STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NSF INTERNATIONAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NSF INTERNATIONAL (EIN 38-1428955)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349307417
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T13:02:51-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381428955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NSF INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNSFIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 N DIXBORO RDAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481059723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE LUIS BORREROPersonNm
Person TitleVP CFOPersonTitleTxt
Phone7347698010PhoneNum
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE LUIS BORREROPrincipalOfficerNm
Gross Receipts$196,215,360GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionNSF INTERNATIONAL IS A GLOBAL NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION WITH A MISSION TO IMPROVE HUMAN AND PLANET HEALTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee695TotalEmployeeCnt
Total Gross UBI$1,796,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,796,250NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$164,407,139PYProgramServiceRevenueAmt
CY Program Service Revenue$183,612,743CYProgramServiceRevenueAmt
PY Investment Income$3,439,331PYInvestmentIncomeAmt
CY Investment Income$8,316,074CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$167,846,470PYTotalRevenueAmt
CY Total Revenue$191,928,817CYTotalRevenueAmt
PY Grants And Similar Paid$262,451PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,647CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,436,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,887,008CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$88,143,175PYOtherExpensesAmt
CY Other Expenses$90,328,255CYOtherExpensesAmt
PY Total Expenses$153,842,161PYTotalExpensesAmt
CY Total Expenses$158,403,910CYTotalExpensesAmt
PY Revenues Less Expenses$14,004,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,524,907CYRevenuesLessExpensesAmt
Total Assets BOY$495,626,450TotalAssetsBOYAmt
Total Assets EOY$515,655,754TotalAssetsEOYAmt
Total Liabilities BOY$155,902,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,155,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,723,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,500,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNSF INTERNATIONAL IS A GLOBAL NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION WITH A MISSION TO IMPROVE HUMAN AND PLANET HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$54,110,884ExpenseAmt
Grant$188,647GrantAmt
Revenue$92,529,945RevenueAmt
DescTHE NSF WATER DIVISION CERTIFIES PRODUCTS THAT COME INTO CONTACT WITH DRINKING WATER; SUCH PRODUCTS INCLUDE PLUMBING COMPONENTS, WATER TREATMENT CHEMICALS, DRINKING WATER FILTERS, AND POOL & SPA EQUIPMENT. NSF PIONEERED THE DEVELOPMENT OF THE AMERICAN NATIONAL STANDARDS FOR ALL MATERIALS AND PRODUCTS WHICH TREAT (OR COME IN CONTACT WITH) DRINKING WATER, TO HELP PROTECT PUBLIC HEALTH AND THE ENVIRONMENT, AND MINIMIZE ADVERSE HEALTH EFFECTS. IN 1990, THE U.S. EPA REPLACED ITS OWN DRINKING WATER PRODUCT ADVISORY PROGRAM WITH THESE NSF STANDARDS. TODAY, MOST PLUMBING CODES REQUIRE CERTIFICATION TO NSF STANDARDS FOR PIPES AND PLUMBING COMPONENTS IN COMMERCIAL AND RESIDENTIAL BUILDINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,389,777ExpenseAmt
Revenue$40,255,843RevenueAmt
DescTHE NSF GLOBAL LABS DIVISION PROVIDES ENGINEERING, CHEMISTRY, MICROBIOLOGY, AND TOXICOLOGY LAB AND TESTING SERVICES ACROSS ALL MAJOR INDUSTRIES. PLASTIC AND PLUMBING TESTING SERVICES ARE ALSO PROVIDED ALONG WITH R&D SERVICES TO ASSIST WITH MARKET ENTRY FOR PLASTIC PIPING PRODUCTS SEPARATE FROM CERTIFICATION TESTING. TESTING REVENUE GENERALLY CONSIST OF PRODUCT TESTING FOR STANDARD CERTIFICATION. IF THE PRODUCT PASSES TESTING TO THE STANDARD, THEN CERTIFICATION IS GRANTED BASED ON SAID STANDARD. IF THE PRODUCT FAILS TESTING TO THE STANDARD, THE CUSTOMER MAY AGREE TO RETESTING OF THE PRODUCT OR RECEIVE A REPORT OF FAILURE. THE CUSTOMER MAY USE THE REPORT TO REMEDIATE PRODUCT FOR FUTURE TESTING TO THE STANDARD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,993,385ExpenseAmt
Revenue$22,129,489RevenueAmt
DescTHE NSF HEALTH SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, AND TESTING SERVICES FOR THE DIETARY SUPPLEMENT AND COSMETICS, AND FUNCTIONAL FOOD INDUSTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$13,698,915$27,313,026THE NSF FOOD SAFETY DIVISION INCLUDES BOTH FOOD EQUIPMENT AND NONFOOD COMPOUNDS CERTIFICATION. THE FOOD EQUIPMENT PROGRAM TESTS AND CERTIFIES FOOD EQUIPMENT PRODUCTS FOR ACCEPTANCE ACROSS THE US, EUROPE, AND OTHER GLOBAL MARKETS. THE NONFOOD COMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS FOR NONFOOD COMPOUNDS AND PROPRIETARY SUBSTANCES (I.E., LUBRICANTS, CLEANERS, AND WATER TREATMENT CHEMICALS USED IN FOOD AND BEVERAGE PROCESSING).
$897,339$853,198STANDARDS: NSF INTERNATIONAL FACILITATES THE PROCESS OF DEVELOPING NEW STANDARDS AND MAINTENANCE OF OUR EXISTING STANDARDS, WHICH IS OVER 80 PUBLISHED DOCUMENTS. OUR TEAM WORKS TO ENSURE THAT ALL POLICIES AND PROCEDURES ARE FOLLOWED AND THAT OUR STAKEHOLDERS ARE EQUIPPED TO HAVE CONVERSATIONS LEADING TO CONSENSUS; THIS INCLUDES BUT IS NOT LIMITED TO SCHEDULE/COORDINATION OF MEETINGS, SHARING ESSENTIAL DOCUMENTATION (REFERENCE STANDARDS, DATA, MEETING SUMMARIES, ETC.), COMMITTEE MEMBERSHIP RECRUITMENT AND LEADING THE BALLOTING PROCESS FOR NEW STANDARDS AND REVISIONS TO PUBLISHED STANDARDS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,596,254TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,166,224TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$114,090,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document151IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee695EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryBUForeignCountryCd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSE LUIS BORREROPersonNm
Phone7347698010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 N DIXBORO RDAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481059723ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL P WALSH
VP CFO TO 3312338.0012.00Yes (X)$2,965,896$0$4,197
PEDRO SANCHA
PRESIDENT CEOBOARD MEMBER38.0012.00Yes (X)$1,243,490$0$558,795Yes (X)
LICHUN L MA
VP CICIO38.0012.00Yes (X)$760,191$0$594,007
KAREN A KREZA
VP CHIEF HR OFFICER TO 08038.0012.00Yes (X)$1,144,175$0$20,856
JOHN A ROWLEY
VP GLOBAL FOOD TO 12302338.0012.00Yes (X)$0$1,116,878$33,199
DAVID R PURKISS
VP GLOBAL WATER DIVISION38.0012.00Yes (X)$516,177$0$418,681
SCOTT C MORRIS
SVP EMERGING MARKETSLABORAT38.0012.00Yes (X)$628,869$0$192,833
SEAN C ETHERIDGE
VP CHIEF LEGAL OFFICER38.0012.00Yes (X)$523,937$0$173,012
DAVID LONZA
VP GLOBAL HEALTH SCIENCES38.0012.00Yes (X)$28,389$496,649$119,984
ANGELO A PETRILLO
VP GLOBAL SALES TO 08092338.0012.00Yes (X)$486,883$0$19,534
JOSE LUIS BORRERO
VP CHIEF FINANCIAL OFFICER38.0012.00Yes (X)$271,721$0$85,897
DAVID TROSIN
SR DIRECTOR GLOBAL CERTIFICA38.0012.00$310,059$0$27,154Yes (X)
BOSCO RAMIREZ
SENIOR DIRECTOR LABORATORIES38.0012.00$287,501$0$36,230Yes (X)
STACIE RAMPE
SR DIRECTOR HR TO 12042338.0012.00$276,929$0$7,692Yes (X)
PHILLIP PIERCE
SR DIRECTOR AUDIT38.0012.00$278,667$0$4,398Yes (X)
BALAJI KANDADAY
SR DIRECTOR IT APPLICATIONS38.0012.00$273,194$0$4,374Yes (X)
THOMAS W GLASGOW JR
BOARD MEMBER CHAIRMAN7.003.00$154,989$0$44,000Yes (X)
RICHARD E RABBIDEAU
BOARD MEMBER TO 0510232.000.00$187,561$0$0Yes (X)
MARY JANE ENGLAND
BOARD MEMBER2.000.00$142,414$0$44,000Yes (X)
PEER FL DAAMEN
BOARD MEMBER2.000.00$139,364$0$44,000Yes (X)
JOAN R MENKE-SCHAENZER
BOARD MEMBER2.000.00$136,864$0$44,000Yes (X)
ELISABETH A HAGEN
BOARD MEMBER2.000.00$136,864$0$44,000Yes (X)
JOHN D GRAHAM
BOARD MEMBER2.000.00$136,864$0$44,000Yes (X)
ETHELBERT A WILLIAMS
BAORD MEMBER2.000.00$91,188$0$44,000Yes (X)
JOSH DELOS REYES
CHIEF PEOPLE OFFICER INTERIM38.0012.00Yes (X)$107,738$0$2,924
SAVRAJ NARWAL
CHIEF COMMERCIAL OFFICER INT38.0012.00Yes (X)$0$84,245$15,190
RICHARD K RIEDERER
BOARD MEMBER TO 0515232.000.00$95,364$0$0Yes (X)
NANCY E BAUER
CORPORATE SECRETARY TO 060138.0012.00Yes (X)$71,148$0$5,284
TODD R GLEASON
BOARD MEMBER FROM 0801230.000.00$36,667$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,433,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,697,772TotReportableCompRltdOrgAmt
Total Other Compensation$2,632,241TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K194IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
PENSIONSKASSE DES BUNDES PUBLICA
EIGERSTRASSE 57BERNSZ3007FIDUCIARY SERVICES$2,946,255
MARSH MCLENNAN AGENCY LLC
EMPLOYEE BENEFITS$2,423,462755 W BIG BEAVER RD SUITE 2300TROYMI48084
MICROSOFT CORPORATION
SOFTWARE SERVICES$2,199,508ONE MICROSOFT WAYREDMONDWA98052
HTC GLOBAL SERVICES INC
STAFFRECRUITING$2,086,2043855 SOLUTIONS CENTERCHICAGOIL60677
SHI INTERNATIONAL CORP
IT SERVICES$1,085,623290 DAVIDSON AVENUESOMERSETNJ08873
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K101CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WATER SYSTEMS541380$92,710,282$92,710,282
GLOBAL LABS541380$40,335,395$40,335,395
FOOD EQUIPMENT541380$27,523,943$27,523,943
HEALTH SCIENCES541380$22,179,982$22,179,982
STANDARDS541700$863,141$863,141
FieldValueIRS element (for citing)
Total Program Service Revenue$183,612,743TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,349,440TotalRevenueColumnAmt
Unrelated Business Revenue$1,796,250UnrelatedBusinessRevenueAmt
Exclusion$2,553,190ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$188,908PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$188,908PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$124,325SecuritiesAmt
Other$7,939,944OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,097,635OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$124,325SecuritiesAmt
Other$3,842,309OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,966,634TotalRevenueColumnAmt
Related Or Exempt Func Income-$531,242RelatedOrExemptFuncIncomeAmt
Exclusion$4,497,876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,928,817TotalRevenueColumnAmt
Related Or Exempt Func Income$183,081,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,796,250UnrelatedBusinessRevenueAmt
Exclusion$7,051,066ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$188,647TotalAmt
Program Services$188,647ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,466,317TotalAmt
Program Services$3,386,527ProgramServicesAmt
Management And General$5,079,790ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,092,162TotalAmt
Program Services$37,743,697ProgramServicesAmt
Management And General$11,348,465ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,686,469TotalAmt
Program Services$1,893,418ProgramServicesAmt
Management And General$793,051ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,767,432TotalAmt
Program Services$3,203,740ProgramServicesAmt
Management And General$563,692ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,874,628TotalAmt
Program Services$2,725,959ProgramServicesAmt
Management And General$1,148,669ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$265,256TotalAmt
Management And General$265,256ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,709,653TotalAmt
Program Services$1,455,285ProgramServicesAmt
Management And General$254,368ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$625,014TotalAmt
Management And General$625,014ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,884TotalAmt
Management And General$39,884ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,981,714TotalAmt
Program Services$5,671,045ProgramServicesAmt
Management And General$3,310,669ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,322,049TotalAmt
Program Services$524,967ProgramServicesAmt
Management And General$797,082ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,879,357TotalAmt
Program Services$3,215,259ProgramServicesAmt
Management And General$664,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,199,279TotalAmt
Program Services$1,241,149ProgramServicesAmt
Management And General$3,958,130ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,179,820TotalAmt
Program Services$284,511ProgramServicesAmt
Management And General$2,895,309ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,699,723TotalAmt
Program Services$2,356,539ProgramServicesAmt
Management And General$343,184ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$134,967TotalAmt
Program Services$74,588ProgramServicesAmt
Management And General$60,379ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,175,721TotalAmt
Management And General$3,175,721ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$46,216,395TotalAmt
Program Services$46,216,395ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,567,301TotalAmt
Program Services$1,725,394ProgramServicesAmt
Management And General$5,841,907ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,461,789TotalAmt
Management And General$1,461,789ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TAXES AND FEES$1,515,822$702,292$813,530
RECRUITING$691,374$15,092$676,282
ACCREDITATION FEES$494,878$494,878
BANK FEES$372,696$372,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$795,563TotalAmt
Program Services$970,918ProgramServicesAmt
Management And General-$175,355ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,403,910TotalAmt
Program Services$114,090,300ProgramServicesAmt
Management And General$44,313,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,927BOYAmt
EOY$17,400,903EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,630,729BOYAmt
EOY$132,947,060EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$34,971,456BOYAmt
EOY$7,926,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,134,386BOYAmt
EOY$6,098,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,373,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,059,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,407,363BOYAmt
EOY$52,314,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,898,193BOYAmt
EOY$10,909,493EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$246,146,047BOYAmt
EOY$275,644,418EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$197,773BOYAmt
EOY$167,929EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,184,576BOYAmt
EOY$12,246,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,626,450BOYAmt
EOY$515,655,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,693,219BOYAmt
EOY$40,577,839EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$933,623BOYAmt
EOY$452,483EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,438,524BOYAmt
EOY$5,939,243EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$85,094,144BOYAmt
EOY$70,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,743,053BOYAmt
EOY$24,185,577EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,902,563BOYAmt
EOY$141,155,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,723,887BOYAmt
EOY$374,500,612EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,723,887BOYAmt
EOY$374,500,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,626,450BOYAmt
EOY$515,655,754EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$33,524,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,883,411NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,631,593OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Test Public SafetyYes (X)TestPublicSafetyInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,387,935InvestmentCostOrOtherBasisAmt
Book Value$1,387,935BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,137,084OtherCostOrOtherBasisAmt
Depreciation$29,379,974DepreciationAmt
Book Value$34,757,110BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,162,298OtherCostOrOtherBasisAmt
Depreciation$2,427,172DepreciationAmt
Book Value$735,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,705,362OtherCostOrOtherBasisAmt
Depreciation$56,121,571DepreciationAmt
Book Value$14,583,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,981,243OtherCostOrOtherBasisAmt
Depreciation$2,130,448DepreciationAmt
Book Value$850,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,314,757TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARIESDesc
Book Value$275,644,418BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$275,644,418TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDescAmtAmt
ACCRUED EMPLOYEE BENEFITS$761,589
ACCRUED INCENTIVE PLANS$5,849,660
ACCRUED MISC EXPENSES$434,182
ACCRUED OTHER TAXES AND FEES$394,950
ACCRUED PAYROLL$8,662,670
ACCRUED PENSION
ACCRUED PLASTICS REBATES$406,928
ASC 842 OPERATING LEASE LIABILITY$3,034,459
RELATED PARTY PAYABLE$4,305,441
INTEREST PAYABLE$147,292
FEDERAL INCOME TAX PAYABLE$188,406
FieldValueIRS element (for citing)
Total Liability$24,185,577TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationPER CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NSF INTERNATIONAL AND SUBSIDIARIES: THE ORGANIZATION ESTIMATES WHETHER THE RECOVERABILITY OF THE DEFERRED TAX ASSETS IS MORE LIKELY THAN NOT. FOR THIS PURPOSE, THE ORGANIZATION USES HISTORICAL RESULTS, PROJECTED FUTURE OPERATING RESULTS BASED UPON BUSINESS PLANS, ELIGIBLE CARRYFORWARD PERIODS, TAX-PLANNING OPPORTUNITIES, AND RELEVANT CONSIDERATIONS. THE ORGANIZATION REVIEWS THE LIKELIHOOD THAT IT WILL BE ABLE TO REALIZE THE BENEFIT OF ITS DEFERRED TAX ASSETS ON AN ANNUAL BASIS OR WHENEVER EVENTS INDICATE A REVIEW IS REQUIRED. AS OF DECEMBER 31, 2023, NSF INTERNATIONAL HAS RECORDED A VALUATION ALLOWANCE OF $4,863,066 AGAINST THE CONSOLIDATED NET DEFERRED TAX ASSETS OF $6,432,006.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN11Program servicesWATERFOOD TESTING$868,829
East Asia and the Pacific1036Program servicesWATERFOOD TESTING$28,547,195
Europe including Iceland and Greenland1880Program servicesWATERFOOD TESTING$32,465,083
Middle East and North Africa13Program servicesWATERFOOD TESTING$4,844,155
NORTH AMERICA NOT THE UNITED STATES245Program servicesWATERFOOD TESTING$14,133,024
South America114Program servicesWATERFOOD TESTING$1,585,157
South Asia13Program servicesWATERFOOD TESTING$3,369,792
Sub-Saharan Africa11Program servicesWATERFOOD TESTING$736,484
RUSSIA AND NEIGHBORING STATES1Program servicesWATERFOOD TESTING$31,480
East Asia and the PacificInvestments$10,800,000
Europe including Iceland and GreenlandInvestments$5,077,754
North America Not the United StatesInvestments$6,286,140
FieldValueIRS element (for citing)
Subtotal Offices45SubtotalOfficesCnt
Subtotal Employees174SubtotalEmployeesCnt
Total Office45TotalOfficeCnt
Total Employee174TotalEmployeeCnt
Subtotal Spent$108,745,093SubtotalSpentAmt
Total Spent$108,745,093TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMethod of accounting for expenditures (Part I, line 3, col f)FormAndLineReferenceDesc
ExplanationACCRUAL ACCOUNTING METHOD IS USED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED WAY OF WASHTENAW COUNTY
2305 PLATT ROADANN ARBORMI48103381951024501C3$36,636GENERAL SUPPORT
THE WOMENS CENTER OF SE MICHIGAN
501 S MAPLE ROADANN ARBORMI48103364338567501C3$10,000GENERAL SUPPORT
SHELTER ASSOCIATION OF WASHTENAW CO
PO BOX 7370ANN ARBORMI48107382533030501C3$40,000GENERAL SUPPORT
UNIVERSITY OF TOLEDO FOUNDATION
4510 DORR STREETTOLEDOOH43615346555110501C3$30,000GENERAL SUPPORT
FOOD GATHERERS
1 CARROT WAYANN ARBORMI48105382853858501C3$10,000GENERAL SUPPORT
UNIVERSITY OF MICHIGAN
1415 WASHINGTON HEIGHTSANN ARBORMI48109386006309501C3$48,860GENERAL SUPPORT
WASHTENAW HOUSING ALLIANCE
PO BOX 7993ANN ARBORMI48107383551639501C3$5,000GENERAL SUPPORT
AMERICAN BOTANICAL COUNCIL - HERBAL
PO BOX 144345AUSTINTX78714742518542501C3$8,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationPRIOR TO ISSUANCE OF GRANTS, THE ORGANIZATION CONFIRMS THAT FUND RECIPIENTS ARE QUALIFYING SEC. 501(C) ORGANIZATIONS AS NOTED ON IRS TAX EXEMPT ORGANIZATION DATABASE. FOR 501(C)(3) ORGANIZATIONS, NO ADDITIONAL MONITORING OF THE FUNDS IS CONDUCTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
PEDRO SANCHA
PRESIDENT CEOBOARD MEMBER$780,490$463,000$530,628$28,167$1,802,285
DAVID R PURKISS
VP GLOBAL WATER DIVISION$330,051$138,000$388,109$30,572$934,858$48,126$48,126
LICHUN L MA
VP CICIO$521,191$239,000$557,953$36,054$1,354,198
MICHAEL P WALSH
VP CFO TO 33123$71,533$875,024$4,197$2,970,093$2,019,339$1,450,839
KAREN A KREZA
VP CHIEF HR OFFICER TO 080823$208,819$126,000$20,856$1,165,031$809,356$453,129
DAVID LONZA
VP GLOBAL HEALTH SCIENCES$28,389$102,121$1,067$131,577$354,649$142,000$16,796$513,445
SEAN C ETHERIDGE
VP CHIEF LEGAL OFFICER$343,937$180,000$147,237$25,775$696,949
JOHN A ROWLEY
VP GLOBAL FOOD TO 123023$412,179$704,699$33,199$1,150,077
SCOTT C MORRIS
SVP EMERGING MARKETSLABORATORIES$338,869$290,000$160,020$32,813$821,702
ANGELO A PETRILLO
VP GLOBAL SALES TO 080923$190,041$91,000$19,534$506,417$205,842$79,175
DAVID TROSIN
SR DIRECTOR GLOBAL CERTIFICATION$256,547$53,512$27,154$337,213
PHILLIP PIERCE
SR DIRECTOR AUDIT$217,972$60,695$4,398$283,065
BALAJI KANDADAY
SR DIRECTOR IT APPLICATIONS$217,660$55,534$4,374$277,568
STACIE RAMPE
SR DIRECTOR HR TO 120423$210,602$66,327$7,692$284,621
JOSE LUIS BORRERO
VP CHIEF FINANCIAL OFFICER$271,721$72,959$12,938$357,618
PEER FL DAAMEN
BOARD MEMBER$139,364$44,000$183,364
MARY JANE ENGLAND
BOARD MEMBER$142,414$44,000$186,414
THOMAS W GLASGOW JR
BOARD MEMBER CHAIRMAN$154,989$44,000$198,989
JOHN D GRAHAM
BOARD MEMBER$136,864$44,000$180,864
ELISABETH A HAGEN
BOARD MEMBER$136,864$44,000$180,864
JOAN R MENKE-SCHAENZER
BOARD MEMBER$136,864$44,000$180,864
RICHARD E RABBIDEAU
BOARD MEMBER TO 051023$187,561$187,561
BOSCO RAMIREZ
SENIOR DIRECTOR LABORATORIES NA$240,287$47,214$36,230$323,731

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Benefit information (Part I, line 1a)EXPENSES PAID FOR HOUSING ALLOWANCES WERE INCURRED FOR THE FOLLOWING INDIVIDUALS IN 2023:PEDRO SANCHAJOHN ROWLEYFOR JOHN ROWLEY, THE HOUSING ALLOWANCE EXPENSES WERE PAID FOR THE CONVENIENCE OF NSF AND WERE EXCLUDED FROM THE INDIVIDUALS TAXABLE WAGES. FOR PEDRO SANCHA, THE HOUSING ALLOWANCE EXPENSES WERE INCLUDED IN THE INDIVIDUALS TAXABLE WAGES.
Listed persons compensation information (Part I, line 4)THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2023:MICHAEL P. WALSH - $568,500KAREN A. KREZA - $346,000ANGELO A. PETRILLO - $126,667 PART 1, LINE 4BCERTAIN SENIOR MANAGEMENT EMPLOYEES ARE PROVIDED WITH THE OPPORTUNITY TO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER IRC SECTION 457(F). THE PARTICIPANT WILL BECOME VESTED AND WILL RECEIVE A PAYOUT WHEN THE PARTICIPANT REACHES DEFINED MILESTONE AGES. ANY PORTION ACCRUED IN A GIVEN YEAR, ALONG WITH APPRECIATION OF THEIR RESPECTIVE PLAN AMOUNT IS REPORTED AS DEFERRED COMPENSATION ON FORM 990, SCHEDULE J, PART II - COLUMN (C). ADDITIONALLY, UNDER CERTAIN CIRCUMSTANCES, THE VESTED VALUE IN THE RETIREMENT PLAN UNDER BOTH IRC SECTION 457(B) AND (F) WILL BE DISTRIBUTED TO THE PARTICIPANT UPON DEPARTURE FROM THE COMPANY. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS IN 2023:MICHAEL P. WALSH - $1,107,397KAREN A. KREZA - $139,991ANGELO A. PETRILLO - $64,162
Other non-fixed payments (Part I, line 7)CERTAIN EXECUTIVES AND EMPLOYEES ARE ELIGIBLE FOR PARTICIPATION IN THE ANNUAL BONUS PLAN. THE PLAN PROVIDES PARTICIPANTS WITH THE OPPORTUNITY TO RECEIVE A BONUS BASED ON ATTAINMENT OF THE PREVIOUSLY ESTABLISHED INDIVIDUAL, BUSINESS UNIT AND CORPORATE GOALS. THE AMOUNT OF EACH AWARD IS SET AS A PERCENTAGE OF ANNUAL SALARY.ADDITIONALLY, THE COMPANY HAS A LONG-TERM INCENTIVE PLAN (LTIP) WHEREBY CERTAIN MANAGEMENT ARE AWARDED DEFERRED COMPENSATION BASED ON SEVERAL CRITERIA. THE AMOUNTS AWARDED UNDER THE PRIOR PLAN (ESTABLISHED IN 2016 AND COVERING TAX YEARS 2016 - 2020) ARE REPORTED ON FORM 990 AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON SCHEDULE J, PART II COLUMN (C) AND ARE AWARDED EFFECTIVE JANUARY 1ST OF THE TAX YEAR FOLLOWING THE YEAR TO WHICH THE SERVICE AWARD RELATES. THE AMOUNT OF EACH AWARD IS SET AS A PERCENTAGE OF ANNUAL SALARY.THE SERVICE AWARDS THEN VEST STARTING IN THE TAX YEAR FOLLOWING THE TAX YEAR IN WHICH THE AWARD BECAME EFFECTIVE, OVER A THREE-YEAR PERIOD. THE VESTED AMOUNTS ARE REPORTED AS OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS PREPARED BY NSFS INTERNAL TAX TEAM AND IS REVIEWED AND APPROVED BY NSF MANAGEMENT. PRIOR TO THE FILING WITH THE IRS, A COMPLETED COPY OF THE CURRENT YEAR FORM 990 IS POSTED ON THE BOARD OF DIRECTORS WEBSITE. ALL BOARD MEMBERS HAVE ACCESS TO THE FORM 990 AND CAN DOWNLOAD AND REVIEW THE DOCUMENT. THE AUDIT/FINANCE COMMITTEE (COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS) IS RESPONSIBLE FOR MONITORING THIS PROCESS AND FOR CONFIRMING THAT FORM 990 IS POSTED TO THE WEBSITE IN A TIMELY MANNER.
Officer director etc mailing address Part VI line 9JOHN ROWLEY CAN BE REACHED AT THE FOLLOWING ADDRESS:NSF HK TESTING TECHNOLOGY COMPANY1188 LIAN HANG ROAD, INTELLIGENCE VALLEY, PUJIANG, SHANGHAI CHINASAVRAJ NARWAL CAN BE REACHED AT THE FOLLOWING ADDRESS:NSF SAFETY AND QUALITY UK LIMITEDHANBOROUGH BUSINESS PARKLONG HANBOROUGH FC, OX29 8SJ UNITED KINGDOM
Conflict of interest policy compliance Part VI line 12cALL EMPLOYEES, OFFICERS, AND DIRECTORS (I.E., COVERED PERSONS) WHO ACT ON BEHALF OF NSF IN THE OPERATIONS OF NSFS BUSINESS MUST AVOID CONFLICTS OF INTEREST, PROMPTLY CEASE ACTIVITIES THAT CAUSE CONFLICTS TO EXIST AND MUST PROVIDE WRITTEN DISCLOSURE TO THE CHIEF LEGAL OFFICER OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THEY ARE AWARE OF UPON HIRE OR THAT MAY OCCUR DURING THEIR EMPLOYMENT AT NSF. FURTHER, COVERED PERSONS MAY NOT ENTER INTO A TRANSACTION OR ENGAGE IN ANY ACTIVITY GIVING RISE TO A CONFLICT OF INTEREST WITHOUT THE PRIOR WRITTEN APPROVAL OF THE CHIEF LEGAL OFFICER AND MAY BE ASKED TO DISCONTINUE AN OUTSIDE ACTIVITY IF IT IMPACTS OR IS PERCEIVED TO IMPACT THEIR IMPARTIALITY, EFFECTIVENESS, PRODUCTIVITY OR IF THE DISCLOSURE OF NSF CONFIDENTIAL INFORMATION IS AT RISK. ADDITIONALLY, ALL EMPLOYEES ARE REQUIRED TO UNDERGO ANNUAL CODE OF ETHICS TRAINING. AS A PART OF THE ANNUAL TRAINING, EMPLOYEES ARE EDUCATED ON WHAT MAY CONSTITUTE A CONFLICT OF INTEREST (INCLUDING COMMON SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST (OR THE APPEARANCE OF ONE)), ARE MADE AWARE OF THE EXISTING CONFLICT OF INTEREST POLICY AND ARE REMINDED OF THEIR CONTINUING OBLIGATION TO REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
CEO executive director top management comp Part VI line 15aEACH YEAR DURING ITS 1ST QUARTER MEETING, THE HUMAN RESOURCES COMMITTEE (COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS) REVIEWS AND APPROVES THE COMPENSATION OF ALL CORPORATE OFFICERS OTHER THAN THE CEO, AND REVIEWS AND RECOMMENDS TO THE FULL BOARD ADJUSTMENTS TO COMPENSATION AS NECESSARY FOR THE CEO AND BOARD MEMBERS. THE COMMITTEE ALSO ESTABLISHES THE CORPORATIONS COMPENSATION PHILOSOPHY, ASSESSES THE PERFORMANCE OF THE CEO AND SENIOR EXECUTIVES, AND, PERIODICALLY ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A STUDY OF COMPARABLE MARKET DATA AND PROVIDE A REASONABLENESS OPINION ON WHICH IT RELIES IN MAKING COMPENSATION DETERMINATIONS AND RECOMMENDATIONS. THE FULL BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THE HUMAN RESOURCES COMMITTEE, ASSESSES THE PERFORMANCE OF THE CEO, AND APPROVES ADJUSTMENTS TO COMPENSATION FOR THE CEO AND BOARD MEMBERS. THIS COMPENSATION REVIEW/RECOMMENDATION/APPROVAL PROCESS WAS LAST COMPLETED IN FEBRUARY 2023. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2021.
Other officer or key employee compensation Part VI line 15bSEE SCHEDULE O EXPLANATION FOR PART VI, LINE 15A.
Governing documents etc available to public Part VI line 19THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FORM 990 ARE BOTH AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE BY EMAILING TO INFO@NSF.ORG OR CALLING (734) 769-8010.
Explanation of other changes in net assets or fund balances Part XI line 9PART XI, LINE 9, CHANGES IN NET ASSETS:DIVIDEND INCOME (FOR 990, NOT BOOKS) (2,108,200)OTHER INVESTMENT INCOME (FOR 990, NOT BOOKS) (523,393)
Part III response or note to any other line in Part IIIFORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE NSF FOOD SAFETY DIVISION INCLUDES BOTH FOOD EQUIPMENT AND NONFOOD COMPOUNDS CERTIFICATION. THE FOOD EQUIPMENT PROGRAM TESTS AND CERTIFIES FOOD EQUIPMENT PRODUCTS FOR ACCEPTANCE ACROSS THE US, EUROPE, AND OTHER GLOBAL MARKETS. THE NONFOOD COMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS FOR NONFOOD COMPOUNDS AND PROPRIETARY SUBSTANCES (I.E., LUBRICANTS, CLEANERS, AND WATER TREATMENT CHEMICALS USED IN FOOD AND BEVERAGE PROCESSING).EXPENSES: $13,698,915 REVENUE: $27,313,026 STANDARDS: NSF INTERNATIONAL FACILITATES THE PROCESS OF DEVELOPING NEW STANDARDS AND MAINTENANCE OF OUR EXISTING STANDARDS, WHICH IS OVER 80 PUBLISHED DOCUMENTS. OUR TEAM WORKS TO ENSURE THAT ALL POLICIES AND PROCEDURES ARE FOLLOWED AND THAT OUR STAKEHOLDERS ARE EQUIPPED TO HAVE CONVERSATIONS LEADING TO CONSENSUS; THIS INCLUDES BUT IS NOT LIMITED TO SCHEDULE/COORDINATION OF MEETINGS, SHARING ESSENTIAL DOCUMENTATION (REFERENCE STANDARDS, DATA, MEETING SUMMARIES, ETC.), COMMITTEE MEMBERSHIP RECRUITMENT AND LEADING THE BALLOTING PROCESS FOR NEW STANDARDS AND REVISIONS TO PUBLISHED STANDARDS.EXPENSES: $897,339 REVENUE: $853,198
Part V response or note to any other line in Part VFORM 990, PART V, LINE 4B - LIST OF FOREIGN COUNTRIES (CONTINUED)AUSTRALIA, BELGIUM, BRAZIL, BULGARIA, CANADA, CHILE, CHINA, COLOMBIA, COSTA RICA, ECUADOR, FRANCE, GERMANY, GUATEMALA, HONG KONG, INDIA, IRELAND, ITALY, JAPAN, MEXICO, NEW ZEALAND, PERU, ROMANIA, SAUDI ARABIA, SOUTH AFRICA, SOUTH KOREA, SPAIN, SWITZERLAND, TAIWAN, THAILAND, TUNISIA, UNITED ARAB EMIRATES, UNITED KINGDOM, VIETNAM
Part VI response or note to any other line in Part VIPART VI, SECTION B, LINE 16B - WRITTEN PROCESS OR PROCEDURE REQUIRING THE EVALUATION OF JOINT VENTURE ARRANGMENTSTHE ORGANIZATION, UNDER THE AUTHORITY AND APPROVAL OF THE BAORD, NEGOTIATES THE TERMS OF ITS TRANSACTIONS AND ARRANGEMENTS WITH OTHER MEMBERS OF THE VENTURE OR ARRANGEMENT TO ENSURE SUCH TERMS ARE ADEQUATE AND SAFEGUARDS ARE IN PLACE TO ENSURE THE ORGANIZATIONS EXEMPT STATUS IS PROTECTED.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
AMAREX CLINICAL RESEARCH LLC
20201 CENTURY BLVD SUITE 450GERMANTOWNMD20874522138315MEDICAL DEVICE AND PHARMABIOTECH CONSULTINGMDNSF HEALTH SCIENCES LLCC Corp-$7,312,658$17,538,3500.69600Yes (true)
AMAREX TAIWAN LLC
20201 CENTURY BLVD SUITE 450GERMANTOWNMD20874822032375MEDICAL DEVICE AND PHARMABIOTECH CONSULTINGMDNSF HEALTH SCIENCES LLCC Corp-$122,843$976,1690.69600Yes (true)
NSF BULGARIA EOOD
FOOD SAFETY AUDITS AND CONSULTINGNSF EURO CONSULTANTS SAC Corp$569,496$640,1571.00000Yes (true)87 KNIAZ ALEKSANDAR DONDUKOV BLVDSOFIABU1527BU
EURO CONSULTANTS IT-ECIT SARL
FOOD SAFETY AUDITS AND CONSULTINGNSF EURO CONSULTANTS SAC Corp$10,9330.99000Yes (true)IMEUBLE TAMAYOUZ BUR H1 CENTRE URBATUNISTS1082TS
EURO CONSULTANTS SARLAU
FOOD SAFETY AUDITS AND CONSULTINGNSF EURO CONSULTANTS SAC Corp1.00000Yes (true)ZONE VILLA 1065 GROUP HOCINE SALEEL JADIDAMOMO
GLOBAL TRUST CERTIFICATION LIMITED
CERTIFICATION SEAFOOD INDUSTRYNSF CERTIFICATION IRELAND LTDC Corp$938,437$3,432,3741.00000Yes (true)3RD FLOOR BLOCK 3 QUAYSIDE BUSINEDUNDALK CO LOUTHEIA91 WNH1EI
NSF AFRICA PTY LTD
FOOD SAFETY AUDITS AND CONSULTINGNSF SAFETY & QUALITY UK LTDC Corp$156,290$5,653,3981.00000Yes (true)UNIT F4 STARGROW BUILDING 21 ELECTRSTELLENBOSCHSF7600SF
NSF AGRICULTURE UK LTD
FOOD SAFETY AUDITS AND CONSULTINGNSF SAFETY & QUALITY UK LTDC Corp$511,2521.00000Yes (true)HANBOROUGH BUSINESS PARK LONG HANBOXFORDSHIREUKOX29 8SJUK
NSF AUSTRALIA PTY LTD
FOOD SAFETY AUDITING AND CONSULTINGTHE NEW ZEALAND SCHOOL OF FOOD HYGIENE LC Corp$336,543$727,0821.00000Yes (true)LEVEL 33 264 GEORGE STREETSYDNEYAS2000AS
NSF BRASIL - PRESTACAO DE SERVICOS
FOOD SAFETY AND ISO 90001400NSF INTERNATIONAL STRATEGIC REGISTRATIONC Corp-$1,447,207$5,937,7991.00000Yes (true)RUA PALERMO 257 - SANTA ISABELVIAMAOBR94480-775BR
NSF CANADA
FOOD SAFETY TRAINING AND AUDITSNSF INTERNATIONALC Corp-$1,315,047$12,970,7341.00000Yes (true)125 CHANCELLORS WAYGUELPHCAN1G 0E7CAONTARIO
NSF CANADA AGRICULTURAL CERTIFICATI
FOOD SAFETY TRAINING AND AUDITSNSF INTERNATIONALC Corp1.00000Yes (true)125 CHANCELLORS WAYGUELPHCAN1G 0E7CAONTARIO
NSF CERTIFICATION IRELAND
CERTIFICATION FOR MEDICAL DEVICES IN-VITRO DIAGNOSTICSNSF INTERNATIONAL UK LTDC Corp-$2,023$262,0131.00000Yes (true)3RD FLOOR BLOCK 3 QUAYSIDE BUSINESDUNDALK CO LOUTHEIA91 WNH1EI
NSF CERTIFICATION UK LTD
FOOD SAFETY AUDITS AND CONSULTINGNSF SAFETY & QUALITY UK LTDC Corp$1,533,810$107,423,3151.00000Yes (true)HANBOROUGH BUSINESS PARK LONG HANBOXFORDSHIREUKOX29 8SJUK
NSF COLOMBIA SAS
AUDITING AND TRAINING FOOD SAFETY SERVICESNSF INTERNATIONAL FOOD SAFETY LLCC Corp$48,424$1,144,2401.00000Yes (true)CALLE 26 NO 68C-61OFICINA 527BOGOTACOCO
NSF COSTA RICA SA
FOOD SAFETY AUDITS AND CONSULTINGNSF AGRICULTURE LLCC Corp$266,499$2,448,9621.00000Yes (true)OFIPLAZA DEL ESTE SUITE D6SAN JOSECS11503CS
NSF DEUTSCHLAND GMBH
FOOD SAFETY AND ISO XXX-XX-XXXXNSF INTERNATIONAL STRATEGIC REGISTRATIONC Corp-$1,205,744$59,896,1721.00000Yes (true)BEIM STROHHAUSE 17HAMBURGGM20097GM
NSF ECUADOR SA
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL FOOD SAFETY LLCC Corp$357,532$1,185,4691.00000Yes (true)TORRES DEL MALL PISO 4 OFI KM 15GUAYAQUILEC090513EC
NSF ERDMANN ANALYTICS GMBH
FOOD SAFETY AND ISO XXX-XX-XXXXNSF DEUTSCHLAND GMBHC Corp-$3,174,604$15,388,5401.00000Yes (true)AMSELWEG 5RHEDAWIDENBRUCKGM33378GM
NSF EURO CONSULTANTS SA
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL UK LTDC Corp-$628,300$10,288,3421.00000Yes (true)AVENUE PASTEUR 21WAVREBE1300BE
NSF FRANCE
FOOD SAFETY AUDITS AND CONSULTINGNSF EURO CONSULTANTS SAC Corp-$294,912$2,066,3451.00000Yes (true)11 RUE LOUIS NEELLEZENNESFR59260FR
NSF GUATEMALA LTDA
AUDIT INSPECTION CONSULTING AND TRAININGNSF INTERNATIONAL FOOD SAFETY LLCC Corp$280,121$1,040,7331.00000Yes (true)AVENIDA REFORMA 10-00 ZONA 9 EDIFICGUATEMALAGTGT
NSF HEALTH AND SAFETY SPAIN SA
FOOD SAFETY AUDITS AND CONSULTINGNSF SAFETY & QUALITY UK LTDC Corp$272,826$2,441,8641.00000Yes (true)EL PARADOR CERVANTES 3ROQUETAS DE MAR FCSP04740SP
NSF HEALTH SCIENCES UK LTD
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL UK LTDC Corp$2,870,596$35,384,3281.00000Yes (true)THE GEORGIAN HOUSE 22-24 WEST ENDNORTH YORKSHIREUKY062 6AFUK
NSF HEALTH SCIENCES LLC
789 N DIXBORO ROADANN ARBORMI48105262838494FOOD SAFETY AUDITS AND CONSULTINGMINSF INTERNATIONAL FOOD SAFETY LLCC Corp-$2,312,515$110,098,7781.00000Yes (true)
NSF HK TESTING TECHNOLOGY COMPANY L
FOOD SAFETY TRAINING AND AUDITSNSF SHANGHAI TESTING TECHNOLOGY CO LTDC Corp-$65,744$590,2191.00000Yes (true)2ND FLOORD ETON TOWER 8 HYSAN AVECAUSEWAY BAYHKHK
NSF INASSA SAC
FOOD SAFETY AUDITS AND CONSULTINGNSF AGRICULTURE LLCC Corp-$1,021,524$8,496,6791.00000Yes (true)AV LA MARINA NO 3035SAN MIGUELPEPE
NSF INTERNATIONAL CHILE SA
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL FOOD SAFETY LLCC Corp$859,037$4,870,5321.00000Yes (true)PASAJE LA CASTELLANA 72LAS CONDES SANTIAGOCICI
NSF INTERNATIONAL FOOD SAFETY LLC
789 N DIXBORO ROADANN ARBORMI48105202009916FOOD SAFETY AUDITS AND CONSULTINGMINSF INTERNATIONAL HOLDINGSC Corp$2,983,933$129,045,3111.00000Yes (true)
NSF INTERNATIONAL HOLDINGS
789 N DIXBORO ROADANN ARBORMI48105202031751HOLDING COMPANYMINSF INTERNATIONALC Corp$2,966,217$279,639,2021.00000Yes (true)
NSF INTL ROMANIA SRL
FOOD SAFETY AUDITS AND CONSULTINGNSF BULGARIA EOODC Corp$73,768$806,0381.00000Yes (true)COMPASULUI ST NO 8 1ST FL AP2BUCARESTRO61471RO
NSF INTERNATIONAL STRATEGIC REGISTR
789 N DIXBORO ROADANN ARBORMI48105200014596TESTING AND CERTIFICATION SERVICESMINSF INTERNATIONAL STRATEGIC REGISTRATIONC Corp$1,246,409$18,193,8431.00000Yes (true)
NSF INTERNATIONAL STRATEGIC REGISTR
789 N DIXBORO ROADANN ARBORMI48105383278080ISO XXX-XX-XXXX REGISTRATION SERVICESMINSF INTERNATIONAL HOLDINGSC Corp$1,790,934$83,820,6971.00000Yes (true)
NSF INTERNATIONAL UK LIMITED
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL FOOD SAFETY LLCC Corp-$2,777,879$27,669,0561.00000Yes (true)HANBOROUGH BUSINESS PARK LONG HANBOXFORDSHIREUKOX29 8SJUK
NSF ITALY SRL
FOOD SAFETY AND ISO XXX-XX-XXXXNSF SAFETY & QUALITY UK LTDC Corp$350,002$2,540,8441.00000Yes (true)VIA ALTABELLA 17BOLOGNAITIT
NSF JAPAN KK
INSPECTION AND TESTING OF FOOD AND WATERNSF INTERNATIONAL HOLDINGSC Corp$122,804$458,6091.00000Yes (true)ATT NEW TOWER 11F 2-11-7 AKASAKATOKYOJA10330JA
NSF KOREA
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL FOOD SAFETY LLCC Corp$381,232$1,854,8451.00000Yes (true)145 ANAM-RO CJ FOOD SAFETY BLDG 4SEOULKS02481KS
NSF PERU SAC
FOOD SAFETY AUDITS AND CONSULTINGNSF AGRICULTURE LLCC Corp$79,3271.00000Yes (true)AV CAMINOS DEL INCA 257 309SANTIAGO DE SURCPE309PE
NSF PROSYSTEM GMBH
FOOD SAFETY AND ISO XXX-XX-XXXXNSF DEUTSCHLAND GMBHC Corp$3,371,898$15,588,8301.00000Yes (true)BEIM STROHHAUSE 17HAMBURGGM20097GM
NSF SAFETY AND QUALITY UK LTD
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL UK LTDC Corp-$3,016,717$14,896,5991.00000Yes (true)HANBOROUGH BUSINESS PARK LONG HANBOXFORDSHIREUKOX29 8SJUK
NSF SAUDI ARABIA
INSPECTION AND TESTING OF FOOD AND WATERNSF SAFETY & QUALITY UK LTDC Corp$139,9841.00000Yes (true)NO 203 SADA BUSINESS CENTRERIYADHSASA
NSF SHANGHAI CO LTD
PRODUCT CERTIFICATION FOR WATER AND FOODNSF INTERNATIONALC Corp$4,777,294$15,543,0540.80000Yes (true)ROOM 1908-14 TOWER B NO 100 ZUNYSHANGHAICH200050CH
NSF SHANGHAI TESTING TECHNOLOGY CO
LAB TESTINGNSF INTERNATIONALC Corp-$593,511$9,222,9851.00000Yes (true)NO760 XINJUN RING ROADSHANGHAICH201114CH
NSF VIETNAM LTD CO
AUDIT INSPECTION CONSULTING AND TRAININGNSF INTERNATIONAL HOLDINGSC Corp-$29,168$61,4811.00000Yes (true)16 LE QUY DON ST WARD 11 PHU NHUANHO CHI MINHVMVM
NSF WALES LTD
WATER SAFETY CERTIFICATION AND CONSULTINGNSF INTERNATIONALC Corp-$1,177,549$36,383,9591.00000Yes (true)30 FERN CLOSE PEN-Y-FAN INDUSTRIALOAKDALE GWENT WALESUKNP11 3EHUK
PROSYSTEM CONSULTING SCHWEIZ AG
CONSULTING AND SERVICE COMPANY IN MEDICAL DEVICESNSF PROSYSTEM GMBHC Corp$16,116$255,8131.00000Yes (true)SEESTRASSE 39 KUSNACHT ZHZURICHSZ8700SZ
QAI INC
789 N DIXBORO RDANN ARBORMI48105330615965ORGANIC FOOD CERTIFICATIONCANSF INTERNATIONAL HOLDINGSC Corp$80,164$21,263,5561.00000Yes (true)
QUASAR CONSULTING SA
FOOD SAFETY AUDITS AND CONSULTINGNSF EURO CONSULTANTS SAC Corp$89,9780.99990Yes (true)14 RUE SAAD ZAGHLOULARIANATS2080TS
SHOPPERS ANON LTD
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL FOOD SAFETY LLCC Corp-$868$123,7411.00000Yes (true)GROUND FL RAWENE CHAMBERS 17 RAWENEAUCKLANDNZ0626NZ
THE FOOD AUDITOR LTD
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL FOOD SAFETY LLCC Corp$31,590$122,9091.00000Yes (true)GROUND FL RAWENE CHAMBERS 17 RAWENEAUCKLANDNZ0626NZ
THE NEW ZEALAND SCHOOL OF FOOD HYGI
FOOD SAFETY AUDITS AND CONSULTINGNSF INTERNATIONAL FOOD SAFETY LLCC Corp$99,860$1,053,8451.00000Yes (true)GROUND FL RAWENE CHAMBERS 17 RAWENEAUCKLANDNZ0626NZ
FU YUE TONG BIAO SHANGHAI CERT
TESTING AND CERTIFICATION SERVICESNSF INTERNATIONAL STRATEGIC REGISTRATIONC Corp-$1,332,069$506,9560.88000Yes (true)UNIT 2208-22H22FNO777 HONGQIAOSHANGHAICH200030CH
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (39 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NSF DEUTSCHLAND GMBH
ai$1,793,625COST
NSF INASSA SAC
ai$2,625COST
NSF INTERNATIONAL HOLDINGS
B$28,769,458COST
NSF INASSA SAC
D$300,000COST
NSF SHANGHAI CO LTD
F$2,108,200COST
NSF GUATEMALA LTDA
L$76,371COST
NSF INTERNATIONAL FOOD SAFETY LLC
L$53,778COST
NSF COSTA RICA SA
L$68,628COST
NSF BRASIL - PRESTACAO DE SERVICOS
L$103,663COST
AMAREX CLINICAL RESEARCH LLC
L$249,996COST
NSF INTERNATIONAL HOLDINGS
L$897,978COST
NSF KOREA LLC
L$89,829COST
NSF SHANGHAI CO LTD
L$5,060,993COST
NSF INTERNATIONAL FOOD SAFETY LLC
M$69,600COST
NSF COSTA RICA SA
M$63,847COST
NSF INTERNATIONAL HOLDINGS
M$5,580,207COST
NSF KOREA LLC
M$672,754COST
NSF SHANGHAI CO LTD
M$1,537,125COST
NSF CANADA
M$581,179COST
NSF FRANCE
M$314,804COST
NSF ERDMANN ANALYTICS GMBH
M$229,269COST
NSF HK TESTING TECHNOLOGY COMPANY
M$160,428COST
NSF AUSTRALIA PTY LTD
M$163,974COST
NSF INTERNATIONAL STRATEGIC REGISTR
N$169,539COST
QAI INC
N$64,774COST
NSF INTERNATIONAL FOOD SAFETY LLC
N$264,238COST
NSF HEALTH SCIENCES LLC
N$84,168COST
NSF INTERNATIONAL STRATEGIC REGISTR
O$3,718,645COST
QAI INC
O$1,540,417COST
NSF INTERNATIONAL FOOD SAFETY LLC
O$5,856,794COST
NSF HEALTH SCIENCES LLC
O$1,838,479COST
NSF BRASIL - PRESTACAO DE SERVICOS
P$54,457COST
NSF INTERNATIONAL HOLDINGS
P$109,594COST
NSF SAFETY AND QUALITY UK LTD
P$102,798COST
NSF INTERNATIONAL HOLDINGS
Q$59,753COST
NSF INTERNATIONAL STRATEGIC REGISTR
Q$2,625,517COST
QAI INC
Q$1,035,141COST
NSF INTERNATIONAL FOOD SAFETY LLC
Q$4,117,303COST
NSF HEALTH SCIENCES LLC
Q$1,313,587COST