NSF INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NSF INTERNATIONAL (EIN 38-1428955)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349306272
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T10:54:53-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381428955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSF INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NSFI | BusinessNameControlTxt |
| Phone | 7347698010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 NORTH DIXBORO ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P WALSH | PersonNm |
| Person Title | VP/CFO | PersonTitleTxt |
| Phone | 7347698010 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | WALSH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE KURTZMAN | PreparerPersonNm |
| PTIN | P01236691 | PTIN |
| Phone | 3128792000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL P WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 NORTH DIXBORO ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $162,475,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 761 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $778,310 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,261,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $155,394,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,213,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,060,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $123,475,391 | PYTotalRevenueAmt |
| CY Total Revenue | $159,455,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,461,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,359,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,403,691 | PYOtherExpensesAmt |
| CY Other Expenses | $87,657,556 | CYOtherExpensesAmt |
| PY Total Expenses | $107,041,086 | PYTotalExpensesAmt |
| CY Total Expenses | $152,196,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,434,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,258,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $484,914,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $495,740,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,351,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,754,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,562,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,985,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NSF INTERNATIONAL IS DEDICATED TO BEING THE LEADING GLOBAL PROVIDER OF PUBLIC HEALTH AND SAFETY-BASED RISK MANAGEMENT SOLUTIONS, WHILE SERVING THE INTERESTS OF ALL STAKEHOLDERS. THESE STAKEHOLDERS INCLUDE THE PUBLIC, THE BUSINESS COMMUNITY, AND GOVERNMENT AGENCIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,345,416 | ExpenseAmt |
| Grant | $180,095 | GrantAmt |
| Revenue | $79,405,650 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,707,396 | ExpenseAmt |
| Revenue | $35,548,780 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,377,678 | ExpenseAmt |
| Revenue | $16,276,158 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,647,980 | ExpenseAmt |
| Revenue | $24,162,836 | RevenueAmt |
| Desc | 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). REVENUE : $23,810,989 EXPENSES : $11,334,256STANDARDS: 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.REVENUE : $351,847 EXPENSES : $313,725 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,647,980 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,162,836 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $109,078,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 761 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL P WALSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347698010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 NORTH DIXBORO ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEVAN LAWLOR | ||||||||
| PRESIDENT, CEO / BOARD MEMBER | 38.00 | 12.00 | Yes (X) | Yes (X) | $2,077,508 | $0 | $833,101 | |
| PEER FL DAAMEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $101,410 | $0 | $14,667 | ||
| MARY JANE ENGLAND | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $106,960 | $0 | $14,667 | ||
| THOMAS W GLASGOW JR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $107,433 | $0 | $14,667 | ||
| JOHN D GRAHAM | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $101,410 | $0 | $14,667 | ||
| ELISABETH A HAGEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $88,321 | $0 | $14,667 | ||
| JOAN R MENKE-SCHAENZER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $101,647 | $0 | $14,667 | ||
| RICHARD E RABBIDEAU | ||||||||
| BOARD MEMBER(CHAIRMAN) | 7.00 | 3.00 | Yes (X) | $121,483 | $0 | $14,667 | ||
| RICHARD K RIEDERER | ||||||||
| BOARD MEMBER | 7.00 | 3.00 | Yes (X) | $106,410 | $0 | $14,667 | ||
| ETHELBERT A WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $88,000 | $0 | $14,667 | ||
| DAVE PURKISS | ||||||||
| VP, WATER SYSTEMS | 38.00 | 12.00 | Yes (X) | $494,954 | $0 | $414,787 | ||
| LICHUN MA | ||||||||
| VP, CIO | 38.00 | 12.00 | Yes (X) | $763,628 | $0 | $198,773 | ||
| THOMAS CHESTNUT | ||||||||
| VP, COO (TO 9/30/2021) | 38.00 | 12.00 | Yes (X) | $2,862,863 | $0 | $22,879 | ||
| MICHAEL P WALSH | ||||||||
| VP, CFO | 38.00 | 12.00 | Yes (X) | $711,617 | $0 | $282,786 | ||
| KAREN KREZA | ||||||||
| VP, HUMAN RESOURCES | 38.00 | 12.00 | Yes (X) | $600,580 | $0 | $113,552 | ||
| MARTIN LUSH | ||||||||
| VP, HEALTH SCIENCES | 38.00 | 12.00 | Yes (X) | $0 | $457,080 | $80,504 | ||
| JULIE TIMMER | ||||||||
| VP AND GENERAL COUNSEL | 38.00 | 12.00 | Yes (X) | $600,353 | $0 | $155,917 | ||
| COLLETTE LAFORCE | ||||||||
| VP, CMO (TO 5/28/2021) | 38.00 | 12.00 | Yes (X) | $499,809 | $0 | $3,062 | ||
| JOEL SCHELLHAMMER | ||||||||
| VP, CSIO (TO 9/30/2021) | 38.00 | 12.00 | Yes (X) | $753,099 | $0 | $14,863 | ||
| NANCY E BAUER | ||||||||
| CORPORATE SECRETARY | 38.00 | 12.00 | Yes (X) | $133,054 | $0 | $16,419 | ||
| JOHN ROWLEY | ||||||||
| VP, GLOBAL FOOD DIVISION | 38.00 | 12.00 | Yes (X) | $0 | $372,970 | $127,970 | ||
| SCOTT MORRIS | ||||||||
| VP, GLOBAL LABS (FROM 11/1/2021) | 38.00 | 12.00 | Yes (X) | $67,565 | $0 | $44,140 | ||
| ANGELO PETRILLO | ||||||||
| VP, SALES | 38.00 | 12.00 | Yes (X) | $266,337 | $0 | $56,695 | ||
| PAUL ANDERSON | ||||||||
| SR. MANAGING DIRECTOR, NA LABORATORY OPS. | 50.00 | 0.00 | $226,222 | $0 | $6,627 | Yes (X) | ||
| RONNIE TIMOTHY MYERS | ||||||||
| SEN. DIR. PERFORMANCE MKT & OPS | 50.00 | 0.00 | $265,722 | $0 | $24,690 | Yes (X) | ||
| KANNAPPAN MANICKAM | ||||||||
| SR. DIR. OF BUS APPS AND TRAQTION, INFORMATICS | 38.00 | 12.00 | $217,213 | $0 | $20,247 | Yes (X) | ||
| JESSICA PANTAGES | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 50.00 | 0.00 | $255,491 | $0 | $16,891 | Yes (X) | ||
| STACIE RAMPE | ||||||||
| SR. DIR. TOTAL REWARDS AND HR SOLUTIONS | 50.00 | 0.00 | $238,250 | $0 | $2,856 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,957,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $830,050 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,568,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 143 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | SOFTWARE AS A SERVICE | $2,263,771 |
| ZENO GROUP INC | |||||
| 130 EAST RANDOLPH DRIVESUITE 3000 | CHICAGO | IL | 60601 | MARKETING | $1,678,737 |
| HTC GLOBAL SERVICES INC | |||||
| 3855 SOLUTIONS CENTER | CHICAGO | IL | 60677 | STAFFING AND RECRUITING | $1,093,650 |
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWAY | REDWOOD CITY | CA | 94065 | SOFTWARE AS A SERVICE | $889,227 |
| EGON ZEHNDER INTERNATIONAL INC | |||||
| 520 MADISON AVE 23RD FL | NEW YORK | NY | 10022 | STAFFING AND RECRUITING | $842,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WATER SYSTEMS | 541380 | $79,405,650 | $79,405,650 |
| GLOBAL LABS | 541380 | $35,549,811 | $35,549,811 |
| FOOD EQUIPMENT | 541380 | $23,810,989 | $23,810,989 |
| HEALTH SCIENCES | 541380 | $16,276,158 | $16,276,158 |
| STANDARDS DEV & MAINTE | 541700 | $351,847 | $351,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $155,394,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,957,529 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $778,310 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,179,219 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $607,455 | RealAmt |
| Personal | $228,346 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $607,455 | RealAmt |
| Personal | $228,346 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,285,930 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,181,455 | SecuritiesAmt |
| Other | $2,531 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,104,475 | SecuritiesAmt |
| Other | -$1,031 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,103,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,031 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,104,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,455,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,393,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $778,310 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,283,694 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,095 | TotalAmt |
| Program Services | $180,095 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,455,760 | TotalAmt |
| Program Services | $4,473,456 | ProgramServicesAmt |
| Management And General | $2,982,304 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,148,021 | TotalAmt |
| Program Services | $33,873,262 | ProgramServicesAmt |
| Management And General | $13,274,759 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,082 | TotalAmt |
| Program Services | $484,074 | ProgramServicesAmt |
| Management And General | $384,008 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,276,559 | TotalAmt |
| Program Services | $4,114,805 | ProgramServicesAmt |
| Management And General | $1,161,754 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,759 | TotalAmt |
| Program Services | $2,519,251 | ProgramServicesAmt |
| Management And General | $1,091,508 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Management And General | $78,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,181 | TotalAmt |
| Program Services | $451,238 | ProgramServicesAmt |
| Management And General | $495,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,514 | TotalAmt |
| Management And General | $265,514 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,028 | TotalAmt |
| Management And General | $50,028 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,737,379 | TotalAmt |
| Program Services | $5,507,079 | ProgramServicesAmt |
| Management And General | $4,230,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,660 | TotalAmt |
| Program Services | $430,992 | ProgramServicesAmt |
| Management And General | $2,300,668 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079,407 | TotalAmt |
| Program Services | $3,184,002 | ProgramServicesAmt |
| Management And General | $895,405 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228,920 | TotalAmt |
| Program Services | $1,297,468 | ProgramServicesAmt |
| Management And General | $2,931,452 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510,433 | TotalAmt |
| Program Services | $201,802 | ProgramServicesAmt |
| Management And General | $3,308,631 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,603 | TotalAmt |
| Program Services | $417,729 | ProgramServicesAmt |
| Management And General | $231,874 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,749 | TotalAmt |
| Program Services | $14,748 | ProgramServicesAmt |
| Management And General | $273,001 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801,352 | TotalAmt |
| Management And General | $2,801,352 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,826,840 | TotalAmt |
| Program Services | $40,826,840 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375,435 | TotalAmt |
| Program Services | $1,872,666 | ProgramServicesAmt |
| Management And General | $6,502,769 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,244 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $1,190,982 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FX CURRENCY EXC LOSS | $3,411,659 | $3,411,659 | |
| RECRUITING | $1,952,677 | $1,952,677 | |
| TAXES AND FEES | $1,438,446 | $858,768 | $579,678 |
| ACCREDITATION FEES | $464,911 | $419,056 | $45,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,118 | TotalAmt |
| Program Services | $4,539,218 | ProgramServicesAmt |
| Management And General | -$3,910,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,196,832 | TotalAmt |
| Program Services | $109,078,470 | ProgramServicesAmt |
| Management And General | $43,118,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,627 | BOYAmt |
| EOY | $6,006,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,969,451 | BOYAmt |
| EOY | $115,202,218 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,532,350 | BOYAmt |
| EOY | $36,289,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,138 | BOYAmt |
| EOY | $4,409,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,035,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,585,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,217,512 | BOYAmt |
| EOY | $62,449,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,312,742 | BOYAmt |
| EOY | $12,948,477 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,883,476 | BOYAmt |
| EOY | $248,214,996 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,462 | BOYAmt |
| EOY | $227,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,199,692 | BOYAmt |
| EOY | $9,992,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,914,450 | BOYAmt |
| EOY | $495,740,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,302,686 | BOYAmt |
| EOY | $42,732,384 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,029 | BOYAmt |
| EOY | $872,065 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,956 | BOYAmt |
| EOY | $6,859,804 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,000,000 | BOYAmt |
| EOY | $85,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,906,103 | BOYAmt |
| EOY | $36,290,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,351,774 | BOYAmt |
| EOY | $171,754,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,562,676 | BOYAmt |
| EOY | $323,985,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,562,676 | BOYAmt |
| EOY | $323,985,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,914,450 | BOYAmt |
| EOY | $495,740,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,258,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,018,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,853,867 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Test Public Safety | Yes (X) | TestPublicSafetyInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,430,450 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,520,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,950,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,330,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,076,791 | DepreciationAmt |
| Book Value | $38,253,731 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,435,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,861,161 | DepreciationAmt |
| Book Value | $1,573,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,670,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,084,111 | DepreciationAmt |
| Book Value | $15,585,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,649,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,563,677 | DepreciationAmt |
| Book Value | $2,085,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,449,602 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $248,214,996 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $248,214,996 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE BENEFITS | $809,730 |
| ACCRUED INCENTIVE PLANS | $13,354,413 |
| ACCRUED MISCELLANEOUS EXPENSES | $544,986 |
| ACCRUED OTHER TAXES | $623,978 |
| ACCRUED PENSION | $9,091,531 |
| ACCRUED PLASTICS REBATES | $470,495 |
| INTEREST PAYABLE | $246,979 |
| INTERCOMPANY PAYABLE | $1,828,394 |
| RELATED PARTY PAYABLE | $249,697 |
| ACCRUED PAYROLL | $9,070,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,290,550 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NSF INTERNATIONAL AND SUBSIDIARIES: 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 3 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $530,045 |
| EAST ASIA AND THE PACIFIC | 9 | 36 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $22,972,833 |
| EUROPE | 18 | 82 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $30,950,155 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 4 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $4,089,591 |
| NORTH AMERICA | 2 | 57 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $12,456,610 |
| SOUTH AMERICA | 12 | 10 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $1,146,561 |
| SOUTH ASIA | 1 | 6 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $2,434,579 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $528,736 |
| RUSSIA AND NEIGHBORING STATES | 0 | 2 | PROGRAM SERVICE | WATER TREATMENT DEVICES PLUMBING COMPONENTS, AND FOOD EQUIPMENT TESTING | $231,598 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $12,326,608 | |
| EUROPE | 0 | 0 | INVESTMENTS | $5,077,754 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $6,286,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 46 | SubtotalOfficesCnt |
| Subtotal Employees | 200 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 46 | TotalOfficeCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Subtotal Spent | $75,109,110 | SubtotalSpentAmt |
| Continuation Spent | $23,922,100 | ContinuationSpentAmt |
| Total Spent | $99,031,210 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3 | ACCRUAL ACCOUNTING METHOD IS USED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| UNITED WAY OF WASHTENAW COUNTY2305 PLATT ROADANN ARBOR MI 48103 | ||||
| 381951024 | 501(C)(3) | $42,745 | $0 | GENERAL SUPPORT |
| THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN501 S MAPLE RDANN ARBOR MI 4 | ||||
| 364338567 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FOOD GATHERERSPO BOX 131037ANN ARBOR MI 48113 | ||||
| 382853858 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ANN ARBOR CHARTER TOWNSHIP3792 PONTIAC TRAILANN ARBOR MI 48105 | ||||
| 386008278 | DOMESTIC GOVERNMENT | $50,000 | $0 | GENERAL SUPPORT |
| ANN ARBOR SPARK330 EAST LIBERTY STREETANN ARBOR MI 48105 | ||||
| 382436899 | 501(C)(6) | $10,000 | $0 | GENERAL SUPPORT |
| SHELTER ASSOCIATION OF WASHTENAW COUNTYPO BOX 7370ANN ARBOR MI 48107 | ||||
| 382533030 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF TOLEDO FOUNDATION4510 DORR STREETTOLEDO OH 43615 | ||||
| 346555110 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| FISHER HOUSE MICHIGAN3250 PLYMOUTH ROADANN ARBOR MI 48105 | ||||
| 812586691 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PRIOR TO ISSUANCE OF GRANTS, THE ORGANIZATION CONFIRMS THAT FUND RECIPIENTS ARE QUALIFYING SEC. 501(C)(3) AND GOVERNMENT ORGANIZATIONS AS NOTED ON IRS TAX EXEMPT ORGANIZATION DATABASE. FOR 501(C)(3) AND 501(C)(6) ORGANIZATIONS, NO ADDITIONAL MONITORING OF THE FUNDS IS CONDUCTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVAN LAWLOR | ||||||||||||||
| PRESIDENT, CEO / BOARD MEMBER | $775,383 | $0 | $485,550 | $0 | $816,575 | $0 | $806,510 | $0 | $26,591 | $0 | $2,910,609 | $0 | $797,075 | $0 |
| THOMAS CHESTNUT | ||||||||||||||
| VP, COO (TO 9/30/2021) | $353,675 | $0 | $177,000 | $0 | $2,332,188 | $0 | $0 | $0 | $22,879 | $0 | $2,885,742 | $0 | $1,630,188 | $0 |
| MICHAEL P WALSH | ||||||||||||||
| VP, CFO | $361,348 | $0 | $139,000 | $0 | $211,269 | $0 | $253,721 | $0 | $29,065 | $0 | $994,403 | $0 | $191,769 | $0 |
| LICHUN MA | ||||||||||||||
| VP, CIO | $480,138 | $0 | $185,000 | $0 | $98,490 | $0 | $165,762 | $0 | $33,011 | $0 | $962,401 | $0 | $78,990 | $0 |
| DAVE PURKISS | ||||||||||||||
| VP, WATER SYSTEMS | $308,764 | $0 | $106,500 | $0 | $79,690 | $0 | $384,480 | $0 | $30,307 | $0 | $909,741 | $0 | $60,190 | $0 |
| JOEL SCHELLHAMMER | ||||||||||||||
| VP, CSIO (TO 9/30/2021) | $274,498 | $0 | $116,000 | $0 | $362,601 | $0 | $0 | $0 | $14,863 | $0 | $767,962 | $0 | $241,601 | $0 |
| JULIE TIMMER | ||||||||||||||
| VP AND GENERAL COUNSEL | $369,330 | $0 | $132,000 | $0 | $99,023 | $0 | $127,580 | $0 | $28,337 | $0 | $756,270 | $0 | $79,523 | $0 |
| KAREN KREZA | ||||||||||||||
| VP, HUMAN RESOURCES | $302,954 | $0 | $197,500 | $0 | $100,126 | $0 | $82,393 | $0 | $31,159 | $0 | $714,132 | $0 | $80,626 | $0 |
| MARTIN LUSH | ||||||||||||||
| VP, HEALTH SCIENCES | $0 | $376,818 | $0 | $80,262 | $0 | $0 | $0 | $67,015 | $0 | $13,489 | $0 | $537,584 | $0 | $0 |
| COLLETTE LAFORCE | ||||||||||||||
| VP, CMO (TO 5/28/2021) | $164,950 | $0 | $89,500 | $0 | $245,359 | $0 | $0 | $0 | $3,062 | $0 | $502,871 | $0 | $121,026 | $0 |
| JOHN ROWLEY | ||||||||||||||
| VP, GLOBAL FOOD DIVISION | $0 | $352,764 | $0 | $20,206 | $0 | $0 | $0 | $47,035 | $0 | $80,935 | $0 | $500,940 | $0 | $0 |
| ANGELO PETRILLO | ||||||||||||||
| VP, SALES | $232,337 | $0 | $14,500 | $0 | $19,500 | $0 | $33,299 | $0 | $23,396 | $0 | $323,032 | $0 | $0 | $0 |
| RONNIE TIMOTHY MYERS | ||||||||||||||
| SEN. DIR. PERFORMANCE MKT & OPS | $248,375 | $0 | $17,347 | $0 | $0 | $0 | $0 | $0 | $24,690 | $0 | $290,412 | $0 | $0 | $0 |
| JESSICA PANTAGES | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $240,047 | $0 | $15,444 | $0 | $0 | $0 | $0 | $0 | $16,891 | $0 | $272,382 | $0 | $0 | $0 |
| STACIE RAMPE | ||||||||||||||
| SR. DIR. TOTAL REWARDS AND HR SOLUTI | $205,584 | $0 | $32,666 | $0 | $0 | $0 | $0 | $0 | $2,856 | $0 | $241,106 | $0 | $0 | $0 |
| KANNAPPAN MANICKAM | ||||||||||||||
| SR. DIR. OF BUS APPS AND TRAQTION, I | $178,334 | $0 | $38,879 | $0 | $0 | $0 | $0 | $0 | $20,247 | $0 | $237,460 | $0 | $0 | $0 |
| PAUL ANDERSON | ||||||||||||||
| SR. MANAGING DIRECTOR, NA LABORATORY | $172,013 | $0 | $54,209 | $0 | $0 | $0 | $0 | $0 | $6,627 | $0 | $232,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXPENSES PAID FOR HOUSING ALLOWANCES WERE INCURRED FOR THE FOLLOWING INDIVIDUALS IN 2021: JOHN ROWLEY THE HOUSING ALLOWANCE EXPENSES WERE PAID FOR THE CONVENIENCE OF NSF AND WERE EXCLUDED FROM THE INDIVIDUAL'S TAXABLE WAGES. |
| PART 1, LINE 4A | 3 EMPLOYEES RECEIVED SEVERANCE IN 2021. THE PAYOUTS WERE AS FOLLOWS: THOMAS CHESTNUT- $702,000 COLLETTE LAFORCE- $124,333 JOEL SCHELLHAMMER- $121,000 |
| PART I, LINE 4B | CERTAIN SENIOR MANAGEMENT EMPLOYEES ARE PROVIDED WITH THE OPPORTUNITY TO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER IRC SECTION 457(F). THE PARTICIPATE 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 2021: THOMAS CHESTNUT $1,129,078 COLLETTE LAFORCE $28,727 JOEL SCHELLHAMMER $31,387 |
| 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. |
| 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). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NSF INTERNATIONAL HAS ESTABLISHED A SEPARATE AND DISTINCT GLOBAL LABS DIVISION WHICH PROVIDES LAB AND TESTING SERVICES PERFORMED IN CONJUNCTION WITH ITS CERTIFICATION SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN PARTNERSHIP WITH NSF'S 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 DIRECTOR'S 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, OFFICERS, AND DIRECTORS (I.E., COVERED PERSONS) WHO ACT ON BEHALF OF NSF IN THE OPERATIONS OF NSF'S 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR DURING THE JANUARY BOARD MEETING AND AFTER THE PUBLICATION OF THE PRIOR YEAR FINANCIAL RESULTS, THE COMPENSATION COMMITTEE (COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS) REVIEWS THE COMPENSATION OF ALL CORPORATE OFFICERS AND BOARD MEMBERS AND RECOMMENDS ADJUSTMENTS TO COMPENSATION AS NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND APPROVES ADJUSTMENTS TO COMPENSATION, IF DEEMED APPROPRIATE. THIS COMPENSATION REVIEW/RECOMMENDATION/APPROVAL PROCESS WAS LAST COMPLETED IN JANUARY 2022. IN ADDITION, COMPENSATION STUDIES ARE PERFORMED PERIODICALLY BY AN OUTSIDE FIRM TO ASSIST THE COMPENSATION COMMITTEE IN THE REVIEW OF THE OFFICER'S COMPENSATION. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S 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. |
| FORM 990, PART VI, SECTION A, LINE 9: | MARTIN LUSH CAN BE REACHED AT THE FOLLOWING ADDRESS: NSF HEALTH SCIENCES UK LIMITED THE GEORGIAN HOUSE 22-24 WEST END, KIRKBYMOORSIDE YORK, NORTH YORKSHIRE Y062 6AF UK JOHN ROWLEY CAN BE REACHED AT THE FOLLOWING ADDRESS: NSF HK TESTING TECHNOLOGY COMPANY 2ND FLOOR, ETON TOWER 8 HYSAN AVENUE CAUSEWAY BAY, HONG KONG |
| FORM 990, PART XI, LINE 9: | DIVIDEND INCOME (FOR 990, NOT BOOKS) -1,853,867. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMAREX CLINICAL RESEARCH LLC | ||||||||||||||||||
| 20201 CENTURY BLVD SUITE 450 | GERMANTOWN | MD | 20874 | 522138315 | MEDICAL DEVICE AND PHARMA/BIOTECH CONSULTING | MD | NSF HEALTH SCIENCES LLC | C | $1,693,744 | $74,661,851 | 0.69600 | Yes (1) | ||||||
| AMAREX TAIWAN LLC | ||||||||||||||||||
| 20201 CENTURY BLVD SUITE 450 | GERMANTOWN | MD | 20874 | 822032375 | MEDICAL DEVICE AND PHARMA/BIOTECH CONSULTING | MD | NSF HEALTH SCIENCES LLC | C | $68,322 | $845,130 | 0.69600 | Yes (1) | ||||||
| EC BUL LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C | $58,312 | $541,663 | 1.00000 | Yes (1) | 87 KNIAZ ALEKSANDAR DONDUKOV BLVD | SOFIA | BU | 1527 | BU | |||||||
| EURO CONSULTANTS IT-ECIT SARL | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C | $59 | $11,633 | 0.99000 | Yes (1) | IMEUBLE TAMAYOUZ BUR H1 CENTRE URBA | TUNIS | TS | 1082 | TS | |||||||
| EURO CONSULTANTS SARLAU | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C | 1.00000 | Yes (1) | ZONE VILLA 1065 GROUP HOCINE SALE | EL JADIDA | MO | MO | ||||||||||
| GLOBAL TRUST CERTIFICATION LIMITED | ||||||||||||||||||
| CERTIFICATION, SEAFOOD INDUSTRY | NSF CERTIFICATION IRELAND LTD | C | $351,658 | $1,454,041 | 1.00000 | Yes (1) | 3RD FLOOR BLOCK 3 QUAYSIDE BUSINE | DUNDALK CO LOUTH | EI | A91 WNH1 | EI | |||||||
| INTEGRA FOOD SECURE LIMITED | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE UK LTD | C | 1.00000 | Yes (1) | HANBOROUGH BUSINESS PARK LONG HANB | OXFORDSHIRE | UK | OX29 8SJ | UK | |||||||||
| NSF AFRICA (PTY) LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF SAFETY & QUALITY UK LTD | C | $649,064 | $2,698,018 | 1.00000 | Yes (1) | UNIT F4 STARGROW BUILDING 21 ELECTR | STELLENBOSCH | SF | 7600 | SF | |||||||
| NSF AGRICULTURE UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF SAFETY & QUALITY UK LTD | C | $518,225 | 1.00000 | Yes (1) | HANBOROUGH BUSINESS PARK LONG HANB | OXFORDSHIRE | UK | OX29 8SJ | UK | ||||||||
| NSF AUSTRALIA PTY LTD | ||||||||||||||||||
| FOOD SAFETY AUDITING AND CONSULTING | THE NEW ZEALAND SCHOOL OF FOOD HYGIENE LTD | C | -$8,514 | $367,446 | 1.00000 | Yes (1) | LEVEL 33 264 GEORGE STREET | SYDNEY | AS | 2000 | AS | |||||||
| NSF BRAZIL - PRESTAO DE SERVIOS DE ANLISES E CERTIFICAO LTDA | ||||||||||||||||||
| ISO 9000/1400 AND REGISTRATION SERVICES | NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | C | -$1,858,244 | $4,443,575 | 1.00000 | Yes (1) | RUA PALERMO 257 | SANTA ISABEL VIAMAO | BR | 94480-775 | BR | |||||||
| NSF CANADA | ||||||||||||||||||
| EDUCATION AND TRAINING | NSF INTERNATIONAL | C | $543,346 | $10,821,144 | 1.00000 | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | N1G 0E7 | CA | ONTARIO | ||||||
| NSF CANADA AGRICULTURAL CERTIFICATION COMPANY | ||||||||||||||||||
| EDUCATION AND TRAINING | NSF INTERNATIONAL | C | 1.00000 | Yes (1) | 125 CHANCELLORS WAY | GUELPH | CA | N1G 0E7 | CA | ONTARIO | ||||||||
| NSF CERTIFICATION IRELAND | ||||||||||||||||||
| CERTIFICATION FOR MEDICAL DEVICES IN-VITRO DIAGNOSTICS | NSF INTERNATIONAL UK LTD | C | -$15,612 | $256,827 | 1.00000 | Yes (1) | 3RD FLOOR BLOCK 3 QUAYSIDE BUSINES | DUNDALK CO LOUTH | EI | A91 WNH1 | EI | |||||||
| NSF CERTIFICATION UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF SAFETY & QUALITY UK LTD | C | $332,677 | $79,451,663 | 1.00000 | Yes (1) | HANBOROUGH BUSINESS PARK LONG HANB | OXFORDSHIRE | UK | OX29 8SJ | UK | |||||||
| NSF COLOMBIA SAS | ||||||||||||||||||
| AUDITING AND TRAINING FOOD SAFETY SERVICES | NSF INTERNATIONAL FOOD SAFETY LLC | C | $67,503 | $688,459 | 1.00000 | Yes (1) | CALLE 26 NO 68C-61OFICINA 527 | BOGOTA | CO | CO | ||||||||
| NSF COSTA RICA SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE LLC | C | $315,103 | $2,131,711 | 1.00000 | Yes (1) | OFIPLAZA DEL ESTE SUITE D6 | SAN JOSE | CS | 11503 | CS | |||||||
| NSF DEUTSCHLAND GMBH | ||||||||||||||||||
| FOOD SAFETY AND ISO 9000/14000 | NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | C | -$1,161,021 | $58,663,503 | 1.00000 | Yes (1) | BEIM STROHHAUSE 17 | HAMBURG | GM | 20097 | GM | |||||||
| NSF ECUADOR SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE LLC | C | $213,802 | $670,687 | 1.00000 | Yes (1) | KM 15 VA SAMBORONDON | SAMBORONDON | EC | EC | ||||||||
| NSF ERDMANN ANALYTICS GMBH | ||||||||||||||||||
| FOOD SAFETY AND ISO 9000/14000 | NSF DEUTSCHLAND GMBH | C | -$3,406,736 | $12,436,592 | 1.00000 | Yes (1) | AMSELWEG 5 | RHEDAWIDENBRUCK | GM | 33378 | GM | |||||||
| NSF EURO CONSULTANTS SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL UK LTD | C | -$417,947 | $10,577,672 | 1.00000 | Yes (1) | AVENUE PASTEUR 21 | WAVRE | BE | 1300 | BE | |||||||
| NSF FRANCE | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C | $182,332 | $1,600,729 | 1.00000 | Yes (1) | 11 RUE LOUIS NEEL | LEZENNES | FR | 59260 | FR | |||||||
| NSF GUATEMALA | ||||||||||||||||||
| AUDIT, INSPECTION, CONSUTING AND TRAINING | NSF INTERNATIONAL FOOD SAFETY LLC | C | $222,051 | $365,936 | 1.00000 | Yes (1) | AVENIDA REFORMA 10-00 ZONA 9 EDIFIC | GUATEMALA | GT | GT | ||||||||
| NSF HEALTH AND SAFETY SPAIN SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF SAFETY & QUALITY UK LTD | C | $498,805 | $1,513,522 | 1.00000 | Yes (1) | EL PARADOR CERVANTES 3 | ROQUETAS DE MAR FC | SP | 04740 | SP | |||||||
| NSF HEALTH SCIENCES UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL UK LTD | C | -$37,812 | $13,225,214 | 1.00000 | Yes (1) | THE GEORGIAN HOUSE 22-24 WEST END | NORTH YORKSHIRE | UK | Y062 6AF | UK | |||||||
| NSF HEALTH SCIENCES LLC | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 262838494 | FOOD SAFETY AUDITS AND CONSULTING | MI | NSF INTERNATIONAL HOLDINGS | C | -$2,560,768 | $108,643,166 | 1.00000 | Yes (1) | ||||||
| NSF HK TESTING TECHNOLOGY COMPANY LIMITED | ||||||||||||||||||
| LAB TESTING | NSF SHANGHAI TESTING TECHNOLOGY CO LTD | C | -$73,302 | $354,977 | 1.00000 | Yes (1) | 1188 LIAN HANG ROAD INTELLIGENCE V | SHANGHAI | CH | HK | ||||||||
| NSF INASSA SAC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE LLC | C | -$920,927 | $6,547,029 | 1.00000 | Yes (1) | AV LA MARINA NO 3035 | SAN MIGUEL | PE | PE | ||||||||
| NSF INTERNATIONAL CHILE SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C | $676,189 | $3,256,029 | 1.00000 | Yes (1) | PASAJE LA CASTELLANA 72 | LAS CONDES SANTIAGO | CI | CI | ||||||||
| NSF INTERNATIONAL FOOD SAFETY LLC | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202009916 | FOOD SAFETY AUDITS AND CONSULTING | MI | NSF INTERNATIONAL HOLDINGS | C | -$4,988,855 | $127,225,473 | 1.00000 | Yes (1) | ||||||
| NSF INTERNATIONAL HOLDINGS | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202031751 | HOLDING COMPANY | MI | NSF INTERNATIONAL | C | $3,025,611 | $251,938,301 | 1.00000 | Yes (1) | ||||||
| NSF INTERNATIONAL ROMANIA SRL | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | EC BUL LTD | C | $225,272 | $711,380 | 1.00000 | Yes (1) | STREET COMPASULUI 8 ETAGE 1 | BUCAREST | RO | 61471 | RO | |||||||
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA LTD | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 200014596 | TESTING AND CERTIFICATION SERVICES | MI | NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | C | $768,366 | $15,957,509 | 1.00000 | Yes (1) | ||||||
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 383278080 | ISO 9000/14000 REGISTRATION SERVICES | MI | NSF INTERNATIONAL HOLDINGS | C | -$96,354 | $81,343,823 | 1.00000 | Yes (1) | ||||||
| NSF INTERNATIONAL UK LIMITED | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C | -$2,315,083 | $35,553,463 | 1.00000 | Yes (1) | HANBOROUGH BUSINESS PARK LONG HANB | OXFORDSHIRE | UK | OX29 8SJ | UK | |||||||
| NSF ITALY SRL | ||||||||||||||||||
| FOOD SAFETY AND ISO 9000/14000 | NSF SAFETY & QUALITY UK LTD | C | $94,951 | $1,855,876 | 1.00000 | Yes (1) | VIA BOLDRINI 24 | BOLOGNA | IT | 40121 | IT | |||||||
| NSF JAPAN KK | ||||||||||||||||||
| INSPECTION AND TESTING OF FOOD AND WATER | NSF INTERNATIONAL HOLDINGS | C | $43,254 | $229,044 | 1.00000 | Yes (1) | ATT NEW TOWER 11F 2-11-7 AKASAKA | TOKYO | JA | 10330 | JA | |||||||
| NSF KOREA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C | $119,298 | $1,266,078 | 1.00000 | Yes (1) | 145 ANAM-RO CJ FOOD SAFETY BLDG 4 | SEOUL | KS | 2481 | KS | |||||||
| NSF PERU SAC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE LLC | C | $26,094 | 1.00000 | Yes (1) | AV CAMINOS DEL INCA 257 309 | SANTIAGO DE SURC | PE | 309 | PE | ||||||||
| NSF PROSYSTEM GMBH | ||||||||||||||||||
| FOOD SAFETY AND ISO 9000/14000 | NSF DEUTSCHLAND GMBH | C | $2,065,913 | $13,905,470 | 1.00000 | Yes (1) | BEIM STROHHAUSE 17 | HAMBURG | GM | 20097 | GM | |||||||
| NSF SAFETY AND QUALITY UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL UK LTD | C | -$1,245,725 | $209,778,532 | 1.00000 | Yes (1) | HANBOROUGH BUSINESS PARK LONG HANB | OXFORDSHIRE | UK | OX29 8SJ | UK | |||||||
| NSF SAUDI ARABIA | ||||||||||||||||||
| INSPECTION AND TESTING OF FOOD AND WATER | NSF SAFETY & QUALITY UK LTD | C | -$154,187 | $216,824 | 1.00000 | Yes (1) | NO 203 SADA BUSINESS CENTRE BLDG | RIYADH | SA | SA | ||||||||
| NSF SHANGHAI CO LTD | ||||||||||||||||||
| PRODUCT CERTIFICATION FOR WATER AND FOOD | NSF INTERNATIONAL | C | $1,364,548 | $11,281,221 | 0.80000 | Yes (1) | ROOM 1908-14 TOWER B NO 100 ZUNY | SHANGHAI | CH | 200050 | CH | |||||||
| NSF SHANGHAI TESTING TECHNOLOGY CO LTD | ||||||||||||||||||
| LAB TESTING | NSF INTERNATIONAL | C | $1,231,108 | $9,219,017 | 1.00000 | Yes (1) | SUITE 106 107 BUILD 10 NO 118 | SHANGHAI | CH | 201112 | CH | |||||||
| NSF VIETNAM LTD CO | ||||||||||||||||||
| AUDIT, INSPECTION, CONSUTING AND TRAINING | NSF INTERNATIONAL HOLDINGS | C | -$50,352 | $100,550 | 1.00000 | Yes (1) | 220 LE THANH TON STREET DISTRICT 1 | HO CHI MINH | VM | VM | ||||||||
| NSF WALES LTD | ||||||||||||||||||
| WATER SAFETY CERTIFICATION AND CONSULTING | NSF INTERNATIONAL | C | -$12,068,266 | $29,407,051 | 1.00000 | Yes (1) | 30 FERN CLOSE PEN-Y-FAN INDUSTRIAL | OAKDALE GWENT WALES | UK | NP11 3EH | UK | |||||||
| PROSYSTEM CONSULTING SCHWEIZ AG | ||||||||||||||||||
| CONSULTING AND SERVICE COMPANY IN MEDICAL DEVICES | NSF PROSYSTEM GMBH | C | $70,452 | $390,404 | 1.00000 | Yes (1) | SEESTRASSE 39 KUSNACHT ZH | ZURICH | SZ | 8700 | SZ | |||||||
| QAI INC | ||||||||||||||||||
| 9191 TOWNE CENTER DRIVE SUITE 200 | SAN DIEGO | CA | 92122 | 330615965 | ORGANIC FOOD CERTIFICATION | CA | NSF INTERNATIONAL HOLDINGS | C | $507,424 | $20,556,181 | 1.00000 | Yes (1) | ||||||
| QUASAR CONSULTING SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C | -$15,693 | $95,740 | 0.99990 | Yes (1) | 14 RUE SAAD ZAGHLOUL | ARIANA | TS | 2080 | TS | |||||||
| SHOPPERS ANON LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C | $1,042 | $197,734 | 1.00000 | Yes (1) | GROUND FLOOR RAWENE CHAMBERS 17 RAW | AUCKLAND | NZ | 0626 | NZ | |||||||
| THE FOOD AUDITOR LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C | $2,996 | $62,381 | 1.00000 | Yes (1) | GROUND FLOOR RAWENE CHAMBERS 17 RAW | AUCKLAND | NZ | 0626 | NZ | |||||||
| THE NEW ZEALAND SCHOOL OF FOOD HYGIENE LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C | -$102,733 | $1,054,915 | 1.00000 | Yes (1) | GROUND FLOOR RAWENE CHAMBERS 17 RAW | AUCKLAND | NZ | 0626 | NZ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (34 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NSF DEUTSCHLAND GMBH | ||
| A | $778,310 | COST |
| NSF SAFETY AND QUALITY UK LIMITED | ||
| D | $100,000 | COST |
| NSF SHANGHAI CO LTD | ||
| F | $1,853,867 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| L | $131,079 | COST |
| NSF COSTA RICA SA | ||
| L | $116,929 | COST |
| NSF BRAZIL - PRESTAO DE SERVIOS DE ANLISES E CERTIFICAO LTDA | ||
| L | $59,225 | COST |
| AMAREX CLINICAL RESEARCH LLC | ||
| L | $249,996 | COST |
| NSF INTERNATIONAL HOLDINGS | ||
| L | $721,109 | COST |
| NSF KOREA LLC | ||
| L | $82,269 | COST |
| NSF SHANGHAI CO LTD | ||
| L | $3,861,637 | COST |
| NSF COLOMBIA SAS | ||
| M | $77,600 | COST |
| NSF INTERNATIONAL HOLDINGS | ||
| M | $5,036,062 | COST |
| NSF KOREA LLC | ||
| M | $571,784 | COST |
| NSF SHANGHAI CO LTD | ||
| M | $1,217,521 | COST |
| NSF CANADA | ||
| M | $176,108 | COST |
| NSF ERDMANN ANALYTICS GMBH | ||
| M | $916,873 | COST |
| NSF HK TESTING TECHNOLOGY COMPANY LIMITED | ||
| M | $162,746 | COST |
| THE FOOD AUDITOR LTD | ||
| M | $65,380 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||
| N | $361,159 | COST |
| QAI INC | ||
| N | $141,292 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| N | $568,302 | COST |
| NSF HEALTH SCIENCES LLC | ||
| N | $71,842 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||
| O | $3,661,279 | COST |
| QAI INC | ||
| O | $1,972,115 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| O | $5,785,519 | COST |
| NSF HEALTH SCIENCES LLC | ||
| O | $1,768,668 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||
| P | $129,657 | COST |
| NSF SAFETY AND QUALITY UK LIMITED | ||
| P | $694,093 | COST |
| NSF FRANCE | ||
| P | $54,626 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||
| Q | $3,054,139 | COST |
| QAI INC | ||
| Q | $1,595,818 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| Q | $4,802,308 | COST |
| NSF HEALTH SCIENCES LLC | ||
| Q | $1,620,146 | COST |
| NSF ERDMANN ANALYTICS GMBH | ||
| Q | $161,221 | COST |