2016-11-14T16:02:23-06:00 2015-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 482431300 990 2015-01-01 381428955 NSF INTERNATIONAL NSFI 7347698010 789 NORTH DIXBORO ROAD TAX DEPT ANN ARBOR MI 481059723 MICHAEL P WALSH VICE PRESIDENT AND CFO 7347698010 2016-11-14 1 ANNE FULTON P00941863 3133963000 2015 2017-02-10 21:41:12Z X MICHAEL P WALSH 789 NORTH DIXBORO ROAD TAX DEPT ANN ARBOR MI 481059723 158121862 0 X WWW.NSF.ORG X 1952 MI NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. 9 8 629 0 -71159 -73659 170411 130374 110163670 126668778 1502902 555757 -69488 -71159 111767495 127283750 0 0 0 0 50065574 56796259 0 0 0 45881770 49763874 95947344 106560133 15820151 20723617 301757684 306344519 91150136 75013354 210607548 231331165 X NSF INTERNATIONAL IS DEDICATED TO BEING THE LEADING GLOBAL PROVIDER OF PUBLIC HEALTH AND SAFETY-BASED RISK MANAGEMENT SOLUTIONS, WHILE SERVING THE INTERESTS OF ALL STAKEHOLDERS. THESE STAKEHOLDERS INCLUDE THE PUBLIC, THE BUSINESS COMMUNITY, AND GOVERNMENT AGENCIES. 1 0 50955786 0 72929972 THE NSF WATER DIVISION CERTIFIES PRODUCTS THAT COME INTO CONTACT WITHDRINKING WATER; SUCH PRODUCTS INCLUDE PLUMBING COMPONENTS, WATERTREATMENT CHEMICALS, DRINKING WATER FILTERS, AND POOL & SPA EQUIPMENT.NSF PIONEERED THE DEVELOPMENT OF THE AMERICAN NATIONAL STANDARDS FORALL MATERIALS AND PRODUCTS WHICH TREAT (OR COME IN CONTACT WITH)DRINKING WATER, TO HELP PROTECT PUBLIC HEALTH AND THE ENVIRONMENT, ANDMINIMIZE ADVERSE HEALTH EFFECTS. IN 1990, THE U.S. EPA REPLACED ITS OWNDRINKING WATER PRODUCT ADVISORY PROGRAM WITH THESE NSF STANDARDS.TODAY, MOST PLUMBING CODES REQUIRE CERTIFICATION TO NSF STANDARDS FORPIPES AND PLUMBING COMPONENTS IN COMMERCIAL AND RESIDENTIAL BUILDINGS. 20964529 0 30005289 THE NSF FOOD SAFETY DIVISION OF THE NOT-FOR-PROFIT NSF INTERNATIONALINCLUDES BOTH FOOD EQUIPMENT AND NONFOOD COMPOUNDS CERTIFICATION. THEFOOD EQUIPMENT PROGRAM TESTS AND CERTIFIES FOOD EQUIPMENT PRODUCTS FORACCEPTANCE ACROSS THE US, EUROPE AND OTHER GLOBAL MARKETS. THE NONFOODCOMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS FOR NONFOODCOMPOUNDS AND PROPRIETARY SUBSTANCES (I.E. LUBRICANTS, CLEANERS ANDWATER TREATMENT CHEMICALS USED IF FOOD AND BEVERAGE PROCESSING). 7686961 0 11001889 THE NSF PHARMA DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION,TRAINING, CONSULTING, RESEARCH/DEVELOPMENT, AND AUDITING SERVICES FORTHE PHARMACEUTICAL AND DIETARY SUPPLEMENT INDUSTRIES. 5323439 0 7619080 THE NSF SUSTAINABILITY DIVISION SUPPORTS ECO-FRIENDLY STRATEGIC SOLUTIONS THROUGH ITS GROWING BODY OF STANDARDS AND PROTOCOLS, IN ADDITION TO SERVICES IN TESTING, AUDITING, CERTIFICATION AND VALIDATION. 322887 0 462126 THE NSF CONSUMER PRODUCTS SAFETY DIVISION PROVIDES QUALITY AND SAFETY SERVICES SUCH AS CERTIFICATION, TESTING, TRAINING, CONSULTING, AUDITING AND REGULATORY COMPLIANCE. THEY BOTH TEST AND CERTIFY NATIONAL AND STORE BRAND CONSUMER PRODUCTS AND APPLIANCES, WHICH INCLUDE COOKWARE, BAKEWARE, SMALL KITCHEN ELECTRONICS, BOTTLED WATER AND BEVERAGES, DIETARY SUPPLEMENTS, COSMETICS AND PERSONAL CARE PRODUCTS. CONSUMER PRODUCTS SAFETY ALSO OFFERS DNA TESTING FOR GENETICALLY-MODIFIED ORGANISMS (GMOS), ALLERGENS, AND NATURAL PRODUCTS. 4040374 4650422 OTHER PROGRAM SERVICES 9686700 0 12731628 89293976 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 237 0 1 629 1 1 1 1 BE BR CA CI CH CS GM IN IT MX PE SF KS SP AE UK TH 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA MI X MICHAEL P WALSH 7347698010 789 NORTH DIXBORO ROAD ANN ARBOR MI 481059723 CHARLES F BONSER BOARD MEMBER 2.00 0.00 X 60167 0 0 PEER FL DAAMEN BOARD MEMBER 2.00 0.00 X 80833 0 0 MARY JANE ENGLAND BOARD MEMBER 2.00 0.00 X 60167 0 0 THOMAS W GLASGOW JR BOARD MEMBER 2.00 0.00 X 63084 0 0 JOHN D GRAHAM BOARD MEMBER 2.00 0.00 X 60167 0 0 JOAN R MENKE-SCHAENZER BOARD MEMBER 2.00 0.00 X 60167 0 0 RICHARD E RABBIDEAU BOARD MEMBER 7.00 3.00 X 79584 0 0 RICHARD K RIEDERER BOARD MEMBER 7.00 3.00 X 63084 0 0 KEVAN P LAWLOR PRESIDENT, CEO 38.00 12.00 X X 1487955 0 410557 NANCY E BAUER SECRETARY 38.00 12.00 X 104507 0 27161 LISA A BELL VP, HUMAN RESOURCES (BEGAN 12/31/15) 38.00 12.00 X 0 0 0 LORELLE BESTERVELT EXECUTIVE VP, CTO 38.00 12.00 X 851486 0 198103 THOMAS CHESTNUT SR. VP. GLOBAL FOOD 12.00 38.00 X 0 591547 292384 ELIZABETH JONES VP MARKETING 38.00 12.00 X 487011 0 141269 CHANDANA KATHURIA SR. VP, CIO 38.00 12.00 X 563388 0 244991 KURTIS KNEEN VP, GLOBAL LABS 38.00 12.00 X 300724 0 174882 JAMES LEWIS VP, HUMAN RESOURCES (THRU 12/30/15) 38.00 12.00 X 357983 0 109432 CLIFTON MCLELLAN VP, WATER SYSTEMS 38.00 12.00 X 461729 0 107721 ROBERT PIETROWSKI VP, GLOBAL HEALTH SCI. DIVISON 12.00 38.00 X 0 390581 148983 DAVID G RICHARDSON VP, EMEA GLOBAL FOOD DIVISION 12.00 38.00 X 0 220797 219761 MICHAEL P WALSH VP, CFO 38.00 12.00 X 435598 0 143324 THOMAS J BRUURSEMA G.M. SUSTAINABILITY (THRU 5/1/15) 50.00 0.00 X 193264 0 6776 GREGORY V BROWN DIRECTOR, SEAFOOD 50.00 0.00 X 391862 0 26134 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOPMENT 50.00 0.00 X 219919 0 17947 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIR 50.00 0.00 X 193369 0 29306 PETER J LANGLAIS DIRECTOR, HEALTH SCIENCES 50.00 0.00 X 199171 0 27135 6775219 1202925 2325866 68 0 1 0 WATERS CORPORATION 4559 PAYSPHERE CIRCLE CHICAGO IL 60674 LIQUID CHROMATOGRAPHY 1144895 UNIV OF MARYLAND CENTER FOR ENVIRON SC PO BOX 775 CAMBRIDGE MD 216130775 WASTEWATER TESTING 917367 CASCADE PARTNERS LLC 29100 NORTHWESTERN HWY SUITE 405 SOUTHFIELD MI 48034 DUE DILIGENCE 753073 AEROTEK INC 3689 COLLECTION CENTER DRIVE CHICAGO IL 60693 RECRUITING & STAFFING 642796 LOGICALIS INC 34505 W 12 MILE ROAD SUITE 210 FARMINGTON HILLS MI 48331 IT CONTRACTS 619064 97 130374 130374 WATER SYSTEMS 541380 72929972 72929972 FOOD EQUIPMENT 541380 30005289 30005289 PHARMA 900099 11001889 11001889 SUSTAINABILITY 541900 7619080 7619080 CONSUMER PRODUCT SAFET 922190 462126 462126 4650422 4650422 126668778 1002078 1002078 306000 377159 -71159 -71159 -71159 30014632 30460953 -446321 -446321 -446321 127283750 126668778 -71159 555757 X 7313567 5793683 1519884 34344616 30027751 4316865 2584557 1544591 1039966 9222375 8300661 921714 3331144 3006322 324822 393825 202233 191592 556379 281646 274733 20585 20585 56659 56659 19023716 19023716 1146271 938406 207865 7540981 6362752 1178229 2211676 1342931 868745 5509715 5120897 388818 597653 536394 61259 705607 705607 6269223 3105477 3163746 794351 69779 724572 GENERAL & ADMINISTRATIV 2476786 1594164 882622 EQUIPMENT RENTAL 2342801 1273687 1069114 TAXES 117646 42694 74952 106560133 89293976 17266157 0 12109386 10347532 12526366 11844382 2820766 2990339 111553697 53641797 58356413 57911900 43287157 42981162 153534583 156701992 13968154 18347823 5154859 5219389 301757684 306344519 3713621 5621312 6475137 5164245 19932290 18078122 61029088 46149675 91150136 75013354 X 210607548 231331165 210607548 231331165 301757684 306344519 20723617 0 X 0 1 X 1 0 X 0 0 0 0 0 0 1 20585 0 0 20585 0 PART II-B, LINE 1: IN 2015, NSF INTERNATIONAL ENGAGED THE SERVICES OF A LOBBYING FIRM IN WASHINGTON DC IN ORDER TO BETTER INFORM AND REPRESENT INTERESTS IN THE AREAS OF FOOD AND WATER SAFETY LEGISLATION. 3562515 1387935 4950450 50598287 16770480 33827807 2484661 292578 2192083 48696088 32893726 15802362 4824211 3685013 1139198 57911900 INVESTMENT IN SUBSIDIARIES 156701992 C 156701992 INTEREST PAYABLE 410066 ACCRUED COMPENSATION 10633321 EMPLOYEE BENEFITS LIABILITY 20922194 DEFERRED TAXES 196813 SUPPLEMENTAL PENSION EXPENSE 1490109 INTERCOMPANY PAYABLE 12497172 46149675 X PART X, LINE 2: PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NSF INTERNATIONAL AND SUBSIDIARIES (WHICH ALSO INCLUDES THE ACTIVITY OF NSF INTERNATIONAL): THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO TAXATION IN THE UNITED STATES, AND VARIOUS STATES AND FOREIGN JURISDICTIONS. AS OF DECEMBER 31, 2015, THE ORGANIZATION'S TAX YEARS FOR 2012, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES. CENTRAL AMERICA & THE CARIBBEAN 0 17 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS 848448 EAST ASIA AND THE PACIFIC 0 39 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 4685531 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 120 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 6068801 MIDDLE EAST AND NORTH AFRICA 0 8 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; BEVERAGES 8942 NORTH AMERICA 2 76 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 49442 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; BEVERAGES 39 SOUTH AMERICA 0 10 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS 38120 SOUTH ASIA 0 8 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 94741 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS 18116 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 4038615 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 5749544 NORTH AMERICA 0 0 INVESTMENTS 32301022 2 278 0 0 2 278 11794064 42107297 53901361 1 0 1 0 0 0 PART I, LINE 2: AMOUNTS REPORTED IN PART I FOR INVESTMENTS REPRESENT THE END-OF-YEAR BOOK VALUE OF DIRECT FOREIGN INVESTMENTS. X X X X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 KEVAN P LAWLOR PRESIDENT, CEO 507867 0 965273 0 14815 0 397001 0 13556 0 1898512 0 224567 0 LORELLE BESTERVELT EXECUTIVE VP, CTO 354604 0 486882 0 10000 0 191074 0 7029 0 1049589 0 92133 0 THOMAS CHESTNUT SR. VP. GLOBAL FOOD 0 311652 0 273971 0 5924 0 278828 0 13556 0 883931 0 69333 ELIZABETH JONES VP MARKETING 272154 0 212932 0 1925 0 136203 0 5066 0 628280 0 76400 0 CHANDANA KATHURIA SR. VP, CIO 278109 0 283281 0 1998 0 229995 0 14996 0 808379 0 75633 0 KURTIS KNEEN VP, GLOBAL LABS 210219 0 88978 0 1527 0 169816 0 5066 0 475606 0 0 0 JAMES LEWIS VP, HUMAN RESOURCES (THRU 12/30/15) 192506 0 162963 0 2514 0 97230 0 12202 0 467415 0 53533 0 CLIFTON MCLELLAN VP, WATER SYSTEMS 232535 0 224887 0 4307 0 102556 0 5165 0 569450 0 5533 0 ROBERT PIETROWSKI VP, GLOBAL HEALTH SCI. DIVISON 0 264253 0 126328 0 0 0 146144 0 2839 0 539564 0 0 DAVID G RICHARDSON VP, EMEA GLOBAL FOOD DIVISION 0 220797 0 0 0 0 0 198561 0 21200 0 440558 0 0 MICHAEL P WALSH VP, CFO 240857 0 192615 0 2126 0 129768 0 13556 0 578922 0 61667 0 THOMAS J BRUURSEMA G.M. SUSTAINABILITY (THRU 5/1/15) 71365 0 26904 0 94995 0 1917 0 4859 0 200040 0 0 0 GREGORY V BROWN DIRECTOR, SEAFOOD 180422 0 20053 0 191387 0 4858 0 21276 0 417996 0 0 0 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOPMENT 182058 0 35329 0 2532 0 6462 0 11485 0 237866 0 0 0 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIR 146308 0 44061 0 3000 0 22600 0 6706 0 222675 0 0 0 PETER J LANGLAIS DIRECTOR, HEALTH SCIENCES 164374 0 33290 0 1507 0 5859 0 21276 0 226306 0 0 0 PART I, LINE 1A SPOUSE AIRFARE PROVIDED TO ANNUAL BOARD MEETINGS FOR THE FOLLOWING BOARD MEMBERS: THOMAS W. GLASGOW, JR. AND JOHN D. GRAHAM. THESE AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE, PERSONAL SERIVCES, AND GROSS-UP PAYMENTS PROVIDED TO GREGORY V. BROWN, A U.S. EMPLOYEE WORKING AT A FOREIGN FACILITY. THESE AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION. PART I, LINE 7 CERTAIN EXECUTIVES AND EMPLOYEES ARE ELIGIBLE FOR PARTICIPATION IN THE ANNUAL BONUS PLAN. THE PLAN PROVIDES ELIGIBLE PARTICIPANTS WITH THE OPPORTUNITY TO RECEIVE AN INCENTIVE PAYMENT BASED ON ATTAINMENT OF ESTABLISHED INDIVIDUAL, BUSINESS UNIT, AND CORPORATE GOALS. THE COMPANY HAS A LONG-TERM INCENTIVE COMPENSATION PLAN WHEREBY CERTAIN MANAGEMENT IS AWARDED DEFERRED COMPENSATION BASED ON SEVERAL CRITERIA. THE AMOUNTS AWARDED EACH YEAR ARE REPORTED AS "RETIREMENT AND DEFERRED COMPENSATION" ON THE 990. BEGINNING TWO YEARS AFTER THE AMOUNTS ARE AWARDED, THE AMOUNTS ARE HELD FOR THE PARTICIPANT. THE VESTED AMOUNTS ARE INCLUDED UNDER THE "BONUS AND INCENTIVE COMPENSATION" COLUMN OF 990. UNDER THE TERMS OF OUR PLAN, SUCH LONG-TERM INCENTIVE COMPENSATION WILL BE CONSISTENTLY REPORTED FOR FORM 990 PURPOSES TWICE - ONCE WHEN AWARDED AND AGAIN WHEN VESTED. PART I, LINE 4A: THOMAS BRUURSEMA RECEIVED $93,699 IN SEVERANCE INSTALLMENTS FROM THE TIME OF HIS TERMINATION THROUGH 12/31/2015. PART I, LINE 4B: CERTAIN SENIOR MANAGEMENT OF NSF INTERNATIONAL ARE PROVIDED THE OPPORTUNITY TO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER CODE SECTION 457(F) WHICH IS DESIGNED TO PROVIDE CERTAIN RETIREMENT BENEFITS. THE FOLLOWING INDIVIDUAL RECEIVED PAYMENT FROM THE 457(F) PLAN DURING 2015: CLIFTON MCLELLAN - $112,114 A MICHIGAN STRATEGIC FUND 521417332 999999999 2013-09-06 22250000 REFUND BONDS ISSUED 2/26/04 & 12/31/07, LAND PURCHASE FOR FUTURE EXPANSION 0 0 0 A 4171878 22250000 117941 3520000 18612059 2013 1 0 1 1 A 0 1 1 1 0 0.01280 0.00000 0.01280 0 0 0 A 0 1 0 0 1 1 WELLS FARGO NA 12.000000000000 0 0 0 0 0 A 0 FORM 990, PART III, LINE 2 THE CONSUMER PRODUCTS SAFETY DIVISION ADDED SERVICES FOR DNA TESTING VIA ITS ASSET ACQUISITION OF CALIFORNIA-BASED AUTHENTECHNOLOGIES, L.L.C. ON DECEMBER 4, 2015 (A PROGRAM WHICH IS NOW DOING BUSINESS AS NSF AUTHENTECHNOLOGIES). FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE FILING OF THE 990, A COMPLETED COPY OF THE 990 IS POSTED ON THE BOARD OF DIRECTOR'S WEBSITE. ALL BOARD MEMBERS HAVE ACCESS TO THE 990 AND CAN DOWNLOAD AND REVIEW THE DOCUMENT. THE AUDIT/FINANCE COMMITTEE (COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS) IS RESPONSIBLE FOR MONITORING THIS PROCESS AND FOR CONFIRMING THAT THE 990 IS POSTED TO THE WEBSITE IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL OFFICERS AND DIRECTORS MUST SPECIFICALLY STATE, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. THESE DOCUMENTS ARE KEPT AS PART OF THE PERMANENT BOARD RECORDS, AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY HUMAN RESOURCES. IN ADDITION, ALL EMPLOYEES ARE REQUIRED TO UNDERGO AN ONLINE TRAINING COURSE ANNUALLY. AS PART OF THIS TRAINING COURSE, ALL EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST POLICY, AND ARE TOLD TO REPORT ANY CONFLICTS OF INTEREST TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR DURING THE JANUARY BOARD MEETING AND AFTER THE PUBLICATION OF THE PRIOR YEAR FINANCIAL RESULTS, THE COMPENSATION COMMITTEE (COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS) REVIEWS THE COMPENSATION OF ALL CORPORATE OFFICERS AND BOARD MEMBERS AND RECOMMENDS ADJUSTMENTS TO COMPENSATION, AS NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND APPROVES ADJUSTMENTS TO COMPENSATION, IF DEEMED APPROPRIATE. THIS COMPENSATION REVIEW/RECOMMENDATION/APPROVAL PROCESS WAS LAST DONE IN JANUARY 2016. IN ADDITION, COMPENSATION STUDIES ARE PERFORMED PERIODICALLY BY AN OUTSIDE FIRM TO ASSIST THE COMPENSATION COMMITTEE IN THE REVIEW OF OFFICER'S COMPENSATION. THE LAST COMPENSATION STUDY WAS PERFORMED IN JUNE 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNANCE DOCUMENTATION, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 906,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906,916. INTERCOMPANY EXPENSES: PROGRAM SERVICE EXPENSES 8,315,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,315,086. TRAINING/CONSULTATION: PROGRAM SERVICE EXPENSES 1,337,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337,116. SUBCONTRACTOR COSTS: PROGRAM SERVICE EXPENSES 8,464,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,464,598. 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