2019-11-14T15:36:02-06:00 2018-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 482431313 990 2018-01-01 381428955 NSF INTERNATIONAL NSFI 7347698010 789 NORTH DIXBORO ROAD ANN ARBOR MI 481059723 MICHAEL P WALSH CFO/VICE-PRESIDENT 7347698010 2019-11-14 1 ALICIA JANISCH P00741382 3133963000 167.219.88.229 2019-11-14 12:54:02 ES P 5D794220C68C161820A811785299AFD302F4C684 8CEDF576CA043CC62ABB75A2273520B055B15DFF 2018 2020-03-31 21:24:44Z 130687722 0 X WWW.NSF.ORG X 1952 MI NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. 9 9 766 0 982563 0 0 0 154392459 122374325 6201480 2194892 0 24356 160593939 124593573 199921 243468 0 0 66460118 51269682 0 0 0 70043329 55094860 136703368 106608010 23890571 17985563 397003636 411909376 129606070 125656220 267397566 286253156 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 45455408 243468 74765229 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 FORPIPES AND PLUMBING COMPONENTS IN COMMERCIAL AND RESIDENTIAL BUILDINGS. 10173132 21824307 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 IF FOOD AND BEVERAGE PROCESSING). 10334426 18759740 THE NSF HEALTH SCIENCES DIVISION OFFERS CERTIFICATION, TRAINING, CONSULTING, RESEARCH/DEVELOPMENT, AND AUDITING SERVICES FOR THE PHARMACEUTICAL AND DIETARY SUPPLEMENT INDUSTRIES. 3732392 4612393 AUTOCERT PROGRAM OFFERS SAFETY TESTING, CERTIFICATION AND AUDIT SERVICES RELATED TO AFTERMARKET AUTOMOTIVE SUPPLIERS. 2504964 1795670 ARC PROVIDES CUSTOMIZED TEST SERVICES AND CONSULTATION IN THE HEALTH CARE, INFECTION PREVENTION, FOOD SAFETY, EMERGING TECHNOLOGY, HOSPITALITY/TOURISM, GOVERNMENT/ACADEMIA, WATER AND ENVIRONMENTAL SAFETY SECTORS. 1078801 332972 AUTHENTICATION OF RAW MATERIALS USING A VARIETY OF TESTING TYPES INCLUDING DNA TESTING. 984507 284014 OTHER PROGRAMS 8300664 7025049 74263630 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 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 310 0 1 766 1 1 1 1 AE AS BE BR BU CA CI CO CS EC FR GM HK IN IT KS MX NZ PE RO SA SF SP SZ TH TS UK VM CH PL EI 0 0 0 0 0 0 0 0 1 0 X 9 9 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 61225 0 0 PEER FL DAAMEN BOARD MEMBER 2.00 0.00 X 74000 0 36918 MARY JANE ENGLAND BOARD MEMBER 2.00 0.00 X 76790 0 37000 THOMAS W GLASGOW JR BOARD MEMBER 2.00 0.00 X 81792 0 39500 JOHN D GRAHAM BOARD MEMBER 2.00 0.00 X 79080 0 37000 ELISABETH HAGEN BOARD MEMBER (BEG 2018) 2.00 0.00 X 76183 0 37000 RICHARD E RABBIDEAU BOARD MEMBER 7.00 3.00 X 91397 0 45500 RICHARD K RIEDERER BOARD MEMBER 7.00 3.00 X 79650 0 39500 JOAN MENKE-SCHAENZER BOARD MEMBER 2.00 0.00 X 75972 0 37000 KEVAN P LAWLOR PRESIDENT, CEO 38.00 12.00 X X 1292975 0 862494 NANCY E BAUER EXEC. ASSIST., CORP SECRETARY 38.00 12.00 X 117363 0 15178 LORELLE BESTERVELT EXECUTIVE VP, CTO 38.00 12.00 X 947156 0 399514 THOMAS CHESTNUT SR VP, GLOBAL FOOD DIVISION 38.00 12.00 X 0 1379013 282499 ELIZABETH JONES VP, MARKETING 38.00 12.00 X 610571 0 138824 CHANDANA KATHURIA SR. VP, CIO (END 2018) 38.00 12.00 X 1975167 0 17191 KAREN KREZA VP, HUMAN RESOURCES (BEG 2018) 38.00 12.00 X 287819 0 101562 KURTIS KNEEN VP, GLOBAL LABS (END 2018) 38.00 12.00 X 1494649 0 16603 DAVID PURKISS VP, WATER SYSTEMS 38.00 12.00 X 320853 0 888727 JULIE TIMMER VP AND GENERAL COUNSEL (BEG 2018) 38.00 12.00 X 222353 0 117569 MICHAEL P WALSH VP, CFO 38.00 12.00 X 604616 0 146416 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOP. 50.00 0.00 X 253013 0 18707 CHERYL A LUTHER GM - DIETARY SUPPLEMENTS 50.00 0.00 X 215248 0 9496 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIRS 50.00 0.00 X 203679 0 18295 SARAH KROL GLOBAL MANAGING DIRECTOR, FS(BEG 18) 50.00 0.00 X 198981 0 15409 ELIAS SALEMBIER SENIOR DIRECTOR - FINANCE 50.00 0.00 X 195282 0 19195 CLIFTON MCLELLAN FORMER OFFICER 38.00 12.00 X 266473 0 0 9902287 1379013 3377097 111 1 1 0 UNIVERSITY OF MARYLAND CENTER FOR ENVIRO PO BOX 775 CAMBRIDGE MD 21613 TESTING SERVICES 3106450 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 60675 INFORMATION TECHNOLOGY SERVICES 1519544 VWR INTERNATIONAL INC PO BOX 117 WAYNE PA 19087 LABORATORY SERVICES 826184 HANSEN VTF LABS LLC 1555 W BROADWAY ANAHEIM CA 92802 TESTING SERVICES 659196 LOGICALIS INC 120 N WASHINGTON SQUARE STE 600 LANSING MI 48933 INFORMATION TECHNOLOGY SERVICES 549468 78 WATER SYSTEM 541380 74765229 74765229 FOOD EQUIPMENT 541380 21824307 21824307 HEALTH SCIENCES 541380 18759740 18759740 AUTOCERT 541900 4612393 4612393 APPLIED RESEARCH CENTE 541380 1795670 1795670 616986 616986 122374325 2052963 982563 1070400 6236078 5792752 301397 443326 -301397 141929 -301397 443326 MISCELLANEOUS INCOME 24356 24356 24356 124593573 122097284 982563 1513726 X 208468 208468 35000 35000 8569611 5998728 2570883 33124087 29677103 3446984 2779321 1846196 933125 3026135 3026135 3770528 2601323 1169205 456828 456828 924994 924994 100918 100918 20236756 18046429 2190327 1938833 1161175 777658 2123004 851189 1271815 322201 190913 131288 2472325 219169 2253156 4338372 3512164 826208 202250 124117 78133 2614224 2614224 7448432 1964742 5483690 787799 787799 SUPPLIES 4420760 4086019 334741 TAXES AND FEES 2454613 2454613 FOREIGN CURRENCY EXCHAN 1941352 1941352 REPAIRS AND MAINTENANCE 856963 188279 668684 1454236 526481 927755 106608010 74263630 32344380 0 9589700 2427073 12452898 9503030 80778614 29777085 5453636 4443927 131248529 60930451 74875973 70318078 38950422 37920023 156534584 250924260 11668334 6699475 6595900 397003636 411909376 9296856 4689987 1377519 1313164 6218766 4056491 14369786 12515618 63000000 60000000 35343143 43080960 129606070 125656220 X 267397566 286253156 267397566 286253156 397003636 411909376 X 17985563 -2528814 3398841 X 0 1 X 1 0 X 1430450 3520000 4950450 63283815 20845868 42437947 5438814 2054454 3384360 55431587 37476475 17955112 2143863 553654 1590209 70318078 INVESTMENT IN SUBSIDIARIES 250924260 C 250924260 INTEREST PAYABLE 154648 ACCRUED EMPLOYEE BENEFITS 11607256 ACCRUED PENSION 8971635 ACCRUED INCENTIVE PLANS 12145856 ACCRUED MISCELLANEOUS EXPENSES 323548 ACCRUED PLASTICS REBATES 466214 FEDERAL INCOME TAXES 13135 ACCRUED OTHER TAXES AND FEES 652890 ACCRUED PROPERTY TAXES 41906 INTERCOMPANY PAYABLE 9075327 DEFERRED DEBTS ISSUANCE COSTS -371455 43080960 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 & THE CARIBBEAN 1 2 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 72558 EAST ASIA AND THE PACIFIC 12 47 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 3310808 EUROPE (INCLUDING ICELAND AND GREENLAND) 15 87 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 8230596 MIDDLE EAST AND NORTH AFRICA 4 3 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 627331 NORTH AMERICA 3 70 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 602151 SOUTH AMERICA 8 9 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 191029 SOUTH ASIA 1 8 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 79069 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING 9170 EAST ASIA AND THE PACIFIC INVESTMENTS IN FOREIGN SUBSIDIARIES 6300000 NORTH AMERICA INVESTMENTS IN FOREIGN SUBSIDIARIES 6286140 EUROPE (INCLUDING ICELAND AND GREENLAND) INVESTMENTS IN FOREIGN SUBSIDIARIES 5077754 45 227 0 0 45 227 13122712 17663894 30786606 NORTH AMERICA GENERAL SUPPORT 35000 CHECK 8 1 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL ACCOUNTING METHOD IS USED. 1 ANSI - AMERICAN NATIONAL STANDARDS INSTITUTE 1899 L STREET NW 11TH FLOOR 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) 22194 GENERAL SUPPORT THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 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 48104 381951024 501(C)(3) 85000 GENERAL SUPPORT CLEARY UNIVERSITY 3750 CLEARY DRIVE HOWELL MI 48843 381393811 501(C)(3) 25000 GENERAL SUPPORT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PUBLIC HEALTH FOUNDATION PO BOX 309 CHAPEL HILL NC 27514 561717285 501(C)(3) 5375 GENERAL SUPPORT 7 0 SCHEDULE I 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 KEVAN P LAWLOR PRESIDENT, CEO 647436 0 645539 0 0 0 845929 0 16565 0 2155469 0 279400 0 LORELLE BESTERVELT EXECUTIVE VP, CTO 462909 0 484247 0 0 0 391520 0 7994 0 1346670 0 133567 0 THOMAS CHESTNUT SR VP, GLOBAL FOOD DIVISION 0 377252 0 1001761 0 0 0 265578 0 16921 0 1661512 0 452957 ELIZABETH JONES VP, MARKETING 316636 0 293935 0 0 0 131139 0 7685 0 749395 0 89460 0 CHANDANA KATHURIA SR. VP, CIO (END 2018) 232312 0 1246365 0 496490 0 8881 0 8310 0 1992358 0 512305 0 KAREN KREZA VP, HUMAN RESOURCES (BEG 2018) 244319 0 43500 0 0 0 101028 0 534 0 389381 0 0 0 KURTIS KNEEN VP, GLOBAL LABS (END 2018) 182783 0 894653 0 417213 0 7463 0 9140 0 1511252 0 427153 0 DAVID PURKISS VP, WATER SYSTEMS 251213 0 69640 0 0 0 875638 0 13089 0 1209580 0 0 0 JULIE TIMMER VP AND GENERAL COUNSEL (BEG 2018) 203853 0 18500 0 0 0 109342 0 8227 0 339922 0 0 0 MICHAEL P WALSH VP, CFO 313455 0 291161 0 0 0 132173 0 14243 0 751032 0 77320 0 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOP. 201013 0 52000 0 0 0 7061 0 11646 0 271720 0 0 0 CHERYL A LUTHER GM - DIETARY SUPPLEMENTS 184228 0 31020 0 0 0 5000 0 4496 0 224744 0 0 0 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIRS 158899 0 44780 0 0 0 4953 0 13342 0 221974 0 0 0 SARAH KROL GLOBAL MANAGING DIRECTOR, FS(BEG 18) 157611 0 41370 0 0 0 3608 0 11801 0 214390 0 0 0 ELIAS SALEMBIER SENIOR DIRECTOR - FINANCE 165612 0 29670 0 0 0 5954 0 13241 0 214477 0 0 0 CLIFTON MCLELLAN FORMER OFFICER 6773 0 259700 0 0 0 0 0 0 0 266473 0 313182 0 PART I, LINE 1A EXPENSES PAID FOR TRAVEL FOR COMPANIONS WERE INCURRED FOR THE FOLLOWING INDIVIDUAL IN 2018: JOAN MENKE-SCHAENZER THE TRAVEL EXPENSES INCLUDED: SPOUSE AIRFARE AND MEAL THE BENEFITS RECEIVED FOR THE COMPANION TRAVEL WAS TREATED AS TAXABLE COMPENSATION TO EACH OF THE INDIVIDUALS LISTED. PART I, LINES 4A-B CHANDANA KATHURIA RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $496,490. KURTIS KNEEN RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $417,213. PART I, LINES 4A-B 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 EMPLOYEES RECEIVED PAYMENTS DURING 2018: THOMAS CHESTNUT - $352,090 CHANDANA KATHURIA - $518,317 KURTIS KNEEN - $445,132 LISA A. BELL - $18,600 CLIFTON MCLELLAN - $259,700 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 PRIOR TO 1/1/2018) 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 000000000 2013-09-06 22250000 REFUND BONDS ISSUED 2/26/04 & 12/31/07, LAND PURCHASE FOR FUTURE EXPANSION 0 0 0 A 9734382 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 NSF SUSTAINABILITY DIVISION WAS MOVED TO A FOR PROFIT ENTITY DURING 2018 AND IS NO LONGER CONSIDERED TO BE A PART OF NSF INTERNATIONAL'S PROGRAM SERVICES. 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 2018. 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 DECEMBER 2018. 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. REQUEST CAN BE MADE BY EMAILING TO INFO@NSF.ORG OR CALLING (734) 769-8010. FORM 990, PART IX, LINE 11G SUBCONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,179,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,179,986. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,589,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589,920. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,022,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022,473. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 144,848. MANAGEMENT AND GENERAL EXPENSES 86,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,882. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 857,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857,424. SUBCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,014,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,014,185. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,117,490. MANAGEMENT AND GENERAL EXPENSES 224,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341,886. FORM 990, PART XI, LINE 9: CONTINGENT CONSIDERATION GAIN 102,243. PRIOR YEAR SUBS EARNINGS 3,296,598. BUILDCERT LTD 30 FERN CLOSE PEN-Y-FAN INDUSTRIAL OAKDALE GWENT WALES UK WATER SAFETY CERTIFICATION AND CONSULTING UK NSF INTERNATIONAL C 1.00000 0 CIBUS BIOTECH GMBH AMSELWEG 5 RHEDAWIDENBRUCK GM INTEREST AND CERTIFICATION SERVICES GM NSF ERDMANN ANALYTICS GMBH C 289253 1.00000 0 EC BUL LTD 87 KNIAZ ALEKSANDAR DONDUKOV BLVD SOFIA BU FOOD SAFETY AUDITS AND CONSULTING BU NSF EURO CONSULTANTS SA C 298609 0.80000 0 EURO CONSULTANTS IT-ECIT SARL IMEUBLE TAMAYOUZ BUR H1 CENTRE URBA TUNIS TS FOOD SAFETY AUDITS AND CONSULTING TS NSF EURO CONSULTANTS SA C 34637 0.99000 0 EURO CONSULTANTS POLSKA SP Z OO LONDYNSKA 16 M 1 WARSAW PO FOOD SAFETY AUDITS AND CONSULTING PO NSF EURO CONSULTANTS SA C 118200 0.70000 0 EURO CONSULTANTS SARLAU ZONE VILLA 1065 GROUP HOCINE SALE EL JADIDA MC FOOD SAFETY AUDITS AND CONSULTING MC NSF EURO CONSULTANTS SA C 1.00000 0 EURO CONSULTANTS SA AVENUE PASTEUR 21 WAVRE BE FOOD SAFETY AUDITS AND CONSULTING BE NSF INTERNATIONAL UK LTD C 11723358 1.00000 0 FIELD QUALITY CONTROL BVBA OUDAAN 15 ANTWERPEN BE FOOD SAFETY AUDITS AND CONSULTING BE THIRD PARTY C 103095 0.48000 0 FOOD HYGIENE BUREAU LIMITED 23 HANBOROUGH PARK LONG HANBOROUGH OXFORD UK FOOD SAFETY AUDITS AND CONSULTING UK NSF SAFETY & QUALITY UK LTD C 1.00000 0 FWM LABOR GMBH AMSELWEG 5 RHEDAWIDENBRUCK GM TESTING AND CERTIFICATION SERVICES GM NSF ERDMANN ANALYTICS GMBH C 1.00000 0 INGENIERIE CONSEIL AUDIT FORMATION ET DIVERS (ICAF) SARL RESIDENCE FODIO 25 BOX 898 ABIDJA ANGRE EME TRANCHE IC FOOD SAFETY AUDITS AND CONSULTING IC NSF EURO CONSULTANTS SA C 0.60000 0 INTEGRA FOOD SECURE LIMITED 23 HANBOROUGH PARK LONG HANBOROUGH OXFORD UK FOOD SAFETY AUDITS AND CONSULTING UK NSF AGRICULTURE UK LTD C 1.00000 0 NSF - AFRICA (PROPRIETARY) LTD 21 ELECTRON AVE TECHNOPARK UNIT F4 NORTHERN CAPE SF FOOD SAFETY AUDITS AND CONSULTING SF NSF SAFETY & QUALITY UK LTD C 630114 1.00000 0 NSF AGRICULTURE UK LTD 23 HANBOROUGH PARK LONG HANBOROUGH OXFORD UK FOOD SAFETY AUDITS AND CONSULTING UK NSF SAFETY & QUALITY 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