2020-11-12T15:25:47-06:00 2019-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 482431313 990 2019-01-01 381428955 NSF INTERNATIONAL NSFI 7347698010 789 NORTH DIXBORO ROAD ANN ARBOR MI 481059723 MICHAEL P WALSH CFO/VICE PRESIDENT 7347698010 2020-11-11 1 ALICIA JANISCH P00741382 3133963000 174.230.9.177 2020-11-11 15:36:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F137A809ECF9D4404BD25C8D39359D0882F2719D 2019 2021-01-29 14:40:06Z 167804050 0 X WWW.NSF.ORG X 1952 MI NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. 9 8 765 0 850632 0 0 0 122374325 122120764 2194892 2431005 24356 27230 124593573 124578999 243468 182738 0 0 51269682 61450804 0 0 0 55094860 53317713 106608010 114951255 17985563 9627744 411909376 472699437 125656220 174133440 286253156 298565997 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. 0 1 44872713 180533 75752074 THE NSF WATER DIVISION CERTIFIES PRODUCTS THAT COME INTO CONTACT WITH DRINKING WATER; SUCH PRODUCTS INCLUDE PLUMBING COMPONENTS, WATER TREATMENT CHEMICALS, DRINKING WATER FILTERS, AND POOL & SPA EQUIPMENT. NSF PIONEERED THE DEVELOPMENT OF THE AMERICAN NATIONAL STANDARDS FOR ALL MATERIALS AND PRODUCTS WHICH TREAT (OR COME IN CONTACT WITH) DRINKING WATER, TO HELP PROTECT PUBLIC HEALTH AND THE ENVIRONMENT, AND MINIMIZE ADVERSE HEALTH EFFECTS. IN 1990, THE U.S. EPA REPLACED ITS OWN DRINKING WATER PRODUCT ADVISORY PROGRAM WITH THESE NSF STANDARDS. TODAY, MOST PLUMBING CODES REQUIRE CERTIFICATION TO NSF STANDARDS FOR PIPES AND PLUMBING COMPONENTS IN COMMERCIAL AND RESIDENTIAL BUILDINGS. 8484920 22367529 THE NSF FOOD SAFETY DIVISION OF THE NOT-FOR-PROFIT NSF INTERNATIONAL INCLUDES BOTH FOOD EQUIPMENT AND NONFOOD COMPOUNDS CERTIFICATION. THE FOOD EQUIPMENT PROGRAM TESTS AND CERTIFIES FOOD EQUIPMENT PRODUCTS FOR ACCEPTANCE ACROSS THE US, EUROPE AND OTHER GLOBAL MARKETS. THE NONFOODCOMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS FOR NONFOOD COMPOUNDS AND PROPRIETARY SUBSTANCES (I.E. LUBRICANTS, CLEANERS AND WATER TREATMENT CHEMICALS USED IN FOOD AND BEVERAGE PROCESSING). 12799625 18999610 THE NSF HEALTH SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, TRAINING, CONSULTING, RESEARCH/DEVELOPMENT, AND AUDITING SERVICES FOR THE PHARMACEUTICAL AND DIETARY SUPPLEMENT INDUSTRIES. 2557055 2755799 ARC PROVIDES CUSTOMIZED TEST SERVICES AND CONSULTATION IN THE HEALTHCARE, INFECTION PREVENTION, FOOD SAFETY, EMERGING TECHNOLOGY,HOSPITALITY/TOURISM, GOVERNMENT/ACADEMIA, WATER AND ENVIRONMENTALSAFETY SECTORS. 1580101 1404711 AUTOCERT PROGRAM OFFERS SAFETY TESTING, CERTIFICATION, AND AUDIT SERVICES RELATED TO AFTERMARKET AUTOMOTIVE SUPPLIERS. THIS PROGRAM WAS DISCONTINUED DURING 2019. 2082863 841041 OTHER PROGRAMS 6220019 5001551 72377277 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 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 192 0 1 765 1 1 1 1 AS BE BR BU CA CH CI CO CS EC FR GM HK EI IN IT KS MX NZ PE PL RO SA SF SP SZ TH TS UK VM 0 0 0 0 0 0 0 0 1 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 PEER FL DAAMEN BOARD MEMBER 2.00 X 83000 0 22410 MARY JANE ENGLAND BOARD MEMBER 2.00 X 100973 0 22410 THOMAS W GLASGOW JR BOARD MEMBER 2.00 X 90949 0 22410 LESLEY MA VP, CIO 38.00 12.00 X 0 0 211500 JOHN D GRAHAM BOARD MEMBER 2.00 X 83000 0 22410 ELISABETH HAGEN BOARD MEMBER 2.00 X 90805 0 22410 KEVAN P LAWLOR PRESIDENT, CEO 38.00 12.00 X X 1945951 0 1422855 JOAN MENKE-SCHAENZER BOARD MEMBER 2.00 X 90650 0 22410 RICHARD E RABBIDEAU BOARD MEMBER 7.00 3.00 X 122919 0 22410 RICHARD K RIEDERER BOARD MEMBER 7.00 3.00 X 94536 0 22410 NANCY E BAUER EXEC. ASSIST., CORP SECRETARY 38.00 12.00 X 125190 0 17368 LORELLE BESTERVELT EXECUTIVE VP, CTO 38.00 12.00 X 3218832 0 20743 THOMAS CHESTNUT SR VP, GLOBAL FOOD DIVISION 38.00 12.00 X 0 839268 272189 ELIZABETH JONES VP, MARKETING 38.00 12.00 X 694857 0 455052 KAREN KREZA VP, HUMAN RESOURCES 38.00 12.00 X 412752 0 103294 DAVID PURKISS VP, WATER SYSTEMS 38.00 12.00 X 422996 0 485471 JULIE TIMMER VP AND GENERAL COUNSEL 38.00 12.00 X 414200 0 126946 MICHAEL P WALSH VP, CFO 38.00 12.00 X 700536 0 625447 DAVID R EMENHEISER HR DIRECTOR (BEG. 2019) 50.00 0.00 X 212816 0 20827 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOP. 50.00 0.00 X 349280 0 15669 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIRS 50.00 0.00 X 213751 0 23305 KANNAPPAN MANICKAM SR. DIRECTOR OF BUS APPS (BEG. 2019) 50.00 0.00 X 216298 0 3696 ROBERT E RHODES II SR. BUS DEV MANAGER (BEG. 2019) 50.00 0.00 X 230414 0 3696 9914705 839268 3987338 132 1 1 0 HTC GLOBAL SERVICES INC 3270 WEST BIG BEAVER ROAD TROY MI 48084 IT SERVICES 937663 LABWARE HOLDINGS INC 3 MILL ROAD STE 102 WILMINGTON DE 19806 LAB CONSULTING SERVICES 792093 PRIMESTAFF INTERNATIONAL LLC 324 EAST MAIN STREET NORTHVILLE MI 48167 STAFFING AND RECRUITING 640599 AEROTEK INC 100 PHOENIX DRIVE STE 250 ANN ARBOR MI 48108 STAFFING AND RECRUITING 561582 DELOITTE TAX LLP 200 RENAISSANCE CENTER STE 3900 DETROIT MI 48243 TAX PREPARATION AND ADVISORY SERVICES 497716 77 WATER SYSTEMS 541380 75752074 75752074 FOOD EQUIPMENT 541380 22367529 22367529 HEALTH SCIENCES 541380 18999610 18999610 APPLIED RESEARCH 541380 2755799 2755799 AUTOCERT 541900 1404711 1404711 841041 841041 122120764 1827018 850632 976386 43829038 43144223 80828 684815 -80828 603987 -80828 684815 MISCELLANEOUS INCOME 27230 27230 27230 124578999 122067166 850632 1661201 X 182738 182738 8692147 5472876 3219271 36664341 30675916 5988425 8984987 1787163 7197824 3011869 3011869 4097460 2742158 1355302 802930 802930 994334 994334 91557 91557 18421584 16527749 1893835 1914739 1111915 802824 2176771 677190 1499581 342531 209393 133138 2380738 2380738 4505012 3472251 1032761 179682 109571 70111 2494678 2494678 8058306 2015647 6042659 837845 837845 SUPPLIES 3917294 3585654 331640 TAXES AND FEES 1770577 1770577 FOREIGN CURRENCY EXCHAN 1238875 1238875 BAD DEBT EXPENSE 1078370 1078370 2111890 795187 1316703 114951255 72377277 42573978 0 2427073 4819 9503030 9791185 29777085 29158298 4443927 4737108 136367148 65804862 70318078 70562286 37920023 22177930 250924260 251347084 0 261145 6595900 84659582 411909376 472699437 4689987 4236911 1313164 1227689 4056491 4429069 12515618 10661450 60000000 115390998 43080960 38187323 125656220 174133440 X 286253156 298565997 286253156 298565997 411909376 472699437 X 9627744 2655064 30033 X 0 1 X 1 0 X 1430450 3520000 4950450 64051347 22571995 41479352 3577897 1214449 2363448 59410184 39820381 19589803 4377270 2198037 2179233 70562286 INVESTMENT IN SUBSIDIARIES 251347084 C 251347084 RELATED PARTY RECEIVABLE 77354519 WORK IN PROCESS 7053763 DEPOSITS AND ADVANCES 248083 FEDERAL INCOME TAXES RECEIVABLE 3217 84659582 ACCRUED EMPLOYEE BENEFITS 10512262 ACCRUED INCENTIVE PLANS 14006084 ACCRUED MISCELLANEOUS EXPENSES 298324 ACCRUED OTHER TAXES 649026 ACCRUED PENSION 12156475 ACCRUED PLASTICS REBATES 551828 ACCRUED PROPERTY TAXES 35253 INTEREST PAYABLE 271360 DEBT ISSUANCE COSTS -307673 ACCRUED STATE INCOME TAXES 14384 38187323 X PART X, LINE 2: PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NSF INTERNATIONAL AND SUBSIDIARIES: THE ORGANIZATION ESTIMATES WHETHER THE RECOVERABILITY OF THE DEFERRED TAX ASSETS IS "MORE LIKELY THAN NOT." IN THIS ESTIMATE, THE ORGANIZATION USES HISTORICAL RESULTS, PROJECTED FUTURE OPERATING RESULTS BASED UPON BUSINESS PLANS, ELIGIBLE CARRYFORWARD PERIODS, TAX-PLANNING OPPORTUNITIES, AND RELEVANT CONSIDERATIONS. THE ORGANIZATION REVIEWS THE LIKELIHOOD THAT IT WILL BE ABLE TO REALIZE THE BENEFIT OF ITS DEFERRED TAX ASSETS ON AN ANNUAL BASIS OR WHENEVER EVENTS INDICATE A REVIEW IS REQUIRED. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 115753 EAST ASIA AND THE PACIFIC 13 43 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 4287252 EUROPE (INCLUDING ICELAND & GREENLAND) 14 100 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 9683913 MIDDLE EAST AND NORTH AFRICA 4 6 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 685433 NORTH AMERICA 3 79 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 702658 SOUTH AMERICA 8 9 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 209372 SOUTH ASIA 1 6 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 419431 SUB-SAHARAN AFRICA 1 2 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 9638 EAST ASIA AND THE PACIFIC INVESTMENTS 8070721 NORTH AMERICA INVESTMENTS 6286140 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 5077754 45 246 0 0 45 246 16113450 19434615 35548065 0 0 1 0 0 1 PART I, LINE 3: ACCRUAL ACCOUNTING METHOD IS USED. PART III ACCOUNTING METHOD: 1 ANSI - AMERICAN NATIONAL STANDARDS INSTITUTE 1899 L STREET NW 11TH WASHINGTON DC 20036 181635253 501(C)(3) 25000 GENERAL SUPPORT FISHER HOUSE MICHIGAN 3250 PLYMOUTH ROAD ANN ARBOR MI 48105 812586691 501(C)(3) 10000 GENERAL SUPPORT FOOD GATHERERS 1 CARROT WAY ANN ARBOR MI 48105 382853858 501(C)(3) 14705 GENERAL SUPPORT THE WOMEN'S CENTER OF SOUTHEASTERN 501 S MAPLE ROAD ANN ARBOR MI 48103 364338567 501(C)(3) 10000 GENERAL SUPPORT UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR MI 48103 381951024 501(C)(3) 64183 GENERAL SUPPORT CLEARY UNIVERSITY 3750 CLEARY DRIVE HOWELL MI 48843 381393811 501(C)(3) 25000 GENERAL SUPPORT SHELTER ASSOCIATION OF WASHTENAW COUNTY 312 W HURON STREET ANN ARBOR MI 48103 382533030 501(C)(3) 10000 GENERAL SUPPORT ANN ARBOR HANDS ON MUSEUM 220 EAST ANN STREET ANN ARBOR MI 48104 382236345 501(C)(3) 5000 GENERAL SUPPORT ANN ARBOR SPARK 330 EAST LIBERTY STREET ANN ARBOR MI 48104 382436899 501(C)(3) 10000 GENERAL SUPPORT 9 0 PART I, LINE 2: PRIOR TO ISSUANCE OF GRANTS, THE ORGANIZATION CONFIRMS THAT FUND RECIPIENTS ARE QUALIFYING SEC. 501(C) ORGANIZATIONS AS NOTED ON IRS TAX EXEMPT ORGANIZATION DATABASE. FOR 501(C)(3) ORGANIZATIONS, NO ADDITIONAL MONITORING OF THE FUNDS IS CONDUCTED. X 1 1 X X X X 1 1 0 0 0 0 0 1 0 LESLEY MA VP, CIO 0 0 0 0 0 0 211500 0 0 0 211500 0 0 0 KEVAN P LAWLOR PRESIDENT, CEO 701660 0 1244291 0 0 0 1406266 0 16589 0 3368806 0 620058 0 LORELLE BESTERVELT EXECUTIVE VP, CTO 422795 0 2064037 0 732000 0 9800 0 10943 0 3239575 0 1789742 0 THOMAS CHESTNUT SR VP, GLOBAL FOOD DIVISION 0 390157 0 449111 0 0 0 255904 0 16285 0 1111457 0 0 ELIZABETH JONES VP, MARKETING 328874 0 365983 0 0 0 446179 0 8873 0 1149909 0 198426 0 KAREN KREZA VP, HUMAN RESOURCES 276752 0 136000 0 0 0 102484 0 810 0 516046 0 0 0 DAVID PURKISS VP, WATER SYSTEMS 271673 0 151323 0 0 0 468031 0 17440 0 908467 0 0 0 JULIE TIMMER VP AND GENERAL COUNSEL 271472 0 142728 0 0 0 125704 0 1242 0 541146 0 0 0 MICHAEL P WALSH VP, CFO 337155 0 363381 0 0 0 608007 0 17440 0 1325983 0 176687 0 DAVID R EMENHEISER HR DIRECTOR (BEG. 2019) 162573 0 50243 0 0 0 5157 0 15670 0 233643 0 0 0 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOP. 179351 0 62962 0 106967 0 5613 0 10056 0 364949 0 0 0 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIRS 163689 0 50062 0 0 0 4534 0 18771 0 237056 0 0 0 KANNAPPAN MANICKAM SR. DIRECTOR OF BUS APPS (BEG. 2019) 160020 0 56278 0 0 0 2664 0 1032 0 219994 0 0 0 ROBERT E RHODES II SR. BUS DEV MANAGER (BEG. 2019) 113725 0 116689 0 0 0 2664 0 1032 0 234110 0 0 0 PART I, LINE 1A EXPENSES PAID FOR TRAVEL FOR COMPANIONS WERE INCURRED FOR THE FOLLOWING INDIVIDUALS IN 2019: MARY JANE ENGLAND, ELISABETH HAGEN, JOAN MENKE-SCHAENZER, RICHARD RABBIDEAU, AND RICHARD RIEDERER. THE TRAVEL EXPENSES INCLUDED: SPOUSE AIRFARE AND MEALS. THE BENEFITS RECEIVED FOR THE COMPANION TRAVEL WAS TREATED AS TAXABLE COMPENSATION TO EACH OF THE INDIVIDUALS LISTED. PART I, LINES 4A-B LORELLE BESTERVELT RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $732,000. IAN HAYNES RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $106,967. CERTAIN SENIOR MANAGEMENT EMPLOYEES ARE PROVIDED WITH THE OPPORTUNITY TO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER IRC SECTION 457(F). THE FOLLOWING EMPLOYEE RECEIVED PAYMENTS DURING 2019: LORELLE BESTERVELT- $931,413 PART I, LINE 7 CERTAIN EXECUTIVES AND EMPLOYEES ARE ELIGIBLE FOR PARTICIPATION IN THE ANNUAL BONUS PLAN. THE PLAN PROVIDES PARTICIPANTS WITH THE OPPORTUNITY TO RECEIVE A BONUS BASED ON ATTAINMENT OF THE PREVIOUSLY ESTABLISHED INDIVIDUAL, BUSINESS UNIT AND CORPORATE GOALS. THE COMPANY HAS A LONG-TERM INCENTIVE PLAN (LTIP) WHEREBY CERTAIN MANAGEMENT IS AWARDED DEFERRED COMPENSATION BASED ON SEVERAL CRITERIA. THE AMOUNTS AWARDED EACH YEAR ARE REPORTED ON FORM 990 AS "RETIREMENT AND DEFERRED COMPENSATION." BEGINNING YEAR ONE (TWO YEARS PREVIOUS TO 1/1/2016) AFTER THE AMOUNTS ARE AWARDED EFFECTIVE JANUARY 1ST IN THE YEAR AFTER A PLAN YEAR, THEY ARE HELD FOR A PARTICIPANT AND BEGIN TO VEST OVER A THREE-YEAR PERIOD. THE VESTED AMOUNTS ARE INCLUDED IN THE "BONUS AND INCENTIVE COMPENSATION" ON SCHEDULE J, FORM 990. UNDER THE TERMS OF THE PLAN, SUCH LONG-TERM INCENTIVE COMPENSATION WILL BE CONSISTENTLY REPORTED FOR FORM 990 PURPOSES TWICE: WHEN AWARDED AND WHEN VESTED. A MICHIGAN STRATEGIC FUND 521417332 NONEXXXXX 2013-09-06 22250000 REFUND BONDS ISSUED 2/26/04 & 12/31/07, LAND PURCHASE FOR FUTURE EXPANSION 0 0 0 A 11588550 22250000 117941 3520000 18612059 2013 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 1 WELLS FARGO NA 12.000000000000 0 0 0 0 0 A 0 FORM 990, PART III, LINE 3 THE AUTOCERT PROGRAM WAS DISCONTINUED ON SEPTEMBER 30, 2019 IN ORDER TO ALLOW NSF INTERNATIONAL TO FOCUS ON PROGRAMS AND SERVICES THAT ARE MORE DIRECTLY ALIGNED WITH THE LONG-TERM VISION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING WITH THE IRS, A COMPLETED COPY OF THE CURRENT YEAR FORM 990 IS POSTED ON THE BOARD OF DIRECTOR'S WEBSITE. ALL BOARD MEMBERS HAVE ACCESS TO THE FORM 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 FORM 990 IS POSTED TO THE WEBSITE IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE TO THE GENERAL COUNSEL ANY POTENTIAL CONFLICT OF INTEREST THAT THEY MIGHT HAVE. IN ADDITION, ALL EMPLOYEES ARE REQUIRED TO UNDERGO CODE OF ETHICS TRAINING ANNUALLY. AS A PART OF THE TRAINING, EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND THEIR CONTINUING OBLIGATION TO REPORT POTENTIAL CONFLICTS. 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 2019. IN ADDITION, COMPENSATION STUDIES ARE PERFORMED PERIODICALLY BY AN OUTSIDE FIRM TO ASSIST THE COMPENSATION COMMITTEE IN THE REVIEW OF THE OFFICER'S COMPENSATION. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FORM 990 ARE BOTH AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE BY EMAILING TO INFO@NSF.ORG OR CALLING (734) 769-8010. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 967,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 967,920. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 180,708. MANAGEMENT AND GENERAL EXPENSES 80,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,782. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 845,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845,841. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,231,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231,929. SUBCONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,387,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,387,484. SUBCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,752,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,752,335. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 975,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975,293. FORM 990, PART XI, LINE 9: CONTINGENT CONSIDERATION GAIN 30,033. PRIOR YEAR SUBS EARNINGS AMAREX CLINICAL RESEARCH LLC 20201 CENTURY BLVD SUITE 450 GERMANTOWN MD 20874 522138315 MEDICAL DEVICE AND PHARMA/BIOTECH CONSULTING MD NSF HEALTH SCIENCES LLC RELATED 424914 74379379 1 1 0.69600 AMAREX TAIWAN LLC 20201 CENTURY BLVD SUITE 450 GERMANTOWN MD 20874 822032375 MEDICAL DEVICE AND PHARMA/BIOTECH CONSULTING MD NSF HEALTH SCIENCES LLC RELATED 83205 327071 0 1 0.69600 AMAREX EUROPE LLC 20201 CENTURY BLVD SUITE 450 GERMANTOWN MD 20874 812832952 MEDICAL DEVICE AND PHARMA/BIOTECH CONSULTING MD NSF HEALTH SCIENCES LLC RELATED 0 1 0.69000 AMAXON LLC 9400 KEY WEST AVENUE ROCKVILLE MD 20850 831881519 CLINICAL RESEARCH MD NSF HEALTH SCIENCES LLC RELATED 75189 0 1 0.34800 NSF EURO CONSULTANTS SA AVENUE PASTEUR 21 WAVRE BE FOOD SAFETY AUDITS AND CONSULTING BE NSF INTERNATIONAL UK LTD C -528030 12359955 1.00000 0 FIELD QUALITY CONTROL BVBA OUDAAN 15 ANTWERPEN BE FOOD SAFETY AUDITS AND CONSULTING BE THIRD PARTY C 0.48000 0 QUALITY MARKETING SOLUTIONS BVBA SINT-LAUREISSTRAAT 83 ANTWERPEN BE FOOD SAFETY AUDITS AND CONSULTING BE NSF EURO CONSULTANTS SA C 0.70000 0 NSF BRAZIL - PRESTAO DE SERVIOS DE ANLISES E CERTIFICAO LTDA PALERMO STREET 257 VIAMAO VILA SANTA ISABEL RS BR ISO 9000/1400 AND REGISTRATION SERVICES BR NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD C -571944 5406506 1.00000 0 EC BUL LTD 87 KNIAZ ALEKSANDAR DONDUKOV BLVD SOFIA BU FOOD SAFETY AUDITS AND CONSULTING BU NSF EURO CONSULTANTS SA C 14300 253954 0.80000 0 NSF CANADA 125 CHANCELLORS WAY GUELPH ONTARIO CA EDUCATION AND TRAINING CA NSF INTERNATIONAL C -1831503 94270236 1.00000 0 NSF CANADA AGRICULTURAL CERTIFICATION COMPANY 125 CHANCELLORS WAY GUELPH ONTARIO CA EDUCATION AND TRAINING CA NSF INTERNATIONAL C 1.00000 0 NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA COMPANY 125 CHANCELLORS WAY GUELPH ONTARIO CA EDUCATION AND TRAINING CA NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD C 610813 99055121 1.00000 0 NSF SHANGHAI CO LTD NO 258 WUYI ROAD 4TH FLOOR BLDG SHANGHAI CH 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