2012-03-15T09:35:14-05:00 2011-06-30 RAFFA PC 1899 L Street NW Suite 900 Washington DC 20036 990 2010-07-01 521426663 National Association of county and City Health Officials NATI 2027835550 1100 17th Street NW 7th Floor Washington DC 20036 John Mericsko 2027835550 2012-03-01 1 2028225000 2012-03-19 2010 2016-02-24 21:20:13Z Robert M Pestronk 1100 17th Street NW 7th Floor Washington DC 20036 28993992 0 X www.naccho.org X 1985 DC Promote health and equity, combat diseases, and improve the quality and length of all lives. 24 24 152 0 0 0 25984367 26741271 2420625 2241320 2257 1033 10538 10368 28417787 28993992 0 0 0 0 9058714 9439764 0 0 0 19064238 19472160 28122952 28911924 294835 82068 6832789 5704437 4562489 3311016 2270300 2393421 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 12785468 0 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. 5703847 0 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. 4083092 0 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. 1493328 1113530 Other programs 1451122 830281 Membership and Public Affairs 400516 0 Advocacy 3344966 1943811 25917373 1 1 0 1 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 96 0 1 152 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 Carol M Moehrle BSN RN 10.00 X X 0 0 0 Bruce D Dart PhD MS 7.00 X X 0 0 0 Lillian M Shirley RN MPH MPA 8.40 X X 0 0 0 John Wiesman MPH CPH 3.00 X X 0 0 0 Kim E Barnhill MS MPH 2.00 X 0 0 0 Martin Fenstersheib MD MPH 2.00 X 0 0 0 Herminia Palacio MD MPH 2.00 X 0 0 0 Terrance Allan RS MPH 2.00 X 0 0 0 John R Baird MD 2.00 X 0 0 0 Lou K Brewer RN MPH 2.00 X 0 0 0 Roger Griggs MD 2.00 X 0 0 0 Georgia F Heise DrPH 2.00 X 0 0 0 John A Horensky MS 2.00 X 0 0 0 Steve Huleatt MPH 2.00 X 0 0 0 Claude-Alix Jacob MPH 2.00 X 0 0 0 Larry D Jones MPH MA 2.00 X 0 0 0 Rene R LeBlanc MS RS REHS 2.00 X 0 0 0 Yvonne S Madlock MAT 2.00 X 0 0 0 Cathy Raevsky BA 2.00 X 0 0 0 Lloyd Lee Torney Smith MS 2.00 X 0 0 0 William J Smith MPH 2.00 X 0 0 0 Adewale Troutman MD MPH 2.00 X 0 0 0 Pierre N Vigilance MD MPH 2.00 X 0 0 0 Richard L Vogt MD 2.00 X 0 0 0 Wilma Wooten MD MPH 2.00 X 0 0 0 Robert M Pestronk 60.00 X 257406 0 26927 John Mericsko 66.00 X 148540 0 20851 Donna Brown 42.00 X 161240 0 15773 John Herrmann 47.00 X 133893 0 21568 Lori Freeman 47.00 X 119818 0 21513 Cynthia Phillips 42.00 X 131535 0 8830 Michelle Chuk 40.00 X 123090 0 13950 Grace Gorenflo 38.00 X 153702 0 9584 1229224 0 138996 13 0 1 0 Agilutions Consulting Inc 1425 Market Street 215 Denver CO 80202 Information Technology 407317 Delcor Technology Solutions 8380 Colesville Rd Silver Spring MD 20910 Information Technology 289785 Computer Enterprises Inc 1910 Cochran Road 230 Pittsburgh PA 15220 Information Technology 221395 Altarum Institute 3520 Green Court 300 Ann Arbor MI 48105 Program Evaluation 172323 Deloitte Consulting LLP 1750 Tysons Blvd 800 McLean VA 22102 Program Support 148986 7 23641311 3099960 26741271 Conferences/Meetings 900099 1411039 1113530 297509 Membership Dues 900099 525044 525044 Consulting 900099 297720 297720 Publication Sales 900099 3772 3772 Honorarium 900099 3200 3200 545 545 2241320 1033 1033 4305 4305 Mailing label revenue 900099 6063 6063 6063 28993992 1943811 0 308910 610166 116078 494088 7092103 5802049 1290054 287847 237912 49935 868639 697118 171521 581009 450221 130788 11079 11079 50601 50601 78251 78251 4441736 4184108 257628 1011796 977536 34260 1057629 1038571 19058 1113869 674158 439711 2398878 2371388 27490 1553523 1550204 3319 341073 336335 4738 25129 21628 3501 Subcontracts 3880757 3880757 MRC Sponsor Fees 3440000 3440000 Training 35880 30519 5361 Dues 31184 29765 1419 Miscellaneous 775 775 28911924 25917373 2994551 0 2153451 2294126 3209110 2259956 13947 38595 318625 276846 1811059 1209208 942924 601851 115759 156812 78973 76251 6832789 5704437 2910949 2396102 1391909 787391 259631 127523 4562489 3311016 X 1619650 1902077 650650 491344 2270300 2393421 6832789 5704437 X 82068 41053 X 0 1 1 X 1 1 X 19133261 23749614 25741658 25984367 26741271 121350171 19133261 23749614 25741658 25984367 26741271 121350171 10295386 111054785 107676 112863 54509 12795 11401 299244 121649415 9896471 0.91290 0.91500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17058 121641 138699 28773225 28911924 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 17683 48580 149505 138699 354467 250000 250000 250000 250000 1000000 1500000 7049 13633 2646 17058 40386 811932 651077 160855 999127 558131 440996 601851 Deferred Rent 127523 127523 28993992 28911924 82068 41053 41053 123121 29035045 41053 41053 28993992 0 28993992 28911924 0 28911924 0 28911924 Description of Uncertain Tax Positions Under FIN 48: Part X: NACCHO performed an evaluation of uncertain tax positions for the year ended June 30, 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 257406 0 0 0 0 0 11775 0 15152 0 284333 0 0 0 John Mericsko 148540 0 0 0 0 0 7663 0 13188 0 169391 0 0 0 Donna Brown 161240 0 0 0 0 0 8095 0 7678 0 177013 0 0 0 John Herrmann 133893 0 0 0 0 0 6715 0 14852 0 155460 0 0 0 Grace Gorenflo 153702 0 0 0 0 0 7689 0 1896 0 163287 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 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 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 gains on investments: 41,053.