2026-02-11T09:33:33-06:00 2025-09-30 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2024-10-01 900171217 CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT CENT 5758853700 505 NORTH MAIN ST CARLSBAD NM 88220 SUSAN CROCKETT CHAIRWOMAN OF THE BOARD 5758853700 2026-02-10 1 0 JOHN VINCENT DAVILA P01434256 8173321328 2026-02-10 2024 2025-03-06 01:10:19Z SUSAN CROCKETT 505 NORTH MAIN ST CARLSBAD NM 88220 13092596 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. 8 7 44 0 0 0 4414722 5348225 4489123 6378738 906466 1365633 0 0 9810311 13092596 0 0 0 0 2495914 3387178 0 0 0 3505996 4628916 6001910 8016094 3808401 5076502 35530747 40684830 934182 1088665 34596565 39596165 X SEE SCHEDULE O 0 0 6030294 6378738 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 AND TEXAS. 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 RIGHTS-OF-WAYS (ROW'S), CONDUCTING PERMIT REVIEWS IN SUPPORT OF EXPEDITING APD AND ROW SUBMITTALS AND TRENCH MONITORING, AND SURVEILLANCE IN SUPPORT OF BUREAU OF LAND MANAGEMENT (BLM) MANDATES. 6030294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 30 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 DR WILLIAM HADLEY VICE-CHAIR 0.24 X X 0 0 0 MICHAEL REYNOLDS SECRETARY 0.21 X X 0 0 0 SUSAN CROCKETT CHAIR 2.00 X X 0 0 0 LINDA RUNDELL DIRECTOR 0.22 X 0 0 0 DR VAN ROMERO DIRECTOR 0.25 X 0 0 0 EMILY WIRTH EXECUTIVE DIRECTOR 40.00 X X 164070 0 33196 PAUL SHOEMAKER TREASURER 0.50 X X 0 0 0 DARIN KNICELY DIRECTOR 0.52 X 0 0 0 MATTHEW MATHIS DEPUTY DIRECTOR 40.00 X 120927 0 31540 JENNIFER RAMIREZ CONTROLLER 40.00 X 131349 0 35850 416346 0 100586 3 0 1 0 ACS FENCING INC 5218 BEARGRASS RD ROSWELL NM 88201 FENCE AND WATER LINE SERVICES 969182 DEVIL DUSTERS INC PO BOX 1348 ARTESIA NM 882111348 AERIAL MESQUITE SPRAYING SERVICES 722095 BLUE CROSS BLUE SHIELD OF NM PO BOX 650615 DALLAS TX 75265 HEALTH INSURANCE PROVIDER 441197 APAC PO BOX 1982 CARLSBAD NM 88221 ARCHAEOLOGY 287280 BOONE ARCHAEOLOGICAL RESOURCE CONSULTANT 101 CHAMISO LANE SANTA FE NM 87505 ARCHAEOLOGY 228458 7 164957 5183268 5348225 CONSULTING SERVICES 541610 4118652 4118652 ADMINISTRATIVE INCOME 541900 2039470 2039470 OTHER INCOME 541900 220616 220616 6378738 1365633 1365633 13092596 6378738 0 1365633 X 419646 419646 1731646 1154003 577643 1235886 755272 480614 85341 33224 52117 3746 3746 51160 51160 3249027 3249027 57590 13013 44577 83831 43926 39905 30461 10570 19891 105891 85064 20827 30896 13066 17830 28825 28825 265609 265609 207131 207131 SUPPLIES 160455 120072 40383 OTHER EXPENSES 111966 47637 64329 REPAIRS AND MAINTENANCE 79793 68474 11319 DUES AND SUBSCRIPTIONS 59894 0 59894 17300 17300 8016094 6030294 1985800 0 146854 286780 29915058 35168887 3330373 2953717 27888 28743 3598792 1430907 1820383 2167885 290191 78818 35530747 40684830 522432 485603 343001 603062 68749 0 934182 1088665 X 3598904 5300362 30997661 34295803 34596565 39596165 35530747 40684830 5076502 -76902 0 X X 0 1 X 0 0 X 6457684 4669655 5163618 4020589 5183268 25494814 6457684 4669655 5163618 4020589 5183268 25494814 12575017 12919797 62853 179173 798290 906466 1365633 3312415 28807229 15690137 0.44850 0.54820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838373 838373 700911 153853 547058 1109233 770907 338326 950275 506147 444128 2167885 X 13015694 -76902 -76902 13092596 0 13092596 8016094 0 8016094 0 8016094 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 139070 0 25000 0 0 0 8455 0 24741 0 197266 0 0 0 JENNIFER RAMIREZ CONTROLLER 118849 0 12500 0 0 0 6265 0 29585 0 167199 0 0 0 MATTHEW MATHIS DEPUTY DIRECTOR 108427 0 12500 0 0 0 5687 0 25853 0 152467 0 0 0 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 3,249,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,249,027. 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 2C, 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.