Form 990, Page 6, Part VI, Line 11B
“Form 990 was provided to and approved by the executive director prior to its filing.”
990 • Fiscal year 2019 • EIN 86-0761421
Scores are not available for this record yet.
Assets
Up$729,245
Up $89,901 (+14%) from 2018
Net Assets
Down$359,711
Down $98 (-0.0%) from 2018
Liabilities
Up$369,534
Up $89,999 (+32%) from 2018
Revenue
Up$1,955,892
Up $194,657 (+11%) from 2018
Expenses
Up$1,955,990
Up $157,536 (+8.8%) from 2018
Net Income
Up-$98
Up $37,121 (+100%) from 2018
Working to meet nation's environmental, homeland security, energy, and health and safety education and training needs through community, tribal, and technical colleges in collaboration with industry and government partners.
To establish and maintain a national focus for environmental technician training through regionally accredited two-year colleges and associate degree-granting institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $322,815 | $476,169 | ▲ $153,354 |
| Cash and Non-Interest-Bearing Accounts | $315,557 | $251,977 | ▼ $63,580 |
| Total Assets | $639,344 | $729,245 | ▲ $89,901 |
| Other Assets Total | $972 | $1,099 | ▲ $127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,535 | $369,534 | ▲ $89,999 |
| Total Liabilities | $279,535 | $369,534 | ▲ $89,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,809 | $359,711 | ▼ $98 |
| Total Net Assets Fund Balance | $359,809 | $359,711 | ▼ $98 |
| Total Liabilities and Net Assets / Fund Balance | $639,344 | $729,245 | ▲ $89,901 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirk Laflin | Executive Di | FT | $177,091 | $177,091 |
| Kirk Laflin | Executive Director | - | $177,091 | $177,091 |
| Name | Title |
|---|---|
| James Shepherd | Board Chair |
| Jeffrey Bates | Director |
| Jennifer Worth | Director |
| Matthew Hise | Director |
| Pat Flynn | Director |
| Rickey Cole | Director |
| Sharyl Majorski | Director |
| Terry Meschke | Director |
| Zetra Wheeler | At-large |
| Ellen Bluth | Secretary |
| Bruce Guiliani | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $833,074 |
| Other Expenses | $680,847 |
| Salaries, Compensation, and Employee Benefits | $442,069 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $764,721 | - | - | $764,721 |
| Travel | $278,118 | $5,084 | - | $283,202 |
| Other Salaries and Wages | $229,531 | $32,743 | - | $262,274 |
| Current Officers, Directors, Trustees, and Key Employees | $179,795 | - | - | $179,795 |
| Fees for Services Other | $148,113 | - | - | $148,113 |
| Office Expenses | $77,283 | $2,447 | - | $79,730 |
| Grants to Domestic Individuals | $68,353 | - | - | $68,353 |
| Fees for Services Accounting | - | $18,085 | - | $18,085 |
| Other Expenses | $6,048 | $5,512 | - | $11,560 |
| Conferences and Meetings | $10,417 | - | - | $10,417 |
| All Other Expenses | $500 | $915 | - | $1,415 |
| Total Functional Expenses | $1,838,020 | $117,970 | $0 | $1,955,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,955,990 |
| Total Expenses per Audited Statements | $1,955,990 |
| Total Expenses per Form 990 | $1,955,990 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barton Community College | Great Bend, KS | - | Training | $256,845 |
| University of Tennessee | Knoxville, TN | - | Training | $159,035 |
| Amarillo Community College | Amarillo, TX | - | Development | $124,682 |
| Eastern Iowa Community College | Davenport, IA | - | Space/equipment | $59,703 |
| Ron Snyder | Brookly, IA | - | Master Instructor | $48,508 |
| Indian River State College | Fort Pierce, FL | - | Training Courses | $27,000 |
| Fenton & Associates | Enumclaw, WA | - | Evaluations | $24,336 |
| Greenville Technical College | Greenville, SC | - | Training | $20,000 |
| Lucidway LLC | Lyndon, IL | - | Course Development | $18,325 |
| Docherty Consulting | Illinois City, IL | - | Instructional Design | $14,850 |
| Oai Inc | Chicago, IL | - | Training | $11,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was provided to and approved by the executive director prior to its filing.”
“The board of directors annually disclose conflicts of interest and the executive director monitors.”
“The executive committee reviews and approves compensation and documents the decision. Compensation studies are used to determine the executive director's compensation.”
“The organization makes their governing documents, conflict of interest and financial statements available to the public upon request.”
“Held three instructor conferences which included ccchst refreshers & neshta members in conjunction with ateec-eicc. Provided management services for neshta membership organizations. Fulfilled grant objectives for the following grants: -national institute for environmental health sciences (niehs) - hwwt -niehs - doe -niehs - dsw-hdpt completed summer youth-in-the-environment program deliverables under contract with the new england interstate water pollution control commission (neiwpcc) completed the curriculum design services outlined in the agreement with ateec-eicc”
“SUBAWARDS OVER 5,000.”
“Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalites, and interest as a result of such challenge.”
“In accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYProgramServiceRevenueAmt | 0 | 8051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422046 |
| IRS990/PYTotalExpensesAmt | 0 | 1798454 |
| IRS990/PYTotalRevenueAmt | 0 | 1761235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1929891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2036549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1975108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1224938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8912738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4506 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8912738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1929891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2036549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1975108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1224938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8912738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8935181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5437 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3341 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17937 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1955990 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1955892 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALITES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1955990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1955892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1955892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1955990 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 68353 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COORDINATION/INSTRUCTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 124682 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 256845 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 59703 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 24336 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 18325 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 11437 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 48508 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 159035 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INSTRUCTIONAL DESIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SPACE/EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EVALUATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TRAINING COURSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | COURSE DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | MASTER INSTRUCTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TRAINING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMARILLO COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BARTON COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DOCHERTY CONSULTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EASTERN IOWA COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FENTON & ASSOCIATES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | GREENVILLE TECHNICAL COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | INDIAN RIVER STATE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LUCIDWAY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | OAI INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | RON SNYDER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | UNIVERSITY OF TENNESSEE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756000031 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 480720175 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 824382543 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 420924364 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 328469122 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 570420667 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 591206516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 262443714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 364385280 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 482582318 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 626001636 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2201 S WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 245 NE 30 RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 20700 90TH AVE CT W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 101 W 3RD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 202 ALMADON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 506 S PLEASANTBURG DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3029 VIRGINIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 606 1ST ST W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 180 N WABASH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2130 S LAKESHORE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 210 STUDENT SERVICES BLDG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GREAT BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ILLINOIS CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ENUMCLAW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | GREENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FORT PIERCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LYNDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | BROOKLY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | KNOXVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | IA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.