2025-02-13T17:00:24-06:00 2024-09-30 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2023-10-01 900171217 CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT CENT 5758853700 505 NORTH MAIN ST CARLSBAD NM 88220 SUSAN CROCKETT CHAIRWOMAN OF THE BOARD 5758853700 2025-02-11 1 0 JOHN VINCENT DAVILA P01434256 8173321328 2025-02-11 2023 2025-03-06 01:10:19Z X SUSAN CROCKETT 505 NORTH MAIN ST CARLSBAD NM 88220 9810311 0 X WWW.CEHMM.ORG X 2004 NM TO PROMOTE EXCELLENCE IN NATIONAL AND INTERNATIONAL ENVIRONMENTAL MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY. 9 8 38 0 0 0 5163618 4414722 1895098 4489123 798290 906466 62962 0 7919968 9810311 0 0 0 0 2206408 2495914 0 0 0 2850930 3505996 5057338 6001910 2862630 3808401 31555069 35530747 1001917 934182 30553152 34596565 X SEE SCHEDULE O 0 0 4485019 4489123 CENTER FOR ENVIRONMENTAL HEALTH, MONITORING, AND MANAGEMENT (CEHMM) 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 THE THREE SPECIES WHILE AFFIRMING AND SUPPORTING TRADITIONAL, MULTIPLE LAND USES. IN 2013, CEHMM 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) AND CONDUCTING ANCILLIARY SERVICES SUCH AS, CONDUCTING APD REVIEWS IN SUPPORT OF EXPEDITING APD SUBMITTALS, TRENCH MONITORING, RESEEDS, BIOSURVEYS, ONSITES, AND OTHER ACTIVITIES IN SUPPORT OF BLM MANDATES. 4485019 1 1 0 0 0 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 1 31 0 1 38 1 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 1 1 1 0 NM X X JENNIFER RAMIREZ CEHMM CONTROLLER 5758853700 505 N MAIN ST CARLSBAD NM 88220 JOHN HEATON CHAIR 0.24 X X 0 0 0 DR WILLIAM HADLEY VICE-CHAIR 0.24 X X 0 0 0 MICHAEL REYNOLDS SECRETARY 0.21 X X 0 0 0 SUSAN CROCKETT TREASURER 1.10 X X 0 0 0 LINDA RUNDELL DIRECTOR 0.22 X 0 0 0 DR VAN ROMERO DIRECTOR 0.15 X 0 0 0 ROBERT H FORREST DIRECTOR 0.06 X 0 0 0 EMILY WIRTH EXECUTIVE DIRECTOR 40.00 X X 148188 0 32017 PAUL SHOEMAKER DIRECTOR 0.32 X 0 0 0 JENNIFER RAMIREZ CONTROLLER 40.00 X 110554 0 42254 258742 0 74271 2 0 1 0 AG AVIATION SERVICES PO BOX 589 MULESHOE TX 79347 MESQUITE SPRAYING SERVICES 565293 ACS FENCING INC 5218 BEARGRASS RD ROSWELL NM 88201 FENCE AND WATER LINE SERVICES 552638 BLUE CROSS BLUE SHIELD OF NM PO BOX 650615 DALLAS TX 75265 HEALTH PREMIUMS 336682 JBW SOLUTIONS LLC PO BOX 1350 HOBBS NM 88241 SAFETY PROGRAM 236814 SCOTT WALLEY LLC 4601 FORREST DR UNIT 31 CARLSBAD NM 88220 ARCHAEOLOGY 223130 5 394133 4020589 4414722 CONSULTING SERVICES 541610 2637373 2637373 ADMINISTRATIVE INCOME 541900 1759507 1759507 OTHER INCOME 541900 92243 92243 4489123 906466 906466 9810311 4489123 0 906466 X 280442 280442 1264856 770427 494429 950616 591446 359170 43606 5736 37870 1287 1287 29533 29533 2463942 2463942 24814 6903 17911 50996 25954 25042 28874 9641 19233 95978 80109 15869 27373 15948 11425 17628 17628 208132 208132 171369 171369 SUPPLIES 132248 93144 39104 REPAIRS AND MAINTENANCE 79563 57477 22086 OTHER EXPENSES 58225 44710 13515 LEASE/RENTAL 39140 39140 33288 33288 6001910 4485019 1516891 0 94045 146854 27616600 29915058 1985526 3330373 38967 27888 3954241 2133858 1714242 1820383 105689 290191 31555069 35530747 539855 522432 361782 343001 100280 68749 1001917 934182 X 1443684 3598904 29109468 30997661 30553152 34596565 31555069 35530747 3808401 235012 0 X 0 1 X 0 0 X 4948980 6457684 4669655 5163618 4020589 25260526 4948980 6457684 4669655 5163618 4020589 25260526 10258201 15002325 158004 62853 179173 798290 906466 2104786 27365312 11307289 0.54820 0.65690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484005 484005 796102 182447 613655 527327 519959 7368 1306680 893346 413334 840127 538106 302021 1820383 DEFERRED REVENUE 68749 68749 X 10045323 235012 235012 9810311 0 9810311 6001910 0 6001910 0 6001910 PART X, LINE 2: DURING THE CURRENT YEAR THERE WERE NO UNCERTAIN TAX POSITIONS AND NO TAX LIABILITIES. X X X X 0 0 0 0 0 0 0 0 0 EMILY WIRTH EXECUTIVE DIRECTOR 128188 0 20000 0 0 0 7928 0 24089 0 180205 0 0 0 JENNIFER RAMIREZ CONTROLLER 108054 0 2500 0 0 0 6050 0 36204 0 152808 0 0 0 FORM 990 ORGANIZATION'S MISSION TO PROMOTE EXCELLENCE IN NATIONAL AND INTERNATIONAL ENVIRONMENTAL MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY. PART XII FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 1C, DOES THE ORGANIZATION HAVE A COMMITTEE THE BYLAWS WERE AMENDED IN FEBRUARY 2024, IN THE CURRENT YEAR TO ELIMINATE THE AUDIT AND FINANCE COMMITTEE, AS THE WHOLE BOARD PROVIDES OVERSIGHT AND REVIEW OF THE AUDIT AND THE AUDIT REPORT. 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 SURVEY 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 CONSULTING/CONTRACT/EMPLOYEE SERVICES: PROGRAM SERVICE EXPENSES 2,463,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463,942.