NATIONAL PATIENT SAFETY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PATIENT SAFETY FOUNDATION (EIN 36-7166993)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201301839349300500
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-02T06:55:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205711238 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ST | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367166993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PATIENT SAFETY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6173919900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 SUMMER STREET 6TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA MCGAFFIGAN | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 6173919900 | Phone |
| Date Signed | 2013-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT T VISCUSO CPA | Name |
| PTIN | P00097031 | PTIN |
| Phone | 4134436408 | Phone |
| Date Prepared | 2013-06-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA MCGAFFIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 SUMMER STREET 6TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4208789 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NPSF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO STIMULATE THE DEVELOPMENT OF NEW KNOWLEDGE ON HEALTH CARE SAFETY ISSUES, BROADLY DISSEMINATE SUCH KNOWLEDGE AND WORK CONSTRUCTIVELY WITH PATIENT REPRESENTATIVES AND ALL OTHER STAKEHOLDERS TO IMPLEMENT INITIATIVES TO IMPROVE THE SAFETY OF PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1177947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 730967 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1685799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1816075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 215199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292699 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3248790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3019427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 199989 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 199947 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1754063 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1559202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 274990 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1959293 | OtherExpensePriorYear |
| Other Expenses Current Year | 2187123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3913345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3946272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -664555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -926845 | RevenuesLessExpensesCY |
| Total Assets BOY | 4530005 | TotalAssetsBOY |
| Total Assets EOY | 3903522 | TotalAssetsEOY |
| Total Liabilities BOY | 793665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1037566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3736340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2865956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE SAFETY OF PATIENTS THROUGH OUR EFFORTS TO:- IDENTIFY AND CREATE A CORE BODY OF KNOWLEDGE- IDENTIFY PATHWAYS TO APPLY THE KNOWLEDGE- DEVELOP AND ENHANCE THE CULTURE OF RECEPTIVITY TO PATIENT SAFETY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1827584 | Expense |
| Grants | 199947 | Grants |
| Revenue | 1161545 | Revenue |
| Description | THE NATIONAL PATIENT SAFETY FOUNDATION (NPSF) PATIENT SAFETY CONGRESS BRINGS TOGETHER KEY HEALTH CARE STAKEHOLDERS COMMITTED TO PATIENT SAFETY AND IS DESIGNED TO SHARE NEW LEARNINGS, PRESENT PRACTICAL TOOLS AND INNOVATIVE SOLUTIONS, AND ARM ATTENDEES WITH THE IMPLEMENTATION STRATEGIES AND KNOWLEDGE THEY NEED TO FOSTER CHANGE. THE 2012 CONGRESS ATTRACTED 1,200 REGISTRATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 274189 | Expense |
| Revenue | 160378 | Revenue |
| Description | THE AMERICAN SOCIETY OF PROFESSIONALS IN PATIENT SAFETY (ASPPS) AT NPSF IS THE FIRST AND ONLY INDIVIDUAL MEMBERSHIP PROGRAM FOR THE PATIENT SAFETY FIELD. ASPPS WAS ESTABLISHED TO ADVANCE PATIENT SAFETY AS A DISTINCT AND VITAL HEALTH CARE DISCIPLINE, AND TO BUILD AN ENGAGED, FOCUSED COMMUNITY OF INDIVIDUALS COMMITTED TO ACCELERATING THE DELIVERY OF SAFE PATIENT CARE. MEMBERSHIP IN ASPPS IS OPEN TO ANYONE WHO WORKS DIRECTLY OR INDIRECTLY TO SUPPORT AND IMPROVE THE SAFETY OF PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222979 | Expense |
| Revenue | 205364 | Revenue |
| Description | THE LUCIAN LEAPE INSTITUTE PROVIDES A STRATEGIC VISION FOR IMPROVING PATIENT SAFETY. COMPOSED OF NATIONAL THOUGHT LEADERS WITH A COMMON INTEREST IN PATIENT SAFETY, THE INSTITUTE FUNCTIONS AS A THINK TANK TO IDENTIFY NEW APPROACHES TO IMPROVING PATIENT SAFETY, CALLING FOR THE INNOVATION NECESSARY TO EXPEDITE THE WORK, CREATE SIGNIFICANT, SUSTAINABLE IMPROVEMENTS IN CULTURE, PROCESS AND OUTCOMES, AND ENCOURAGES KEY STAKEHOLDERS TO ASSUME SIGNIFICANT ROLES IN ADVANCING PATIENT SAFETY. IN ADDITION, THERE IS AN ANNUAL GALA THAT COMBINES AN EDUCATIONAL DISCUSSION WITH DINNER AND A SPEAKER THAT SUPPORTS THE TRANSFORMATIONAL WORK OF THE INSTITUTE AT NPSF. IN 2012 310 GUESTS ATTENDED THE GALA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 478889 | Expense |
| Revenue | 494152 | Revenue |
| Description | - STAND UP FOR PATIENT SAFETY- PARTNERSHIP FOR CLEAR HEALTH COMMUNICATION AT THE NATIONAL PATIENT SAFETY FOUNDATION- PATIENT AND FAMILY INITIATIVES- CORPORATE COUNCIL- RESEARCH PROGRAMS- PATIENT SAFETY AWARENESS WEEK- PATIENT SAFETY LEADERSHIP FELLOWSHIP- CURRENT AWARENESS LITERATURE ALERT- PATIENT SAFETY LISTSERV- FOCUS ON PATIENT SAFETY NEWSLETTER- PROFESSIONAL LEARNING SERIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 478889 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 494152 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2803641 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173919900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 SUMMER STREET 6TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GERALD B HICKSON MD | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CHARLES G BENDA PHD | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| SUSAN EDGMAN-LEVITAN PA | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| GREGG S MEYER MD | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SAUL N WEINGART MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD E ANDERSON MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PATRICIA MCGAFFIGAN RN | |||||||
| INTERIM PRESIDENT | 40.00 | X | X | 109446 | 0 | 7496 | |
| LINDA K KENNEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANN SCOTT BLOUIN PHD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DOUG BONACUM MBA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JENNIFER DALEY MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LILLEE GELINAS MSN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JONATHAN PERLIN MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARY BETH NAVARRA-SIRIO MBA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY S KAPLAN MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DIANE C PINAKIEWICZ | |||||||
| PRESIDENT | 40.00 | X | 270395 | 0 | 13743 | ||
| DAVID COLETTA | |||||||
| VP, STRATEGIC ALLIANCES | 40.00 | 174893 | 0 | 14993 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 554734 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36232 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PERFECT PLANIT | |||||
| 317 TIFFANY COURT | GIBSONIA | PA | 15044 | TRADE SHOW MANAGEMENT | 209785 |
| AUDIO VISUAL ONE LIMITED | |||||
| PO BOX 115 | BEDFORD PARK | IL | 60499 | SOUND AND LIGHTING SERVICES | 106079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 569267 | MembershipDues |
| Fundraising Events | 21000 | FundraisingEvents |
| All Other Contributions | 140700 | AllOtherContributions |
| Total Contributions | 730967 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION AND LIASON | 900099 | 973592 | 973592 |
| CONFERENCE REGISTRATION FEES | 900099 | 628405 | 628405 |
| CORPORATE COUNCIL | 900099 | 206669 | 206669 |
| CONSULTING & MISCELLANEOUS | 900099 | 7409 | 7409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1816075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96130 | TotalRevenueColumn |
| Exclusion | $96,130 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1299388 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1102819 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 196569 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196569 | TotalRevenueColumn |
| Exclusion | $196,569 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 205364 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86543 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118821 | TotalRevenueColumn |
| Exclusion | $118,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 44538 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44538 | TotalRevenueColumn |
| Exclusion | $44,538 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM EQUITY INTEREST IN CB | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16327 | TotalRevenueColumn |
| Exclusion | $16,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3019427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1816075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $472,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199947 | Total |
| Program Services | 199947 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741023 | Total |
| Program Services | 508977 | ProgramServices |
| Management And General | 127644 | ManagementAndGeneral |
| Fundraising | 104402 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629537 | Total |
| Program Services | 459542 | ProgramServices |
| Management And General | 93223 | ManagementAndGeneral |
| Fundraising | 76772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64652 | Total |
| Program Services | 48326 | ProgramServices |
| Management And General | 8455 | ManagementAndGeneral |
| Fundraising | 7871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123990 | Total |
| Program Services | 88960 | ProgramServices |
| Management And General | 19210 | ManagementAndGeneral |
| Fundraising | 15820 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53100 | Total |
| Management And General | 53100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22929 | Total |
| Management And General | 22929 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7688 | Total |
| Management And General | 7688 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533216 | Total |
| Program Services | 215593 | ProgramServices |
| Management And General | 313515 | ManagementAndGeneral |
| Fundraising | 4108 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166687 | Total |
| Program Services | 139607 | ProgramServices |
| Management And General | 14849 | ManagementAndGeneral |
| Fundraising | 12231 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40817 | Total |
| Program Services | 36357 | ProgramServices |
| Management And General | 2446 | ManagementAndGeneral |
| Fundraising | 2014 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294151 | Total |
| Program Services | 202964 | ProgramServices |
| Management And General | 50006 | ManagementAndGeneral |
| Fundraising | 41181 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72188 | Total |
| Program Services | 58900 | ProgramServices |
| Management And General | 7287 | ManagementAndGeneral |
| Fundraising | 6001 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16877 | Total |
| Program Services | 11645 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
| Fundraising | 2363 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6490 | Total |
| Program Services | 6490 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM DEVELOPMENT | 857416 | 816250 | 39494 | 1672 |
| RECRUITING & RELOCATION | 104252 | 104252 | ||
| DUES & SUBSCRIPTIONS | 7348 | 7348 | ||
| EQUIPMENT RENTAL & MAIN | 3964 | 2735 | 674 | 555 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946272 | Total |
| Program Services | 2803641 | ProgramServices |
| Management And General | 867641 | ManagementAndGeneral |
| Fundraising | 274990 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4081427 | BOY |
| EOY | 3515147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179547 | BOY |
| EOY | 180449 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113324 | BOY |
| EOY | 74766 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60500 | BOY |
| EOY | 43302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 264345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 226810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42884 | BOY |
| EOY | 37535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52123 | BOY |
| EOY | 52123 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530005 | BOY |
| EOY | 3903522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154785 | BOY |
| EOY | 351250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638880 | BOY |
| EOY | 686316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793665 | BOY |
| EOY | 1037566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722415 | BOY |
| EOY | 2856156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13925 | BOY |
| EOY | 9800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3736340 | BOY |
| EOY | 2865956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530005 | BOY |
| EOY | 3903522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -926845 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 56461 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1109177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1177947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730967 | CurrentTaxYear |
| Total | 5491375 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1109177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1177947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730967 | CurrentTaxYear |
| Total | 5491375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 399310 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5092065 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96130 | CurrentTaxYear |
| Total | 585371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6076746 | TotalSupport |
| Gross Receipts From Admissions Etc | 10178292 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36344 | OtherCostOrOtherBasis |
| Depreciation | 19470 | Depreciation |
| Book Value | 16874 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228001 | OtherCostOrOtherBasis |
| Depreciation | 207340 | Depreciation |
| Book Value | 20661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37535 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3082125 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 56461 | NetUnrealizedGainsInvestments |
| Other Revenues | 13925 | OtherRevenues |
| Revenue Not Rptd F990 | 70386 | RevenueNotRptdF990 |
| Revenue Subtotal | 3011739 | RevenueSubtotal |
| Investment Expenses Not Included | 7688 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7688 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3019427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3938584 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3938584 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7688 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7688 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3946272 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ASSETS RELEASED FROM RESTRICTION 13,925. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 226364 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 205364 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 86543 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 226364 | GrossReceiptsTotal |
| Charitable Contributions Total | 21000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 205364 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 86543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86543 | DirectExpenseSummaryEvents |
| Net Income Summary | 118821 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS HOSPITAL | |||||||
| 1800 ORLEANS STREET | BALTIMORE | MD | 21287 | 520591656 | 501(C)(3) | 100000 | PATIENT SAFETY RESEARCH |
| THE OHIO STATE UNIVERSITY | |||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 311145986 | 501(C)(3) | 84898 | PATIENT SAFETY RESEARCH |
| UNIVERSITY OF PITTSBURGH | |||||||
| 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | 15049 | PATIENT SAFETY RESEARCH |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROGRAMMATIC AND FINANCIAL REPORTS ARE SUBMITTED BY GRANT RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA MCGAFFIGAN RN | ||||||||||||||
| INTERIM PRESIDENT | 109446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7496 | 0 | 116942 | 0 | 0 | 0 |
| DIANE C PINAKIEWICZ | ||||||||||||||
| PRESIDENT | 270395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13743 | 0 | 284138 | 0 | 0 | 0 |
| DAVID COLETTA | ||||||||||||||
| VP, STRATEGIC ALLIANCES | 174893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14993 | 0 | 189886 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHO WILL THEN REPORT ON IT TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS, BOARD OF GOVERNORS AND LUCIAN LEAPE INSTITUTE AT NPSF ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED UPON RECOMMENDATIONS FROM AN INDEPENDENT CONSULTANT, THE BOARD SETS THE BASE SALARY AND BONUS STRUCTURE FOR THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THEIR BOARD OF DIRECTORS, BOARD OF GOVERNORS AND TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 215,593. MANAGEMENT AND GENERAL EXPENSES 313,515. FUNDRAISING EXPENSES 4,108. TOTAL EXPENSES 533,216. | OTHER FEES |