2023-11-14T10:11:37-05:00 2022-12-31 990 2022-01-01 381428955 NSF INTERNATIONAL NSFI 789 N DIXBORO RD ANN ARBOR MI 481059723 JOSE LUIS BORRERO VP CFO 7347698010 2023-11-14 JOSE LUIS BORRERO XXX-XX-XXXX 0 11 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSE LUIS BORRERO 169056471 false X WWW.NSF.ORG X 1952 MI NSF INTERNATIONAL IS A GLOBAL NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION WITH A MISSION TO IMPROVE HUMAN AND PLANET HEALTH. 10 9 732 688405 688405 0 155394455 164407139 4060973 3439331 0 159455428 167846470 180095 262451 0 64359181 65436535 0 0 87657556 88143175 152196832 153842161 7258596 14004309 495740429 495626450 171754803 155902563 323985626 339723887 X NSF INTERNATIONAL IS A GLOBAL NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION WITH A MISSION TO IMPROVE HUMAN AND PLANET HEALTH. false false 51819727 262451 83833438 THE NSF WATER DIVISION CERTIFIES PRODUCTS THAT COME INTO CONTACT WITH DRINKING WATER; SUCH PRODUCTS INCLUDE PLUMBING COMPONENTS, WATER TREATMENT CHEMICALS, DRINKING WATER FILTERS, AND POOL & SPA EQUIPMENT. NSF PIONEERED THE DEVELOPMENT OF THE AMERICAN NATIONAL STANDARDS FOR ALL MATERIALS AND PRODUCTS WHICH TREAT (OR COME IN CONTACT WITH) DRINKING WATER, TO HELP PROTECT PUBLIC HEALTH AND THE ENVIRONMENT, AND MINIMIZE ADVERSE HEALTH EFFECTS. IN 1990, THE U.S. EPA REPLACED ITS OWN DRINKING WATER PRODUCT ADVISORY PROGRAM WITH THESE NSF STANDARDS. TODAY, MOST PLUMBING CODES REQUIRE CERTIFICATION TO NSF STANDARDS FOR PIPES AND PLUMBING COMPONENTS IN COMMERCIAL AND RESIDENTIAL BUILDINGS. 29700328 36842755 THE 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 OF STANDARD. 14813116 18436923 THE NSF HEALTH SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, TESTING, TOXICOLOGY REVIEWS, AND AUDITING SERVICES FOR THE DIETARY SUPPLEMENT AND COSMETICS, AND FUNCTIONAL FOOD INDUSTRIES. 11584267 24863666 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). 277104 430357 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. 11861371 25294023 108194542 true false false false false false false false false false true true false false true true false true false true true true false false false false false true false true false false false false false false false false false false false false false true true true false false true X 161 0 true 732 true true true true AS BE BR BU CA false false false false false false false false true false X 10 9 false false false false false false false true true true false true true true true true true true true true true CA X JOSE LUIS BORRERO 7347698010 789 N DIXBORO RD ANN ARBOR MI 481059723 KEVAN P LAWLOR TO 22822 PRESIDENT CEOBOARD MEMBER 38.00 12.00 X X 4684246 0 8178 DAVID R PURKISS VP GLOBAL WATER DIVISION 38.00 12.00 X 1103174 0 391843 LICHUN L MA VP CICIO 38.00 12.00 X 857847 0 187056 MICHAEL P WALSH VP CHIEF FINANCIAL OFFICER 38.00 12.00 X 679746 0 241210 PEDRO SANCHA PRESIDENT CEOBOARD MEMBER 38.00 12.00 X X 640720 0 230014 KAREN A KREZA VP CHIEF HUMAN RESOURCES OFF 38.00 12.00 X 635965 0 193366 JULIE L TIMMER TO 72922 VP CHIEF LEGAL OFFICER 38.00 12.00 X 705173 0 16542 SCOTT C MORRIS VP GLOBAL LABORATORIES 38.00 12.00 X 587907 0 107033 JOHN A ROWLEY VP GLOBAL FOOD DIVISION 38.00 12.00 X 0 540239 142622 JAHON HOBBEHEYDAR TO 83122 VP CHIEF STRATEGY & INNOVATI 38.00 12.00 X 506500 0 10799 MARTIN LUSH TO 53122 VP HEALTH SCIENCES 38.00 12.00 X 0 414357 46300 ANGELO A PETRILLO VP GLOBAL SALES AND BUS DEV 38.00 12.00 X 371505 0 88542 RONNIE MYERS SR DIRECTOR PERFORMANCE MKT 50.00 0.00 X 291459 0 26296 SEAN C ETHERIDGE 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X true false X 1430450 3520000 4950450 64280580 27785434 36495146 3410792 2289550 1121242 65771925 51719609 14052316 3222887 2434678 788209 57407363 INVESTMENT IN SUBSIDIARIES 246146047 C 246146047 ACCRUED EMPLOYEE BENEFITS 457676 ACCRUED INCENTIVE PLANS 8119589 ACCRUED MISC EXPENSES 384230 ACCRUED OTHER TAXES AND FEES 782429 ACCRUED PAYROLL 8167705 ACCRUED PENSION 4098597 ACCRUED PLASTICS REBATES 545280 ASC 842 OPERATING LEASE LIABILITY 2267135 RELATED PARTY PAYABLE 2673433 INTEREST PAYABLE 246979 27743053 X Footnote for uncertain tax position under FIN 48 (Part X) PER 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, 2022, NSF INTERNATIONAL HAS RECORDED A VALUATION ALLOWANCE OF $9,453,203 AGAINST THE CONSOLIDATED NET DEFERRED TAX ASSETS OF $13,634,329. CENTRAL AMERICA AND THE CARIBBEAN 2 3 PROGRAM SERVICES WATERFOOD TESTING 607261 EAST ASIA AND THE PACIFIC 8 34 PROGRAM SERVICES WATERFOOD TESTING 25860428 EUROPE INCLUDING ICELAND AND GREENLAND 18 83 PROGRAM SERVICES WATERFOOD TESTING 29961618 MIDDLE EAST AND NORTH AFRICA 1 5 PROGRAM SERVICES WATERFOOD TESTING 4310137 NORTH AMERICA NOT THE UNITED STATES 2 47 PROGRAM SERVICES WATERFOOD TESTING 13160352 SOUTH AMERICA 11 8 PROGRAM SERVICES WATERFOOD TESTING 1143123 SOUTH ASIA 1 6 PROGRAM SERVICES WATERFOOD TESTING 3168940 SUB-SAHARAN AFRICA 1 3 PROGRAM SERVICES WATERFOOD TESTING 579173 RUSSIA AND NEIGHBORING STATES 2 PROGRAM SERVICES WATERFOOD TESTING 91848 EAST ASIA AND THE PACIFIC INVESTMENTS 10800000 EUROPE INCLUDING ICELAND AND GREENLAND INVESTMENTS 5077754 NORTH AMERICA NOT THE UNITED STATES INVESTMENTS 6286140 44 191 44 191 101046774 101046774 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 10000 CREDIT CARD 1 false false true false false true Method of accounting for expenditures (Part I, line 3, col f) ACCRUAL ACCOUNTING METHOD IS USED. Supplemental Information (Part V, Other) SCHEDULE F, PART II, LINE 1(1)THE FOREIGN ORGANIZATION TO WHICH THE $10,000 CONTRIBUTION WAS MADE WAS THE UKRAINIAN RED CROSS. true UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR MI 48103 381951024 501C3 47551 GENERAL SUPPORT THE WOMENS CENTER OF SE MICHIGAN 501 S MAPLE ROAD ANN ARBOR MI 48103 364338567 501C3 9400 GENERAL SUPPORT SHELTER ASSOCIATION OF WASHTENAW CO PO BOX 7370 ANN ARBOR MI 48107 382533030 501C3 139300 GENERAL SUPPORT UNIVERSITY OF TOLEDO FOUNDATION 4510 DORR STREET TOLEDO OH 43615 346555110 501C3 30000 GENERAL SUPPORT FISHER HOUSE MICHIGAN 3250 PLYMOUTH ROAD ANN ARBOR MI 48105 812586691 501C3 10000 GENERAL SUPPORT AMERICAN NATIONAL STANDARDS INST 25 WEST 43RD STREET 4TH FLOOR NEW YORK NY 10036 131635253 501C3 5000 GENERAL SUPPORT WASHTENAW HOUSING ALLIANCE PO BOX 7993 ANN ARBOR MI 48107 383551639 501C3 5000 GENERAL SUPPORT 7 Monitoring procedures (Part I, line 2) PRIOR 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. X true true X X X X true true false false false true false true false KEVAN P LAWLOR TO 22822 PRESIDENT CEOBOARD MEMBER 150910 1632110 2901226 8178 4692424 2901226 PEDRO SANCHA PRESIDENT CEOBOARD MEMBER 620220 20500 214329 15685 870734 DAVID R PURKISS VP GLOBAL WATER DIVISION 314459 109000 679715 357758 34085 1495017 659215 LICHUN L MA VP CICIO 499564 190000 168283 154068 32988 1044903 147783 MICHAEL P WALSH VP CHIEF FINANCIAL OFFICER 374403 142000 163343 210222 30988 920956 142843 KAREN A KREZA VP CHIEF HUMAN RESOURCES OFFICER 321112 214000 100853 162253 31113 829331 80353 DAVID LONZA VP GLOBAL HEALTH SCIENCES 93186 75000 20500 2765 191451 JAHON HOBBEHEYDAR TO 83122 VP CHIEF STRATEGY & INNOVATION 228243 175000 103257 10799 517299 15757 SEAN C ETHERIDGE VP CHIEF LEGAL OFFICER 152572 70000 20500 61417 6765 311254 MARTIN LUSH TO 53122 VP HEALTH SCIENCES 275278 75861 63218 46300 460657 63218 JULIE L TIMMER TO 72922 VP CHIEF LEGAL OFFICER 241969 214000 249204 16542 721715 249204 NANCY E BAUER CORPORATE SECRETARY 136268 8502 11739 156509 JOHN A ROWLEY VP GLOBAL FOOD DIVISION 415122 125117 121384 21238 682861 SCOTT C MORRIS VP GLOBAL LABORATORIES 319407 248000 20500 85800 21233 694940 HEATHER HOWELL TO 92322 VP GLOBAL HEALTH SCIENCES INTERIM 150561 29069 14544 194174 ANGELO A PETRILLO VP GLOBAL SALES AND BUS DEV 264005 87000 20500 57894 30648 460047 JOSH DELOS REYES SR DIRECTOR HUMAN RESOURCES 199548 70000 6319 275867 DAVID TROSIN SR DIRECTOR GLOBAL CERTIFICATION 222758 33690 25502 281950 PHILLIP PIERCE SR DIRECTOR AUDIT 208906 66000 4441 279347 RONNIE MYERS SR DIRECTOR PERFORMANCE MKT & OPS 235453 56006 26296 317755 STACIE RAMPE SR DIRECTOR TOTAL REWARDS & HR 212447 53000 5199 270646 Benefit information (Part I, line 1a) EXPENSES PAID FOR HOUSING ALLOWANCES WERE INCURRED FOR THE FOLLOWING INDIVIDUALS IN 2022: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) PART 1, LINE 4AONE EMPLOYEE, JAHON HOBBEHEYDAR, RECEIVED SEVERANCE IN 2022 IN THE AMOUNT OF $87,500. 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).THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS IN 2022:KEVAN LAWLOR - $1,061,558DAVID PURKISS - $609,438JAHON HOBBEHEYDAR - $15,757JULIE TIMMER - $101,274 Compensation contingent on net earnings (Part I, line 6) UNDER THE NEW LTIP PLAN ESTABLISHED IN 2021, PARTICIPANTS ARE GRANTED PERFORMANCE AWARDS FOR EACH PLAN YEAR. PERFORMANCE AWARDS ARE GRANTED TO THE PARTICIPANTS FOR EACH PLAN YEAR AND ARE EFFECTIVE AS OF THE FIRST DAY OF THE PLAN YEAR. THE VALUE OF THE PERFORMANCE AWARDS WILL BE DETERMINED BY THE PERCENTAGE BY WHICH THE VALUE OF THE EBITDA PERFORMANCE EXCEEDS OR FALLS BELOW THE EBITDA TARGET DETERMINED AS OF THE LAST DAY OF THE PERFORMANCE CYCLE (YEAR 3). IF EBITDA TARGETS ARE MET, THE AMOUNT BECOMES VESTED AT THE END OF THE APPLICABLE PERFORMANCE CYCLE. PAYOUT OF VESTED AWARDS GRANTED IN YEAR 1 WILL OCCUR IN YEAR 4. ACCRUAL OF AWARDS AND VESTED AMOUNTS UNDER THE NEW PLAN WILL BE REPORTED ON FORM 990 SIMILAR TO THE OLD PLAN SEE BELOW. 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.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 OLD 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 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). Form 990 governing body review Part VI line 11 FORM 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 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 9 JOHN ROWLEY CAN BE REACHED AT THE FOLLOWING ADDRESS:NSF HK TESTING TECHNOLOGY COMPANY1188 LIAN HANG ROAD, INTELLIGENCE VALLEY, PUJIANG, SHANGHAI CHINAMARTIN LUSH AND HEATHER TAYLOR CAN BE REACHED AT THE FOLLOWING ADDRESS:NSF HEALTH SCIENCES UK LIMITEDTHE GEORGIAN HOUSE 22-24 WEST END, KIRKBYMOORSIDEYORK, NORTH YORKSHIRE Y062 6AF UK Conflict of interest policy compliance Part VI line 12c ALL 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 15a EACH YEAR DURING ITS 1ST QUARTER MEETING AND AFTER THE PUBLICATION OF THE PRIOR YEAR FINANCIAL RESULTS, THE HUMAN RESOURCES COMMITTEE (COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS) REVIEWS THE COMPENSATION OF ALL CORPORATE OFFICERS AND BOARD MEMBERS AND RECOMMENDS ADJUSTMENTS TO COMPENSATION AS NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THE HUMAN RESOURCES COMMITTEE AND APPROVES ADJUSTMENTS TO COMPENSATION, IF DEEMED APPROPRIATE. THIS COMPENSATION REVIEW/RECOMMENDATION/APPROVAL PROCESS WAS LAST COMPLETED IN FEBRUARY 2023. IN ADDITION, COMPENSATION STUDIES ARE PERFORMED PERIODICALLY BY AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT TO ASSIST THE COMPENSATION COMMITTEE IN THE REVIEW OF THE OFFICERS AND DIRECTORS COMPENSATION. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2021. Other officer or key employee compensation Part VI line 15b SEE SCHEDULE O EXPLANATION FOR PART VI, LINE 15A. Governing documents etc available to public Part VI line 19 THE 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 9 PART XI, LINE 9, CHANGES IN NET ASSETS:DIVIDEND INCOME (FOR 990, NOT BOOKS) (1,981,030)UNREALIZED LOSS ON CURRENCY TRANSLATION ( 4,334)OTHER INVESTMENT INCOME (FOR 990, NOT BOOKS) (225,694) Part III response or note to any other line in Part III FORM 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: $11,584,267 REVENUE: $24,863,666 STANDARDS: NSF INTERNATIONAL FACILITATES THE PROCESS OF DEVELOPING NEW STANDARDS AND MAINTENANCE OF OUR EXISTING STANDARDS, WHICH IS OVER 80 PUBLISHED DOCUMENTS. 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