2024-08-12T14:32:51-05:00 2023-09-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-10-01 042901917 NORTHEAST WASTE MANAGEMENT OFFICIALS' ASSOCIATION INC NORT 6173678558 89 SOUTH STREET 600 BOSTON MA 02111 MELISSA LAVOIE EXECUTIVE DIRECTOR 6173678558 2024-08-12 1 1 JOLANTA TUCK CPA P01340068 7813803520 2024-08-09 2022 2024-08-08 14:25:15Z MELISSA LAVOIE 89 SOUTH STREET 600 BOSTON MA 02111 1088782 0 X WWW.NEWMOA.ORG X 1986 MA THE ORGANIZATION PROVIDES A STRATEGIC FORUM FOR EFFECTIVELY SOLVING ENVIRONMENTAL PROBLEMS. 15 15 8 550 0 0 917577 328710 257242 757630 10 17 732 2425 1175561 1088782 0 0 0 0 636309 714178 0 0 0 538207 362837 1174516 1077015 1045 11767 482631 497529 208444 211575 274187 285954 X THE ORGANIZATION PROVIDES A STRATEGIC FORUM FOR EFFECTIVELY IDENTIFYING, DEVELOPING, AND IMPLEMENTING SOLUTIONS TO ENVIRONMENTAL PROBLEMS THROUGH COLLABORATIVE INITIATIVES THAT ADVANCE POLLUTION PREVENTION AND SUSTAINABILITY, PROMOTE SAFER ALTERNATIVES TO TOXIC MATERIALS IN PRODUCTS, IDENTIFY AND ASSESS EMERGING CONTAMINANTS, FACILITATE ADAPTION TO CLIMATE CHANGE, MITIGATE GREENHOUSE GAS SOURCES, PROMOTE REUSE AND RECYCLING OF WASTES AND DIVERSION OF ORGANICS; SUPPORT PROPER MANAGEMENT OF HAZARDOUS AND SOLID WASTES, AND FACILITATE CLEAN-UP OF CONTAMINANT RELEASES TO THE ENVIRONMENT. 0 0 778044 760055 THE ASSOCIATION FULFILLS THEIR MISSION BY PROVIDING A VARIETY OF SUPPORT SERVICES THAT: - SUPPORT AND STRENGTHEN STATE EFFORTS TO IMPLEMENT POLICIES, REGULATIONS, AND PROGRAMS- PROMOTE INTERSTATE COORDINATION AND DEVELOP INNOVATIVE STRATEGIES TO SOLVE CRITICAL AND EMERGING ENVIRONMENTAL PROBLEMS- FOSTER COLLABORATION AND ENGAGEMENT IN PROFESSIONAL RELATIONSHIPS THROUGH THE SHARING OF INFORMATION, TOOLS, TRAINING, AND RESOURCES AND SUPPORTS ACTIVE PARTNERSHIPS OF STATE OFFICIALS TO ADJUST TO RAPID CHANGES IN TECHNOLOGY AND TO RESPOND TO EMERGING ENVIRONMENTAL CHALLENGES- FACILITATE THE SHARING AND USE OF DATA AND INFORMATION TO DRIVE PRIORITIES, MONITOR PROGRESS, AND INFORM PARTNERS AND THE PUBLIC- ARTICULATE STATE PROGRAM VIEWS ON FEDERAL POLICY DEVELOPMENTS, PROGRAMS, AND RULEMAKINGS- CULTIVATE AND ENHANCE RELATIONSHIPS AMONG MEMBER STATES, FEDERAL AGENCIES, COLLEGES AND UNIVERSITIES, OTHER ORGANIZATIONS, AND STAKEHOLDERS- ENGAGE WITH AND EDUCATE THE REGULATED COMMUNITY AND THE PUBLIC WITH A FOCUS ON DISADVANTAGED AND OVERBURDENED COMMUNITIES- ENSURE THAT THE ORGANIZATION IS STRENGTHENED AND SUSTAINED WITH ADEQUATE RESOURCESTHE GROUP ACHIEVES ITS GOALS BY:- MANAGING AND SHARING INFORMATION AND DATA- FACILITATING STATE AND FEDERAL ORGANIZATION INTERACTIONS- PROVIDING TRAINING AND ASSISTANCE- SUPPORTING REGULATORY DEVELOPMENT AND PROGRAM IMPLEMENTATION- CONDUCTING RESEARCH 778044 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MA X X X MELISSA LAVOIE 6173678558 89 SOUTH STREET 600 BOSTON MA 02111 GREG COOPER CHAIR 5.00 X X 0 0 0 SUSANNE MILLER VICE CHAIR 5.00 X X 0 0 0 WILLIAM OTTAWAY TREASURER 5.00 X X 0 0 0 JAMES ALBIS DIRECTOR 5.00 X 0 0 0 DIANE BAXTER DIRECTOR 5.00 X 0 0 0 MATTHEW CHAPMAN DIRECTOR 5.00 X 0 0 0 RONALD GAGNON DIRECTOR 5.00 X 0 0 0 MICHAEL HASTRY DIRECTOR 5.00 X 0 0 0 LEO HELLESTED DIRECTOR 5.00 X 0 0 0 JANINE MACGREGOR DIRECTOR 5.00 X 0 0 0 JENNIFER PERRY DIRECTOR 5.00 X 0 0 0 TIFFANY SKOGSTROM DIRECTOR 5.00 X 0 0 0 GRAHAM STEPHENS DIRECTOR 5.00 X 0 0 0 JOHN VANA DIRECTOR 5.00 X 0 0 0 MICHAEL WIMSATT DIRECTOR 5.00 X 0 0 0 TERRI GOLDBERG EXECUTIVE DIRECTOR (UNTIL 2/23) 40.00 X 129707 0 12525 MELISSA LAVOIE EXECUTIVE DIRECTOR (AS OF 6/23) 40.00 X 0 0 0 MARTIN SUUBERG INTERIM EXEC DIR (1/23-6/23) 40.00 X 0 0 0 129707 0 12525 1 0 0 0 0 328710 328710 CONTRACTED SERVICE FEE 541700 375288 375288 DUES 541700 349566 349566 TRAINING FEES 541700 32776 32776 757630 17 17 2425 2425 2425 1088782 760055 0 17 X 81503 72212 9291 496552 439945 56607 27428 24301 3127 64170 56855 7315 44525 39449 5076 60128 60128 136150 101019 35131 21038 5566 15472 13540 177 13363 72815 72815 26710 23663 3047 16493 13556 2937 1100 1100 8355 953 7402 DUES AND SUBSCRIPTIONS 3202 348 2854 BAD DEBTS 1925 1925 RECRUITMENT & TRAINING 1381 1381 1077015 778044 298971 0 364843 257480 27361 24158 70362 181721 15065 23307 26453 20590 0 5863 5000 5000 482631 497529 99305 88248 109139 123327 208444 211575 X 274187 285954 274187 285954 482631 497529 11767 0 X 0 1 X 1 0 X 738934 736635 1074678 917577 328710 3796534 738934 736635 1074678 917577 328710 3796534 3796534 356 10 214 10 17 607 480 732 2425 3637 3800778 1181959 0.99890 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 480. 2021 AMOUNT: $ 732. 2022 AMOUNT: $ 2,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26453 20590 5863 5863 X 1120123 31341 31341 1088782 0 1088782 1108356 31341 31341 1077015 0 1077015 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION AND TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARER AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS PROVIDE DOCUMENTATION OF OR LACK OF CONFLICTS OF INTEREST FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND LIMITED BY AVAILABLE FUNDING. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST OR ACCESSIBILE ON VARIOUS GOVERNMENTAL WEBSITES. FORM 990, PART IX, LINE 11G CONSULTANTS AND CLERICAL SUPPORT: PROGRAM SERVICE EXPENSES 101,019. MANAGEMENT AND GENERAL EXPENSES 25,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,310. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,840.