NSF INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NSF INTERNATIONAL (EIN 38-1428955)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349311140
- Schema version
- 2024v5.2
- 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 | 2025-11-14T15:36:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % JOSE LUIS BORRERO | InCareOfNm |
| Business Name Control | NSFI | BusinessNameControlTxt |
| Phone | 7347698010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 N DIXBORO RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS BORRERO | PersonNm |
| Person Title | SVP CFO | PersonTitleTxt |
| Phone | 7347698010 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE LUIS BORRERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 N DIXBORO RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $215,844,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 WITH A MISSION TO IMPROVE HUMAN AND PLANET HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 756 | TotalEmployeeCnt |
| Total Gross UBI | $53,156 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,612,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,569,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,316,074 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,550,477 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $191,928,817 | PYTotalRevenueAmt |
| CY Total Revenue | $203,119,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,420 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,887,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,210,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,328,255 | PYOtherExpensesAmt |
| CY Other Expenses | $100,455,357 | CYOtherExpensesAmt |
| PY Total Expenses | $158,403,910 | PYTotalExpensesAmt |
| CY Total Expenses | $176,788,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,524,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,331,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $515,655,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $521,858,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,155,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,887,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $374,500,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $399,971,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NSF 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $59,589,311 | ExpenseAmt |
| Grant | $122,420 | GrantAmt |
| Revenue | $96,887,655 | 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 | $33,118,055 | ExpenseAmt |
| Revenue | $44,121,350 | RevenueAmt |
| Desc | THE NSF GLOBAL LABS DIVISION PROVIDES ENGINEERING, CHEMISTRY, MICROBIOLOGY, AND TOXICOLOGY LAB AND TESTING SERVICES ACROSS ALL MAJOR INDUSTRIES IMPACTING PUBLIC AND ENVIRONMENTAL HEALTH AND SAFETY, INCLUDING PLASTIC AND PLUMBING TESTING SERVICES. TESTING REVENUE GENERALLY CONSIST OF TESTING AND CERTIFYING PRODUCTS FOR COMPLIANCE WITH APPLICABLE SAFETY STANDARDS, EACH OF WHICH CONTAIN TECHNICAL SPECIFICATIONS OR OTHER PRECISE CRITERIA THAT PRODUCTS MUST MEET IN ORDER TO BE CERTIFIED AS COMPLIANT WITH REQUIREMENTS DESIGNED TO MITIGATE RISK, INJURY, OR HAZARDS TO THE PUBLIC. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,115,840 | ExpenseAmt |
| Revenue | $31,371,258 | RevenueAmt |
| Desc | THE NSF LIFE SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, AND TESTING SERVICES FOR CONSUMER PRODUCTS ACROSS THE DIETARY SUPPLEMENT AND COSMETICS, AND FUNCTIONAL FOOD INDUSTRIES TO HELP PROTECT PUBLIC HEALTH AND ENVIRONMENT AND MINIMIZE ADVERSE HEALTH EFFECTS FROM SUCH PRODUCTS AND INDUSTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $9,181,279 | $24,369,032 | THE FOOD RETAIL & ASSURANCE 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). |
| $3,130,767 | $2,663,131 | FOOD SUPPLY CHAIN SOLUTIONS INCLUDES BOTH FOOD SUPPLY CHAIN AND FOOD PRODUCT CLAIMS BUSINESS WHICH FOCUSES ON ENSURING SAFETY ACROSS THE SUPPLY CHAIN. SERVICES INCLUDE INDEPENDENT TESTING, AUDITING, AND CERTIFICATION SERVICES TO ASSURE SUPPLIERS, RETAILER, REGULATORS, AND CONSUMERS THAT A PRODUCT OR SYSTEM HAS BEEN REVIEWED FOR COMPLIANCE WITH STANDARDS FOR SAFETY, QUALITY, AND SUSTAINABILITY OR PERFORMANCE. |
| $1,434,166 | $1,136,021 | THE COMMERCIAL BUSINESS INCLUDES BOTH STANDARDS AND TOXICOLOGY. UNDER THE STANDARDS PROGRAM, NSF 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. THE NSF TOXICOLOGY BUSINESS PROVIDES CHEMICAL HAZARD AND RISK CHARACTERIZATION IN THE WATER, FOOD, PESTICIDES AND CONSUMER PRODUCTS SPACES. SERVICES INCLUDE EVALUATION OF PRODUCT RISK OR SAFETY, EXPERT EVALUATION OF EXPOSURE BASED ON INTENDED USE OF PRODUCT, AS WELL AS ASSOCIATED RISK CHARACTERIZATION BASED ON CHEMICAL HAZARDS INCLUDING PRODUCT INGREDIENTS AND CONTAMINANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,746,212 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $28,168,184 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $131,569,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 756 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS BORRERO | PersonNm |
| Phone | 7347698010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 N DIXBORO RD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PEDRO SANCHA | ||||||||
| PRESIDENT CEOBOD MEMBER | 38.00 | 12.00 | Yes (X) | Yes (X) | $1,937,069 | $0 | $1,178,082 | |
| LICHUN L MA | ||||||||
| VP CICIO TO 080924 | 38.00 | 12.00 | Yes (X) | $1,650,272 | $0 | $498,515 | ||
| DAVID R PURKISS | ||||||||
| VP GLOBAL WATER | 38.00 | 12.00 | Yes (X) | $835,088 | $0 | $492,567 | ||
| SCOTT C MORRIS | ||||||||
| SVP EMLABSSVP IMLABS | 38.00 | 12.00 | Yes (X) | $989,737 | $0 | $287,413 | ||
| SEAN C ETHERIDGE | ||||||||
| VP CHIEF LEGAL OFFICER | 38.00 | 12.00 | Yes (X) | $676,970 | $0 | $342,216 | ||
| JOSE LUIS BORRERO | ||||||||
| VP CFO | 38.00 | 12.00 | Yes (X) | $645,584 | $0 | $232,968 | ||
| CHRISTOPHER MALONE | ||||||||
| VP FOOD RETAIL & ASSURANCE | 38.00 | 12.00 | Yes (X) | $0 | $542,063 | $103,905 | ||
| DAVID LONZA | ||||||||
| VP GLOBAL LS TO 032224 | 38.00 | 12.00 | Yes (X) | $0 | $511,831 | $7,874 | ||
| DAVID TROSIN | ||||||||
| SR DIR GLOBAL CERT | 38.00 | 12.00 | $377,233 | $0 | $139,576 | Yes (X) | ||
| SARAH KROL | ||||||||
| VP FOOD SUPPLY CHAIN SOLUTIONS | 38.00 | 12.00 | Yes (X) | $0 | $432,191 | $77,980 | ||
| TOM SHEERAN | ||||||||
| SR DIR ENTERPRISE PROG | 38.00 | 12.00 | $374,165 | $0 | $118,851 | Yes (X) | ||
| CYNTHIA KADELA | ||||||||
| VP CPO STARTED 010824 | 38.00 | 12.00 | Yes (X) | $377,777 | $0 | $91,555 | ||
| BALAJI KANDADAY | ||||||||
| SR DIR IT APPLICATIONS | 38.00 | 12.00 | $336,199 | $0 | $104,457 | Yes (X) | ||
| JOSH DELOS REYES | ||||||||
| CPO INTERIM SR DIR HR | 38.00 | 12.00 | $350,974 | $0 | $12,693 | Yes (X) | ||
| THERESA BELLISH | ||||||||
| SR DIR WATER | 38.00 | 12.00 | $335,132 | $0 | $16,640 | Yes (X) | ||
| THOMAS GLASGOW JR | ||||||||
| BOARD MEMBER CHAIRMAN | 7.00 | 3.00 | Yes (X) | $237,379 | $0 | $29,333 | ||
| ELISABETH A HAGEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $220,252 | $0 | $29,333 | ||
| JOHN D GRAHAM | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $217,964 | $0 | $29,333 | ||
| PEER FL DAAMEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $210,434 | $0 | $29,333 | ||
| JOAN R MENKE-SCHAENZER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $207,732 | $0 | $29,333 | ||
| ETHELBERT A WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $181,340 | $0 | $29,333 | ||
| MELISSA CASH | ||||||||
| VP CCO STARTED 082624 | 38.00 | 12.00 | Yes (X) | $177,278 | $0 | $25,025 | ||
| MARY JANE ENGLAND | ||||||||
| BOARD MEMBER TO 062824 | 2.00 | 0.00 | Yes (X) | $143,686 | $0 | $29,333 | ||
| DEAN BERGY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $141,429 | $0 | $0 | ||
| NANCY LURKER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $136,133 | $0 | $0 | ||
| TODD R GLEASON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $132,000 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,891,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,486,085 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,935,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 215 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICROSOFT CORP | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | IT SERVICES | $3,009,878 |
| MARSH & MCLENNAN AGENCY | |||||
| 755 W BIG BEAVER RD | TROY | MI | 48084 | EMPLOYEE BENEFITS | $2,104,762 |
| SHI INTERNATIONAL CORP | |||||
| 290 DAVIDSON AVE | SOMERSET | NJ | 08873 | IT SERVICES | $1,613,387 |
| ASTRIX TECH | |||||
| 125 HALF MILE RD | RED BANK | NJ | 07701 | STAFFRECRUITING | $1,591,812 |
| THERMO ELECTRON NA | |||||
| 1400 NORTHPOINT PKWY | W PALM BEACH | FL | 33407 | LAB SERVICES | $1,531,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 112 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WATER | 541380 | $96,909,107 | $96,909,107 |
| LABS | 541380 | $44,107,412 | $44,107,412 |
| LIFE SCIENCES | 541380 | $31,378,149 | $31,378,149 |
| FOOD RETAIL & ASSURANCE | 541380 | $24,374,428 | $24,374,428 |
| FOOD SUPPLY CHAIN SOL | 541380 | $2,663,720 | $2,663,720 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,569,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,235,030 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $53,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,181,874 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $188,664 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $188,664 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,821,853 | SecuritiesAmt |
| Other | $30,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,485,764 | SecuritiesAmt |
| Other | $50,642 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$663,911 | SecuritiesAmt |
| Other | -$20,642 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$684,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$663,911 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,119,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,548,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $53,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,517,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,420 | TotalAmt |
| Program Services | $112,420 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,619,130 | TotalAmt |
| Program Services | $3,847,652 | ProgramServicesAmt |
| Management And General | $5,771,478 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,181,003 | TotalAmt |
| Program Services | $43,829,649 | ProgramServicesAmt |
| Management And General | $10,351,354 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200,879 | TotalAmt |
| Program Services | $2,188,498 | ProgramServicesAmt |
| Management And General | $1,012,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,854,271 | TotalAmt |
| Program Services | $4,169,183 | ProgramServicesAmt |
| Management And General | $685,088 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,355,452 | TotalAmt |
| Program Services | $3,170,962 | ProgramServicesAmt |
| Management And General | $1,184,490 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,251 | TotalAmt |
| Management And General | $81,251 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,480 | TotalAmt |
| Program Services | $350,167 | ProgramServicesAmt |
| Management And General | $562,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,982 | TotalAmt |
| Management And General | $743,982 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,348 | TotalAmt |
| Management And General | $29,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,128,199 | TotalAmt |
| Program Services | $6,870,249 | ProgramServicesAmt |
| Management And General | $4,257,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,209 | TotalAmt |
| Program Services | $599,709 | ProgramServicesAmt |
| Management And General | $831,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212,811 | TotalAmt |
| Program Services | $3,488,847 | ProgramServicesAmt |
| Management And General | $723,964 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396,414 | TotalAmt |
| Program Services | $1,890,831 | ProgramServicesAmt |
| Management And General | $3,505,583 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,608,296 | TotalAmt |
| Program Services | $267,732 | ProgramServicesAmt |
| Management And General | $3,340,564 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475,989 | TotalAmt |
| Program Services | $2,769,669 | ProgramServicesAmt |
| Management And General | $706,320 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,341 | TotalAmt |
| Program Services | $75,847 | ProgramServicesAmt |
| Management And General | $194,494 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,539 | TotalAmt |
| Management And General | $2,544,539 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,153,804 | TotalAmt |
| Program Services | $51,153,804 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398,716 | TotalAmt |
| Program Services | $2,022,811 | ProgramServicesAmt |
| Management And General | $5,375,905 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,733 | TotalAmt |
| Management And General | $1,346,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOREIGN CURRENCY FX LOSS | $2,801,078 | $2,801,078 | |
| TAXES AND FEES | $1,524,173 | $922,953 | $601,220 |
| RECRUITING | $822,959 | $18,586 | $804,373 |
| ACCREDITATION FEES | $622,013 | $621,511 | $502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,022 | TotalAmt |
| Program Services | $387,260 | ProgramServicesAmt |
| Management And General | $563,762 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,788,512 | TotalAmt |
| Program Services | $131,569,418 | ProgramServicesAmt |
| Management And General | $45,219,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,400,903 | BOYAmt |
| EOY | $30,611,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,947,060 | BOYAmt |
| EOY | $131,114,380 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,926,893 | BOYAmt |
| EOY | $7,394,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,098,193 | BOYAmt |
| EOY | $6,839,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,705,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,585,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,314,757 | BOYAmt |
| EOY | $54,119,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,909,493 | BOYAmt |
| EOY | $2,119,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,644,418 | BOYAmt |
| EOY | $273,833,648 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,929 | BOYAmt |
| EOY | $138,084 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,246,108 | BOYAmt |
| EOY | $15,689,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,655,754 | BOYAmt |
| EOY | $521,858,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,577,839 | BOYAmt |
| EOY | $38,355,793 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,483 | BOYAmt |
| EOY | $234,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,939,243 | BOYAmt |
| EOY | $5,552,742 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000,000 | BOYAmt |
| EOY | $50,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,185,577 | BOYAmt |
| EOY | $27,744,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,155,142 | BOYAmt |
| EOY | $121,887,543 | 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 | $374,500,612 | BOYAmt |
| EOY | $399,971,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,500,612 | BOYAmt |
| EOY | $399,971,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,655,754 | BOYAmt |
| EOY | $521,858,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,331,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,893,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,754,213 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,387,935 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,387,935 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,505,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,089,737 | DepreciationAmt |
| Book Value | $34,415,388 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,162,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,608,204 | DepreciationAmt |
| Book Value | $554,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,746,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,827,790 | DepreciationAmt |
| Book Value | $16,919,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,902,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,059,905 | DepreciationAmt |
| Book Value | $843,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,119,537 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $273,833,648 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $273,833,648 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE BENEFITS | $783,299 |
| ACCRUED INCENTIVE PLANS | $5,976,291 |
| ACCRUED MISC EXPENSES | $300,901 |
| ACCRUED OTHER TAXES AND FEES | $450,051 |
| ACCRUED PAYROLL | $9,263,485 |
| ACCRUED PLASTICS REBATES | $825,057 |
| ASC 842 OPERATING LEASE LIABILITY | $2,840,887 |
| RELATED PARTY PAYABLE | $7,157,367 |
| INTEREST PAYABLE | $147,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,744,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | 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. AS OF DECEMBER 31, 2024, NSF INTERNATIONAL HAS RECORDED A VALUATION ALLOWANCE OF $27,196,696 AGAINST THE CONSOLIDATED NET DEFERRED TAX ASSETS OF $28,085,441. | 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 | 1 | 1 | PROGRAM SERVICES | WATERFOOD TESTING | $1,186,120 |
| EAST ASIA AND THE PACIFIC | 14 | 35 | PROGRAM SERVICES | WATERFOOD TESTING | $28,231,393 |
| EUROPE INCLUDING ICELAND AND GREENLAND | 17 | 78 | PROGRAM SERVICES | WATERFOOD TESTING | $34,669,811 |
| MIDDLE EAST AND NORTH AFRICA | 3 | PROGRAM SERVICES | WATERFOOD TESTING | $5,575,601 | |
| NORTH AMERICA NOT THE UNITED STATES | 2 | 46 | PROGRAM SERVICES | WATERFOOD TESTING | $16,413,267 |
| SOUTH AMERICA | 10 | 5 | PROGRAM SERVICES | WATERFOOD TESTING | $3,023,310 |
| SOUTH ASIA | 1 | 5 | PROGRAM SERVICES | WATERFOOD TESTING | $3,448,044 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICES | WATERFOOD TESTING | $714,552 |
| RUSSIA AND NEIGHBORING STATES | 1 | PROGRAM SERVICES | WATERFOOD TESTING | $54,484 | |
| EAST ASIA AND THE PACIFIC | INVESTMENTS | $10,800,000 | |||
| EUROPE INCLUDING ICELAND AND GREENLAND | INVESTMENTS | $5,077,754 | |||
| NORTH AMERICA NOT THE UNITED STATES | INVESTMENTS | $6,286,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 46 | SubtotalOfficesCnt |
| Subtotal Employees | 176 | SubtotalEmployeesCnt |
| Total Office | 46 | TotalOfficeCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Subtotal Spent | $115,480,476 | SubtotalSpentAmt |
| Total Spent | $115,480,476 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Purpose Of Grant | FLOOD RELIEF | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | PRIOR TO ISSUANCE OF THE FLOOD RELIEF GRANTS DESCRIBED IN SCHEDULE F, PART II, THE ORGANIZATION CONFIRMED THAT SUCH FUNDS WOULD BE USED TO AID VICTIMS OF THE DISASTER. NO ADDITIONAL MONITORING OF THE FUNDS IS OR WAS CONDUCTED GIVEN THE SHORT-TERM, EMERGENCY NATURE OF THIS ASSISTANCE. |
| Method of accounting for expenditures (Part I, line 3, col f) | ACCRUAL ACCOUNTING METHOD IS USED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED WAY FOR SE MICHIGAN | |||||||
| 3011 W GRAND BLVD STE 500 | DETROIT | MI | 48202 | 203099071 | 501C3 | $10,000 | GENERAL SUPPORT |
| THE WOMENS CENTER OF SE MICHIGAN | |||||||
| 501 S MAPLE RD | ANN ARBOR | MI | 48103 | 364338567 | 501C3 | $10,000 | GENERAL SUPPORT |
| SHELTER ASSOC OF WASHTENAW CO | |||||||
| PO BOX 7370 | ANN ARBOR | MI | 48107 | 382533030 | 501C3 | $10,000 | GENERAL SUPPORT |
| UNIVERSITY OF TOLEDO FOUNDATION | |||||||
| 4510 DORR ST | TOLEDO | OH | 43615 | 346555110 | 501C3 | $30,000 | GENERAL SUPPORT |
| FOOD GATHERERS | |||||||
| 1 CARROT WAY | ANN ARBOR | MI | 48105 | 382853858 | 501C3 | $10,000 | GENERAL SUPPORT |
| UNIVERSITY OF MICHIGAN | |||||||
| 1415 WASHINGTON HEIGHTS | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | $31,895 | GENERAL SUPPORT |
| PARTNERSHIP FOR FOOD SAFETY EDUCATI | |||||||
| 2345 CRYSTAL DR STE 800 | ARLINGTON | VA | 22202 | 752977151 | 501C3 | $10,525 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | 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 GENERAL OPERATING SUPPORT GRANTS TO 501(C)(3) ORGANIZATIONS, NO ADDITIONAL MONITORING OF THE FUNDS IS CONDUCTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEDRO SANCHA | ||||||||||||||
| PRESIDENT CEOBOD MEMBER | $833,069 | $1,104,000 | $1,146,861 | $31,221 | $3,115,151 | |||||||||
| LICHUN L MA | ||||||||||||||
| VP CICIO TO 080924 | $288,129 | $405,131 | $473,125 | $25,390 | $2,148,787 | $957,012 | $907,103 | |||||||
| DAVID R PURKISS | ||||||||||||||
| VP GLOBAL WATER | $345,782 | $332,218 | $464,439 | $28,128 | $1,327,655 | $157,088 | $157,088 | |||||||
| SCOTT C MORRIS | ||||||||||||||
| SVP EMLABSSVP IMLABS | $411,162 | $451,575 | $261,999 | $25,414 | $1,277,150 | $127,000 | $127,000 | |||||||
| SEAN C ETHERIDGE | ||||||||||||||
| VP CHIEF LEGAL OFFICER | $366,582 | $310,388 | $312,890 | $29,326 | $1,019,186 | |||||||||
| JOSE LUIS BORRERO | ||||||||||||||
| VP CFO | $421,001 | $224,583 | $201,530 | $31,438 | $878,552 | |||||||||
| CHRISTOPHER MALONE | ||||||||||||||
| VP FOOD RETAIL & ASSURANCE | $323,791 | $218,272 | $68,020 | $35,885 | $645,968 | |||||||||
| DAVID LONZA | ||||||||||||||
| VP GLOBAL LS TO 032224 | $92,287 | $240,465 | $7,874 | $519,705 | $179,079 | $39,604 | ||||||||
| DAVID TROSIN | ||||||||||||||
| SR DIR GLOBAL CERT | $270,683 | $106,550 | $117,865 | $21,711 | $516,809 | |||||||||
| SARAH KROL | ||||||||||||||
| VP FOOD SUPPLY CHAIN SOLUTIONS | $321,567 | $110,624 | $51,000 | $26,980 | $510,171 | |||||||||
| TOM SHEERAN | ||||||||||||||
| SR DIR ENTERPRISE PROG | $257,056 | $117,109 | $111,609 | $7,242 | $493,016 | |||||||||
| CYNTHIA KADELA | ||||||||||||||
| VP CPO STARTED 010824 | $302,777 | $75,000 | $68,085 | $23,470 | $469,332 | |||||||||
| BALAJI KANDADAY | ||||||||||||||
| SR DIR IT APPLICATIONS | $228,746 | $107,453 | $98,315 | $6,142 | $440,656 | |||||||||
| JOSH DELOS REYES | ||||||||||||||
| CPO INTERIM SR DIR HR | $225,574 | $125,400 | $12,693 | $363,667 | ||||||||||
| THERESA BELLISH | ||||||||||||||
| SR DIR WATER | $226,939 | $108,193 | $16,640 | $351,772 | ||||||||||
| THOMAS GLASGOW JR | ||||||||||||||
| BOARD MEMBER CHAIRMAN | $237,379 | $29,333 | $266,712 | |||||||||||
| ELISABETH A HAGEN | ||||||||||||||
| BOARD MEMBER | $220,252 | $29,333 | $249,585 | |||||||||||
| JOHN D GRAHAM | ||||||||||||||
| BOARD MEMBER | $217,964 | $29,333 | $247,297 | |||||||||||
| PEER FL DAAMEN | ||||||||||||||
| BOARD MEMBER | $210,434 | $29,333 | $239,767 | |||||||||||
| JOAN R MENKE-SCHAENZER | ||||||||||||||
| BOARD MEMBER | $207,732 | $29,333 | $237,065 | |||||||||||
| ETHELBERT A WILLIAMS | ||||||||||||||
| BOARD MEMBER | $181,340 | $29,333 | $210,673 | |||||||||||
| MELISSA CASH | ||||||||||||||
| VP CCO STARTED 082624 | $127,278 | $50,000 | $20,808 | $4,217 | $202,303 | |||||||||
| MARY JANE ENGLAND | ||||||||||||||
| BOARD MEMBER TO 062824 | $143,686 | $29,333 | $173,019 | |||||||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Benefit information (Part I, line 1a) | EXPENSES PAID FOR TRAVEL FOR COMPANIONS WERE INCURRED FOR THE FOLLOWING INDIVIDUALS IN 2024:DEAN BERGYJOHN GRAHAMELISABETH HAGENNANCY LURKERTHE TRAVEL EXPENSES INCLUDED SPOUSE AIRFARE AND SEAT FEES. THE BENEFITS RECEIVED FOR THE COMPANION TRAVEL WERE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS LISTED ABOVE.EXPENSES PAID FOR HOUSING ALLOWANCES WERE INCURRED FOR THE FOLLOWING INDIVIDUAL IN 2024:PEDRO SANCHATHE HOUSING ALLOWANCE EXPENSES WERE INCLUDED IN THE INDIVIDUALS TAXABLE WAGES. |
| Listed persons compensation information (Part I, line 4) | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN 2024:DAVID LONZA - $131,376_______________________________________________________________________________ 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 2024:LICHUN L. MA - $353,226DAVID LONZA - $47,703 |
| 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 EBITDA %. 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 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). UNDER THE 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 2021 LTIP PLAN WILL BE REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C). STARTING IN 2024, PERFORMANCE AWARDS GRANTED TO NON-EXECUTIVES WERE ISSUED UNDER A GRADUATED METHOD. UNDER THE GRADUATED METHOD, GRANTS ISSUED AT THE BEGINNING OF THE YEAR ARE REVALUED AND ADJUSTED AT YEAR-END BASED ON THE COMPANYS PERFORMANCE IN THAT RESPECTIVE YEAR. THE ADJUSTED LTIP VALUE WILL VEST ON DECEMBER 31ST IN THE YEAR OF GRANT ISSUANCE AND PAID OUT OVER 3 YEARS, WITH FIRST PAYMENT MADE IN MARCH OF THE FOLLOWING YEAR. THE FULL AMOUNT OF THE ADJUSTED LTIP VALUE WILL BE REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY NSFS INTERNAL TAX TEAM, WITH REVIEW AND INPUT PROVIDED BY NSFS OUTSIDE TAX ADVISORS, 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. |
| 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, DIRECTORS, AND OFFICERS 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, 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 2024. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2024. |
| 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. |
| Cessation of or significant change to any program service Part III line 3 | EFFECTIVE JANUARY 1, 2024, NSF SEGMENTED THE FOOD DIVISION INTO TWO SEPARATE OPERATING DIVISIONS - FOOD RETAIL & ASSURANCE AND FOOD SUPPLY CHAIN SOLUTIONS. |
| 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) (2,754,213) |
| Part III response or note to any other line in Part III | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE FOOD RETAIL & ASSURANCE DIVISION INCLUDES BOTH FOOD EQUIPMENT AND NON-FOOD COMPOUNDS CERTIFICATION. THE FOOD EQUIPMENT PROGRAM TESTS AND CERTIFIES THE SAFETY OF FOOD EQUIPMENT THAT IS USED IN CONSUMER PRODUCTS AND RESTAURANT SETTINGS WHERE FOOD IS PREPARED FOR PUBLIC CONSUMPTION FOR ACCEPTANCE ACROSS THE US, EUROPE, AND OTHER GLOBAL MARKETS. THE NON-FOOD COMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS TO HELP ENSURE THE PUBLIC AND ENVIRONMENTAL SAFETY OF NON-FOOD COMPOUNDS AND PROPRIETARY SUBSTANCES (I.E., LUBRICANTS, CLEANERS, AND WATER TREATMENT CHEMICALS USED IN FOOD AND BEVERAGE PROCESSING). EXPENSES: $9,181,279 REVENUE: $24,369,032 ___________________________________________________________________________________THE FOOD SUPPLY CHAIN SOLUTIONS DIVISION FOCUSES ON ENSURING SAFETY ACROSS THE SUPPLY CHAIN, INCLUDING THROUGH INDEPENDENT TESTING, AUDITING, AND CERTIFICATION TO ASSURE SUPPLIERS, RETAILERS, REGULATORS, AND CONSUMERS THAT A PRODUCT OR SYSTEM HAS BEEN REVIEWED FOR COMPLIANCE WITH STANDARDS FOR PUBLIC AND ENVIRONMENTAL HEALTH, SAFETY, AND SUSTAINABILITY. EXPENSES: $3,130,767 REVENUE: $2,663,131 _________________________________________________________________________THE STANDARDS AND TOXICOLOGY PROGRAMS PROMOTE PUBLIC AND ENVIRONMENTAL HEALTH, SAFETY, AND SUSTAINABILITY THROUGH THE DEVELOPMENT AND DISSEMINATION OF COMPREHENSIVE SAFETY STANDARDS AND CONDUCT OF TOXICOLOGY RISK ASSESSMENTS. UNDER THE STANDARDS PROGRAM, NSF FACILITATES THE DEVELOPMENT OF NEW SAFETY STANDARDS AND MAINTENANCE OF OUR EXISTING SAFETY STANDARDS, WHICH INCLUDE OVER 80 PUBLISHED DOCUMENTS CONTAINING TECHNICAL SPECIFICATIONS OR OTHER PRECISE CRITERIA THAT PRODUCTS MUST MEET IN ORDER TO BE CERTIFIED AS COMPLIANT WITH REQUIREMENTS DESIGNED TO MITIGATE RISK, INJURY, OR HAZARDS TO THE PUBLIC. ALL STANDARDS ARE DEVELOPED AND MAINTAINED THROUGH A CONSENSUS-BASED PROCESS THAT ENSURES BALANCED INPUT FROM A WIDE RANGE OF STAKEHOLDERS WHO ARE DIRECTLY AFFECTED BY THE SCOPE OF THE STANDARD, SUCH AS INDUSTRY REPRESENTATIVES, PUBLIC HEALTH AND REGULATORY OFFICIALS, CERTIFICATION BODIES, TESTING LABS, AND USERS. OUR TEAM WORKS TO ENSURE THAT ALL POLICIES AND PROCEDURES GOVERNING THIS PROCESS ARE FOLLOWED AND THAT OUR STAKEHOLDERS ARE EQUIPPED TO HAVE CONVERSATIONS LEADING TO CONSENSUS. THE NSF TOXICOLOGY PROGRAM PROVIDES CHEMICAL HAZARD RISK ASSESSMENT AND RISK-BASED SOLUTIONS SERVICES TO EVALUATE EVERYDAY CONSUMER PRODUCTS, INGREDIENTS, AND CONTAMINANTS; IDENTIFY CHEMICAL HAZARD AND TOXICOLOGY RISKS; AND PROTECT PEOPLE AND THE ENVIRONMENT FROM HARMFUL CHEMICALS AND SUBSTANCES. EXPENSES: $1,434,166 REVENUE: $1,136,021 |
| Part V response or note to any other line in Part V | FORM 990, PART V, LINE 4B - LIST OF FOREIGN COUNTRIESAUSTRALIA, 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, UNITED ARAB EMIRATES, UNITED KINGDOM, VIETNAM_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ |
| Part VI response or note to any other line in Part VI | PART VI, SECTION B, LINE 16B - WRITTEN PROCESS OR PROCEDURE REQUIRING THE EVALUATION OF JOINT VENTURE ARRANGMENTSTHE ORGANIZATION, UNDER THE AUTHORITY AND APPROVAL OF THE BOARD, 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 Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (53 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 | CLINICAL RESEARCH | MD | NSF HEALTH SCIENCES LLC | C Corp | -$32,151,140 | $15,326,800 | 0.98260 | Yes (true) | ||||||
| AMAREX TAIWAN LLC | ||||||||||||||||||
| 20201 CENTURY BLVD SUITE 450 | GERMANTOWN | MD | 20874 | 822032375 | CLINICAL RESEARCH | MD | NSF HEALTH SCIENCES LLC | C Corp | -$174,709 | $588,083 | 1.00000 | Yes (true) | ||||||
| NSF BULGARIA EOOD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C Corp | $139,770 | $466,966 | 1.00000 | Yes (true) | 87 KNIAZ ALEKSANDAR DONDUKOV BLVD | SOFIA | BU | 1527 | BU | |||||||
| EURO CONSULTANTS SARLAU | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C Corp | 1.00000 | Yes (true) | ZONE VILLA 1065 GROUP HOCINE SALE | EL JADIDA | MO | MO | ||||||||||
| GLOBAL TRUST CERTIFICATION LIMITED | ||||||||||||||||||
| CERTIFICATION SEAFOOD INDUSTRY | NSF CERTIFICATION IRELAND LTD | C Corp | -$135,844 | $3,047,300 | 1.00000 | Yes (true) | ROOM 5 1ST FLOOR BLOCK 5 QUAYSID | DUNDALK CO LOUTH | EI | A91 N73F | EI | |||||||
| NSF AFRICA PTY LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF SAFETY & QUALITY UK LTD | C Corp | $746,278 | $7,536,482 | 1.00000 | Yes (true) | UNIT F4 STARGROW BUILDING 21 ELECTR | STELLENBOSCH | SF | 7600 | SF | |||||||
| NSF AGRICULTURE UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF SAFETY AND QUALITY UK LTD | C Corp | 1.00000 | Yes (true) | 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 L | C Corp | $332,239 | $834,050 | 1.00000 | Yes (true) | LEVEL 1 488 LUTWYCHE RD LUTWYCHE | QUEENSLAND | AS | 4030 | AS | |||||||
| NSF BRASIL PRESTACAO DE SERVICOS | ||||||||||||||||||
| FOOD SAFETY AND ISO 90001400 | NSF INTERNATIONAL STRATEGIC REGISTRATION | C Corp | -$1,014,599 | $5,601,873 | 1.00000 | Yes (true) | RUA PALERMO 257 SANTA ISABEL | VIAMAO | BR | 94480-775 | BR | |||||||
| NSF CANADA | ||||||||||||||||||
| FOOD SAFETY TRAINING AND AUDITS | NSF INTERNATIONAL | C Corp | -$1,608,263 | $10,516,107 | 1.00000 | Yes (true) | 125 CHANCELLORS WAY | GUELPH | CA | N1G 0E7 | CA | ONTARIO | ||||||
| NSF CANADA AGRICULTURAL CERTIFICATI | ||||||||||||||||||
| FOOD SAFETY TRAINING AND AUDITS | NSF INTERNATIONAL | C Corp | 1.00000 | Yes (true) | 125 CHANCELLORS WAY | GUELPH | CA | N1G 0E7 | CA | ONTARIO | ||||||||
| NSF CERTIFICATION IRELAND | ||||||||||||||||||
| CERTIFICATION FOR MEDICAL DEVICES IN-VITRO DIAGNOSTICS | NSF INTERNATIONAL UK LTD | C Corp | -$686 | $251,208 | 1.00000 | Yes (true) | ROOM 5 1ST FLOOR BLOCK 5 QUAYSID | DUNDALK CO LOUTH | EI | A91 N73F | EI | |||||||
| NSF CERTIFICATION UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF SAFETY & QUALITY UK LTD | C Corp | $1,554,002 | $123,172,028 | 1.00000 | Yes (true) | 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 Corp | -$135,646 | $1,130,978 | 1.00000 | Yes (true) | CALLE 127A NO 52A-45 OFICINA 7 113 | BOGOTA | CO | CO | ||||||||
| NSF COSTA RICA SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE LLC | C Corp | $420,308 | $2,641,460 | 1.00000 | Yes (true) | OFICINA 38 PISO 8 TORRE 7 OFICENT | SAN JOSE | CS | 11503 | CS | |||||||
| NSF DEUTSCHLAND GMBH | ||||||||||||||||||
| FOOD SAFETY AND ISO XXX-XX-XXXX | NSF INTERNATIONAL STRATEGIC REGISTRATION | C Corp | -$1,247,783 | $55,200,925 | 1.00000 | Yes (true) | BEIM STROHHAUSE 17 | HAMBURG | GM | 20097 | GM | |||||||
| NSF ECUADOR SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | $66,266 | $1,311,457 | 1.00000 | Yes (true) | MALL DEL SOL 4TO PISO TORRES MALL | GUAYAQUIL | EC | 090513 | EC | |||||||
| NSF ERDMANN ANALYTICS GMBH | ||||||||||||||||||
| FOOD SAFETY AND ISO XXX-XX-XXXX | NSF DEUTSCHLAND GMBH | C Corp | -$3,136,090 | $13,799,363 | 1.00000 | Yes (true) | AMSELWEG 5 | RHEDAWIDENBRUCK | GM | 33378 | GM | |||||||
| NSF EURO CONSULTANTS SA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL UK LTD | C Corp | -$37,287 | $9,319,911 | 1.00000 | Yes (true) | DE KLEETLAAN 12A | DIEGEM | BE | 1831 | BE | |||||||
| NSF FRANCE | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C Corp | -$812,184 | $1,536,329 | 1.00000 | Yes (true) | 11 RUE LOUIS NEEL | LEZENNES | FR | 59260 | FR | |||||||
| NSF GUATEMALA LTDA | ||||||||||||||||||
| AUDIT INSPECTION CONSULTING AND TRAINING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | $6,591 | $102,462 | 1.00000 | Yes (true) | 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 Corp | $340,152 | $2,528,425 | 1.00000 | Yes (true) | CALLE JAZMINERO 1 AGUADULCE | ALMERIA | SP | 04720 | SP | |||||||
| NSF HEALTH SCIENCES UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL UK LTD | C Corp | $1,558,896 | $47,855,503 | 1.00000 | Yes (true) | 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 FOOD SAFETY LLC | C Corp | -$6,184,453 | $99,932,483 | 1.00000 | Yes (true) | ||||||
| NSF HK TESTING TECHNOLOGY COMPANY L | ||||||||||||||||||
| FOOD SAFETY TRAINING AND AUDITS | NSF SHANGHAI TESTING TECHNOLOGY CO LTD | C Corp | $627,253 | $760,191 | 1.00000 | Yes (true) | 2ND FLOOR ETON TOWER 8 HYSAN AVE | CAUSEWAY BAY | HK | HK | ||||||||
| NSF INASSA SAC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE LLC | C Corp | -$1,945,793 | $3,827,953 | 1.00000 | Yes (true) | AV LA MARINA NO 3035 | SAN MIGUEL | PE | 15088 | PE | |||||||
| NSF INTERNATIONAL CHILE SPA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | $1,015,782 | $4,236,507 | 1.00000 | Yes (true) | PASAJE LA CASTELLANA 72 | LAS CONDES SANTIAGO | CI | 7560936 | 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 Corp | $2,655,205 | $132,022,929 | 1.00000 | Yes (true) | ||||||
| NSF INTERNATIONAL HOLDINGS | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202031751 | HOLDING COMPANY | MI | NSF INTERNATIONAL | C Corp | $5,343,513 | $287,277,583 | 1.00000 | Yes (true) | ||||||
| NSF INTL ROMANIA SRL | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF BULGARIA EOOD | C Corp | $4,000 | $842,445 | 1.00000 | Yes (true) | BULEVARDUL DOINA CORNEA 2F ETAJ3 | BUCAREST | RO | 061344 | RO | |||||||
| NSF INTERNATIONAL STRATEGIC REGISTR | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 200014596 | TESTING AND CERTIFICATION SERVICES | MI | NSF INTERNATIONAL STRATEGIC REGISTRATION | C Corp | $801,531 | $18,008,136 | 1.00000 | Yes (true) | ||||||
| NSF INTERNATIONAL STRATEGIC REGISTR | ||||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 383278080 | ISO 9000 AND 14000 REGISTRATION SERVICES | MI | NSF INTERNATIONAL HOLDINGS | C Corp | $1,787,077 | $83,908,813 | 1.00000 | Yes (true) | ||||||
| NSF INTERNATIONAL UK LIMITED | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | -$2,721,094 | $23,954,729 | 1.00000 | Yes (true) | HANBOROUGH BUSINESS PARK LONG HANB | OXFORDSHIRE | UK | OX29 8SJ | UK | |||||||
| NSF ITALY SRL | ||||||||||||||||||
| FOOD SAFETY AND ISO XXX-XX-XXXX | NSF SAFETY & QUALITY UK LTD | C Corp | -$110,054 | $2,749,277 | 1.00000 | Yes (true) | VIA ALTABELLA 17 | BOLOGNA | IT | 40126 | IT | |||||||
| NSF JAPAN KK | ||||||||||||||||||
| INSPECTION AND TESTING OF FOOD AND WATER | NSF INTERNATIONAL HOLDINGS | C Corp | $90,302 | $483,275 | 1.00000 | Yes (true) | ATT NEW TOWER 11F 2-11-7 AKASAKA | TOKYO | JA | 10330 | JA | |||||||
| NSF KOREA LLC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | -$217,744 | $1,745,578 | 1.00000 | Yes (true) | 314 315 49 ACHASAN-RO 10-GIL SEO | SEOUL | KS | 04799 | KS | |||||||
| NSF PERU SAC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF AGRICULTURE LLC | C Corp | $78,002 | 1.00000 | Yes (true) | AV CAMINOS DEL INCA 257 309 | SANTIAGO DE SURC | PE | 309 | PE | ||||||||
| NSF PROSYSTEM GMBH | ||||||||||||||||||
| FOOD SAFETY AND ISO XXX-XX-XXXX | NSF DEUTSCHLAND GMBH | C Corp | $622,055 | $10,730,916 | 1.00000 | Yes (true) | BEIM STROHHAUSE 17 | HAMBURG | GM | 20097 | GM | |||||||
| NSF SAFETY AND QUALITY UK LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL UK LTD | C Corp | -$3,597,791 | $444,461,383 | 1.00000 | Yes (true) | 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 Corp | 1.00000 | Yes (true) | NO 203 SADA BUSINESS CENTRE | RIYADH | SA | SA | ||||||||||
| NSF SHANGHAI CO LTD | ||||||||||||||||||
| PRODUCT CERTIFICATION FOR WATER AND FOOD | NSF INTERNATIONAL | C Corp | $3,841,164 | $10,985,617 | 0.80000 | Yes (true) | ROOM 1908-14 TOWER B NO 100 ZUNY | SHANGHAI | CH | 200050 | CH | |||||||
| NSF SHANGHAI TESTING TECHNOLOGY CO | ||||||||||||||||||
| LAB TESTING | NSF INTERNATIONAL | C Corp | $79,853 | $8,952,896 | 1.00000 | Yes (true) | NO 760 XINJUN RING ROAD | SHANGHAI | CH | 201114 | CH | |||||||
| NSF VIETNAM LTD CO | ||||||||||||||||||
| AUDIT INSPECTION CONSULTING AND TRAINING | NSF INTERNATIONAL HOLDINGS | C Corp | $83,291 | $132,511 | 1.00000 | Yes (true) | 16 LE QUY DON ST WARD 11 PHU NHUAN | HO CHI MINH | VM | VM | ||||||||
| NSF WALES LTD | ||||||||||||||||||
| WATER SAFETY CERTIFICATION AND CONSULTING | NSF INTERNATIONAL | C Corp | $1,350,357 | $41,328,370 | 1.00000 | Yes (true) | 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 Corp | -$24,422 | $269,599 | 1.00000 | Yes (true) | SEESTRASSE 39 KUSNACHT ZH | ZURICH | SZ | 8700 | SZ | |||||||
| QAI INC | ||||||||||||||||||
| 789 N DIXBORO RD | ANN ARBOR | MI | 48105 | 330615965 | ORGANIC FOOD CERTIFICATION | CA | NSF INTERNATIONAL HOLDINGS | C Corp | $2,768,211 | $23,644,186 | 1.00000 | Yes (true) | ||||||
| SHOPPERS ANON LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | -$18,689 | $93,969 | 1.00000 | Yes (true) | GROUND FL 17 RAWENE RD SUITE 2 | AUCKLAND | NZ | 0626 | NZ | |||||||
| THE FOOD AUDITOR LTD | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | $15,749 | $127,243 | 1.00000 | Yes (true) | GROUND FL 17 RAWENE RD SUITE 2 | AUCKLAND | NZ | 0626 | NZ | |||||||
| THE NEW ZEALAND SCHOOL OF FOOD HYGI | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | -$275,260 | $666,289 | 1.00000 | Yes (true) | GROUND FL 17 RAWENE RD SUITE 2 | AUCKLAND | NZ | 0626 | NZ | |||||||
| FU YUE TONG BIAO SHANGHAI CERT | ||||||||||||||||||
| TESTING AND CERTIFICATION SERVICES | NSF INTERNATIONAL STRATEGIC REGISTRATION | C Corp | -$243,831 | $276,224 | 0.88000 | Yes (true) | UNIT 2208-22H22FNO777 HONGQIAO | SHANGHAI | CH | 200030 | CH | |||||||
| NSF MIDDLE EAST FZ-LLC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF EURO CONSULTANTS SA | C Corp | -$7,256 | $27,795 | 1.00000 | Yes (true) | 14 FLOOR DSP-GQSOU-OQ4-F14-1416-141 | DUBAI | AE | AE | ||||||||
| NSF BRAZIL TIC LTDA | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | 1.00000 | Yes (true) | RUA BARAO DO TRIUNFO NO 550 | SAO PAULO | BR | 04602-909 | BR | |||||||||
| NSF PERU TIC SAC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C Corp | 1.00000 | Yes (true) | AV LA MARINA 3035 | SAN MIGUEL | PE | 15088 | PE | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (35 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NSF ISR CANADA LTD | ||
| AI | $15,968 | COST |
| NSF EURO CONSULTANTS SA | ||
| AI | $26,688 | COST |
| NSF INASSA SAC | ||
| AI | $10,500 | COST |
| NSF EURO CONSULTANTS SA | ||
| D | $545,826 | COST |
| NSF ISR CANADA LTD | ||
| D | $900,000 | COST |
| NSF SHANGHAI CO LTD | ||
| F | $2,754,213 | COST |
| NSF COSTA RICA SA | ||
| L | $207,062 | COST |
| NSF BRASIL-PRESTACAO DE SERVICOS | ||
| L | $96,343 | COST |
| AMAREX CLINICAL RESEARCH LLC | ||
| L | $250,000 | COST |
| NSF INTERNATIONAL HOLDINGS | ||
| L | $1,116,162 | COST |
| NSF KOREA LLC | ||
| L | $86,426 | COST |
| NSF SHANGHAI CO LTD | ||
| L | $5,652,289 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| M | $200,976 | COST |
| NSF INTERNATIONAL HOLDINGS | ||
| M | $7,231,209 | COST |
| NSF SHANGHAI TESTING TECHNOLOGY | ||
| M | $210,828 | COST |
| NSF KOREA LLC | ||
| M | $432,490 | COST |
| NSF SHANGHAI CO LTD | ||
| M | $588,124 | COST |
| NSF CANADA | ||
| M | $459,341 | COST |
| NSF FRANCE | ||
| M | $442,298 | COST |
| NSF ERDMANN ANALYTICS GMBH | ||
| M | $209,004 | COST |
| NSF HK TESTING TECHNOLOGY CO | ||
| M | $140,330 | COST |
| NSF INTERNATIONAL STRATEGIC REG | ||
| N | $143,053 | COST |
| QAI INC | ||
| N | $62,778 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| N | $247,105 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTR | ||
| O | $3,504,142 | COST |
| QAI INC | ||
| O | $1,612,754 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| O | $6,174,415 | COST |
| NSF HEALTH SCIENCES LLC | ||
| O | $900,708 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| P | $229,427 | COST |
| NSF BRASIL - PRESTACAO DE SERVICOS | ||
| P | $255,474 | COST |
| NSF INTERNATIONAL HOLDINGS | ||
| P | $191,573 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTR | ||
| Q | $2,565,044 | COST |
| QAI INC | ||
| Q | $1,137,687 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| Q | $4,498,644 | COST |
| NSF HEALTH SCIENCES LLC | ||
| Q | $637,269 | COST |