2017-11-14T21:08:40-06:00 2016-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 482431300 990 2016-01-01 381428955 NSF INTERNATIONAL NSFI 7347698010 789 NORTH DIXBORO ROAD TAX DEPT ANN ARBOR MI 481059723 MICHAEL P WALSH VICE PRESIDENT AND CFO 7347698010 2017-11-14 1 LORI BOYCE P00121981 3133963000 2017-11-13 99.169.247.132 2017-11-14 21:05:00 ES P DE7CB8BFECA733C2802C85E125D45E21736079AB 49244D1103501C1FC62C4DE15972AF245F6ACEFC 2016 2017-02-10 21:41:12Z MICHAEL P WALSH 789 NORTH DIXBORO ROAD TAX DEPT ANN ARBOR MI 481059723 146598603 0 X WWW.NSF.ORG X 1952 MI NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. 9 8 701 0 -92869 -95369 130374 287836 126668778 140798744 555757 2608868 -71159 -92869 127283750 143602579 0 1998479 0 0 56796259 60407975 0 0 0 49763874 57969396 106560133 120375850 20723617 23226729 306344519 328238800 75013354 73213849 231331165 255024951 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 55873481 0 80451863 THE NSF WATER DIVISION CERTIFIES PRODUCTS THAT COME INTO CONTACT WITHDRINKING 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. 26043592 0 37500021 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 NONFOOD COMPOUNDS 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). 8571780 0 12270468 THE NSF HEALTH SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, TRAINING, CONSULTING, RESEARCH/DEVELOPMENT, AND AUDITING SERVICES FOR THE PHARMACEUTICAL AND DIETARY SUPPLEMENT INDUSTRIES. 3359091 1998479 4836661 THE NSF SUSTAINABILITY DIVISION SUPPORTS ECO-FRIENDLY STRATEGIC SOLUTIONS THROUGH ITS GROWING BODY OF STANDARDS AND PROTOCOLS, IN ADDITION TO SERVICES IN TESTING, AUDITING, CERTIFICATION AND VALIDATION. 262356 377756 THE NSF DIETARY SUPPLEMENTS DIVISION PROVIDES QUALITY AND SAFETY SERVICES SUCH AS CERTIFICATION, TESTING, TRAINING, CONSULTING, AUDITING AND REGULATORY COMPLIANCE. THEY TEST AND CERTIFY DIETARY SUPPLEMENTS. 3779695 5361975 OTHER PROGRAM SERVICES. 7401142 1998479 10576392 97889995 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 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 263 0 1 701 1 1 1 1 BE BR BU CA CI CH CS EC FR GM IN IT IV KS MX NZ PE PL RO SF SP TH TS AE UK 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 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 75131 0 17000 PEER FL DAAMEN BOARD MEMBER 2.00 0.00 X 74000 0 17000 MARY JANE ENGLAND BOARD MEMBER 2.00 0.00 X 78423 0 17000 THOMAS W GLASGOW JR BOARD MEMBER 2.00 0.00 X 82705 0 17000 JOHN D GRAHAM BOARD MEMBER 2.00 0.00 X 75713 0 17000 JOAN R MENKE-SCHAENZER BOARD MEMBER 2.00 0.00 X 75852 0 17000 RICHARD E RABBIDEAU BOARD MEMBER 7.00 3.00 X 92059 0 17000 RICHARD K RIEDERER BOARD MEMBER 7.00 3.00 X 79078 0 17000 KEVAN P LAWLOR PRESIDENT, CEO 38.00 12.00 X X 1511892 0 872992 NANCY E BAUER EXEC. ASSISTANT, CORP. SECRETARY 38.00 12.00 X 112682 0 21180 LISA A BELL VP, HUMAN RESOURCES 38.00 12.00 X 299352 0 115690 LORELLE BESTERVELT EXECUTIVE VP, CTO 38.00 12.00 X 965184 0 415469 THOMAS CHESTNUT SR. VP, GLOBAL FOOD 38.00 12.00 X 0 866826 333785 ELIZABETH JONES VP, MARKETING 38.00 12.00 X 559140 0 172690 CHANDANA KATHURIA SR. VP, CIO 38.00 12.00 X 634719 0 263451 KURTIS KNEEN VP, GLOBAL LABS 38.00 12.00 X 377022 0 200446 CLIFTON MCLELLAN VP, WATER SYSTEMS 38.00 12.00 X 463250 0 242212 ROBERT PIETROWSKI VP, GLOBAL HEALTH SCI. DIVISION 38.00 12.00 X 0 281502 150676 DAVID G RICHARDSON VP, EMEA GLOBAL FOOD DIVISION 38.00 12.00 X 0 492233 57791 MICHAEL P WALSH VP, CFO 38.00 12.00 X 512596 0 193407 GREGORY V BROWN DIRECTOR, SEAFOOD 50.00 0.00 X 610097 0 29025 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOPMENT 50.00 0.00 X 231376 0 18228 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIRS 50.00 0.00 X 194198 0 27996 PETER J LANGLAIS DIRECTOR, HEALTH SCIENCES 50.00 0.00 X 209510 0 27166 DAVID PURKISS GENERAL MANAGER, PLUMBING 50.00 0.00 X 194908 0 19374 JAMES LEWIS FORMER OFFICER 0.00 0.00 X 779467 0 2469 8288354 1640561 3300047 86 1 1 0 SPENCE BROTHERS 4130 VARSITY DR STE A ANN ARBOR MI 48108 CONSTRUCTION - DIXBORO AND WICKFIELD FAC 6538406 UNIV OF MARYLAND CENTER FOR ENVIRON SC PO BOX 775 CAMBRIDGE MD 216130775 WASTEWATER & SUSTAINABILITY TESTING 1716036 WATERS CORPORATION 4559 PAYSPHERE CIRCLE CHICAGO IL 60674 LIQUID CHROMATOGRAPHY, MASS SPECTROMETRY 718702 HTC GLOBAL SERVICES INC 3855 SOLUTIONS CENTER CHICAGO IL 606773008 INFORMATION TECHNOLOGY AND SERVICES 686452 NORTHEAST-MIDWEST INSTITUTE 50 F STREET NW STE 950 WASHINGTON DC 20001 CIVIL ENGINEERING SERVICES 580487 115 287836 287836 WATER SYSTEMS 541380 80451863 80451863 FOOD EQUIPMENT 541380 37500021 37500021 PHARMA 900099 12270468 12270468 SUSTAINABILITY 541900 4836661 4836661 DIETARY SUPPLEMENTS 922190 377756 377756 5361975 5361975 140798744 1363490 1363490 306000 398869 -92869 -92869 -92869 3490956 351577 2190531 406624 1300425 -55047 1245378 1245378 143602579 140798744 -92869 2608868 X 1998479 1998479 9644283 7513947 2130336 40259783 33843445 6416338 2651259 1764760 886499 4369944 3833969 535975 3482706 2962235 520471 519323 245033 274290 649936 290029 359907 18119 18119 42663 42663 21624413 21624413 1399421 1167160 232261 8626038 7042237 1583801 2784098 1464402 1319696 6285574 5859308 426266 993732 866478 127254 1753244 1753244 6924110 3103112 3820998 952624 84003 868621 EQUIPMENT RENTAL 2731592 1278042 1453550 GENERAL & ADMINISTRATIV 2493985 1136651 1357334 TAXES 170524 40929 129595 120375850 97889995 22485855 0 10347532 7059328 11844382 11132404 2990339 3880893 125051558 55668626 57911900 69382932 42981162 45198837 156701992 169871270 18347823 11313814 5219389 10399322 306344519 328238800 5621312 4793749 0 0 5164245 5317069 18078122 16223953 0 0 0 0 46149675 46879078 75013354 73213849 X 231331165 255024951 231331165 255024951 306344519 328238800 23226729 467057 0 X 0 1 X 1 0 X 0 0 0 0 0 0 1 18119 0 0 18119 0 PART II-B, LINE 1: IN 2016, NSF INTERNATIONAL ENGAGED THE SERVICES OF A LOBBYING FIRM IN WASHINGTON DC IN ORDER TO BETTER INFORM AND REPRESENT INTERESTS IN THE AREAS OF FOOD AND WATER SAFETY LEGISLATION. 3562515 1387935 4950450 51109151 18027533 33081618 4387847 596271 3791576 49923085 32777922 17145163 14681025 4266900 10414125 69382932 INVESTMENT IN SUBSIDIARIES 169871270 C 169871270 ACCRUED PENSION 7198570 ACCRUED INCENTIVE PLANS 14375290 ACCRUED EMPLOYEES BENEFITS 11674392 NET INTERCOMPANY PAYABLE 9267050 DEFERRED TAX LIABILITY 200715 OTHER LONG-TERM LIABILITY 2823344 OTHER SHORT-TERM LIABILITY 889288 INTEREST PAYABLE 450429 46879078 X PART X, LINE 2: PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NSF INTERNATIONAL AND SUBSIDIARIES (WHICH ALSO INCLUDES THE ACTIVITY OF NSF INTERNATIONAL): THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO TAXATION IN THE UNITED STATES, AND VARIOUS STATES AND FOREIGN JURISDICTIONS. AS OF DECEMBER 31, 2016, THE ORGANIZATION'S TAX YEARS FOR 2013, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES. CENTRAL AMERICA & THE CARIBBEAN 0 16 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS 283327 EAST ASIA AND THE PACIFIC 0 39 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 3069859 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 100 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 4534556 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; BEVERAGES 3128 NORTH AMERICA 1 63 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 44898 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; BEVERAGES 114 SOUTH AMERICA 0 10 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS 58073 SOUTH ASIA 0 4 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT 2556 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES WATER TREATMENT DEVICES AND PLUMBING COMPONENTS 250 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 8598408 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 4714354 NORTH AMERICA 0 0 INVESTMENTS 48888792 1 234 0 0 1 234 7996511 62201804 70198315 0 0 1 0 0 0 PART I, LINE 2: AMOUNTS REPORTED IN PART I FOR INVESTMENTS REPRESENT THE END-OF-YEAR BOOK VALUE OF DIRECT FOREIGN INVESTMENTS. 0 ANN ARBOR SPARK 201 S DIVISION ST STE 430 ANN ARBOR MI 48104 382436899 501(C)(6) 10000 ADVANCING THE ECONOMY OF THE ANN ARBOR REGION BY ESTABLISHING THE AREA AS A DESIRED PLACE FOR BUSINESS EXPANSION AND LOCATION, AND TAKING INNOVATIVE COMPANIES TO THE NEXT LEVEL. FOOD GATHERERS 1 CARROT WAY ANN ARBOR MI 48105 382853858 501(C)(3) 16088 PROVIDING DIRECT AND SAFE FOOD ASSISTANCE TO LOW-INCOME ADULTS, SENIORS AND CHILDREN IN WASHTENAW COUNTY. THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN 501 S MAPLE ROAD ANN ARBOR MI 48103 364338567 501(C)(3) 10000 PROMOTES SELF-DETERMINATION FOR WOMEN AND FAMILIES BY PROVIDING PROFESSIONAL SERVICES THAT BUILD CONFIDENCE, STRENGTHEN CONNECTIONS, AND CREATE POSITIVE CHANGE. UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR MI 48104 381951024 501(C)(3) 187336 UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. UNIVERSITY OF MICHIGAN - SCHOOL OF PUBLIC HEALTH 1415 WASHINGTON HEIGHTS ANN ARBOR MI 48109 386006309 STATE OF MI 1709755 THE GIFT WILL BE USED TO SUPPORT GRADUATE-LEVEL INTERNATIONAL STUDENTS AT THE UM SCHOOL OF PUBLIC HEALTH (SPH). IT WILL PROVIDE SUPPORT OVER A TEN-YEAR PERIOD, AND EACH YEAR'S COHORT WILL BE UP TO TEN STUDENTS WHO WILL BE SUPPORTED, UP TO $25,000 PER STUDENT IN SPEND-DOWN FASHION, FOR A MAXIMUM OF TWO YEARS. THE DEAN OF THE SPH IS RESPONSIBLE FOR ENSURING THAT THE GIFT IS USED FOR ITS INTENDED PURPOSE. UNIVERSITY OF MICHIGAN - MATTHAEI BOTANICAL GARDENS AND NICHOLS ARBORETUM 1800 N DIXBORO RD ANN ARBOR MI 48105 386006309 STATE OF MI 50000 THE GIFT SHALL BE USED TOWARD CONSTRUCTION OF A PEDESTRIAN PATH FROM MATTHAEI BOTANICAL GARDENS ALONG DIXBORO ROAD TO PARKER MILL PARK, EAST OF THE INTERSECTION OF DIXBORO AND GEDDES ROADS. 5 1 X X X X 1 1 X 1 1 0 0 0 0 0 1 0 KEVAN P LAWLOR PRESIDENT, CEO 588830 0 914147 0 8915 0 859276 0 13716 0 2384884 0 238500 0 LISA A BELL VP, HUMAN RESOURCES 209954 0 88000 0 1398 0 103557 0 12133 0 415042 0 0 0 LORELLE BESTERVELT EXECUTIVE VP, CTO 394644 0 562481 0 8059 0 408352 0 7117 0 1380653 0 103333 0 THOMAS CHESTNUT SR. VP, GLOBAL FOOD 0 340227 0 522877 0 3722 0 320069 0 13716 0 1200611 0 77700 ELIZABETH JONES VP, MARKETING 293249 0 264491 0 1400 0 167422 0 5268 0 731830 0 79767 0 CHANDANA KATHURIA SR. VP, CIO 299956 0 333363 0 1400 0 248295 0 15156 0 898170 0 79267 0 KURTIS KNEEN VP, GLOBAL LABS 233810 0 141812 0 1400 0 193344 0 7102 0 577468 0 17500 0 CLIFTON MCLELLAN VP, WATER SYSTEMS 260839 0 198689 0 3722 0 237098 0 5114 0 705462 0 28800 0 ROBERT PIETROWSKI VP, GLOBAL HEALTH SCI. DIVISION 0 249268 0 32234 0 0 0 148249 0 2427 0 432178 0 0 DAVID G RICHARDSON VP, EMEA GLOBAL FOOD DIVISION 0 200185 0 96773 0 195275 0 44954 0 12837 0 550024 0 0 MICHAEL P WALSH VP, CFO 266265 0 244931 0 1400 0 179691 0 13716 0 706003 0 65833 0 GREGORY V BROWN DIRECTOR, SEAFOOD 201179 0 46410 0 362508 0 7472 0 21553 0 639122 0 0 0 IAN M HAYNES M.D. GLOBAL BUSINESS DEVELOPMENT 187478 0 42330 0 1568 0 6655 0 11573 0 249604 0 0 0 STANLEY S HAZAN SR. DIRECTOR, REGULAR AFFAIRS 142526 0 49930 0 1742 0 5003 0 22993 0 222194 0 0 0 PETER J LANGLAIS DIRECTOR, HEALTH SCIENCES 169232 0 38710 0 1568 0 5614 0 21552 0 236676 0 0 0 DAVID PURKISS GENERAL MANAGER, PLUMBING 156010 0 37330 0 1568 0 5658 0 13716 0 214282 0 0 0 JAMES LEWIS FORMER OFFICER 26970 0 570266 0 182231 0 1708 0 761 0 781936 0 56733 0 PART I, LINE 1A SPOUSE AIRFARE WAS PROVIDED TO ANNUAL BOARD MEETINGS FOR NINE BOARD MEMBERS. THESE AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE, PERSONAL SERVICES, AND GROSS-UP PAYMENTS WERE PROVIDED TO ONE HIGHEST COMPENSATED EMPLOYEE. THESE AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION. PART I, LINE 4A: JAMES LEWIS RECEIVED $182,231 IN SEVERANCE INSTALLMENTS FOR THE YEAR ENDED 12/31/2016. DAVID G. RICHARDSON RECEIVED $195,275 IN SEVERANCE INSTALLMENTS FOR THE YEAR ENDED 12/31/2016. PART I, LINE 4B: CERTAIN SENIOR MANAGEMENT OF NSF INTERNATIONAL ARE PROVIDED THE OPPORTUNITY TO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER CODE SECTION 457(F) WHICH IS DESIGNED TO PROVIDE CERTAIN RETIREMENT BENEFITS. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENT FROM THE 457(F) PLAN DURING 2016: THOMAS CHESTNUT - $177,166 JAMES LEWIS - $153,130 PART I, LINE 7: CERTAIN EXECUTIVES AND EMPLOYEES ARE ELIGIBLE FOR PARTICIPATION IN THE ANNUAL BONUS PLAN. THE PLAN PROVIDES ELIGIBLE PARTICIPANTS WITH THE OPPORTUNITY TO RECEIVE AN INCENTIVE PAYMENT BASED ON ATTAINMENT OF ESTABLISHED INDIVIDUAL, BUSINESS UNIT, AND CORPORATE GOALS. THE COMPANY HAS A LONG-TERM INCENTIVE PLAN (LTIP) WHEREBY CERTAIN MANAGEMENT IS AWARDED DEFERRED COMPENSATION BASED ON SEVERAL CRITERIA. THE AMOUNTS AWARDED EACH YEAR ARE REPORTED AS "RETIREMENT AND DEFERRED COMPENSATION" ON THE 990. BEGINNING ONE YEAR (PREVIOUS TO 1/1/2016, TWO YEARS) AFTER THE AMOUNTS ARE AWARDED (EFFECTIVE ON JAN 1ST IN THE YEAR AFTER THE PLAN YEAR), THE AMOUNTS ARE HELD FOR THE PARTICIPANT, AND THEN BEGIN TO VEST OVER A THREE-YEAR PERIOD. THE VESTED AMOUNTS ARE INCLUDED UNDER THE "BONUS AND INCENTIVE COMPENSATION" COLUMN OF 990. UNDER THE TERMS OF OUR PLAN, SUCH LONG-TERM INCENTIVE COMPENSATION WILL BE CONSISTENTLY REPORTED FOR FORM 990 PURPOSES TWICE - ONCE WHEN AWARDED AND AGAIN WHEN VESTED. 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 6026047 22250000 99858 3520000 18612059 2013 1 0 1 1 A 0 1 1 1 0 0.01280 0.00000 0.01280 0 0 0 A 0 1 0 0 1 1 WELLS FARGO NA 12.000000000000 0 0 0 0 0 A 0 FORM 990, PART III, LINE 2 ON 10/26/2016, NSF SHANGHAI CO. LTD. ENTERED INTO A JOINT VENTURE WITH CHINA-RESIDENT CORPORATION PING AN PROPERTY & CASUALTY INSURANCE COMPANY OF CHINA LIMITED, IN ORDER TO OFFER CERTIFICATION AND AUDIT SERVICES RELATED TO AFTERMARKET AUTOMOTIVE SUPPLIERS. ON 12/27/2016, NSF-PINGAN CERTIFICATION COMPANY LTD (LATER SHANGHAI NKFA CERTIFICATION CO. LTD.) WAS INCORPORATED. SHANGHAI NKFA IS UNDER 60% OWNERSHIP BY NSF SHANGHAI CO LTD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE 990, A COMPLETED COPY OF THE 990 IS POSTED ON THE BOARD OF DIRECTOR'S WEBSITE. ALL BOARD MEMBERS HAVE ACCESS TO THE 990 AND CAN DOWNLOAD AND REVIEW THE DOCUMENT. THE AUDIT/FINANCE COMMITTEE (COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS) IS RESPONSIBLE FOR MONITORING THIS PROCESS AND FOR CONFIRMING THAT THE 990 IS POSTED TO THE WEBSITE IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL OFFICERS AND DIRECTORS MUST SPECIFICALLY STATE, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. THESE DOCUMENTS ARE KEPT AS PART OF THE PERMANENT BOARD RECORDS, AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY HUMAN RESOURCES. IN ADDITION, ALL EMPLOYEES ARE REQUIRED TO UNDERGO AN ONLINE TRAINING COURSE ANNUALLY. AS PART OF THIS TRAINING COURSE, ALL EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST POLICY, AND ARE TOLD TO REPORT ANY CONFLICTS OF INTEREST TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR DURING THE JANUARY BOARD MEETING AND AFTER THE PUBLICATION OF THE PRIOR YEAR FINANCIAL RESULTS, THE COMPENSATION COMMITTEE (COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS) REVIEWS THE COMPENSATION OF ALL CORPORATE OFFICERS AND BOARD MEMBERS AND RECOMMENDS ADJUSTMENTS TO COMPENSATION, AS NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND APPROVES ADJUSTMENTS TO COMPENSATION, IF DEEMED APPROPRIATE. THIS COMPENSATION REVIEW/RECOMMENDATION/APPROVAL PROCESS WAS LAST DONE IN MAY 2015. 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 MAY 2015. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS, AS WELL AS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 11,155,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,155,924. INTERCOMPANY EXPENSES: PROGRAM SERVICE EXPENSES 10,468,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,468,489. 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