CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT (EIN 90-0171217)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-11
IRS object ID: 202010429349300726
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-11T10:37:31-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750807999	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SPROLES WOODARD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 MAIN STREET SUITE 3250	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761025304	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900171217	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER OF EXCELLENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5758853700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 NORTH MAIN	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	88220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY WIRTH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5758853700	PhoneNum
Signature	2020-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN VINCENT DAVILA	PreparerPersonNm
PTIN	P01434256	PTIN
Phone	8173321328	PhoneNum
Preparation	2020-02-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.180.5.150	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-10	IPDt
IP Tm	09:58:41	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B3E5C6A3A54B7E19C8AEC03BFF95843EA919689	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B3E5C6A3A54B7E19C8AEC03BFF95843EA919689	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN HEATON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 NORTH MAIN	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	88220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,956,117	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CEHMM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	EXCELLENCE IN NATIONAL AND INTERNATIONAL HAZARDOUS MATERIALS MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,511,090	PYContributionsGrantsAmt
CY Contributions Grants	$4,950,373	CYContributionsGrantsAmt
PY Program Service Revenue	$1,553,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,918,385	CYProgramServiceRevenueAmt
PY Investment Income	$27,681	PYInvestmentIncomeAmt
CY Investment Income	$87,359	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,092,593	PYTotalRevenueAmt
CY Total Revenue	$6,956,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,049,362	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,066,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,889,747	PYOtherExpensesAmt
CY Other Expenses	$2,539,163	CYOtherExpensesAmt
PY Total Expenses	$3,939,109	PYTotalExpensesAmt
CY Total Expenses	$4,605,824	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,153,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,350,293	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,652,043	TotalAssetsBOYAmt
Total Assets EOY	$18,912,775	TotalAssetsEOYAmt
Total Liabilities BOY	$719,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$629,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,932,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,282,918	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,656,342	ExpenseAmt
Revenue	$1,918,385	RevenueAmt
Desc	CENTER OF EXCELLENCE HAS NATIONALLY RECOGNIZED CONSERVATION PROGRAMS IN HABITAT CONSERVATION AND MANAGEMENT IN SUPPORT OF THREE SPECIES OF CONCERN IN NEW MEXICO. THESE ARE THE LESSER PRAIRIE CHICKEN, THE DUNES SAGEBRUSH LIZARD AND THE TEXAS HORNSHELL MUSSELL. THESE PROGRAMS PROVIDE FOR THE CONSERVATION OF THESE THREE SPECIES WHILE AFFIRMING AND SUPPORTING TRADITIONAL, MULTIPLE LAND USES. IN 2013,CENTER OF EXCELLENCE ESTABLISHED A NEW DIVISION DEDICATED TO PROVIDING ENVIRONMENTAL CONSULTATION SERVICES TO INDUSTRY FOR EXPEDITING PERMIT AUTHORIZATIONS REGARDING WORK ON STATE AND FEDERAL LANDS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO : WRITING ENVIRONMENTAL ASSESSMENTS IN SUPPORT OF APPLICATIONS FOR PERMITS TO DRILL (APDS), CONDUCTING APD REVIEWS IN SUPPORT OF EXPEDITING APD SUBMITTALS, TRENCH MONITORING AND OTHER ACTIVITIES.	Desc
Total Program Service Expenses	$3,656,342	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER RAMIREZ CEHMM CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5758853700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 N MAIN ST	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	88220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN HEATON
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR WILLIAM HADLEY
VICE-PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL REYNOLDS
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT FORREST
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS C LYNN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LINDA RUNDELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR VAN ROMERO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR VIMAL CHAITANYA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EMILY WIRTH
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$117,116	$0	$24,442
JENNIFER B RAMIREZ
CONTROLLER	40.00			$118,306	$0	$6,633	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$235,422	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,075	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BULLSEYE WEED CONTROL
PO BOX 1017	CARLSBAD	NM	88220	WEED CONTROL	$878,500
ACS FENCING INC
5218 BEARGRASS ROAD	ROSWELL	NM	88201	FENCE AND WATER LINE SERVICES	$319,325
LEGACY LAND & ENVIRONMENTAL SOLUTIONS L
1182 OLD TABBY TRAIL SE	DARIEN	GA	31305	CONSERVATION CONSULTANT SERVICES	$131,220
TEXAS TECH UNIVERSITY
PO BOX 41105	LUBBOCK	TX	794091105	EVALUATION OF PRESCRIBED FIRE/GRAZING ON	$126,976

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,950,373	AllOtherContributionsAmt
Total Contributions	$4,950,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING SERVICES	541610	$1,346,919	$1,346,919
ADMINISTRATIVE INCOME	541900	$568,547	$568,547
OTHER INCOME	541900	$2,919	$2,919

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,918,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,359	TotalRevenueColumnAmt
Exclusion	$87,359	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,956,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,918,385	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,359	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$266,497	TotalAmt
Program Services	$266,497	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,239,550	TotalAmt
Program Services	$1,239,550	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$440,743	TotalAmt
Program Services	$132,431	ProgramServicesAmt
Management And General	$308,312	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,871	TotalAmt
Management And General	$119,871	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,541	TotalAmt
Management And General	$1,541	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,968	TotalAmt
Management And General	$19,968	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,704,049	TotalAmt
Program Services	$1,699,742	ProgramServicesAmt
Management And General	$4,307	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,997	TotalAmt
Program Services	$5,531	ProgramServicesAmt
Management And General	$21,466	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,688	TotalAmt
Management And General	$5,688	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,274	TotalAmt
Management And General	$22,274	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,044	TotalAmt
Program Services	$47,471	ProgramServicesAmt
Management And General	$2,573	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,964	TotalAmt
Program Services	$8,111	ProgramServicesAmt
Management And General	$5,853	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$285,584	TotalAmt
Management And General	$285,584	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,283	TotalAmt
Management And General	$81,283	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$197,636	$184,624	$13,012
REPAIRS AND MAINTENANCE	$70,683	$48,886	$21,797
OTHER EXPENSES	$39,470	$4,816	$34,654
LEASE/RENTAL	$19,044	$18,683	$361

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$938	TotalAmt
Management And General	$938	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,605,824	TotalAmt
Program Services	$3,656,342	ProgramServicesAmt
Management And General	$949,482	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,208	BOYAmt
EOY	$90,993	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,825,518	BOYAmt
EOY	$14,545,468	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,936,560	BOYAmt
EOY	$2,512,797	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,033	BOYAmt
EOY	$24,905	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,474,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,750,011	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,817,951	BOYAmt
EOY	$1,724,839	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,773	BOYAmt
EOY	$13,773	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,652,043	BOYAmt
EOY	$18,912,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$265,769	BOYAmt
EOY	$189,323	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$453,649	BOYAmt
EOY	$440,534	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$719,418	BOYAmt
EOY	$629,857	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,799,568	BOYAmt
EOY	$1,459,234	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,133,057	BOYAmt
EOY	$16,823,684	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,932,625	BOYAmt
EOY	$18,282,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,652,043	BOYAmt
EOY	$18,912,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,350,293	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,965,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,492,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,523,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,511,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,950,373	CurrentTaxYearAmt
Total	$18,442,789	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,965,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,492,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,523,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,511,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,950,373	CurrentTaxYearAmt
Total	$18,442,789	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,784,489	SubstantialContributorsTotAmt
Public Support Total170	$6,658,300	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,359	CurrentTaxYearAmt
Total	$169,165	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,385	CurrentTaxYearMinus2YearsAmt
Total	$16,021	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,627,975	TotalSupportAmt
Gross Receipts Rltd Activities	$8,956,720	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.35740	PublicSupportCY170Pct
Public Support PY170	0.51300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2014 AMOUNT: $ 7,681. 2015 AMOUNT: $ 955. 2016 AMOUNT: $ 7,385.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,395	OtherCostOrOtherBasisAmt
Book Value	$464,395	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$702,224	OtherCostOrOtherBasisAmt
Depreciation	$63,923	DepreciationAmt
Book Value	$638,301	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$546,820	OtherCostOrOtherBasisAmt
Depreciation	$450,161	DepreciationAmt
Book Value	$96,659	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,209,565	OtherCostOrOtherBasisAmt
Depreciation	$824,446	DepreciationAmt
Book Value	$385,119	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$551,846	OtherCostOrOtherBasisAmt
Depreciation	$411,481	DepreciationAmt
Book Value	$140,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,724,839	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,956,117	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,956,117	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,956,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,605,824	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,605,824	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,605,824	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION INFORMS ITS GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR ASSURES FISCAL TRANSPARENCY AND ACCOUNTABILITY, AND COMPLIANCE WITH APPLICABLE PERFORMANCE STANDARDS, REGULATIONS, LAWS, AND STANDARD BUSINESS PRACTICES FOR CEHMM BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT POLICY IS DETAILED IN POLICY AND PROCEDURES. DECISION MAKING STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN THE DISCLOSURE QUESTIONNAIRE AND AFFIRMATION OF COMPLIANCE FORM. UPPER MANAGEMENT EVALUATES THE DISCLOSURE STATEMENTS FOR CHANGES AND MAKES A DETERMINATION OF ANY NECESSARY ACTION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH DILIGENCE OF SALARY SURVEYS OF OTHER NON-PROFIT ORGANIZATIONS IN THE STATE OF NEW MEXICO AND LIKE POSITIONS IN SOUTHEASTERN NEW MEXICO. COMPENSATION PROCESS FOR OFFICERS: KEY EMPLOYEE SALARY RANGES ARE DETERMINED BY SALARY SURVEYS FOR OTHER LIKE POSITIONS AND FOR NOT-FOR-PROFIT ORGANIZATIONS. SALARY RANGES ARE LISTED ON JOB DESCRIPTIONS WHICH ARE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. SALARIES ARE CONSIDERED ON AN ANNUAL BASIS DEPENDING ON PERFORMANCE, MERIT, AND AVAILABILITY OF FUNDING.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,699,742. MANAGEMENT AND GENERAL EXPENSES 4,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,704,049.
FORM 990 ORGANIZATION'S MISSION	EXCELLENCE IN NATIONAL AND INTERNATIONAL HAZARDOUS MATERIALS MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY.