NSF INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NSF INTERNATIONAL (EIN 38-1428955)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349309964
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:02:23-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RENAISSANCE CENTER SUITE 3900 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482431300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381428955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSF INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NSFI | BusinessNameControlTxt |
| Phone | 7347698010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 NORTH DIXBORO ROAD TAX DEPT | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P WALSH | PersonNm |
| Person Title | VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 7347698010 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE FULTON | PreparerPersonNm |
| PTIN | P00941863 | PTIN |
| Phone | 3133963000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL P WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 NORTH DIXBORO ROAD TAX DEPT | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $158,121,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 629 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$71,159 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$73,659 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $170,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,163,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,668,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,502,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $555,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,488 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,159 | CYOtherRevenueAmt |
| PY Total Revenue | $111,767,495 | PYTotalRevenueAmt |
| CY Total Revenue | $127,283,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,065,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,796,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,881,770 | PYOtherExpensesAmt |
| CY Other Expenses | $49,763,874 | CYOtherExpensesAmt |
| PY Total Expenses | $95,947,344 | PYTotalExpensesAmt |
| CY Total Expenses | $106,560,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,820,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,723,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301,757,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,344,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,150,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,013,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,607,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,331,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,955,786 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $72,929,972 | RevenueAmt |
| Desc | THE NSF WATER DIVISION CERTIFIES PRODUCTS THAT COME INTO CONTACT WITHDRINKING WATER; SUCH PRODUCTS INCLUDE PLUMBING COMPONENTS, WATERTREATMENT CHEMICALS, DRINKING WATER FILTERS, AND POOL & SPA EQUIPMENT.NSF PIONEERED THE DEVELOPMENT OF THE AMERICAN NATIONAL STANDARDS FORALL MATERIALS AND PRODUCTS WHICH TREAT (OR COME IN CONTACT WITH)DRINKING WATER, TO HELP PROTECT PUBLIC HEALTH AND THE ENVIRONMENT, ANDMINIMIZE ADVERSE HEALTH EFFECTS. IN 1990, THE U.S. EPA REPLACED ITS OWNDRINKING 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,964,529 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,005,289 | RevenueAmt |
| Desc | THE NSF FOOD SAFETY DIVISION OF THE NOT-FOR-PROFIT NSF INTERNATIONALINCLUDES BOTH FOOD EQUIPMENT AND NONFOOD COMPOUNDS CERTIFICATION. THEFOOD EQUIPMENT PROGRAM TESTS AND CERTIFIES FOOD EQUIPMENT PRODUCTS FORACCEPTANCE ACROSS THE US, EUROPE AND OTHER GLOBAL MARKETS. THE NONFOODCOMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS FOR NONFOODCOMPOUNDS AND PROPRIETARY SUBSTANCES (I.E. LUBRICANTS, CLEANERS ANDWATER TREATMENT CHEMICALS USED IF FOOD AND BEVERAGE PROCESSING). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,686,961 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,001,889 | RevenueAmt |
| Desc | THE NSF PHARMA DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION,TRAINING, CONSULTING, RESEARCH/DEVELOPMENT, AND AUDITING SERVICES FORTHE PHARMACEUTICAL AND DIETARY SUPPLEMENT INDUSTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,323,439 | $0 | $7,619,080 | 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. |
| $322,887 | $0 | $462,126 | THE NSF CONSUMER PRODUCTS SAFETY DIVISION PROVIDES QUALITY AND SAFETY SERVICES SUCH AS CERTIFICATION, TESTING, TRAINING, CONSULTING, AUDITING AND REGULATORY COMPLIANCE. THEY BOTH TEST AND CERTIFY NATIONAL AND STORE BRAND CONSUMER PRODUCTS AND APPLIANCES, WHICH INCLUDE COOKWARE, BAKEWARE, SMALL KITCHEN ELECTRONICS, BOTTLED WATER AND BEVERAGES, DIETARY SUPPLEMENTS, COSMETICS AND PERSONAL CARE PRODUCTS. CONSUMER PRODUCTS SAFETY ALSO OFFERS DNA TESTING FOR GENETICALLY-MODIFIED ORGANISMS (GMOS), ALLERGENS, AND NATURAL PRODUCTS. |
| $4,040,374 | $4,650,422 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,686,700 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,731,628 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $89,293,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 629 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL P WALSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347698010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 NORTH DIXBORO ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES F BONSER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $60,167 | $0 | $0 | ||
| PEER FL DAAMEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $80,833 | $0 | $0 | ||
| MARY JANE ENGLAND | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $60,167 | $0 | $0 | ||
| THOMAS W GLASGOW JR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $63,084 | $0 | $0 | ||
| JOHN D GRAHAM | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $60,167 | $0 | $0 | ||
| JOAN R MENKE-SCHAENZER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $60,167 | $0 | $0 | ||
| RICHARD E RABBIDEAU | ||||||||
| BOARD MEMBER | 7.00 | 3.00 | Yes (X) | $79,584 | $0 | $0 | ||
| RICHARD K RIEDERER | ||||||||
| BOARD MEMBER | 7.00 | 3.00 | Yes (X) | $63,084 | $0 | $0 | ||
| KEVAN P LAWLOR | ||||||||
| PRESIDENT, CEO | 38.00 | 12.00 | Yes (X) | $1,487,955 | $0 | $410,557 | Yes (X) | |
| NANCY E BAUER | ||||||||
| SECRETARY | 38.00 | 12.00 | $104,507 | $0 | $27,161 | Yes (X) | ||
| LISA A BELL | ||||||||
| VP, HUMAN RESOURCES (BEGAN 12/31/15) | 38.00 | 12.00 | $0 | $0 | $0 | Yes (X) | ||
| LORELLE BESTERVELT | ||||||||
| EXECUTIVE VP, CTO | 38.00 | 12.00 | $851,486 | $0 | $198,103 | Yes (X) | ||
| THOMAS CHESTNUT | ||||||||
| SR. VP. GLOBAL FOOD | 12.00 | 38.00 | $0 | $591,547 | $292,384 | Yes (X) | ||
| ELIZABETH JONES | ||||||||
| VP MARKETING | 38.00 | 12.00 | $487,011 | $0 | $141,269 | Yes (X) | ||
| CHANDANA KATHURIA | ||||||||
| SR. VP, CIO | 38.00 | 12.00 | $563,388 | $0 | $244,991 | Yes (X) | ||
| KURTIS KNEEN | ||||||||
| VP, GLOBAL LABS | 38.00 | 12.00 | $300,724 | $0 | $174,882 | Yes (X) | ||
| JAMES LEWIS | ||||||||
| VP, HUMAN RESOURCES (THRU 12/30/15) | 38.00 | 12.00 | $357,983 | $0 | $109,432 | Yes (X) | ||
| CLIFTON MCLELLAN | ||||||||
| VP, WATER SYSTEMS | 38.00 | 12.00 | $461,729 | $0 | $107,721 | Yes (X) | ||
| ROBERT PIETROWSKI | ||||||||
| VP, GLOBAL HEALTH SCI. DIVISON | 12.00 | 38.00 | $0 | $390,581 | $148,983 | Yes (X) | ||
| DAVID G RICHARDSON | ||||||||
| VP, EMEA GLOBAL FOOD DIVISION | 12.00 | 38.00 | $0 | $220,797 | $219,761 | Yes (X) | ||
| MICHAEL P WALSH | ||||||||
| VP, CFO | 38.00 | 12.00 | $435,598 | $0 | $143,324 | Yes (X) | ||
| THOMAS J BRUURSEMA | ||||||||
| G.M. SUSTAINABILITY (THRU 5/1/15) | 50.00 | 0.00 | $193,264 | $0 | $6,776 | Yes (X) | ||
| GREGORY V BROWN | ||||||||
| DIRECTOR, SEAFOOD | 50.00 | 0.00 | $391,862 | $0 | $26,134 | Yes (X) | ||
| IAN M HAYNES | ||||||||
| M.D. GLOBAL BUSINESS DEVELOPMENT | 50.00 | 0.00 | $219,919 | $0 | $17,947 | Yes (X) | ||
| STANLEY S HAZAN | ||||||||
| SR. DIRECTOR, REGULAR AFFAIR | 50.00 | 0.00 | $193,369 | $0 | $29,306 | Yes (X) | ||
| PETER J LANGLAIS | ||||||||
| DIRECTOR, HEALTH SCIENCES | 50.00 | 0.00 | $199,171 | $0 | $27,135 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,775,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,202,925 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,325,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WATERS CORPORATION | |||||
| 4559 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | LIQUID CHROMATOGRAPHY | $1,144,895 |
| UNIV OF MARYLAND CENTER FOR ENVIRON SC | |||||
| PO BOX 775 | CAMBRIDGE | MD | 216130775 | WASTEWATER TESTING | $917,367 |
| CASCADE PARTNERS LLC | |||||
| 29100 NORTHWESTERN HWY SUITE 405 | SOUTHFIELD | MI | 48034 | DUE DILIGENCE | $753,073 |
| AEROTEK INC | |||||
| 3689 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | RECRUITING & STAFFING | $642,796 |
| LOGICALIS INC | |||||
| 34505 W 12 MILE ROAD SUITE 210 | FARMINGTON HILLS | MI | 48331 | IT CONTRACTS | $619,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 97 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $130,374 | GovernmentGrantsAmt |
| Total Contributions | $130,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WATER SYSTEMS | 541380 | $72,929,972 | $72,929,972 |
| FOOD EQUIPMENT | 541380 | $30,005,289 | $30,005,289 |
| PHARMA | 900099 | $11,001,889 | $11,001,889 |
| SUSTAINABILITY | 541900 | $7,619,080 | $7,619,080 |
| CONSUMER PRODUCT SAFET | 922190 | $462,126 | $462,126 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,650,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,650,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,668,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,078 | TotalRevenueColumnAmt |
| Exclusion | $1,002,078 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $377,159 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$71,159 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,159 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$71,159 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,014,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,460,953 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$446,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$446,321 | TotalRevenueColumnAmt |
| Exclusion | -$446,321 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,283,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,668,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$71,159 | UnrelatedBusinessRevenueAmt |
| Exclusion | $555,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,313,567 | TotalAmt |
| Program Services | $5,793,683 | ProgramServicesAmt |
| Management And General | $1,519,884 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,344,616 | TotalAmt |
| Program Services | $30,027,751 | ProgramServicesAmt |
| Management And General | $4,316,865 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,557 | TotalAmt |
| Program Services | $1,544,591 | ProgramServicesAmt |
| Management And General | $1,039,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,222,375 | TotalAmt |
| Program Services | $8,300,661 | ProgramServicesAmt |
| Management And General | $921,714 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,144 | TotalAmt |
| Program Services | $3,006,322 | ProgramServicesAmt |
| Management And General | $324,822 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,825 | TotalAmt |
| Program Services | $202,233 | ProgramServicesAmt |
| Management And General | $191,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,379 | TotalAmt |
| Program Services | $281,646 | ProgramServicesAmt |
| Management And General | $274,733 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,585 | TotalAmt |
| Program Services | $20,585 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,659 | TotalAmt |
| Management And General | $56,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,023,716 | TotalAmt |
| Program Services | $19,023,716 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,271 | TotalAmt |
| Program Services | $938,406 | ProgramServicesAmt |
| Management And General | $207,865 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540,981 | TotalAmt |
| Program Services | $6,362,752 | ProgramServicesAmt |
| Management And General | $1,178,229 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,676 | TotalAmt |
| Program Services | $1,342,931 | ProgramServicesAmt |
| Management And General | $868,745 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,509,715 | TotalAmt |
| Program Services | $5,120,897 | ProgramServicesAmt |
| Management And General | $388,818 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,653 | TotalAmt |
| Program Services | $536,394 | ProgramServicesAmt |
| Management And General | $61,259 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,607 | TotalAmt |
| Program Services | $705,607 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,269,223 | TotalAmt |
| Program Services | $3,105,477 | ProgramServicesAmt |
| Management And General | $3,163,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,351 | TotalAmt |
| Program Services | $69,779 | ProgramServicesAmt |
| Management And General | $724,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GENERAL & ADMINISTRATIV | $2,476,786 | $1,594,164 | $882,622 |
| EQUIPMENT RENTAL | $2,342,801 | $1,273,687 | $1,069,114 |
| TAXES | $117,646 | $42,694 | $74,952 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,560,133 | TotalAmt |
| Program Services | $89,293,976 | ProgramServicesAmt |
| Management And General | $17,266,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,109,386 | BOYAmt |
| EOY | $10,347,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,526,366 | BOYAmt |
| EOY | $11,844,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,766 | BOYAmt |
| EOY | $2,990,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,553,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,641,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,356,413 | BOYAmt |
| EOY | $57,911,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,287,157 | BOYAmt |
| EOY | $42,981,162 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,534,583 | BOYAmt |
| EOY | $156,701,992 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,968,154 | BOYAmt |
| EOY | $18,347,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,859 | BOYAmt |
| EOY | $5,219,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,757,684 | BOYAmt |
| EOY | $306,344,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713,621 | BOYAmt |
| EOY | $5,621,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,137 | BOYAmt |
| EOY | $5,164,245 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,932,290 | BOYAmt |
| EOY | $18,078,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,029,088 | BOYAmt |
| EOY | $46,149,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,150,136 | BOYAmt |
| EOY | $75,013,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,607,548 | BOYAmt |
| EOY | $231,331,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,607,548 | BOYAmt |
| EOY | $231,331,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,757,684 | BOYAmt |
| EOY | $306,344,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,723,617 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Test Public Safety | Yes (X) | TestPublicSafetyInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,585 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,585 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2015, 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,562,515 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,387,935 | OtherCostOrOtherBasisAmt |
| Book Value | $4,950,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,598,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,770,480 | DepreciationAmt |
| Book Value | $33,827,807 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,484,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,578 | DepreciationAmt |
| Book Value | $2,192,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,696,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,893,726 | DepreciationAmt |
| Book Value | $15,802,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,824,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,685,013 | DepreciationAmt |
| Book Value | $1,139,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,911,900 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $156,701,992 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $156,701,992 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $410,066 |
| ACCRUED COMPENSATION | $10,633,321 |
| EMPLOYEE BENEFITS LIABILITY | $20,922,194 |
| DEFERRED TAXES | $196,813 |
| SUPPLEMENTAL PENSION EXPENSE | $1,490,109 |
| INTERCOMPANY PAYABLE | $12,497,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,149,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2015, THE ORGANIZATION'S TAX YEARS FOR 2012, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 17 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS | $848,448 |
| EAST ASIA AND THE PACIFIC | 0 | 39 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT | $4,685,531 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 120 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT | $6,068,801 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 8 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; BEVERAGES | $8,942 |
| NORTH AMERICA | 2 | 76 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT | $49,442 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; BEVERAGES | $39 |
| SOUTH AMERICA | 0 | 10 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS | $38,120 |
| SOUTH ASIA | 0 | 8 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS; FOOD EQUIPMENT | $94,741 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS | $18,116 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | $4,038,615 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $5,749,544 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $32,301,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 278 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Subtotal Spent | $11,794,064 | SubtotalSpentAmt |
| Continuation Spent | $42,107,297 | ContinuationSpentAmt |
| Total Spent | $53,901,361 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN PART I FOR INVESTMENTS REPRESENT THE END-OF-YEAR BOOK VALUE OF DIRECT FOREIGN INVESTMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVAN P LAWLOR | ||||||||||||||
| PRESIDENT, CEO | $507,867 | $0 | $965,273 | $0 | $14,815 | $0 | $397,001 | $0 | $13,556 | $0 | $1,898,512 | $0 | $224,567 | $0 |
| LORELLE BESTERVELT | ||||||||||||||
| EXECUTIVE VP, CTO | $354,604 | $0 | $486,882 | $0 | $10,000 | $0 | $191,074 | $0 | $7,029 | $0 | $1,049,589 | $0 | $92,133 | $0 |
| THOMAS CHESTNUT | ||||||||||||||
| SR. VP. GLOBAL FOOD | $0 | $311,652 | $0 | $273,971 | $0 | $5,924 | $0 | $278,828 | $0 | $13,556 | $0 | $883,931 | $0 | $69,333 |
| ELIZABETH JONES | ||||||||||||||
| VP MARKETING | $272,154 | $0 | $212,932 | $0 | $1,925 | $0 | $136,203 | $0 | $5,066 | $0 | $628,280 | $0 | $76,400 | $0 |
| CHANDANA KATHURIA | ||||||||||||||
| SR. VP, CIO | $278,109 | $0 | $283,281 | $0 | $1,998 | $0 | $229,995 | $0 | $14,996 | $0 | $808,379 | $0 | $75,633 | $0 |
| KURTIS KNEEN | ||||||||||||||
| VP, GLOBAL LABS | $210,219 | $0 | $88,978 | $0 | $1,527 | $0 | $169,816 | $0 | $5,066 | $0 | $475,606 | $0 | $0 | $0 |
| JAMES LEWIS | ||||||||||||||
| VP, HUMAN RESOURCES (THRU 12/30/15) | $192,506 | $0 | $162,963 | $0 | $2,514 | $0 | $97,230 | $0 | $12,202 | $0 | $467,415 | $0 | $53,533 | $0 |
| CLIFTON MCLELLAN | ||||||||||||||
| VP, WATER SYSTEMS | $232,535 | $0 | $224,887 | $0 | $4,307 | $0 | $102,556 | $0 | $5,165 | $0 | $569,450 | $0 | $5,533 | $0 |
| ROBERT PIETROWSKI | ||||||||||||||
| VP, GLOBAL HEALTH SCI. DIVISON | $0 | $264,253 | $0 | $126,328 | $0 | $0 | $0 | $146,144 | $0 | $2,839 | $0 | $539,564 | $0 | $0 |
| DAVID G RICHARDSON | ||||||||||||||
| VP, EMEA GLOBAL FOOD DIVISION | $0 | $220,797 | $0 | $0 | $0 | $0 | $0 | $198,561 | $0 | $21,200 | $0 | $440,558 | $0 | $0 |
| MICHAEL P WALSH | ||||||||||||||
| VP, CFO | $240,857 | $0 | $192,615 | $0 | $2,126 | $0 | $129,768 | $0 | $13,556 | $0 | $578,922 | $0 | $61,667 | $0 |
| THOMAS J BRUURSEMA | ||||||||||||||
| G.M. SUSTAINABILITY (THRU 5/1/15) | $71,365 | $0 | $26,904 | $0 | $94,995 | $0 | $1,917 | $0 | $4,859 | $0 | $200,040 | $0 | $0 | $0 |
| GREGORY V BROWN | ||||||||||||||
| DIRECTOR, SEAFOOD | $180,422 | $0 | $20,053 | $0 | $191,387 | $0 | $4,858 | $0 | $21,276 | $0 | $417,996 | $0 | $0 | $0 |
| IAN M HAYNES | ||||||||||||||
| M.D. GLOBAL BUSINESS DEVELOPMENT | $182,058 | $0 | $35,329 | $0 | $2,532 | $0 | $6,462 | $0 | $11,485 | $0 | $237,866 | $0 | $0 | $0 |
| STANLEY S HAZAN | ||||||||||||||
| SR. DIRECTOR, REGULAR AFFAIR | $146,308 | $0 | $44,061 | $0 | $3,000 | $0 | $22,600 | $0 | $6,706 | $0 | $222,675 | $0 | $0 | $0 |
| PETER J LANGLAIS | ||||||||||||||
| DIRECTOR, HEALTH SCIENCES | $164,374 | $0 | $33,290 | $0 | $1,507 | $0 | $5,859 | $0 | $21,276 | $0 | $226,306 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SPOUSE AIRFARE PROVIDED TO ANNUAL BOARD MEETINGS FOR THE FOLLOWING BOARD MEMBERS: THOMAS W. GLASGOW, JR. AND JOHN D. GRAHAM. THESE AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE, PERSONAL SERIVCES, AND GROSS-UP PAYMENTS PROVIDED TO GREGORY V. BROWN, A U.S. EMPLOYEE WORKING AT A FOREIGN FACILITY. THESE AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION. |
| 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 COMPENSATION PLAN 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 TWO YEARS AFTER THE AMOUNTS ARE AWARDED, THE AMOUNTS ARE HELD FOR THE PARTICIPANT. 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. |
| PART I, LINE 4A: | THOMAS BRUURSEMA RECEIVED $93,699 IN SEVERANCE INSTALLMENTS FROM THE TIME OF HIS TERMINATION THROUGH 12/31/2015. |
| 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 INDIVIDUAL RECEIVED PAYMENT FROM THE 457(F) PLAN DURING 2015: CLIFTON MCLELLAN - $112,114 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STRATEGIC FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521417332 | BondIssuerEIN |
| CUSIP | 999999999 | CUSIPNum |
| Bond Issued | 2013-09-06 | BondIssuedDt |
| Issue Price | $22,250,000 | IssuePriceAmt |
| Purpose | REFUND BONDS ISSUED 2/26/04 & 12/31/07, LAND PURCHASE FOR FUTURE EXPANSION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,171,878 | RetiredAmt |
| Total Proceeds | $22,250,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $117,941 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,520,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $18,612,059 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01280 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01280 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 12.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE CONSUMER PRODUCTS SAFETY DIVISION ADDED SERVICES FOR DNA TESTING VIA ITS ASSET ACQUISITION OF CALIFORNIA-BASED AUTHENTECHNOLOGIES, L.L.C. ON DECEMBER 4, 2015 (A PROGRAM WHICH IS NOW DOING BUSINESS AS NSF AUTHENTECHNOLOGIES). |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 JANUARY 2016. 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 2015. |
| 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 | ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 906,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906,916. INTERCOMPANY EXPENSES: PROGRAM SERVICE EXPENSES 8,315,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,315,086. TRAINING/CONSULTATION: PROGRAM SERVICE EXPENSES 1,337,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337,116. SUBCONTRACTOR COSTS: PROGRAM SERVICE EXPENSES 8,464,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,464,598. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 383278080 | ISO 9000/14000 REGISTRATION SERVICES | MI | N/A | C | Yes (1) | ||||||||
| QAI INC | |||||||||||||||||
| 9191 TOWNE CENTER DRIVE SUITE 200 | SAN DIEGO | CA | 92122 | 330615965 | ORGANIC FOOD CERTIFICATION | CA | N/A | C | Yes (1) | ||||||||
| NSF INTERNATIONAL FOOD SAFETY LLC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202009916 | FOOD SAFETY AUDITS AND CONSULTING | MI | N/A | C | Yes (1) | ||||||||
| NSF AGRICULTURE LLC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 770511381 | FOOD SAFETY AUDITS AND CONSULTING | MI | N/A | C | Yes (1) | ||||||||
| NSF INTERNATIONAL CHILE SA | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | AV IV CENTENARIO 92 757-0015 | LAS CONDES, SANTIAGO | CI | CI | |||||||||
| NSF COSTA RICA SA | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | EDIFICIO TERAL II TERCER PISO AVEN | SAN JOSE | CS | CS | |||||||||
| NSF INASSA SAC | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | AV LA MARINA NO 3035 | SAN MIGUEL | PE | PE | |||||||||
| NSF ENVIROLAB SAC | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | AV LA MARINA NO 3035 | SAN MIGUEL | PE | PE | |||||||||
| NSF SERVISANEA SAC | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | AV LA MARINA NO 3035 | SAN MIGUEL | PE | PE | |||||||||
| NSF PERU SAC | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | AV LA MARINA NO 3035 | SAN MIGUEL | PE | PE | |||||||||
| NSF BIOENSAIOS - PRESTACAO DE SERVICOS DE ANALISES E CERTIFICACAO LTDA | |||||||||||||||||
| 381428955 | ISO 9000/14000 AND REGISTRATION SERVICES | N/A | C | Yes (1) | PALERMO STREET 257 | VIAMAO, VILA SANTA ISABEL - RS | BR | BR | |||||||||
| NSF SEAFOOD INC (FKA SUREFISH INC) | |||||||||||||||||
| 3900 W 15TH PL BLDG C-10 | SEATTLE | WA | 981191628 | 911561182 | FOOD SAFETY AUDITS AND CONSULTING | WA | N/A | C | Yes (1) | ||||||||
| NSF HEALTH SCIENCES LLC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 262838494 | FOOD SAFETY AUDITS AND CONSULTING | MI | N/A | C | Yes (1) | ||||||||
| NSF SHANGHAI TESTING TECHNOLOGY CO LTD | |||||||||||||||||
| 381428955 | LAB TESTING | C | Yes (1) | 1188 LIAN HANG ROAD INTELLIGENCE V | SHANGHAI | CH | CH | NSF INTERNATIONAL | $1,305,391 | $2,885,362 | 1.00000 | ||||||
| NSF KOREA LLC | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 82-13 SUSAN BUILDING 5TH FLOOR NO | SEOUL | KS | KS | |||||||||
| BUILDCERT LTD | |||||||||||||||||
| 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | C | Yes (1) | 30 FERN CLOSE PEN-Y-FAN INDUSTRIAL | OAKDALE, GWENT, WALES | UK | UK | NSF INTERNATIONAL | -$36,773 | $339,238 | 1.00000 | ||||||
| NSF WRC LTD | |||||||||||||||||
| 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | C | Yes (1) | 30 FERN CLOSE PEN-Y-FAN INDUSTRIAL | OAKDALE, GWENT, WALES | UK | UK | NSF INTERNATIONAL | -$690,165 | $3,699,377 | 1.00000 | ||||||
| NSF SHANGHAI CO LTD | |||||||||||||||||
| 381428955 | PRODUCT CERTIFICATION FOR WATER AND FOOD | C | Yes (1) | NO 258 WUYI ROAD 4TH FLOOR BLDG | SHANGHAI | CH | CH | NSF INTERNATIONAL | -$4,691,050 | $2,864,182 | 0.80000 | ||||||
| NSF DEUTSCHLAND GMBH | |||||||||||||||||
| 381428955 | FOOD SAFETY AND ISO 9000/14000 | N/A | C | Yes (1) | AMSELWEG 5 | RHEDA-WIDENBRUCK | GM | GM | |||||||||
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA COMPANY | |||||||||||||||||
| 381428955 | EDUCATION AND TRAINING | N/A | C | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | CA | |||||||||
| NSF CANADA | |||||||||||||||||
| 381428955 | EDUCATION AND TRAINING | C | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | CA | NSF INTERNATIONAL | $973,098 | $32,301,022 | 1.00000 | ||||||
| NSF INTERNATIONAL UK LIMITED | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| NSF SAFETY AND QUALITY UK LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| NSF CERTIFICATION UK LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| CMS UK FOOD LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| NSF HEALTH AND SAFETY SPAIN SA | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | AVDA CARLOS III 1 | EL PARADOR, ALMERIA | SP | SP | |||||||||
| NSF - AFRICA (PROPRIETARY) LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 21 ELECTRON AVE TECHNOPARK UNIT F4 | NORTHERN CAPE | SF | SF | |||||||||
| NSF ITALY SRL | |||||||||||||||||
| 381428955 | FOOD SAFETY AND ISO 9000/14000 | N/A | C | Yes (1) | CORSO ROMA 45 | BORGOMANERO, NOVARA | IT | IT | |||||||||
| CMI (ISSUE PREDICTION) LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| INTEGRA FOOD SECURE LIMITED | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| NSF AGRICULTURE UK LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| NSF KNIGHT LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| NSF ERDMANN ANALYTICS GMBH | |||||||||||||||||
| 381428955 | FOOD SAFETY AND ISO 9000/14000 | N/A | C | Yes (1) | AMSELWEG 5 | RHEDA-WIDENBRUCK | GM | GM | |||||||||
| NSF CERTIFICATION GERMANY GMBH | |||||||||||||||||
| 381428955 | FOOD SAFETY AND ISO 9000/14000 | N/A | C | Yes (1) | AMSELWEG 5 | RHEDA-WIDENBRUCK | GM | GM | |||||||||
| GULF QUALITY CONSULTANCY LLC | |||||||||||||||||
| 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | N/A | C | Yes (1) | FATIMA BINT MUBARAK ST AND 9TH OFF | ABU DHABI | AE | AE | |||||||||
| NSF HEALTH SCIENCES UK LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| AQA CANADA INC | |||||||||||||||||
| 381428955 | ISO 9000/14000 | N/A | C | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | CA | |||||||||
| NORTH SHORE MANAGEMENT SYSTEMS INC | |||||||||||||||||
| 381428955 | ISO 9000/14000 | N/A | C | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | CA | |||||||||
| NS WINDSOR HOLDCO INC | |||||||||||||||||
| 381428955 | FOOD SAFETY AND ISO 9000/14000 | N/A | C | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | CA | |||||||||
| NSF CANADA AGRICULTURAL CERTIFICATION COMPANY | |||||||||||||||||
| 381428955 | EDUCATION AND TRAINING | C | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | CA | NSF INTERNATIONAL | 1.00000 | ||||||||
| NSF-DBA (PTY) LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | PO BOX 2440 | FAERIE GLEN | SF | SF | |||||||||
| CHECKMATE INTERNATIONAL CONSULTING LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| FOOD HYGIENE BUREAU LIMITED | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| TRUCOST PLC | |||||||||||||||||
| 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | N/A | C | Yes (1) | 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | UK | |||||||||
| NSF INTERNATIONAL HOLDINGS | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202031751 | HOLDING COMPANY | MI | C | Yes (1) | NSF INTERNATIONAL | $4,475,249 | $268,390,983 | 1.00000 | |||||
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 200014596 | ISO 9000/14000 AND REGISTRATION SERVICES | MI | N/A | C | Yes (1) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| A | $138,000 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||
| A | $168,000 | COST |
| NSF SHANGHAI TESTING TECH CO LTD | ||
| B | $800,000 | COST |
| NSF HEALTH SCIENCES LLC | ||
| L | $253,190 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| L | $59,640 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||
| L | $239,768 | COST |
| QAI INC | ||
| L | $59,280 | COST |
| NSF AGRICULTURE LLC | ||
| O | $108,000 | COST |
| NSF HEALTH SCIENCES LLC | ||
| O | $4,168,800 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| O | $3,523,080 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA COMPANY | ||
| O | $3,468,000 | COST |
| SUREFISH INC | ||
| O | $220,800 | COST |
| QAI INC | ||
| O | $1,363,200 | COST |
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