 KEITH JOHNSON 1.0 X 0 0 0 ADAM LONDON 1.0 X 0 0 0 NELSON FABIAN 40.0 X 152117 0 42917 BARRY PORTER 40.0 X 47943 0 10835 200060 0 53752 1 false true false SAINT LOUIS UNIVERSITY 3700 WEST PINE MALL SUITE 357 SAINT LOUIS MO 63108 LEADERSHIP TRAINING 481047 NATIONAL CENTER FOR HEALTHY HOUSING 10328 LITTLE PATUXENT STE 500 COLUMBIA MD 21044 TRAINING 647283 MICRO TRAINING ASSOCIATES INC PO BOX 328 CANTON OH 060190328 SOFTWARE DEVELOPMENT 413652 NATIONAL REGISTRY OF FOOD SAFETY PR PO BOX 628244 ORLANDO FL 328628244 EXAMS 104323 4 8600 8600 CREDENTIALING/EDUCATION 541900 613523 613523 MEMBERSHIP DUES 900099 356002 356002 EDUCATION CONFERENCE 900099 524919 518989 5930 SPECIAL PROJECTS 541900 555348 555348 RESEARCH AND DEVELOPMENT 541900 3527765 3527765 159688 81403 78285 5737245 8916 8916 0 0 0 0 0 75391 28028 47363 47363 MISCELLANEOUS REVENUE 8136 8136 8136 5810260 5700393 84215 17052 0 7262 7262 0 0 207067 118165 88902 0 0 1179888 1178922 966 0 72977 48362 24615 0 5548 3677 1871 0 104914 98116 6798 0 0 1799 1192 607 0 26143 17325 8818 0 0 0 0 2274144 2271627 2517 0 44090 43194 896 0 215375 201630 13745 0 36884 25101 11783 0 36059 36059 0 0 147601 97815 49786 0 358049 354060 3989 0 0 305771 298163 7608 0 0 0 60000 39762 20238 0 19658 13027 6631 0 SUPPLIES 166698 161105 5593 0 TESTING FEES 111274 111274 0 0 MISCELLANEOUS 85340 83664 1676 0 KETCHUM PROJECT 33893 33893 0 0 CREDIT CARD DISCOUNT 19996 13343 6653 0 58040 37132 20908 0 5578470 5293870 284600 0 520329 439458 491372 1055218 90771 45808 38268 37586 682574 461210 274110 221364 547751 595486 1962601 2394920 682584 891994 148851 175051 324488 289407 1155923 1356452 X 741908 970776 64770 67692 806678 1038468 1962601 2394920 X false true true X false X false false false 1189181 1071453 1200 325 8600 2270759 1422702 1515548 2940661 3622763 5728421 15230095 2611883 2587001 2941861 3623088 5737021 17500854 17500854 23818 46012 54195 9680 8916 142621 23818 46012 54195 9680 8916 142621 140 0 0 6788 8136 15064 2635841 2633013 2996056 3639556 5754073 17658539 0.99107 0.98646 0.00808 0.01306 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387524 182433 205091 202248 188492 13756 92802 90285 2517 221364 0 DEFERRED RENT 289407 289407 5810260 5578470 231790 231790 5838288 5838288 -28028 -28028 5810260 5606498 28028 28028 5578470 5578470 COGS Schedule D, Part XII, Line 4b Cost of Goods Sold ($28,028) COGS Schedule D, Part XIII, Line 2d Cost of Goods Sold $28,028 FIN 48 Schedule D, Part XIV 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, 2010 and 2009. 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, 2010 and 2009. Tax years that remain subject to examination include 2007 through the current period for the federal return and 2006 through the current period for the Colorado return. true X Scholarships 16 7262 MONITORING USE OF GRANT FUNDS FORM 990, SCHEDULE I, PART I, QUESTION 2 NEHA grants two types of scholarships. The first are Decade scholarships, for which the recipients pay for the admission to the annual conference and lodging up front. NEHA subsequently reimburses them for expenses incurred. The second type of scholarships are AAS scholarships, which encourage students to commit early to a career in Environmental Health and to stimulate past and present graduates to pursue postgraduate studies in Environmental Health Services. Funds are paid directly to the college or university they are attending. X X X X false false false false false false false false false NELSON FABIAN 152117 0 0 0 0 0 37481 0 5436 0 195034 0 0 0 ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, 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 REVIEW PROCESS FORM 990, PART VI, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD PRIOR TO BEING FILED. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12 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. MEMBERSHIP AND VOTING RIGHTS FORM 990 PART VI, LINE 6, 7a, AND 7b 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. 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). COMPENSATION SETTING PROCESS FORM 990, PART VI, 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. 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.