NSF INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NSF INTERNATIONAL (EIN 38-1428955)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201202169349300245
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-03T13:31:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Renaissance Center Suite 3900 | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 482431300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381428955 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSF International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NSFI | NameControl |
| Phone | 7347698010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 North Dixboro Road | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael P Walsh | Name |
| Title | Vice President and CFO | Title |
| Phone | 7348276847 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Fulton | Name |
| PTIN | P00941863 | PTIN |
| Phone | 3133963000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael P Walsh | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 North Dixboro Road | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 135478600 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nsf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | NSF International is a global, not-for-profit public health and safety organization. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 546 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 346723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 239925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83353737 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83105760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1519820 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7077629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85220280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90423314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36618906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41516890 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30936720 | OtherExpensePriorYear |
| Other Expenses Current Year | 31225313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67555626 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72742203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17664654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17681111 | RevenuesLessExpensesCY |
| Total Assets BOY | 217951043 | TotalAssetsBOY |
| Total Assets EOY | 223612900 | TotalAssetsEOY |
| Total Liabilities BOY | 60530813 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61953012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 157420230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 161659888 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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, namely the public, the business community and government agencies. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39958269 | Expense |
| Revenue | 54674407 | Revenue |
| Description | The NSF Water Division certifies products that come into contact with drinking water, such as plumbing components, water treatment chemicals and drinking water filters, as well as pool and spa equipment. NSF led the development of the American National Standards for all materials and products that 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12877850 | Expense |
| Revenue | 17621171 | Revenue |
| Description | The NSF Food Safety Division includes NSF Foodservice Equipment and Nonfood Compounds certification; food safety and quality auditing and certification through NSF Agriculture, NSF Consulting & Technical services and NSF-CMi; Global Food Safety Standards Certification (SQF, BRC, GlobalGAP, FSSC22000, IFS, Dutch HACCP); NSF Restaurant and Retail Food Safety programs; Marine Stewardship Council (MSC), Global Aquaculture Alliance Best Aquaculture Practices (BAP), HACCP validation and inspection through NSF Surefish Seafood Safety; bottled water/flavored beverage quality certification; and organic and gluten-free certification through Quality Assurance International (QAI). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3259994 | Expense |
| Revenue | 4460753 | Revenue |
| Description | The NSF Health Sciences Division offers reference standards, certification, training, consulting, R&D and auditing for the pharmaceutical and dietary supplement industries. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4814323 | Expense |
| Revenue | 6349429 | Revenue |
| Description | NSF has earned collaborating centre designations by the World Health Organization for food and water safety and indoor enviroment. Additional services include sustainability, consumer product certification and standards publications. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4814323 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6349429 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 60910436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 157 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 546 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael P Walsh | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7347698010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 N Dixboro Road | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Charles F Bonser | |||||||
| Director | 2.00 | X | 34000 | 0 | 0 | ||
| Charles G Depew | |||||||
| Director | 2.00 | X | 43326 | 0 | 0 | ||
| Mary Jane England MD | |||||||
| Director | 2.00 | X | 36000 | 0 | 0 | ||
| Thomas W Glasgow Jr | |||||||
| Director | 2.00 | X | 36000 | 0 | 0 | ||
| Leslie L Loomans | |||||||
| Director | 2.00 | X | 36000 | 0 | 0 | ||
| Richard E Rabbideau | |||||||
| Director | 7.00 | X | 46084 | 0 | 0 | ||
| Richard Riederer | |||||||
| Director | 2.00 | X | 36000 | 0 | 0 | ||
| Peter F Daamen | |||||||
| Director | 2.00 | X | 36547 | 0 | 0 | ||
| Kevan Lawlor | |||||||
| President, CEO | 30.00 | X | 908745 | 0 | 442085 | X | |
| Chandana Kathuria | |||||||
| VP, CIO | 30.00 | 383493 | 0 | 115363 | X | ||
| Koen Bontinck | |||||||
| VP International | 30.00 | 0 | 375999 | 54899 | X | ||
| Kristen Holt | |||||||
| SR VP | 30.00 | 501610 | 0 | 212053 | X | ||
| Robert Ferguson | |||||||
| VP Certification | 30.00 | 355573 | 0 | 12335 | X | ||
| Lorelle Bestervelt | |||||||
| SR VP | 30.00 | 468775 | 0 | 187404 | X | ||
| Nancy Culotta | |||||||
| VP Retail Food Safety | 30.00 | 552875 | 0 | 22880 | X | ||
| Michael Walsh | |||||||
| VP, CFO | 30.00 | 294800 | 0 | 109233 | X | ||
| Thomas Chestnut | |||||||
| VP Food Safety | 30.00 | 0 | 316091 | 126438 | X | ||
| James Lewis | |||||||
| VP Human Resources | 30.00 | 233540 | 0 | 83988 | X | ||
| Nancy Bauer | |||||||
| Secretary | 30.00 | 88846 | 0 | 24228 | X | ||
| Elizabeth Jones | |||||||
| VP of Marketing | 30.00 | 311822 | 0 | 130229 | X | ||
| Christopher Dunn | |||||||
| GM, Beverages | 40.00 | 170865 | 0 | 21432 | X | ||
| Jennifer DeFrance | |||||||
| Project Manager, WHO | 40.00 | 163270 | 0 | 13469 | X | ||
| Ian Haynes | |||||||
| Dir of Bus Development | 40.00 | 207235 | 0 | 11151 | X | ||
| Paul Lane | |||||||
| GM, Reference Standards | 40.00 | 226615 | 0 | 21917 | X | ||
| Clifton McClellan | |||||||
| Dir of Toxicology | 40.00 | 163597 | 0 | 34616 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5335618 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 692090 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1623720 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Grand River Inc | |||||
| 3045 Miller Road | Ann Arbor | MI | 48103 | Website Design | 254730 |
| The Riparian Group LLC | |||||
| 11415 Castleton Court | Dexter | MI | 48130 | Audit Services | 248842 |
| Ketchum Inc | |||||
| 6 PPG Place 12th Floor | Pittsburgh | PA | 15222 | Marketing Services | 236936 |
| Howard & Howard Attorneys PC | |||||
| 450 W 4th Street | Royal Oak | MI | 48067 | Legal Services | 225022 |
| Kober Mollie A | |||||
| 3120 W 40th Ave | Denver | CO | 80211 | Audit Services | 187227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Government Grants | 239925 | GovernmentGrants |
| Total Contributions | 239925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Water Systems | 541380 | 54674407 | 54674407 |
| Food Safety | 541380 | 17621171 | 17621171 |
| Pharma | 900099 | 4460753 | 4460753 |
| Sustainability | 541900 | 3638115 | 3638115 |
| Other | 900099 | 2711314 | 2711314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83105760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4176790 | TotalRevenueColumn |
| Exclusion | $4,176,790 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47765325 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44851647 | Securities |
| Other | 12839 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2913678 | Securities |
| Other | -12839 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2900839 | TotalRevenueColumn |
| Exclusion | $2,900,839 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90423314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83105760 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,077,629 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5743834 | Total |
| Program Services | 4103705 | ProgramServices |
| Management And General | 1640129 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23324802 | Total |
| Program Services | 21469561 | ProgramServices |
| Management And General | 1855241 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304169 | Total |
| Program Services | 1968134 | ProgramServices |
| Management And General | 336035 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7291445 | Total |
| Program Services | 6514835 | ProgramServices |
| Management And General | 776610 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852640 | Total |
| Program Services | 2620412 | ProgramServices |
| Management And General | 232228 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314518 | Total |
| Program Services | 242614 | ProgramServices |
| Management And General | 71904 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217623 | Total |
| Program Services | 84446 | ProgramServices |
| Management And General | 133177 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162292 | Total |
| Program Services | 162292 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84164 | Total |
| Management And General | 84164 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8538085 | Total |
| Program Services | 8538085 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800375 | Total |
| Program Services | 609405 | ProgramServices |
| Management And General | 190970 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4729326 | Total |
| Program Services | 4216498 | ProgramServices |
| Management And General | 512828 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1588470 | Total |
| Program Services | 748285 | ProgramServices |
| Management And General | 840185 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434124 | Total |
| Program Services | 3255863 | ProgramServices |
| Management And General | 178261 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275924 | Total |
| Program Services | 210122 | ProgramServices |
| Management And General | 65802 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202400 | Total |
| Program Services | 1202400 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4817888 | Total |
| Program Services | 2282880 | ProgramServices |
| Management And General | 2535008 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546847 | Total |
| Program Services | 46394 | ProgramServices |
| Management And General | 500453 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| General Administrative | 1944993 | 1088802 | 856191 | 0 |
| Equipment Rental | 1490028 | 784461 | 705567 | 0 |
| Taxes | 542090 | 399645 | 142445 | 0 |
| Telephone | 536166 | 361597 | 174569 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72742203 | Total |
| Program Services | 60910436 | ProgramServices |
| Management And General | 11831767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4563146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2227067 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9364630 | BOY |
| EOY | 9439082 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 567264 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288877 | BOY |
| EOY | 1935313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85533895 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32834265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51221861 | BOY |
| EOY | 52699630 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50124380 | BOY |
| EOY | 44792114 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96920780 | BOY |
| EOY | 86574340 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9117859 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6803448 | BOY |
| EOY | 13924152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217951043 | BOY |
| EOY | 223612900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3129341 | BOY |
| EOY | 2289943 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4695853 | BOY |
| EOY | 4453475 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27983316 | BOY |
| EOY | 24977163 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24722303 | BOY |
| EOY | 30232431 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60530813 | BOY |
| EOY | 61953012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157420230 | BOY |
| EOY | 161659888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157420230 | BOY |
| EOY | 161659888 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217951043 | BOY |
| EOY | 223612900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17681111 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13441453 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Testing For Public Safety509a4 | X | TestingForPublicSafety509a4 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $162,292 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 162292 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | In 2011, NSF 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1387935 | OtherCostOrOtherBasis |
| Book Value | 1387935 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49114716 | OtherCostOrOtherBasis |
| Depreciation | 11373943 | Depreciation |
| Book Value | 37740773 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1312931 | OtherCostOrOtherBasis |
| Depreciation | 184064 | Depreciation |
| Book Value | 1128867 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30734464 | OtherCostOrOtherBasis |
| Depreciation | 19487778 | Depreciation |
| Book Value | 11246686 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2983849 | OtherCostOrOtherBasis |
| Depreciation | 1788480 | Depreciation |
| Book Value | 1195369 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52699630 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Subsidiaries | Description |
| Book Value | 86574340 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 86574340 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Work in Process | 4444674 |
| Investment Interest | 14173 |
| Intercompany Receivable | 8947961 |
| Investments for Long Term Use | 182124 |
| Deferred Taxes | 48721 |
| Other Non Current Assets | 286499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13924152 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Payable | $355,339 |
| Accrued Compensation | $5,030,848 |
| Employee Benefits Liability | $24,846,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30232431 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Investments | 5231835 |
| Europe (including Iceland & Greenland) | 0 | 0 | Investments | 3283687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8515522 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8515522 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Activities per Region | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | Amounts reported in Part I represent the end-of-year book value of direct foreign investments. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevan Lawlor | |||||||||||||
| 385346 | 0 | 518949 | 0 | 4450 | 0 | 427125 | 0 | 14960 | 0 | 1350830 | 0 | 69133 | 0 |
| Chandana Kathuria | |||||||||||||
| 215296 | 0 | 167792 | 0 | 405 | 0 | 101153 | 0 | 14210 | 0 | 498856 | 0 | 23500 | 0 |
| Koen Bontinck | |||||||||||||
| 0 | 261136 | 0 | 107142 | 0 | 7721 | 0 | 50086 | 0 | 4813 | 0 | 430898 | 0 | 0 |
| Kristen Holt | |||||||||||||
| 244506 | 0 | 253521 | 0 | 3583 | 0 | 193653 | 0 | 18400 | 0 | 713663 | 0 | 30967 | 0 |
| Robert Ferguson | |||||||||||||
| 72698 | 0 | 187312 | 0 | 95563 | 0 | 5681 | 0 | 6654 | 0 | 367908 | 0 | 0 | 0 |
| Lorelle Bestervelt | |||||||||||||
| 238408 | 0 | 224507 | 0 | 5860 | 0 | 181640 | 0 | 5764 | 0 | 656179 | 0 | 28367 | 0 |
| Nancy Culotta | |||||||||||||
| 134063 | 0 | 176221 | 0 | 242591 | 0 | 16901 | 0 | 5979 | 0 | 575755 | 0 | 0 | 0 |
| Michael Walsh | |||||||||||||
| 177396 | 0 | 116999 | 0 | 405 | 0 | 95223 | 0 | 14010 | 0 | 404033 | 0 | 18067 | 0 |
| Thomas Chestnut | |||||||||||||
| 0 | 182696 | 0 | 132654 | 0 | 741 | 0 | 112828 | 0 | 13610 | 0 | 442529 | 0 | 19733 |
| James Lewis | |||||||||||||
| 154402 | 0 | 78637 | 0 | 501 | 0 | 72317 | 0 | 11671 | 0 | 317528 | 0 | 16100 | 0 |
| Elizabeth Jones | |||||||||||||
| 218817 | 0 | 92600 | 0 | 405 | 0 | 125174 | 0 | 5055 | 0 | 442051 | 0 | 12600 | 0 |
| Christopher Dunn | |||||||||||||
| 141999 | 0 | 28300 | 0 | 566 | 0 | 0 | 0 | 21432 | 0 | 192297 | 0 | 0 | 0 |
| Jennifer DeFrance | |||||||||||||
| 82689 | 0 | 1805 | 0 | 78776 | 0 | 2062 | 0 | 11407 | 0 | 176739 | 0 | 0 | 0 |
| Ian Haynes | |||||||||||||
| 131522 | 0 | 26600 | 0 | 49113 | 0 | 0 | 0 | 11151 | 0 | 218386 | 0 | 0 | 0 |
| Paul Lane | |||||||||||||
| 176445 | 0 | 50000 | 0 | 170 | 0 | 2285 | 0 | 19632 | 0 | 248532 | 0 | 0 | 0 |
| Clifton McClellan | |||||||||||||
| 134231 | 0 | 28800 | 0 | 566 | 0 | 17606 | 0 | 17010 | 0 | 198213 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Spouse airfare provided to annual board meeting in March for board members Charles Depew ($408.40) and Peer Daamen ($4,547.00). Housing and car allowance provided for Ian Haynes ($48,787), and Jennifer DeFrance ($78,630). Business class airfare provided to non US board member: Daamen, Peer ($33,480). Gross up for taxes related to SERP plan: Lawlor, Kevan, ($21,756). All amounts were reported as taxable compensation except for the business class flights. |
| Part I, Lines 4a-b | Nancy Culotta received a lump sum severance of $195,000 in 2011. In addition, Culotta received 18 months salary continuance, and was paid $47,115 of this in 2011. Robert Ferguson received salary continuance for 9 months and was paid $95,308 of this in 2011. |
| Part I, Lines 4a-b | The following persons accrued additional deferred amounts under the supplemental retirement plan: Bestervelt, Lori $65,440; Holt, Kristen $65,083; Lawlor, Kevan $171,319. |
| Part I, Lines 4a-b | The following person participated in a supplemental retirement plan under which benefits earned are reported as current year compensation: Lawlor, Kevan $53,945. Benefits earned under this plan are not received as cash payments in the current year. |
| Part I, Line 5 | Incentive compensation is paid to certain management based on several criteria, one of which is meeting budgeted revenue goals for the not for profit organization and/or one of its related entities. |
| Part I, Line 6 | Incentive compensation is paid to certain management based on several criteria, one of which is meeting budgeted operating margin goals for the not for profit organization and/or one of its related entities. The company has a long-term incentive compensation plan whereby certain management are awarded deferred compensation based on several criteria. The amounts awarded each year are reported as "Retirement and Deferred Compensation" on the 990. Beginning three years after the amounts are awarded, the amounts begin to vest 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Michigan Strategic Fund | |||||||
| 521417332 | 59469C7K3 | 2004-02-20 | 31275000 | Refunding of Previous Bonds | 0 | 0 | 0 |
| Michigan Strategic Fund | |||||||
| 521417332 | 2007-12-01 | 10000000 | Building Expansion | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 14390000 | 32868692 | 390000 | 22455240 | 302396 | 10501056 | 2006 | 0 | 1 | 1 | 1 |
| 2722223 | 10000000 | 10000000 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.05000 | 0.05000 | 1 |
| 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.05000 | 0.05000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part V | Identifier |
| Return Reference | Procedures to Undertake Corrective Action | ReturnReference |
| Explanation | NSF International had not established written procedures during 2011, however, a written policy was adopted in 2012 to timely identify and correct any violations of federal tax requirements as they arise. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 directors 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 May, 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 compensations 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 of 2012. 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 study was performed in May of 2011. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. | |
| Form 990, Part VII: | The following individuals worked an average of 20 hours per week for NSF International Holdings, Inc.: Kevan Lawlor, Chandana Kathuria, Koen Bontinck, Kristen Holt, Robert Ferguson, Lorelle Bestervelt, Nancy Culotta, Michael Walsh, Thomas Chestnut, James Lewis, Nancy Bauer, Elizabeth Jones, Ian Haynes, and Jennifer DeFrance. Richard Rabbideau worked an average of 1 hour per week for NSF International Holdings, Inc. | Avg hours devoted to related org(s) when related comp is reported: |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -3,534,806. Prior period adjustments: -653,899. Non Controlling Interest in Joint Venture 888,760. Changes in Benefit Plan Obligations -10,141,508. Total to Form 990, Part XI, Line 5: -13,441,453. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NSF INTL STRATEGIC REGISTRATIONS LTD | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 383278080 | ISO 9000/14000 | MI | N/A | C | ||||||||
| QAI INC | ||||||||||||||||
| 9191 TOWNE CENTER DRIVE SUITE 510 | SAN DIEGO | CA | 92122 | 330615965 | ORGANIC FOOD CERTIFICATION | CA | N/A | C | ||||||||
| NSF-ISR CANADA LTD | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 200014596 | INTERNATIONAL CERTIFICATION AND REGISTRATION SERVICES | N/A | C | CA | ||||||||
| NSF INTERNATIONAL FOOD SAFETY LLC | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202009916 | FOOD TESTING AND FOOD SAFETY CONSULTING | MI | N/A | C | ||||||||
| GLOBAL LIFESCIENCE SOLUTIONS LLC | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202003438 | CLIENT RISK ASSESSMENTS IN HUMAN HEALTH | MI | N/A | C | ||||||||
| NSF INTERNATIONAL HOLDINGS | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202031751 | HOLDING COMPANY | MI | N/A | C | -1950613 | 120668163 | 1.00000 | |||||
| DAVIS FRESH TECHNOLOGIES LLC | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 770511381 | FOOD SAFETY AUDITS AND CONSULTING FOR PERISHABLE FOOD | MI | N/A | C | ||||||||
| NSF-CMI CERTIFICATION LIMITED | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | UK | ||||||||
| DAVID BEGG ASSOCIATES (YORK) LIMITED | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | PHARMACEUTICAL CONSULTING | N/A | C | UK | ||||||||
| NSF INTERNATIONAL UK LIMITED | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | HOLDING COMPANY | N/A | C | UK | ||||||||
| FOOD HYGIENE BUREAU LIMITED | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | UK | ||||||||
| CMI ITALY SRL JOINT VENTURE | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | IT | ||||||||
| DAVIS FRESH TECHNOLGIES PERU SAC | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | PE | ||||||||
| CHECKMATE INTERNATIONAL CONSULTING LTD | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING FOR PERISHABLE FOOD | N/A | C | UK | ||||||||
| CMI (ISSUE PREDICTION) LIMITED | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | UK | ||||||||
| CMI SPAIN SA | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | SP | ||||||||
| CMI CERTIFICATION AFRICA (PTY) LTD | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | SF | ||||||||
| SUREFISH INC | ||||||||||||||||
| 4208 198TH ST SW 206 | LYNNWOOD | WA | 98036 | 911561182 | PHARMACEUTICAL CONSULTING | WA | N/A | C | ||||||||
| DAVIS FRESH TECHNOLGIES (CHILE) SA | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | CI | ||||||||
| WRC-NSF | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | MI | N/A | C | 34400 | 2791055 | 0.78570 | |||||
| CHESMIRE MONITORING SERVICES | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY CERTIFICATION AND CONSULTING | N/A | C | UK | ||||||||
| NSF Costa Rica SA | ||||||||||||||||
| 381428955 | OTHER BUSINESS SERVICES | N/A | C | CS | EDIFICIO TERAL II TERCER PISO AVEN | SAN JOSE | CS | |||||||||
| NSF Korea | ||||||||||||||||
| 381428955 | MARINE SAFETY TESTING | N/A | C | KS | UNIT 302 ROYAL OFFICETEL 69-6 NAMC | SOOYOUNG-GU BUSAN | KS | |||||||||
| NSF CMI | ||||||||||||||||
| 381428955 | OTHER BUSINESS SERVICES | N/A | C | UK | HANBOROUGH BUSINESS PARK LONG HANB | UK | OX29 8SK | |||||||||
| Genesis Quality Assurance Limited | ||||||||||||||||
| 381428955 | FARM QUALITY ASSURANCE | N/A | C | UK | HILL HOUSE 1 LITTLE STREET | LONDON | UK | EC4A 3TR | ||||||||
| Integra Food Secure Limited | ||||||||||||||||
| 381428955 | FOOD QUALITY ASSURANCE | N/A | C | UK | HILL HOUSE 1 LITTLE STREET | LONDON | UK | EC4A 3TR | ||||||||
| NSF Shanghai Co Ltd | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Product Certification for Water and Food | N/A | C | CH | 267889 | 2218250 | 0.80000 | |||||
| NSF Shanghai Lab | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Lab Testing | N/A | C | CH | -962042 | 3013585 | 1.00000 | |||||
| NSF Deutschland GMBH | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Food Safety and ISO 9000/14000 | N/A | C | GM | ||||||||
| NS Windsor Holdco Inc | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 | N/A | C | CA | ||||||||
| AQA Canada Inc | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 | N/A | C | CA | ||||||||
| North Shore Management Systems Inc | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 | N/A | C | CA | ||||||||
| AQA International - Mexico | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 | N/A | C | MX | ||||||||
| Pink & Associates LTD | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Pharmaceutical Consulting | N/A | C | UK | ||||||||
| Buildcert Ltd | ||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | N/A | C | UK | 43313 | 492632 | 0.78570 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NSF International Strategic Registrations | ||
| A | 151200 | Cost |
| NSF International Food Safety | ||
| A | 39600 | Cost |
| NSF Shanghai Lab | ||
| B | 1000000 | Cost |
| NSF Germany | ||
| B | 51892 | Cost |
| NSF CMi Limited | ||
| K | 516000 | Cost |
| NSF CMi Limited | ||
| N | 108000 | Cost |
| David Begg Associates (York) Ltd | ||
| K | 100000 | Cost |
| David Begg Associates (York) Ltd | ||
| N | 80000 | Cost |
| NSF International Food Safety | ||
| K | 2073600 | Cost |
| NSF International Strategic Registrations | ||
| K | 2185200 | Cost |
| ISR Canada | ||
| K | 249600 | Cost |
| ISR Canada | ||
| N | 18000 | Cost |
| QAI | ||
| K | 776400 | Cost |
| Surefish Inc | ||
| K | 354000 | Cost |
| NSF-DBA | ||
| K | 327600 | Cost |
| NSF Davis Fresh | ||
| K | 219600 | Cost |
| NSF International Food Safety | ||
| N | 144480 | Cost |
| Surefish Inc | ||
| N | 26520 | Cost |
| NSF Davis Fresh | ||
| N | 15600 | Cost |
| QAI | ||
| N | 149280 | Cost |
| NSF-DBA | ||
| N | 155640 | Cost |
| NSF Korea | ||
| O | 41043 | Cost |
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