2025-07-24T11:27:44-05:00 2024-09-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-10-01 840469910 NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION NATI 3037569090 1400 S COLORADO BLVD STE 325 DENVER CO 80222 CHRISTINE CLARK DIRECTOR, FINANCE 3037569090 2025-07-23 1 0 RYAN C HARRIS P00614618 3037409400 2025-07-23 2023 2025-03-06 01:10:19Z X DR DAVID DYJACK 1400 S COLORADO BLVD STE 325 DENVER CO 80222 23780520 0 X WWW.NEHA.ORG X 1937 CA TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE 14 14 67 500 61885 0 39171 33579 16977173 19518537 107424 271133 194824 218333 17318592 20041582 3881790 5781830 0 0 6278870 6733425 0 0 65324 6214200 7251560 16374860 19766815 943732 274767 6927568 7869120 1617597 1634070 5309971 6235050 X THE ORGANIZATION'S MISSION IS TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE 0 0 8638719 5704830 10182318 THE NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NEHA) AND U.S. FOOD AND DRUG ADMINISTRATION (FDA) WORK IN PARTNERSHIP TO ADMINISTER THE NEHA-FDA RETAIL FLEXIBILE FUNDING MODEL (RFFM) GRANT PROGRAM. THE PROGRAM PROVIDES FUNDING TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) RETAIL FOOD REGULATORY AGENCIES AS THEY ADVANCE CONFORMANCE WITH THE VOLUNTARY NATIONAL RETAIL FOOD REGULATORY PROGRAM STANDARDS (RETAIL PROGRAM STANDARDS). FDA IS UTILIZING OUR STRENGTHS TO ASSIST SLTT RETAIL FOOD PROGRAMS IN THEIR EFFORTS TO REDUCE THE OCCURRENCE OF FOODBORNE ILLNESS RISK FACTORS AND IMPLEMENT AND ATTAIN CONFORMANCE WITH THE RETAIL PROGRAM STANDARDS. 4020629 60000 4848255 PROGRAM AND PARTNERSHIP DEVELOPMENT IS RESPONSIBLE FOR OBTAINING AND ADMINISTERING GRANTS AND CONTRACTS FROM OUTSIDE SOURCES TO GENERATE PROGRAMS AND RESOURCES TO ASSIST PROFESSIONALS IN PROVIDING A HEALTHFUL ENVIRONMENT FOR ALL. NEHA HAS A LONG AND SUCCESSFUL RECORD IN PERFORMING GRANT AND CONTRACT WORK, MOST OFTEN IN CONJUNCTION WITH FEDERAL AGENCIES. THROUGH THE PPD DEPARTMENT, NEHA HAS DEVELOPED NUMEROUS EDUCATIONAL WORKSHOPS, COMPUTER-BASED TRAINING PROGRAMS, GUIDANCE MANUALS, AND TWO OF ITS CREDENTIALS FOR THE BENEFIT OF ENVIRONMENTAL HEALTH PRACTITIONERS. 1954362 2027885 THE ENTREPRENEURIAL ZONE DEVELOPS AND DELIVERS EDUCATIONAL CONTENT FOR THE ADULT ENVIRONMENTAL HEALTH PROFESSIONAL. THIS IS ACCOMPLISHED THROUGH TEXTBOOKS, STUDY GUIDES, INSTRUCTOR LED COURSES AND ONLINE TRAINING. THE ENTREPRENEURIAL ZONE PUBLISHES CONTENT IN-HOUSE AND ALSO COLLABORATES WITH FEDERAL AGENCIES, OTHER ASSOCIATIONS, NON-PROFITS, PUBLISHERS AND FOR-PROFIT BUSINESSES TO EXPAND THE SCOPE OF ITS OFFERINGS. IN ADDITION, THE ENTREPRENEURIAL ZONE ALSO MANAGES A COOPERATIVE AGREEMENT WITH THE FOOD AND DRUG ADMINISTRATION TO DEVELOP LEARNING CONTENT AND DELIVER THE CONTENT TO BUILD THE REGULATORY EDUCATIONAL CAPACITY. 229746 941893 CREDENTIALING 306371 18428 PERIODICAL 383214 571690 MEMBERSHIP 959311 17000 1027920 ANNUAL CONFERENCE 1878642 17000 2559931 16492352 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X RENEE CLARK 3037569090 1400 S COLORADO BLVD STE 325 DENVER CO 80222 ANNA KHAN PRESIDENT 1.00 X X 0 0 0 LARRY RAMDIN PRESIDENT-ELECT 1.00 X X 0 0 0 SCOTT E HOLMES FIRST VICE PRESIDENT 1.00 X X 0 0 0 MICHELE DIMAGGIO SECOND VICE PRESIDENT 1.00 X X 0 0 0 TOM BUTTS IMMEDIATE PAST-PRESIDENT 1.00 X X 0 0 0 WILLIAM B EMMINGER JR REGION 1 RVP 1.00 X 0 0 0 MATTHEW WEINBURKE REGION 2 RVP 1.00 X 0 0 0 JIM RADA REGION 3 RVP 1.00 X 0 0 0 KIM CARLTON REGION 4 RVP 1.00 X 0 0 0 JAIME ESTES REGION 5 RVP 1.00 X 0 0 0 NIKI LEMIN REGION 6 RVP 1.00 X 0 0 0 ML TANNER REGION 7 RVP 1.00 X 0 0 0 JAMES SPECKHART REGION 8 RVP 1.00 X 0 0 0 ROBERT UHRIK REGION 9 RVP 1.00 X 0 0 0 DR DAVID DYJACK EXECUTIVE DIRECTOR/CEO 40.00 X 281304 0 52136 CHRISTINE CLARK DIRECTOR, FINANCE 40.00 X 0 0 0 GAIL VAIL ASSOC EXEC DIRECTOR 40.00 X 159000 0 25297 JESSE BLISS DIRECTOR PPD DEPARTMENT PROGRAM 40.00 X 150382 0 57581 RANSON BAKER DIRECTOR, ENTREPRENEURIAL ZONE 40.00 X 135387 0 20763 GINA BARE ASSOCIATE DIRECTOR PPD 40.00 X 137856 0 19632 CHRISTOPHER WALKER SENIOR PROGRAM ANALYST EH 40.00 X 103561 0 49388 HEATHER FOLKER DIRECTOR, MEMBERSHIP & CREDENTIALING 40.00 X 124374 0 19107 1091864 0 243904 7 0 1 0 PUBLIC HEALTH PARTNERS LLC 8997 BOB O LINK COURT TALLAHASSEE FL 32312 CONSULTING 539417 SGNL SOLUTIONS 232 STAGECOACH BLVD EVERGREEN CO 80439 CONSULTING 510955 NATIONAL ASSOCIATION OF COUNTY AND CITY 1201 I STREET NW 4TH FLOOR WASHINGTON DC 20005 LOCAL HEALTH DEP 508671 MEDSEVA INC 18181 ANDREA ST PERRIS CA 92570 GRANT CONSULTING 504225 VERMONT DEPARTMENT OF HEALTH - 638 108 CHERRY ST STE 201 BURLINGTON VT 05401 LOCAL HEALTH DEP 236713 31 33579 33579 RETAIL FLEXIBLE FUNDING MODEL 541900 10182318 10182318 RESEARCH & DEVELOPMENT 541900 4848255 4848255 SPECIAL PROJECTS 541900 1866148 1866148 EDUCATION CONFERENCE 900099 1027920 1027920 CREDENTIALING/EDU 541900 941893 941893 652003 590118 61885 19518537 135546 135546 3825223 3689636 135587 135587 135587 211039 49302 161737 161737 MISCELLANEOUS REVENUE 900099 56596 56596 56596 20041582 19618389 61885 327729 X 5764830 5764830 17000 17000 700973 471185 229788 4148452 3131017 1007693 9742 252221 193176 58407 638 1249847 938036 308904 2907 381932 284098 97049 785 50280 50280 72910 72910 40156 40156 4289039 3819769 424854 44416 153166 46680 105764 722 296253 187339 103799 5115 391956 173707 217974 275 56544 56544 161529 22889 138640 621216 538497 82006 713 554483 485349 69134 36113 36113 40255 40255 LICENSE AND FEES 262118 110229 151889 EQUIPMENT RENTAL/MAINTE 176636 167610 9026 OTHER PUBLICATION EXPEN 40635 40635 BAD DEBT EXPENSE 5290 5290 2981 2359 611 11 19766815 16492352 3209139 65324 102944 236779 2219301 591587 667423 924306 42905 57630 89224 126808 66799 66799 0 0 3612842 5591316 192929 340694 6927568 7869120 832513 827959 785084 806111 1617597 1634070 X 5153220 6040866 156751 194184 5309971 6235050 6927568 7869120 274767 650312 0 X 0 1 X 1 1 1 X 644800 408579 48112 39171 33579 1174241 6806546 8078188 14376100 17120871 19667691 66049396 7451346 8486767 14424212 17160042 19701270 67223637 0 0 0 67223637 64938 72635 86982 124783 135546 484884 64938 72635 86982 124783 135546 484884 11080 20280 23019 32215 56596 143190 7527364 8579682 14534213 17317040 19893412 67851711 0.99070 0.99100 0.00710 0.00680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 11,080. 2020 AMOUNT: $ 20,280. 2021 AMOUNT: $ 23,019. 2022 AMOUNT: $ 32,215. 2023 AMOUNT: $ 56,596. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 27406 0 0 27406 0 PART II-B, LINE 1A NEHA BOARD OF DIRECTORS (VOLUNTEERS) PARTICIPATE IN A ONE DAY VIRTUAL CAPITAL HILL MEETING TO SPEAK WITH LEGISLATORS AND STAFF. PART II-B, LINE 1B NEHA HAS ONE EMPLOYEE, THE DIRECTOR OF GOVERNMENT AFFAIRS. PART II-B, LINE 1G NEHA EMPLOYEES AND BOARD MEMBERS HAVE HAD CONTACT WITH LEGISLATORS AND STAFF. 160254 12822 34645 1411 206310 129353 13340 18517 955 160254 144177 11657 -25570 911 129353 104155 19136 21231 345 144177 80159 14822 9174 104155 1.00000 0 0 55686 55686 0 11113 11113 0 0 20701040 650312 49302 699614 20001426 40156 40156 20041582 19775961 49302 49302 19726659 40156 40156 19766815 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 49,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 49,302. 1 VERMONT DEPARTMENT OF HEALTH 108 CHERRY STREET BURLINGTON VT 054020070 GOVERNMENT 236713 0 RETAIL FLEXIBLE FUNDING MODEL MINNESOTA DEPARTMENT OF AGRICULTURE FOOD AND FEED SAFETY DIVISION SAINT PAUL MN 551552538 GOVERNMENT 181933 0 RETAIL FLEXIBLE FUNDING MODEL WASHOE COUNTY HEALTH DISTRICT 1001 EAST 9TH STREET RENO NV 89512 GOVERNMENT 160039 0 RETAIL FLEXIBLE FUNDING MODEL RHODE ISLAND DEPARTMENT OF HEALTH CENTER FOR FOOD PROTECTION 3 CAPITOL HILL RM 203 PROVIDENCE RI 02908 GOVERNMENT 151797 0 RETAIL FLEXIBLE FUNDING MODEL ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION 410 WILLOUGHBY AVE JUNEAU AK 99801 GOVERNMENT 149954 0 RETAIL FLEXIBLE FUNDING MODEL LINCOLNLANCASTER COUNTY HEALTH DEPARTMENT 3131 O STREET LINCOLN NE 68510 GOVERNMENT 147384 0 RETAIL FLEXIBLE FUNDING MODEL KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES 275 E MAIN ST FRANKFORT KY 40601 GOVERNMENT 142746 0 RETAIL FLEXIBLE FUNDING MODEL HARRIS COUNTY PUBLIC HEALTH 2221 W LOOP S STE 100 HOUSTON TX 77027 GOVERNMENT 126220 0 RETAIL FLEXIBLE FUNDING MODEL BLUE RIDGE HEALTH DISTRICT VDH 1138 ROSE HILL DR CHARLOTTESVILLE VA 22903 GOVERNMENT 125492 0 RETAIL FLEXIBLE FUNDING MODEL SOUTH CAROLINA DEPARTMENT OF AGRICULTURE 2600 BULL STREET COLUMBIA SC 29201 GOVERNMENT 125190 0 RETAIL FLEXIBLE FUNDING MODEL COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 4300 CHERRY CREEK DR S DENVER CO 80246 GOVERNMENT 119259 0 RETAIL FLEXIBLE FUNDING MODEL JERSEY COUNTY HEALTH DEPARTMENT 1307 STATE HIGHWAY 109 JERSEYVILLE IL 62052 GOVERNMENT 118994 0 RETAIL FLEXIBLE FUNDING MODEL COEUR D'ALENE TRIBE PO BOX 408 850 A STREET PLUMMER ID 838510408 GOVERNMENT 115662 0 RETAIL FLEXIBLE FUNDING MODEL BOONE COUNTY (IL) 1204 LOGAN AVE BELVIDERE IL 61008 GOVERNMENT 109999 0 RETAIL FLEXIBLE FUNDING MODEL CHATHAM HEALTH DISTRICT 240 MIDDLETOWN AVE SUITE 123 EAST HAMPTON CT 06424 GOVERNMENT 109852 0 RETAIL FLEXIBLE FUNDING MODEL TOWN OF EGREMONT FOR THE BERKSHIRE PUBLIC HEALTH ALLIANCE 1 FENN STREET PITTSFIELD MA 01201 GOVERNMENT 109190 0 RETAIL FLEXIBLE FUNDING MODEL JEFFERSON COUNTY HEALTH DEPARTMENT (WV) 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 GOVERNMENT 108685 0 RETAIL FLEXIBLE FUNDING MODEL NORTH DAKOTA DEPARTMENT OF HEALTH AND HUMAN SERVICES 600 EAST BOULEVARD AVE BISMARCK ND 585050200 GOVERNMENT 106919 0 RETAIL FLEXIBLE FUNDING MODEL GEORGIA DEPARTMENT OF PUBLIC HEALTH 2 PEACHTREE ST NW FL 33 ATLANTA GA 30303 GOVERNMENT 106814 0 RETAIL FLEXIBLE FUNDING MODEL ARIZONA DEPARTMENT OF HEALTH SERVICES 150 N 18TH AVE PHOENIX AZ 85018 GOVERNMENT 92534 0 RETAIL FLEXIBLE FUNDING MODEL BOULDER COUNTY PUBLIC HEALTH (BCPH) 3450 BROADWAY BOULDER CO 80304 GOVERNMENT 92000 0 RETAIL FLEXIBLE FUNDING MODEL IOWA DEPARTMENT OF INSPECTIONS APPEALS & LICENSING FOOD SAFETY BUREAU 321 EAST 12TH STREET DES MOINES IA 50319 GOVERNMENT 91094 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF FRISCO 6101 FRISCO SQUARE BLVD FRISCO TX 75034 GOVERNMENT 90000 0 RETAIL FLEXIBLE FUNDING MODEL PIMA COUNTY HEALTH DEPARTMENT 3950 S COUNTRY CLUB RD 2301 TUCSON AZ 85714 GOVERNMENT 87359 0 RETAIL FLEXIBLE FUNDING MODEL SOUTHERN NEVADA HEALTH DISTRICT 280 S DECATUR BLVD LAS VEGAS NV 89107 GOVERNMENT 81761 0 RETAIL FLEXIBLE FUNDING MODEL MINNESOTA DEPARTMENT OF HEALTH 625 ROBERT STREET NORTH ST PAUL MN 55164 GOVERNMENT 79332 0 RETAIL FLEXIBLE FUNDING MODEL IDAHO DEPARTMENT OF HEALTH AND WELFARE 450 WEST STATE STREET BOISE ID 83702 GOVERNMENT 71978 0 RETAIL FLEXIBLE FUNDING MODEL KANSAS DEPARTMENT OF AGRICULTURE 1320 RESEARCH PARK DR MANHATTAN KS 665025000 GOVERNMENT 68218 0 RETAIL FLEXIBLE FUNDING MODEL WAKE COUNTY NORTH CAROLINA PO BOX 550 RALEIGH NC 27602 GOVERNMENT 62322 0 RETAIL FLEXIBLE FUNDING MODEL HARDIN COUNTY HEALTH SERVICES 1135 REDWOOD KOUNTZE TX 77625 GOVERNMENT 57380 0 RETAIL FLEXIBLE FUNDING MODEL WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN RESOURCES OEHS 350 CAPITAL STREET CHARLESTON WV WV 25301 GOVERNMENT 56932 0 RETAIL FLEXIBLE FUNDING MODEL CERRO GORDO COUNTY DEPARTMENT OF PUBLIC HEALTH 2570 4TH ST SW SUITE 1 MASON CITY IA 504014665 GOVERNMENT 55141 0 RETAIL FLEXIBLE FUNDING MODEL JEFFERSON COUNTY HEALTH DEPARTMENT (MO) 405 MAIN STREET HILLSBORO MO 63050 GOVERNMENT 49924 0 RETAIL FLEXIBLE FUNDING MODEL RIVERSTONE HEALTH 123 S 27TH ST BILLINGS MT 59101 GOVERNMENT 49500 0 RETAIL FLEXIBLE FUNDING MODEL DESCHUTES COUNTY 1550 NE WILLIAMSON BLVD BEND OR 97701 GOVERNMENT 48457 0 RETAIL FLEXIBLE FUNDING MODEL PUBLIC HEALTH MADISON AND DANE COUNTY 2300 S PARK ST MADISON WI 53713 GOVERNMENT 48245 0 RETAIL FLEXIBLE FUNDING MODEL RICHMOND COUNTY HEALTH DEPARTMENT 127 CAROLINE ST ROCKINGHAM NC 28379 GOVERNMENT 46658 0 RETAIL FLEXIBLE FUNDING MODEL CHEYENNELARAMIE COUNTY HEALTH DEPARTMENT 100 CENTRAL AVE CHEYENNE WY 82007 GOVERNMENT 43492 0 RETAIL FLEXIBLE FUNDING MODEL FRANKLIN COUNTY PUBLIC HEALTH 280 EAST BROAD STREET COLUMBUS OH 43215 GOVERNMENT 40444 0 RETAIL FLEXIBLE FUNDING MODEL NATIONAL CENTER FOR HEALTHY HOUSING PO BOX 35403 CHARLOTTE NC 28235 GOVERNMENT 40000 0 PROGRAM AND PARTNERSHIP DEVELOP PAMLICO COUNTY ENVIRONMENTAL HEALTH 203 NORTH ST BAYBORO NC 28515 GOVERNMENT 40000 0 RETAIL FLEXIBLE FUNDING MODEL CABARRUS HEALTH ALLIANCE 300 MOORESVILLE ROAD KANNAPOLIS NC 28081 GOVERNMENT 37610 0 RETAIL FLEXIBLE FUNDING MODEL VINELAND HEALTH DEPARTMENT 640 E WOOD ST VINELAND NJ 083621508 GOVERNMENT 36259 0 RETAIL FLEXIBLE FUNDING MODEL PENNSYLVANIA DEPARTMENT OF AGRICULTURE 2301 N CAMERON ST HARRISBURG PA 17110 GOVERNMENT 34768 0 RETAIL FLEXIBLE FUNDING MODEL TULSA HEALTH DEPARTMENT 5051 S 129TH E AVE TULSA OK 74134 GOVERNMENT 32500 0 RETAIL FLEXIBLE FUNDING MODEL PEORIA CITYCOUNTY HEALTH DEPARTMENT 2116 N SHERIDAN RD PEORIA IL 61614 GOVERNMENT 32433 0 RETAIL FLEXIBLE FUNDING MODEL MONTGOMERY COUNTY HEALTH DEPARTMENT 11191 ILLINOIS ROUTE 185 HILLSBORO IL 62017 GOVERNMENT 28344 0 RETAIL FLEXIBLE FUNDING MODEL NORTH ANDOVER HEALTH DEPARTMENT 120 MAIN ST NORTH ANDOVER MA 01845 GOVERNMENT 26500 0 RETAIL FLEXIBLE FUNDING MODEL WILKES COUNTY HEALTH DEPARTMENT 306 COLLEGE STREET WILKESBORO NC 28697 GOVERNMENT 26394 0 RETAIL FLEXIBLE FUNDING MODEL WEST HARTFORDBLOOMFIELD HEALTH DISTRICT 580 COTTAGE GROVE RD SUITE 100 BLOOMFIELD CT 06002 GOVERNMENT 26280 0 RETAIL FLEXIBLE FUNDING MODEL LYNNFIELD BOARD OF HEALTH 55 SUMMER STREET LYNNFIELD MA 01940 GOVERNMENT 26000 0 RETAIL FLEXIBLE FUNDING MODEL GWINNETT BOARD OF HEALTH 2570 RIVERSIDE PKWY LAWRENCEVILLE GA 30046 GOVERNMENT 25704 0 RETAIL FLEXIBLE FUNDING MODEL AUSTIN PUBLIC HEALTH 1520 RUTHERFORD LANE AUSTIN TX 78754 GOVERNMENT 25087 0 RETAIL FLEXIBLE FUNDING MODEL PORTAGE COUNTY HEALTH DISTRICT 999 EAST MAIN STREET RAVENNA OH 44266 GOVERNMENT 24825 0 PROGRAM AND PARTNERSHIP DEVELOP BALTIMORE COUNTY DEPARTMENT OF HEALTH 6401 YORK RD BALTIMORE MD 21212 GOVERNMENT 24426 0 RETAIL FLEXIBLE FUNDING MODEL GREENE COUNTY HEALTH DEPARTMENT 310 5TH ST CARROLLTON IL 62016 GOVERNMENT 24313 0 RETAIL FLEXIBLE FUNDING MODEL COMMONWEALTH HEALTHCARE CORPORATION PO BOX 500409 SAIPAN CQ 96950 GOVERNMENT 24003 0 RETAIL FLEXIBLE FUNDING MODEL SOUTHWEST SUBURBAN HEALTH DEPARTMENT 7525 W GREENFIELD AVE WEST ALLIS WI 53214 GOVERNMENT 23428 0 PROGRAM AND PARTNERSHIP DEVELOP MONONGALIA COUNTY HEALTH DEPARTMENT 453 VAN VOORHIS RD MORGANTOWN WV 26505 GOVERNMENT 23027 0 RETAIL FLEXIBLE FUNDING MODEL HENRY COUNTY HEALTH DEPARTMENT 110 N BURR BLVD KEWANEE IL 61443 GOVERNMENT 22870 0 RETAIL FLEXIBLE FUNDING MODEL AMERICAN SAMOA DEPARTMENT OF HEALTH ENVIRONMENTAL HEALTH SERVICES DIVISION PO BOX 5666 PAGO PAGO AS AS 96799 GOVERNMENT 22806 0 RETAIL FLEXIBLE FUNDING MODEL ORANGE COUNTY (TX) 11475-C FM 1442 ORANGE TX 77630 GOVERNMENT 22327 0 RETAIL FLEXIBLE FUNDING MODEL COCHISE COUNTY 1415 MELODY LANE BLDG A BISBEE AZ 85603 GOVERNMENT 21928 0 RETAIL FLEXIBLE FUNDING MODEL JONES COUNTY HEALTH DEPARTMENT (NC) 418 NC HWY 58 UNIT C TRENTON NC 28585 GOVERNMENT 21500 0 RETAIL FLEXIBLE FUNDING MODEL ALAMANCE COUNTY HEALTH DEPARTMENT 209 N GRAHAM HOPEDALE RD BURLINGTON NC 27217 GOVERNMENT 21153 0 RETAIL FLEXIBLE FUNDING MODEL MERCER COUNTY HEALTH DEPARTMENT (WV) 978 BLUE PRINCE ROAD BLUEFIELD WV 24701 GOVERNMENT 21097 0 RETAIL FLEXIBLE FUNDING MODEL BEAVERHEAD COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH 2 S PACIFIC STREET DILLON MT 59725 GOVERNMENT 20857 0 RETAIL FLEXIBLE FUNDING MODEL ISLAND COUNTY PUBLIC HEALTH 1 NE 6TH ST COUPEVILLE WA 982395000 GOVERNMENT 20492 0 RETAIL FLEXIBLE FUNDING MODEL CENTRAL VIRGINIA HEALTH DISTRICT VDH 307 ALLEGHANYAVE LYNCHBURG VA 24501 GOVERNMENT 20144 0 RETAIL FLEXIBLE FUNDING MODEL NORTHEAST TEXAS PUBLIC HEALTH DISTRICT 815 N BROADWAY AVE TYLER TX 75702 GOVERNMENT 20137 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF PLANO 1520 K AVE STE 210 PLANO TX 750746232 GOVERNMENT 20000 0 RETAIL FLEXIBLE FUNDING MODEL MECKLENBURG COUNTY PUBLIC HEALTH 3205 FREEDOM DRIVE CHARLOTTE NC 28208 GOVERNMENT 20000 0 RETAIL FLEXIBLE FUNDING MODEL DEKALB COUNTY BOARD OF HEALTH 445 WINN WAY DECATUR GA 30030 GOVERNMENT 19000 0 RETAIL FLEXIBLE FUNDING MODEL YAKIMA HEALTH DISTRICT 1210 AHTANUM RIDGE DR UNION GAP WA 98903 GOVERNMENT 18991 0 RETAIL FLEXIBLE FUNDING MODEL CRAVEN COUNTY GOVERNMENT 2818 NEUSE BLVD NEW BERN NC 28562 GOVERNMENT 18935 0 RETAIL FLEXIBLE FUNDING MODEL THREE RIVERS HEALTH DISTRICT VDH PO BOX 158 LANCASTER VA 22503 GOVERNMENT 17514 0 RETAIL FLEXIBLE FUNDING MODEL BELL COUNTY PUBLIC HEALTH DISTRICT 4236 LOWES DR TEMPLE TX 76502 GOVERNMENT 17500 0 RETAIL FLEXIBLE FUNDING MODEL HURON COUNTY PUBLIC HEALTH 28 EXECUTIVE DRIVE NORWALK OH 44857 GOVERNMENT 16968 0 RETAIL FLEXIBLE FUNDING MODEL BLACK HAWK COUNTY PUBLIC HEALTH 1407 INDEPENDENCE AVE WATERLOO IA 50703 GOVERNMENT 16775 0 RETAIL FLEXIBLE FUNDING MODEL HENNEPIN COUNTY 1011 FIRST ST S HOPKINS MN 55343 GOVERNMENT 16206 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF SPRINGFIELD MA DEPT OF HEALTH AND HUMAN SERVICES SPRINGFIELD MA 01105 GOVERNMENT 15845 0 RETAIL FLEXIBLE FUNDING MODEL RANDOLPH COUNTY PUBLIC HEALTH 204 EAST ACADEMY STREET ASHEBORO NC 27203 GOVERNMENT 15620 0 RETAIL FLEXIBLE FUNDING MODEL FISHERS HEALTH DEPARTMENT 3 MUNICIPAL DR FISHERS IN 46038 GOVERNMENT 15507 0 RETAIL FLEXIBLE FUNDING MODEL JEFFERSON COUNTY ENVIRONMENTAL CONTROL (TX) 7933 VITERBO ROAD STE 4 BEAUMONT TX 77705 GOVERNMENT 14082 0 RETAIL FLEXIBLE FUNDING MODEL TRINITY COUNTY ENVIRONMENTAL HEALTH PO BOX 476 WEAVERVILLE CA 96093 GOVERNMENT 13700 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF LUBBOCK ENVIRONMENTAL HEALTH DEPARTMENT 1314 AVENUE K 4TH FLOOR LUBBOCK TX 79457 GOVERNMENT 13307 0 RETAIL FLEXIBLE FUNDING MODEL TOWN OF WELLESLEY 90 WASHINGTON STREET WELLESLEY MA 02481 GOVERNMENT 12747 0 RETAIL FLEXIBLE FUNDING MODEL RAPPAHANNOCK RAPIDAN HEALTH DISTRICT VDH 330 HOSPITAL DRIVE WARRENTON VA 20186 GOVERNMENT 12612 0 RETAIL FLEXIBLE FUNDING MODEL MADISON COUNTY HEALTH DEPARTMENT (IL) 101 E EDWARDSVILLE RD WOOD RIVER IL 62095 GOVERNMENT 12529 0 RETAIL FLEXIBLE FUNDING MODEL TOWN OF NEEDHAM 178 ROSEMARY STREET NEEDHAM MA 02494 GOVERNMENT 12295 0 RETAIL FLEXIBLE FUNDING MODEL LAWRENCE COUNTY HEALTH DEPARTMENT 11362 COUNTRY CLUB ROAD LAWRENCEVILLE IL 62439 GOVERNMENT 12272 0 RETAIL FLEXIBLE FUNDING MODEL MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES FCSS 1400 BROADWAY/PO BOX 202951 HELENA MT 596202951 GOVERNMENT 11805 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF HARTFORD DEPARTMENT OF HEALTH AND HUMAN SERVICES 131 COVENTRY STREET HARTFORD CT 06112 GOVERNMENT 11787 0 RETAIL FLEXIBLE FUNDING MODEL KANSAS CITY MISSOURI HEALTH DEPARTMENT 2400 TROOST AVE KANSAS CITY MO 64108 GOVERNMENT 11723 0 RETAIL FLEXIBLE FUNDING MODEL YOLO COUNTY ENVIRONMENTAL HEALTH 292 W BEAMER ST WOODLAND CA 95695 GOVERNMENT 11665 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF AMARILLO ENVIRONMENTAL HEALTH 808 AMARILLO TX 79101 GOVERNMENT 11602 0 RETAIL FLEXIBLE FUNDING MODEL PAULDING COUNTY HEALTH DEPARTMENT 800 E PERRY ST PAULDING OH 45879 GOVERNMENT 11598 0 RETAIL FLEXIBLE FUNDING MODEL CRATER HEALTH DISTRICT VDH 301 HALIFAX STREET PETERSBURG VA 23803 GOVERNMENT 10809 0 RETAIL FLEXIBLE FUNDING MODEL GUNNISON COUNTY DHHS 220 NORTH SPRUCE STREET GUNNISON CO 81230 GOVERNMENT 10627 0 RETAIL FLEXIBLE FUNDING MODEL CLAY COUNTY HEALTH DEPARTMENT (WV) 452 MAIN STREET CLAY WV 25043 GOVERNMENT 10548 0 RETAIL FLEXIBLE FUNDING MODEL LEWIS AND CLARK PUBLIC HEALTH 1930 9TH AVE HELENA MT 59601 GOVERNMENT 10277 0 RETAIL FLEXIBLE FUNDING MODEL SOUTHBOROUGH BOARD OF HEALTH 9 CORDAVILLE RD SOUTHBOROUGH MA 01772 GOVERNMENT 10000 0 RETAIL FLEXIBLE FUNDING MODEL MANSFIELD HEALTH DEPARTMENT 6 PARK ROW MANSFIELD MA 02048 MANSFIELD MA 02048 GOVERNMENT 10000 0 RETAIL FLEXIBLE FUNDING MODEL BROOKLINE HEALTH DEPARTMENT 11 PIERCE ST BROOKLINE MA 02445 GOVERNMENT 10000 0 RETAIL FLEXIBLE FUNDING MODEL MIDDLETOWN HEALTH DEPARTMENT 245 DEKOVEN DRIVE MIDDLETOWN CT 064572018 GOVERNMENT 10000 0 RETAIL FLEXIBLE FUNDING MODEL ERIE COUNTY HEALTH DEPARTMENT (OH) 420 SUPERIOR STREET SANDUSKY OH 44870 GOVERNMENT 10000 0 RETAIL FLEXIBLE FUNDING MODEL ALAMOSA COUNTY PUBLIC HEALTH 8900-B INDEPENDENCE WAY ALAMOSA CO 81101 GOVERNMENT 9500 0 RETAIL FLEXIBLE FUNDING MODEL ADLM COUNTIES ENVIRONMENTAL PUBLIC HEALT 12307 HIGHWAY 5 MORAVIA IA 52571 GOVERNMENT 9077 0 RETAIL FLEXIBLE FUNDING MODEL WESTERN PLAINS PUBLIC HEALTH 403 BURLINGTON ST SE MANDAN ND 58554 GOVERNMENT 9044 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF ALLENTOWN BUREAU OF HEALTH 435 HAMILTON ST ALLENTOWN PA 18101 GOVERNMENT 8874 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF NEWTON 1000 COMMONWEALTH AVE NEWTON MA 02459 GOVERNMENT 8684 0 RETAIL FLEXIBLE FUNDING MODEL CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER 1121 LINDEN STREET CAPE GIRARDEAU MO 637021839 GOVERNMENT 8657 0 RETAIL FLEXIBLE FUNDING MODEL OXFORD BOARD OF HEALTH 325 MAIN STREET OXFORD MA 01540 GOVERNMENT 8555 0 RETAIL FLEXIBLE FUNDING MODEL MID OHIO VALLEY HEALTH DEPARTMENT 211 6TH ST PARKERSBURG WV 26101 GOVERNMENT 8498 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF ALLEN ENVIRONMENTAL HEALTH 305 CENTURY PARKWAY ALLEN TX 75013 GOVERNMENT 8467 0 RETAIL FLEXIBLE FUNDING MODEL WYOMING DEPARTMENT OF AGRICULTURE 2219 CAREY AVE CHEYENNE WY 82010 GOVERNMENT 8400 0 RETAIL FLEXIBLE FUNDING MODEL JOHNSTON COUNTY ENVIRONMENTAL HEALTH (NC) 309 E MARKET ST SMITHFIELD NC 27577 GOVERNMENT 8220 0 RETAIL FLEXIBLE FUNDING MODEL LIBERTY COUNTY PO BOX 459 CHESTER MT 59522 GOVERNMENT 8219 0 RETAIL FLEXIBLE FUNDING MODEL EAU CLAIRE CITYCOUNTY HEALTH DEPARTMENT 720 SECOND AVE EAU CLAIRE WI 54703 GOVERNMENT 8060 0 RETAIL FLEXIBLE FUNDING MODEL CHEROKEE COUNTY PUBLIC HEALTH DEPARTMENT 803 COLLEGE AVE JACKSONVILLE TX 75766 GOVERNMENT 7971 0 RETAIL FLEXIBLE FUNDING MODEL KITSAP PUBLIC HEALTH DISTRICT 345 6TH STREET BREMERTON WA 98337 GOVERNMENT 7869 0 RETAIL FLEXIBLE FUNDING MODEL LINCOLN COUNTY HEALTH DEPARTMENT (WI) 607 N SALES STREET SUITE 101 MERRILL WI 54452 GOVERNMENT 7858 0 RETAIL FLEXIBLE FUNDING MODEL SUFFOLK COUNTY DEPARTMENT OF HEALTH SERVICES 360 YAPHANK AVENUE SUITE 2A YAPHANK NY 11980 GOVERNMENT 7682 0 RETAIL FLEXIBLE FUNDING MODEL TOWN OF ADDISON ENVIRONMENTAL HEALTH DIVISION SERVICE CENTER ADDISON TX 75001 GOVERNMENT 7641 0 RETAIL FLEXIBLE FUNDING MODEL COOS HEALTH AND WELLNESS 281 LA CLAIR STREET COOS BAY OR 97420 GOVERNMENT 7627 0 RETAIL FLEXIBLE FUNDING MODEL SOUTHWEST DISTRICT HEALTH 13307 MIAMI LN CALDWELL ID 83607 GOVERNMENT 7614 0 RETAIL FLEXIBLE FUNDING MODEL WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N 17TH AVE GREELEY CO 80631 GOVERNMENT 7534 0 RETAIL FLEXIBLE FUNDING MODEL EL PASO COUNTY PUBLIC HEALTH 1675 W GARDEN OF THE GODS RD COLORADO SPRINGS CO 80907 GOVERNMENT 7530 0 RETAIL FLEXIBLE FUNDING MODEL CLAY COUNTY PUBLIC HEALTH CENTER 800 HANIES DR LIBERTY MO 64068 GOVERNMENT 7513 0 RETAIL FLEXIBLE FUNDING MODEL EAGLE COUNTY PUBLIC HEALTH & ENVIRONMENT PO BOX 179 EAGLE CO 816310179 GOVERNMENT 7500 0 RETAIL FLEXIBLE FUNDING MODEL LMAS DISTRICT HEALTH DEPARTMENT 14150 HAMILTON LAKE ROAD NEWBERRY MI 49868 GOVERNMENT 7345 0 RETAIL FLEXIBLE FUNDING MODEL DUNN COUNTY HEALTH DEPARTMENT 3001 US HIGHWAY 12 EAST MENOMONIE WI 54751 GOVERNMENT 7075 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF INDEPENDENCE MISSOURI 111 E MAPLE AVE INDEPENDENCE MO 64058 GOVERNMENT 7064 0 RETAIL FLEXIBLE FUNDING MODEL CHATHAM COUNTY ENVIRONMENTAL HEALTH 80 EAST STREET PITTSBORO NC 27312 GOVERNMENT 7017 0 RETAIL FLEXIBLE FUNDING MODEL HOKE COUNTY HEALTH DEPARTMENT 683 EAST PALMER ROAD RAEFORD NC 28376 GOVERNMENT 7007 0 RETAIL FLEXIBLE FUNDING MODEL WASHINGTON COUNTY ENVIRONMENTAL HEALTH DEPARTMENT (IA) 222 WEST MAIN STREET WASHINGTON IA 52353 GOVERNMENT 6991 0 RETAIL FLEXIBLE FUNDING MODEL BERNALILLO COUNTY ENVIRONMENT DEPARTMENT 415 SILVER AVE SW ALBUQUERQUE NM 87102 GOVERNMENT 6925 0 RETAIL FLEXIBLE FUNDING MODEL GILPIN COUNTY PUBLIC HEALTH AGENCY 15193 CO-119 BLACK HAWK CO 80422 GOVERNMENT 6788 0 RETAIL FLEXIBLE FUNDING MODEL ROCKINGHAM COUNTY ENVIRONMENTAL HEALTH 371 NC-65 REIDSVILLE NC 27320 GOVERNMENT 6580 0 RETAIL FLEXIBLE FUNDING MODEL JOHNSON COUNTY PUBLIC HEALTH (IA) 855 S DUBUQUE ST IOWA CITY IA 52240 GOVERNMENT 6527 0 RETAIL FLEXIBLE FUNDING MODEL LEE COUNTY HEALTH DEPARTMENT (IL) 309 S GALENA AVENUE DIXON IL 61021 GOVERNMENT 6347 0 RETAIL FLEXIBLE FUNDING MODEL ALEXANDRIA HEALTH DEPARTMENT 4480 KING STREET ALEXANDRIA VA 22302 GOVERNMENT 6231 0 RETAIL FLEXIBLE FUNDING MODEL COCONINO COUNTY HEALTH 2625 N KING FLAGSTAFF AZ 86004 GOVERNMENT 5910 0 RETAIL FLEXIBLE FUNDING MODEL LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH 5050 COMMERCE DRIVE BALDWIN PARK CA 91706 GOVERNMENT 5897 0 RETAIL FLEXIBLE FUNDING MODEL NATICK BOARD OF HEALTH 13 EAST CENTRAL ST NATICK MA 01760 GOVERNMENT 5682 0 RETAIL FLEXIBLE FUNDING MODEL CITY OF DUBUQUE HEALTH SERVICES 1300 MAIN STREET DUBUQUE IA 52001 GOVERNMENT 5657 0 RETAIL FLEXIBLE FUNDING MODEL GRAND COUNTY PUBLIC HEALTH PO BOX 264 HOT SULPHUR SPRINGS CO 80459 GOVERNMENT 5457 0 RETAIL FLEXIBLE FUNDING MODEL MINNEAPOLIS HEALTH DEPARTMENT 505 FOURTH AVE S ROOM 520 MINNEAPOLIS MN 55415 GOVERNMENT 5277 0 RETAIL FLEXIBLE FUNDING MODEL 148 AAS SCHOLARSHIP 5 17000 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO COLLEGE STUDENTS ENROLLED IN AN ACCREDITED ENVIRONMENTAL HEALTH UNIVERSITY AND APPROVED BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 DR DAVID DYJACK EXECUTIVE DIRECTOR/CEO 277186 0 0 0 4118 0 22011 0 30125 0 333440 0 0 0 JESSE BLISS DIRECTOR PPD DEPARTMENT PROGRAM 149882 0 0 0 500 0 14181 0 43400 0 207963 0 0 0 GAIL VAIL ASSOC EXEC DIRECTOR 156604 0 0 0 2396 0 9397 0 15900 0 184297 0 0 0 GINA BARE ASSOCIATE DIRECTOR PPD 137450 0 0 0 406 0 6873 0 12759 0 157488 0 0 0 RANSON BAKER DIRECTOR, ENTREPRENEURIAL ZONE 133474 0 0 0 1913 0 6744 0 14019 0 156150 0 0 0 CHRISTOPHER WALKER SENIOR PROGRAM ANALYST EH 103332 0 0 0 229 0 5988 0 43400 0 152949 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: PROFESSIONAL, RETIRED PROFESSIONAL, EMERGING PROFESSIONAL/STUDENT, LIFE, INTERNATIONAL FORM 990, PART VI, SECTION A, LINE 7A THERE ARE 2 CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES DESIGNATED AS PROFESSIONAL AND LIFE AND 3 CLASSES OF NONVOTING MEMBERSHIP DESIGNATED AS RETIRED PROFESSIONAL, EMERGING PROFESSIONAL/STUDENT, AND INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7B WHEN THE BOARD NEEDS TO CHANGE THE WORDING OR ADD CONTENT TO THE ARTICLES OF INCORPORATION AND BYLAWS, ANY SUCH CHANGE MUST BE APPROVED BY THE NEHA VOTING MEMBERS, PROFESSIONAL, AND LIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ACKNOWLEDGING A CONTINUING OBLIGATION TO REPORT TO THE PRESIDENT, PROMPTLY AND IN WRITING, ON ANY CHANGE IN THE NATURE OR SETTING OF PROFESSIONAL ACTIVITIES OR ANY POSSIBLE CONFLICT OF INTERES (I.E. CONFLICT BETWEEN THE INTERESTS OF NEHA AND THE INTEREST OF THE RELATED PARTY) WHICH COMES TO THEIR ATTENTION IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 15A BASED ON A THOROUGH REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE YEAR, THE PRESIDENT AND THE PRESIDENT-ELECT MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS OF THE COMPENSATION THAT THE EXECUTIVE DIRECTOR SHOULD RECEIVE. THE BOARD OF DIRECTORS THEN APPROVES OR MODIFIES THE RECOMMENDED COMPENSATION AMOUNT. THE ORGANIZATION MAINTAINS COMPARABILITY DATA OF COMPENSATION THAT IS PAID TO THE EXECUTIVE DIRECTOR OR CEO OF OTHER SIMILAR ORGANIZATIONS. THIS COMPARABILITY DATA FACTORS IN THE SIZE OF THE ORGANIZATION, THE NATURE OF THE BUSINESS, AND THE LENGTH OF TIME THE INDIVIDUAL HAS BEEN IN THE POSITION. THE PRESIDENT AND PRESIDENT-ELECT USE THIS COMPARABILITY DATA WHEN MAKING THEIR RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THIS PROCESS, INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND RECOMMENDED SALARY, AND THE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 424,854. FUNDRAISING EXPENSES 44,416. TOTAL EXPENSES 469,270. ANNUAL EDUCATIONAL CONFERENCE: PROGRAM SERVICE EXPENSES 42,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,893. CREDENTIALING: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. ENTREPRENEURIAL ZONE: PROGRAM SERVICE EXPENSES 337,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,163. PERIODICAL: PROGRAM SERVICE EXPENSES 68,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,100. PROGRAM AND PARTNERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,299,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299,432. RETAIL FLEXIBLE FUNDING MODEL: PROGRAM SERVICE EXPENSES 1,885,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885,081. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 186,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,997.