2020-02-11T10:37:31-06:00 2019-09-30 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2018-10-01 900171217 CENTER OF EXCELLENCE CENT 5758853700 505 NORTH MAIN CARLSBAD NM 88220 EMILY WIRTH EXECUTIVE DIRECTOR 5758853700 2020-02-10 1 JOHN VINCENT DAVILA P01434256 8173321328 2020-02-10 208.180.5.150 2020-02-10 09:58:41 CS P 9B3E5C6A3A54B7E19C8AEC03BFF95843EA919689 9B3E5C6A3A54B7E19C8AEC03BFF95843EA919689 2018 2020-09-23 17:36:50Z JOHN HEATON 505 NORTH MAIN CARLSBAD NM 88220 6956117 0 X WWW.CEHMM.ORG X 2004 NM 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. 9 8 40 0 0 0 4511090 4950373 1553822 1918385 27681 87359 0 0 6092593 6956117 0 0 0 0 2049362 2066661 0 0 0 1889747 2539163 3939109 4605824 2153484 2350293 16652043 18912775 719418 629857 15932625 18282918 X SEE SCHEDULE O 0 0 3656342 1918385 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. 3656342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NM X X JENNIFER RAMIREZ CEHMM CONTROLLER 5758853700 505 N MAIN ST CARLSBAD NM 88220 JOHN HEATON PRESIDENT 0.00 X X 0 0 0 DR WILLIAM HADLEY VICE-PRESIDENT 0.00 X X 0 0 0 MICHAEL REYNOLDS SECRETARY 0.00 X X 0 0 0 ROBERT FORREST TREASURER 0.00 X X 0 0 0 DOUGLAS C LYNN DIRECTOR 0.00 X 0 0 0 LINDA RUNDELL DIRECTOR 0.00 X 0 0 0 DR VAN ROMERO DIRECTOR 0.00 X 0 0 0 DR VIMAL CHAITANYA DIRECTOR 0.00 X 0 0 0 EMILY WIRTH EXECUTIVE DIRECTOR 40.00 X X 117116 0 24442 JENNIFER B RAMIREZ CONTROLLER 40.00 X 118306 0 6633 235422 0 31075 2 0 0 0 BULLSEYE WEED CONTROL PO BOX 1017 CARLSBAD NM 88220 WEED CONTROL 878500 ACS FENCING INC 5218 BEARGRASS ROAD ROSWELL NM 88201 FENCE AND WATER LINE SERVICES 319325 LEGACY LAND & ENVIRONMENTAL SOLUTIONS L 1182 OLD TABBY TRAIL SE DARIEN GA 31305 CONSERVATION CONSULTANT SERVICES 131220 TEXAS TECH UNIVERSITY PO BOX 41105 LUBBOCK TX 794091105 EVALUATION OF PRESCRIBED FIRE/GRAZING ON 126976 4 4950373 4950373 CONSULTING SERVICES 541610 1346919 1346919 ADMINISTRATIVE INCOME 541900 568547 568547 OTHER INCOME 541900 2919 2919 1918385 87359 87359 6956117 1918385 0 87359 X 266497 266497 1239550 1239550 440743 132431 308312 119871 119871 1541 1541 19968 19968 1704049 1699742 4307 26997 5531 21466 5688 5688 22274 22274 50044 47471 2573 13964 8111 5853 285584 285584 81283 81283 SUPPLIES 197636 184624 13012 REPAIRS AND MAINTENANCE 70683 48886 21797 OTHER EXPENSES 39470 4816 34654 LEASE/RENTAL 19044 18683 361 938 938 4605824 3656342 949482 0 37208 90993 12825518 14545468 1936560 2512797 21033 24905 3474850 1750011 1817951 1724839 13773 13773 16652043 18912775 265769 189323 453649 440534 719418 629857 X 1799568 1459234 14133057 16823684 15932625 18282918 16652043 18912775 2350293 0 X 0 1 X 1 0 X 2965177 3492353 2523796 4511090 4950373 18442789 2965177 3492353 2523796 4511090 4950373 18442789 11784489 6658300 16066 18260 19799 27681 87359 169165 7681 955 7385 16021 18627975 8956720 0.35740 0.51300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 7,681. 2015 AMOUNT: $ 955. 2016 AMOUNT: $ 7,385. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464395 464395 702224 63923 638301 546820 450161 96659 1209565 824446 385119 551846 411481 140365 1724839 6956117 0 6956117 0 6956117 4605824 0 4605824 0 4605824 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.