2018-11-14T12:20:38-06:00 2017-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 482431300 990 2017-01-01 381428955 NSF INTERNATIONAL NSFI 7347698010 789 NORTH DIXBORO ROAD TAX DEPT ANN ARBOR MI 481059723 MICHAEL P WALSH CFO/VICE-PRESIDENT 7347698010 2018-11-13 1 LORI BOYCE P00121981 3133963000 68.42.95.139 2018-11-13 10:18:17 ES P 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 CE2E37D982145188185ED530D22A0BCB5FB961D3 2017 2019-02-21 02:37:17Z MICHAEL P WALSH 789 NORTH DIXBORO ROAD TAX DEPT ANN ARBOR MI 481059723 171244744 0 X WWW.NSF.ORG X 1952 MI NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. 9 8 770 0 0 0 287836 0 140798744 154392459 2608868 6201480 -92869 0 143602579 160593939 1998479 199921 0 0 60407975 66460118 0 0 0 57969396 70043329 120375850 136703368 23226729 23890571 328238800 397003636 73213849 129606070 255024951 267397566 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 61337875 86931092 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. 19256644 34886794 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). 12149531 20128876 THE NSF HEALTH SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, TRAINING, CONSULTING, RESEARCH/DEVELOPMENT, AND AUDITING SERVICES FOR THE PHARMACEUTICAL AND DIETARY SUPPLEMENT INDUSTRIES. 4143939 199921 4344902 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 VALID 9360935 7912916 OTHER PROGRAMS 13504874 199921 12257818 106248924 1 0 0 0 0 0 0 0 0 0 1 1 0 0 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 301 0 1 770 1 0 1 AS BE BR BU CA CI CO CS EC FR GM IN IT KS MX NZ PE RO SA SF SP SZ TH TS AE UK VM 0 0 0 0 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 MI CA X MICHAEL P WALSH 7347698010 789 NORTH DIXBORO ROAD ANN ARBOR MI 481059723 CHARLES F BONSER BOARD MEMBER 2.00 0.00 X 75508 0 5640 PEER FL DAAMEN BOARD MEMBER 2.00 0.00 X 74000 0 5640 MARY JANE ENGLAND BOARD MEMBER 2.00 0.00 X 77146 0 5640 THOMAS W GLASGOW JR BOARD MEMBER 2.00 0.00 X 81871 0 5640 JOHN D GRAHAM BOARD MEMBER 2.00 0.00 X 74777 0 5640 JOAN MENKE-SCHAENZER BOARD MEMBER 2.00 0.00 X 76279 0 5640 RICHARD E RABBIDEAU CHAIRMAN 7.00 3.00 X 91421 0 5640 RICHARD K RIEDERER BOARD MEMBER 7.00 3.00 X 80968 0 5640 KEVAN P LAWLOR PRESIDENT, CEO 38.00 12.00 X X 2204838 0 686112 NANCY E BAUER EXEC. ASSISTANT, CORP SECRETARY 38.00 12.00 X 113820 0 18483 LISA A BELL VP, HUMAN RESOURCES (END 11/17) 38.00 12.00 X 374001 0 35908 LORELLE BESTERVELT EXECUTIVE VP, CTO 38.00 12.00 X 870125 0 455368 THOMAS CHESTNUT SR VP, GLOBAL FOOD DIVISION 38.00 12.00 X 0 713253 214767 ELIZABETH JONES VP, MARKETING 38.00 12.00 X 565186 0 182177 CHANDANA KATHURIA SR. VP, CIO 38.00 12.00 X 626697 0 287871 KURTIS KNEEN VP, GLOBAL LABS 38.00 12.00 X 424486 0 229273 CLIFTON MCLELLAN VP, WATER SYSTEMS (END 5/17) 38.00 12.00 X 1067800 0 8144 ROBERT PIETROWSKI VP, GLOBAL HEALTH SCI. DIV. END 5/17 38.00 12.00 X 0 462885 0 MICHAEL P WALSH VP, CFO 38.00 12.00 X 546291 0 219734 ELIAS SALEMBIER SENIOR DIRECTOR - FINANCE 50.00 0.00 X 193123 0 23632 CHERYL A LUTHER GM - DIETARY SUPPLEMENTS 50.00 0.00 X 204162 0 15580 GREGORY V BROWN GLOB MANAG DIR, SEAFOOD (END 6/17) 50.00 0.00 X 331270 0 5536 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOPMENT 50.00 0.00 X 233036 0 22428 STANLEY S HAZAN SR. DIRICTOR, REGULAR AFFAIRS 50.00 0.00 X 195503 0 38821 JAMES LEWIS FORMER OFFICER 0.00 0.00 X 126769 0 0 DAVID G RICHARDSON FORMER OFFICER 0.00 0.00 X 0 430257 0 8709077 1606395 2488954 111 1 1 0 SPENCE BROTHERS 4130 VARSITY DR STE A ANN ARBOR MI 48108 CONSTRUCTION 2295935 HTC GLOBAL SERVICES INC 3855 SOLUTIONS CENTER CHICAGO IL 60677 INFORMATION TECHNOLOGY AND SERVICES 1605862 PRIMESTAFF INTERNATIONAL LLC 324 E MAIN ST 2 NORTHVILLE MI 48167 STAFFING SERVICES 972860 ORACLE AMERICA INC 777 E EISENHOWER PARKWAY ANN ARBOR MI 48108 FINANCIAL SOFTWARE 673660 UNIVERSITY OF MARYLAND CENTER PO BOX 775 CAMBRIDGE MD 21316 TESTING SERVICES 669843 84 WATER SYSTEM 541380 86931092 86931092 FOOD EQUIPMENT 541380 34886794 34886794 HEALTH SCIENCES 541380 20128876 20128876 AUTOCERT 541900 6034420 6034420 SUSTAINABILITY 541900 4344902 4344902 2066375 2066375 154392459 1392604 1392604 11471026 3988655 10628375 22430 842651 3966225 4808876 3966225 842651 160593939 158358684 0 2235255 X 199921 199921 7505646 6549412 956234 44675098 38983402 5691696 3748648 2040108 1708540 6025279 4690714 1334565 4505447 3343680 1161767 968945 968945 1093715 1093715 102223 102223 30641765 30641765 2103369 1445274 658095 2524310 1709817 814493 271745 271745 3881786 675286 3206500 6629640 5843217 786423 658297 453092 205205 1586948 1586948 8129318 2871660 5257658 939119 88640 850479 SUPPLIES 5047573 4719802 327771 TAXES AND FEES 1811474 91338 1720136 0 REPAIR AND MAINTENANCE 1182488 461028 721460 0 MEMBERSHIPS AND SUBSCRI 664210 664210 1806404 1169023 637381 136703368 106248924 30454444 0 7059328 9589700 11132404 12452898 0 0 80778614 3880893 5453636 138248647 63372674 69382932 74875973 45198837 38950422 169871270 156534584 11313814 11668334 10399322 6699475 328238800 397003636 4793749 9296856 0 1377519 5317069 6218766 16223953 14369786 63000000 46879078 35343143 73213849 129606070 X 255024951 267397566 255024951 267397566 328238800 397003636 X 23890571 1481972 -13501539 501611 X 0 1 X 1 0 X 3520000 1430450 4950450 62969467 19738406 43231061 5050957 1169888 3881069 58091545 40423274 17668271 7186228 2041106 5145122 74875973 INVESTMENT IN SUBSIDIARIES 156534584 C 156534584 FEDERAL INCOME TAXES 443769 INTEREST PAYABLE 291113 ACCRUED EMPLOYEE BENEFITS 9218848 ACCRUED PENSION 10848981 OTHER LONG-TERM LIABILITIES 37050 ACCRUED INCENTIVE PLANS 12199450 ACCRUED MISCELLANEOUS EXPENSES 466394 ACCRUED PLASTICS REBATES 359282 ACCRUED OTHER TAXES 160864 MINORITY INTEREST 1317392 35343143 X 162075911 1481972 1481972 160593939 0 160593939 136703368 0 136703368 0 136703368 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, 2017, THE ORGANIZATION'S TAX YEARS FOR 2014, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER CENTRAL AMERICA & THE CARIBBEAN 1 2 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS TESTING 27397 EAST ASIA AND THE PACIFIC 10 35 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS TESTING 4175961 EAST ASIA AND THE PACIFIC INVESTMENTS IN FOREIGN SUBSIDIARIES 6300000 EUROPE (INCLUDING ICELAND AND GREENLAND) 13 80 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING 6438575 EUROPE (INCLUDING ICELAND AND GREENLAND) INVESTMENTS IN FOREIGN SUBSIDIARIES 5077754 MIDDLE EAST AND NORTH AFRICA 4 3 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING 516936 NORTH AMERICA 3 50 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING 846002 NORTH AMERICA INVESTMENTS IN FOREIGN SUBSIDIARIES 6286140 RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING 2105 SOUTH AMERICA 8 5 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING 125553 SOUTH ASIA 1 2 PROGRAM SERVICES WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING 5901 31 170 9 8 40 178 29668765 133559 29802324 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL 1 ANN ARBOR SPARK 201 S DIVISION ST STE 430 ANN ARBOR MI 48104 382436899 501(C)(6) 10000 0 GENERAL SUPPORT ANSI - AMERICAN NATIONAL STANDARDS INSTITUTE 1899 L STREET NW 11TH FLOOR WASHINGTON DC 20036 181635253 501(C)(3) 50000 0 GENERAL SUPPORT FOOD GATHERERS 1 CARROT WAY ANN ARBOR MI 48105 382853858 501(C)(3) 12419 GENERAL SUPPORT UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR MI 48104 381951024 501(C)(3) 77502 GENERAL SUPPORT THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 501 S MAPLE ROAD ANN ARBOR MI 48103 364338567 501(C)(3) 10000 GENERAL SUPPORT CLEARY UNIVERSITY 3750 CLEARLY DRIVE HOWELL MI 48883 381393811 501(C)(3) 25000 GENERAL SUPPORT 5 1 X X X X 1 1 X 1 1 0 0 0 0 0 1 0 KEVAN P LAWLOR PRESIDENT, CEO 625718 0 1579120 0 0 0 665474 0 20638 0 2890950 0 704868 0 LISA A BELL VP, HUMAN RESOURCES (END 11/17) 216439 0 157562 0 0 0 18972 0 16936 0 409909 0 0 0 LORELLE BESTERVELT EXECUTIVE VP, CTO 452628 0 417497 0 0 0 442646 0 12722 0 1325493 0 117033 0 THOMAS CHESTNUT SR VP, GLOBAL FOOD DIVISION 0 358799 0 354454 0 0 0 197213 0 17554 0 928020 0 89867 ELIZABETH JONES VP, MARKETING 304700 0 260486 0 0 0 171070 0 11107 0 747363 0 83600 0 CHANDANA KATHURIA SR. VP, CIO 311710 0 314987 0 0 0 267901 0 19970 0 914568 0 83967 0 KURTIS KNEEN VP, GLOBAL LABS 262582 0 161904 0 0 0 214041 0 15232 0 653759 0 38200 0 CLIFTON MCLELLAN VP, WATER SYSTEMS (END 5/17) 116151 0 793974 0 157675 0 4106 0 4038 0 1075944 0 299489 0 ROBERT PIETROWSKI VP, GLOBAL HEALTH SCI. DIV. END 5/17 0 56238 0 388503 0 18144 0 0 0 0 0 462885 0 201151 MICHAEL P WALSH VP, CFO 301794 0 244497 0 0 0 200812 0 18922 0 766025 0 69600 0 ELIAS SALEMBIER SENIOR DIRECTOR - FINANCE 160803 0 32320 0 0 0 5736 0 17896 0 216755 0 0 0 CHERYL A LUTHER GM - DIETARY SUPPLEMENTS 173562 0 30600 0 0 0 4964 0 10616 0 219742 0 0 0 GREGORY V BROWN GLOB MANAG DIR, SEAFOOD (END 6/17) 246710 0 45150 0 39410 0 3974 0 1562 0 336806 0 0 0 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOPMENT 195166 0 37870 0 0 0 6855 0 15573 0 255464 0 0 0 STANLEY S HAZAN SR. DIRICTOR, REGULAR AFFAIRS 148753 0 46750 0 0 0 4955 0 33866 0 234324 0 0 0 JAMES LEWIS FORMER OFFICER 0 0 0 0 126769 0 0 0 0 0 126769 0 0 0 DAVID G RICHARDSON FORMER OFFICER 0 0 0 430257 0 0 0 0 0 0 0 430257 0 140746 PART I, LINE 1A SPOUSE AIRFARE BENEFIT WAS PROVIDED TO THREE BOARD MEMBERS. THE AMOUNTS WERE INCLUDED IN TAXABLE COMPENSATION ON FORM 1099-MISC. HOUSING ALLOWANCE, PERSONAL SERVICE AND GROSS-UP BENEFITS WERE PROVIDED TO ONE HIGHLY COMPENSATED EMPLOYEE WORKING ABROAD. THE AMOUNTS WERE INCLUDED IN TAXABLE COMPENSATION ON FORM W-2. PART I, LINES 4A-B CLIFTON J. MCLELLAN RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $157,675. GREGORY BROWN RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $39,410. 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 2017: KEVAN LAWLOR - $453,701 CLIFTON MCLELLAN - $277,182 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 NONEXXXXX 2013-09-06 22250000 REFUND BONDS ISSUED 2/26/04 & 12/31/07, LAND PURCHASE FOR FUTURE EXPANSION 0 0 0 A 7880214 22250000 117942 3520000 18612059 2013 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 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 NSF INTERNATIONAL COMMENCED ON 1/1/2017 A NEW CERTIFICATION PROGRAM OF AUTO PARTS SOLD TO CONSUMERS IN THE AFTER-MARKET. THE PROGRAM REVENUE IS INSIGNIFICANT IN COMPARISON TO THE TOTAL REVENUE AND NOT EXPECTED TO BE A SIGNIFICANT PORTION OF OUR BUSINESS. 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 EACH YEAR, ALL OFFICERS AND DIRECTORS MUST STATE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MIGHT HAVE. THESE DOCUMENTS ARE KEPT AS A PART OF THE PERMANENT RECORDS AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE HUMAN RESOURCES TEAM. 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 REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE HUMAN RESOURCES DEPARTMENT. 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 2017. 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 2016. 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 SUBCONTRACT LABOR FEES: PROGRAM SERVICE EXPENSES 15,689,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,689,415. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,952,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,952,350. FORM 990, PART XI, LINE 9: GAAP ADJUSTMENTS FOR FOREIGN SUBS 501,611. FORM 990, PART XI, LINE 8: DURING THE PREPARATION OF THE 2017 FORM 990, IT WAS DISCOVERED THAT THE FOLLOWING AMOUNTS WERE ERRONEOUSLY OMITTED FROM THE 2016 FORM 990: FOREIGN CURRENCY TRANSACTIONS $1,339,184 FOREIGN CURRENCY TRANSLATION $237,134 ASSET IMPAIRMENT $5,784,204 SEVERANCE AND SERP EXPENSE $2,745,538 CORPORATE INCOME TAX $680,472 WITHHOLDING TAX $668,259 STATE INCOME TAX $2.295 GAAP ADJUSTMENTS $2,044,453 TOTAL $13,501,539 NSF EURO CONSULTANTS SA AVENUE PASTEUR 21 WAVRE BE 1300 FOOD SAFETY AUDITS AND CONSULTING BE NSF INTERNATIONAL UK LTD C 13165920 1.00000 0 FIELD QUALITY CONTROL BVBA OUDAAN 15 ANTWERPEN BE 2000 FOOD SAFETY AUDITS AND CONSULTING BE THIRD PARTY C 64376 0.80000 0 QUALITY MARKETING SOLUTIONS BVBA SINT-LAUREISSTRAAT 83 ANTWERPEN BE 2018 FOOD SAFETY AUDITS AND CONSULTING BE NSF EURO CONSULTANTS SA C 76258 0.61570 0 QURRENT CONSULTING BVBA SINT-LAUREISSTRAAT 83 ANTWERPEN BE 2018 FOOD SAFETY AUDITS AND CONSULTING BE NSF EURO CONSULTANTS SA C 1.00000 0 NSF BIOENSAIOS 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