2024-03-29T12:54:43-04:00 2023-09-30 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990 2022-10-01 900171217 CENTER OF EXCELLENCE CENT 5758853700 505 N MAIN CARLSBAD NM 88220 JOHN A HEATON CHAIR 5758853700 2024-03-27 true JOHN A HEATON XXX-XX-XXXX true BRADLEY M BEASLEY CPA P00498877 5755286700 2024-03-28 2022 2023-04-26 12:10:37Z JOHN A HEATON 505 N MAIN CARLSBAD NM 88220 7919968 false 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. 10 9 29 0 4669655 5163618 1563510 1895098 179173 798290 62962 6412338 7919968 0 0 2075921 2206408 0 0 1885298 2850930 3961219 5057338 2451119 2862630 28336741 31555069 646219 1001917 27690522 30553152 X 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. false false 3675032 1895098 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 ANCILLARY 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. 3675032 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 29 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true false true true true false NM X X JENNIFER RAMIREZ CEHMM CONTROLLER 5758853700 505 N MAIN CARLSBAD NM 88220 EMILY WIRTH EXECUTIVE DI 40.00 X X 153238 0 32773 JENNIFER B RAMIREZ CONTROLLER 40.00 X 118846 0 42421 DR VIMAL D CHAITANYA DIRECTOR 1.00 X 0 0 0 SUSAN CROCKETT DIRECTOR 1.00 X 0 0 0 ROBERT H FORREST TREASURER 1.00 X X 0 0 0 DR WILLIAM M HADLEY VICE CHAIR 1.00 X X 0 0 0 JOHN A HEATON CHAIR 1.00 X X 0 0 0 MICHAEL H REYNOLDS SECRETARY 1.00 X X 0 0 0 DR VAN D ROMERO DIRECTOR 1.00 X 0 0 0 LINDA RUNDELL DIRECTOR 1.00 X 0 0 0 PAUL SHOEMAKER DIRECTOR 1.00 X 0 0 0 272084 75194 2 false true false ACS FENCING 5218 BEARGRASS RD ROSWELL NM 88201 FENCING 465602 BLUE CROSS BLUE SHIELD OF NM PO BOX 650615 DALLAS TX 752650615 HEALTH PREMIUMS 324895 SCOTT WALLEY 4601 FORREST DR UNIT 31 CARLSBAD NM 88220 ARCHAEOLOGY 186539 3 365158 4798460 5163618 CONSULTING INCOME 1895098 1895098 1895098 798290 798290 OTHER INCOME 62962 62962 62962 7919968 1958060 798290 X 153238 99605 53633 1277979 835727 442252 775191 473113 302078 1666596 1666596 18592 183 18409 38309 9351 28958 28391 9432 18959 84288 69276 15012 19354 9318 10036 27974 4659 23315 195825 195825 130637 130637 OTHER EXPENSES 286548 278914 7634 SUPPLIES 185488 157409 28079 REPAIRS & MAINTENANCE 66911 56080 10831 PROFESSIONAL SERVICES 62503 5359 57144 39514 10 39504 5057338 3675032 1382306 0 163599 94045 24823356 27616600 1658506 1985526 33813 38967 3874932 2160690 1628584 1714242 28883 105689 28336741 31555069 266747 539855 379472 361782 100280 646219 1001917 X 1291093 1443684 26399429 29109468 27690522 30553152 28336741 31555069 2862630 X false true X true false X 4950373 4948980 6457684 4669655 5163618 26190310 4950373 4948980 6457684 4669655 5163618 26190310 8142505 18047805 87359 158004 62853 179173 798290 1285679 27475989 8736551 0.65690 0.70100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464395 464395 798033 156400 641633 527327 509423 17904 1267173 1029858 237315 818004 465009 352995 1714242 DEFERRED REVENUE 69249 OPERATING LEASE 31031 100280 7919968 7919968 7919968 5057338 5057338 5057338 X X X X false false false false false false false false false EMILY WIRTH EXECUTIVE DIRECTOR 133238 20000 32773 186011 JENNIFER B RAMIREZ CONTROLLER 116346 2500 42421 161267 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. FORM 990, PAGE 2, PART III, LINE 4A 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 ANCILLARY 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. FORM 990, PAGE 6, PART VI, 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 THE CEHMM BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 1,666,596 0 0