NSF INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NSF INTERNATIONAL (EIN 38-1428955)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349304975
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T12:20:38-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RENAISSANCE CENTER SUITE 3900 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482431300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 TAX DEPT | 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 | CFO/VICE-PRESIDENT | PersonTitleTxt |
| Phone | 7347698010 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BOYCE | PreparerPersonNm |
| PTIN | P00121981 | PTIN |
| Phone | 3133963000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.42.95.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:18:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CE2E37D982145188185ED530D22A0BCB5FB961D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 TAX DEPT | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481059723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $171,244,744 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 770 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $287,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,798,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,392,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,608,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,201,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$92,869 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $143,602,579 | PYTotalRevenueAmt |
| CY Total Revenue | $160,593,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,998,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,921 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,407,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,460,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,969,396 | PYOtherExpensesAmt |
| CY Other Expenses | $70,043,329 | CYOtherExpensesAmt |
| PY Total Expenses | $120,375,850 | PYTotalExpensesAmt |
| CY Total Expenses | $136,703,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,226,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,890,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,238,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $397,003,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,213,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,606,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $255,024,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $267,397,566 | 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 | $61,337,875 | ExpenseAmt |
| Revenue | $86,931,092 | 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 FORPIPES AND PLUMBING COMPONENTS IN COMMERCIAL AND RESIDENTIAL BUILDINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,256,644 | ExpenseAmt |
| Revenue | $34,886,794 | RevenueAmt |
| Desc | THE NSF FOOD SAFETY DIVISION OF THE NOT-FOR-PROFIT NSF INTERNATIONAL 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 NONFOODCOMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS FOR NONFOOD COMPOUNDS AND PROPRIETARY SUBSTANCES (I.E. LUBRICANTS, CLEANERS AND WATER TREATMENT CHEMICALS USED IF FOOD AND BEVERAGE PROCESSING). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,149,531 | ExpenseAmt |
| Revenue | $20,128,876 | RevenueAmt |
| Desc | THE NSF HEALTH SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, TRAINING, CONSULTING, RESEARCH/DEVELOPMENT, AND AUDITING SERVICES FOR THE PHARMACEUTICAL AND DIETARY SUPPLEMENT INDUSTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,143,939 | $199,921 | $4,344,902 | THE NSF SUSTAINABILITY DIVISION SUPPORTS ECO-FRIENDLY STRATEGIC SOLUTIONS THROUGH ITS GROWING BODY OF STANDARDS AND PROTOCOLS, IN ADDITION TO SERVICES IN TESTING, AUDITING, CERTIFICATION AND VALID |
| $9,360,935 | $7,912,916 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,504,874 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $199,921 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,257,818 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $106,248,924 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 301 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 770 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | CO | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | KS | 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 | SP | ForeignCountryCd |
| Foreign Country | SZ | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES F BONSER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $75,508 | $0 | $5,640 | |||
| PEER FL DAAMEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $74,000 | $0 | $5,640 | |||
| MARY JANE ENGLAND | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $77,146 | $0 | $5,640 | |||
| THOMAS W GLASGOW JR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $81,871 | $0 | $5,640 | |||
| JOHN D GRAHAM | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $74,777 | $0 | $5,640 | |||
| JOAN MENKE-SCHAENZER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $76,279 | $0 | $5,640 | |||
| RICHARD E RABBIDEAU | |||||||||
| CHAIRMAN | 7.00 | 3.00 | Yes (X) | $91,421 | $0 | $5,640 | |||
| RICHARD K RIEDERER | |||||||||
| BOARD MEMBER | 7.00 | 3.00 | Yes (X) | $80,968 | $0 | $5,640 | |||
| KEVAN P LAWLOR | |||||||||
| PRESIDENT, CEO | 38.00 | 12.00 | Yes (X) | $2,204,838 | $0 | $686,112 | Yes (X) | ||
| NANCY E BAUER | |||||||||
| EXEC. ASSISTANT, CORP SECRETARY | 38.00 | 12.00 | $113,820 | $0 | $18,483 | Yes (X) | |||
| LISA A BELL | |||||||||
| VP, HUMAN RESOURCES (END 11/17) | 38.00 | 12.00 | $374,001 | $0 | $35,908 | Yes (X) | |||
| LORELLE BESTERVELT | |||||||||
| EXECUTIVE VP, CTO | 38.00 | 12.00 | $870,125 | $0 | $455,368 | Yes (X) | |||
| THOMAS CHESTNUT | |||||||||
| SR VP, GLOBAL FOOD DIVISION | 38.00 | 12.00 | $0 | $713,253 | $214,767 | Yes (X) | |||
| ELIZABETH JONES | |||||||||
| VP, MARKETING | 38.00 | 12.00 | $565,186 | $0 | $182,177 | Yes (X) | |||
| CHANDANA KATHURIA | |||||||||
| SR. VP, CIO | 38.00 | 12.00 | $626,697 | $0 | $287,871 | Yes (X) | |||
| KURTIS KNEEN | |||||||||
| VP, GLOBAL LABS | 38.00 | 12.00 | $424,486 | $0 | $229,273 | Yes (X) | |||
| CLIFTON MCLELLAN | |||||||||
| VP, WATER SYSTEMS (END 5/17) | 38.00 | 12.00 | $1,067,800 | $0 | $8,144 | Yes (X) | |||
| ROBERT PIETROWSKI | |||||||||
| VP, GLOBAL HEALTH SCI. DIV. END 5/17 | 38.00 | 12.00 | $0 | $462,885 | $0 | Yes (X) | |||
| MICHAEL P WALSH | |||||||||
| VP, CFO | 38.00 | 12.00 | $546,291 | $0 | $219,734 | Yes (X) | |||
| ELIAS SALEMBIER | |||||||||
| SENIOR DIRECTOR - FINANCE | 50.00 | 0.00 | $193,123 | $0 | $23,632 | Yes (X) | |||
| CHERYL A LUTHER | |||||||||
| GM - DIETARY SUPPLEMENTS | 50.00 | 0.00 | $204,162 | $0 | $15,580 | Yes (X) | |||
| GREGORY V BROWN | |||||||||
| GLOB MANAG DIR, SEAFOOD (END 6/17) | 50.00 | 0.00 | $331,270 | $0 | $5,536 | Yes (X) | |||
| IAN M HAYNES | |||||||||
| M.D. GLOBAL BUSINESS DEVELOPMENT | 50.00 | 0.00 | $233,036 | $0 | $22,428 | Yes (X) | |||
| STANLEY S HAZAN | |||||||||
| SR. DIRICTOR, REGULAR AFFAIRS | 50.00 | 0.00 | $195,503 | $0 | $38,821 | Yes (X) | |||
| JAMES LEWIS | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $126,769 | $0 | $0 | Yes (X) | |||
| DAVID G RICHARDSON | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $430,257 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,709,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,606,395 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,488,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 111 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| SPENCE BROTHERS | |||||
| 4130 VARSITY DR STE A | ANN ARBOR | MI | 48108 | CONSTRUCTION | $2,295,935 |
| HTC GLOBAL SERVICES INC | |||||
| 3855 SOLUTIONS CENTER | CHICAGO | IL | 60677 | INFORMATION TECHNOLOGY AND SERVICES | $1,605,862 |
| PRIMESTAFF INTERNATIONAL LLC | |||||
| 324 E MAIN ST 2 | NORTHVILLE | MI | 48167 | STAFFING SERVICES | $972,860 |
| ORACLE AMERICA INC | |||||
| 777 E EISENHOWER PARKWAY | ANN ARBOR | MI | 48108 | FINANCIAL SOFTWARE | $673,660 |
| UNIVERSITY OF MARYLAND CENTER | |||||
| PO BOX 775 | CAMBRIDGE | MD | 21316 | TESTING SERVICES | $669,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 84 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WATER SYSTEM | 541380 | $86,931,092 | $86,931,092 |
| FOOD EQUIPMENT | 541380 | $34,886,794 | $34,886,794 |
| HEALTH SCIENCES | 541380 | $20,128,876 | $20,128,876 |
| AUTOCERT | 541900 | $6,034,420 | $6,034,420 |
| SUSTAINABILITY | 541900 | $4,344,902 | $4,344,902 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,066,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,066,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,392,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,392,604 | TotalRevenueColumnAmt |
| Exclusion | $1,392,604 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,471,026 | SecuritiesAmt |
| Other | $3,988,655 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,628,375 | SecuritiesAmt |
| Other | $22,430 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,651 | SecuritiesAmt |
| Other | $3,966,225 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,808,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,966,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $842,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,593,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,358,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,235,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,921 | TotalAmt |
| Program Services | $199,921 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505,646 | TotalAmt |
| Program Services | $6,549,412 | ProgramServicesAmt |
| Management And General | $956,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,675,098 | TotalAmt |
| Program Services | $38,983,402 | ProgramServicesAmt |
| Management And General | $5,691,696 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,648 | TotalAmt |
| Program Services | $2,040,108 | ProgramServicesAmt |
| Management And General | $1,708,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,025,279 | TotalAmt |
| Program Services | $4,690,714 | ProgramServicesAmt |
| Management And General | $1,334,565 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505,447 | TotalAmt |
| Program Services | $3,343,680 | ProgramServicesAmt |
| Management And General | $1,161,767 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,945 | TotalAmt |
| Management And General | $968,945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,715 | TotalAmt |
| Management And General | $1,093,715 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,223 | TotalAmt |
| Management And General | $102,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,641,765 | TotalAmt |
| Program Services | $30,641,765 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,369 | TotalAmt |
| Program Services | $1,445,274 | ProgramServicesAmt |
| Management And General | $658,095 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,310 | TotalAmt |
| Program Services | $1,709,817 | ProgramServicesAmt |
| Management And General | $814,493 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,745 | TotalAmt |
| Program Services | $271,745 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,786 | TotalAmt |
| Program Services | $675,286 | ProgramServicesAmt |
| Management And General | $3,206,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629,640 | TotalAmt |
| Program Services | $5,843,217 | ProgramServicesAmt |
| Management And General | $786,423 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,297 | TotalAmt |
| Program Services | $453,092 | ProgramServicesAmt |
| Management And General | $205,205 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,948 | TotalAmt |
| Management And General | $1,586,948 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,129,318 | TotalAmt |
| Program Services | $2,871,660 | ProgramServicesAmt |
| Management And General | $5,257,658 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,119 | TotalAmt |
| Program Services | $88,640 | ProgramServicesAmt |
| Management And General | $850,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $5,047,573 | $4,719,802 | $327,771 | |
| TAXES AND FEES | $1,811,474 | $91,338 | $1,720,136 | $0 |
| REPAIR AND MAINTENANCE | $1,182,488 | $461,028 | $721,460 | $0 |
| MEMBERSHIPS AND SUBSCRI | $664,210 | $664,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,404 | TotalAmt |
| Program Services | $1,169,023 | ProgramServicesAmt |
| Management And General | $637,381 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,703,368 | TotalAmt |
| Program Services | $106,248,924 | ProgramServicesAmt |
| Management And General | $30,454,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,328 | BOYAmt |
| EOY | $9,589,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,132,404 | BOYAmt |
| EOY | $12,452,898 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,778,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,893 | BOYAmt |
| EOY | $5,453,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,248,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,372,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,382,932 | BOYAmt |
| EOY | $74,875,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,198,837 | BOYAmt |
| EOY | $38,950,422 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,871,270 | BOYAmt |
| EOY | $156,534,584 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,313,814 | BOYAmt |
| EOY | $11,668,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,399,322 | BOYAmt |
| EOY | $6,699,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,238,800 | BOYAmt |
| EOY | $397,003,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,749 | BOYAmt |
| EOY | $9,296,856 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,377,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,069 | BOYAmt |
| EOY | $6,218,766 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,223,953 | BOYAmt |
| EOY | $14,369,786 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,879,078 | BOYAmt |
| EOY | $35,343,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,213,849 | BOYAmt |
| EOY | $129,606,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,024,951 | BOYAmt |
| EOY | $267,397,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,024,951 | BOYAmt |
| EOY | $267,397,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,238,800 | BOYAmt |
| EOY | $397,003,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,890,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,481,972 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$13,501,539 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $501,611 | 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 | $3,520,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,430,450 | OtherCostOrOtherBasisAmt |
| Book Value | $4,950,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,969,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,738,406 | DepreciationAmt |
| Book Value | $43,231,061 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,050,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,169,888 | DepreciationAmt |
| Book Value | $3,881,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,091,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,423,274 | DepreciationAmt |
| Book Value | $17,668,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,186,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,041,106 | DepreciationAmt |
| Book Value | $5,145,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,875,973 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $156,534,584 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $156,534,584 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | $443,769 |
| INTEREST PAYABLE | $291,113 |
| ACCRUED EMPLOYEE BENEFITS | $9,218,848 |
| ACCRUED PENSION | $10,848,981 |
| OTHER LONG-TERM LIABILITIES | $37,050 |
| ACCRUED INCENTIVE PLANS | $12,199,450 |
| ACCRUED MISCELLANEOUS EXPENSES | $466,394 |
| ACCRUED PLASTICS REBATES | $359,282 |
| ACCRUED OTHER TAXES | $160,864 |
| MINORITY INTEREST | $1,317,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,343,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $162,075,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,481,972 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,481,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $160,593,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $160,593,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $136,703,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $136,703,368 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $136,703,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NSF INTERNATIONAL AND SUBSIDIARIES (WHICH ALSO INCLUDES THE ACTIVITY OF NSF INTERNATIONAL): THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO TAXATION IN THE UNITED STATES, AND VARIOUS STATES AND FOREIGN JURISDICTIONS. AS OF DECEMBER 31, 2017, THE ORGANIZATION'S TAX YEARS FOR 2014, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 1 | 2 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS TESTING | $27,397 |
| EAST ASIA AND THE PACIFIC | 10 | 35 | PROGRAM SERVICES | WATER TREATMENT DEVICES AND PLUMBING COMPONENTS TESTING | $4,175,961 |
| EAST ASIA AND THE PACIFIC | INVESTMENTS IN FOREIGN SUBSIDIARIES | $6,300,000 | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 13 | 80 | PROGRAM SERVICES | WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING | $6,438,575 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | INVESTMENTS IN FOREIGN SUBSIDIARIES | $5,077,754 | |||
| MIDDLE EAST AND NORTH AFRICA | 4 | 3 | PROGRAM SERVICES | WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING | $516,936 |
| NORTH AMERICA | 3 | 50 | PROGRAM SERVICES | WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING | $846,002 |
| NORTH AMERICA | INVESTMENTS IN FOREIGN SUBSIDIARIES | $6,286,140 | |||
| RUSSIA AND NEIGHBORING STATES | 0 | 1 | PROGRAM SERVICES | WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING | $2,105 |
| SOUTH AMERICA | 8 | 5 | PROGRAM SERVICES | WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING | $125,553 |
| SOUTH ASIA | 1 | 2 | PROGRAM SERVICES | WATER TREATMENT DEVICES, PLUMBING COMPONENTS AND FOOD EQUIPMENT TESTING | $5,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 31 | SubtotalOfficesCnt |
| Subtotal Employees | 170 | SubtotalEmployeesCnt |
| Continuation Total Office | 9 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 8 | ContinuationTotalEmployeeCnt |
| Total Office | 40 | TotalOfficeCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Subtotal Spent | $29,668,765 | SubtotalSpentAmt |
| Continuation Spent | $133,559 | ContinuationSpentAmt |
| Total Spent | $29,802,324 | 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANN ARBOR SPARK | ||||||||
| 201 S DIVISION ST STE 430 | ANN ARBOR | MI | 48104 | 382436899 | 501(C)(6) | $10,000 | $0 | GENERAL SUPPORT |
| ANSI - AMERICAN NATIONAL STANDARDS INSTITUTE | ||||||||
| 1899 L STREET NW 11TH FLOOR | WASHINGTON | DC | 20036 | 181635253 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| FOOD GATHERERS | ||||||||
| 1 CARROT WAY | ANN ARBOR | MI | 48105 | 382853858 | 501(C)(3) | $12,419 | GENERAL SUPPORT | |
| UNITED WAY OF WASHTENAW COUNTY | ||||||||
| 2305 PLATT ROAD | ANN ARBOR | MI | 48104 | 381951024 | 501(C)(3) | $77,502 | GENERAL SUPPORT | |
| THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN | ||||||||
| 501 S MAPLE ROAD | ANN ARBOR | MI | 48103 | 364338567 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CLEARY UNIVERSITY | ||||||||
| 3750 CLEARLY DRIVE | HOWELL | MI | 48883 | 381393811 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | 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 P LAWLOR | ||||||||||||||
| PRESIDENT, CEO | $625,718 | $0 | $1,579,120 | $0 | $0 | $0 | $665,474 | $0 | $20,638 | $0 | $2,890,950 | $0 | $704,868 | $0 |
| LISA A BELL | ||||||||||||||
| VP, HUMAN RESOURCES (END 11/17) | $216,439 | $0 | $157,562 | $0 | $0 | $0 | $18,972 | $0 | $16,936 | $0 | $409,909 | $0 | $0 | $0 |
| LORELLE BESTERVELT | ||||||||||||||
| EXECUTIVE VP, CTO | $452,628 | $0 | $417,497 | $0 | $0 | $0 | $442,646 | $0 | $12,722 | $0 | $1,325,493 | $0 | $117,033 | $0 |
| THOMAS CHESTNUT | ||||||||||||||
| SR VP, GLOBAL FOOD DIVISION | $0 | $358,799 | $0 | $354,454 | $0 | $0 | $0 | $197,213 | $0 | $17,554 | $0 | $928,020 | $0 | $89,867 |
| ELIZABETH JONES | ||||||||||||||
| VP, MARKETING | $304,700 | $0 | $260,486 | $0 | $0 | $0 | $171,070 | $0 | $11,107 | $0 | $747,363 | $0 | $83,600 | $0 |
| CHANDANA KATHURIA | ||||||||||||||
| SR. VP, CIO | $311,710 | $0 | $314,987 | $0 | $0 | $0 | $267,901 | $0 | $19,970 | $0 | $914,568 | $0 | $83,967 | $0 |
| KURTIS KNEEN | ||||||||||||||
| VP, GLOBAL LABS | $262,582 | $0 | $161,904 | $0 | $0 | $0 | $214,041 | $0 | $15,232 | $0 | $653,759 | $0 | $38,200 | $0 |
| CLIFTON MCLELLAN | ||||||||||||||
| VP, WATER SYSTEMS (END 5/17) | $116,151 | $0 | $793,974 | $0 | $157,675 | $0 | $4,106 | $0 | $4,038 | $0 | $1,075,944 | $0 | $299,489 | $0 |
| ROBERT PIETROWSKI | ||||||||||||||
| VP, GLOBAL HEALTH SCI. DIV. END 5/17 | $0 | $56,238 | $0 | $388,503 | $0 | $18,144 | $0 | $0 | $0 | $0 | $0 | $462,885 | $0 | $201,151 |
| MICHAEL P WALSH | ||||||||||||||
| VP, CFO | $301,794 | $0 | $244,497 | $0 | $0 | $0 | $200,812 | $0 | $18,922 | $0 | $766,025 | $0 | $69,600 | $0 |
| ELIAS SALEMBIER | ||||||||||||||
| SENIOR DIRECTOR - FINANCE | $160,803 | $0 | $32,320 | $0 | $0 | $0 | $5,736 | $0 | $17,896 | $0 | $216,755 | $0 | $0 | $0 |
| CHERYL A LUTHER | ||||||||||||||
| GM - DIETARY SUPPLEMENTS | $173,562 | $0 | $30,600 | $0 | $0 | $0 | $4,964 | $0 | $10,616 | $0 | $219,742 | $0 | $0 | $0 |
| GREGORY V BROWN | ||||||||||||||
| GLOB MANAG DIR, SEAFOOD (END 6/17) | $246,710 | $0 | $45,150 | $0 | $39,410 | $0 | $3,974 | $0 | $1,562 | $0 | $336,806 | $0 | $0 | $0 |
| IAN M HAYNES | ||||||||||||||
| M.D. GLOBAL BUSINESS DEVELOPMENT | $195,166 | $0 | $37,870 | $0 | $0 | $0 | $6,855 | $0 | $15,573 | $0 | $255,464 | $0 | $0 | $0 |
| STANLEY S HAZAN | ||||||||||||||
| SR. DIRICTOR, REGULAR AFFAIRS | $148,753 | $0 | $46,750 | $0 | $0 | $0 | $4,955 | $0 | $33,866 | $0 | $234,324 | $0 | $0 | $0 |
| JAMES LEWIS | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $126,769 | $0 | $0 | $0 | $0 | $0 | $126,769 | $0 | $0 | $0 |
| DAVID G RICHARDSON | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $430,257 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $430,257 | $0 | $140,746 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SPOUSE AIRFARE BENEFIT WAS PROVIDED TO THREE BOARD MEMBERS. THE AMOUNTS WERE INCLUDED IN TAXABLE COMPENSATION ON FORM 1099-MISC. HOUSING ALLOWANCE, PERSONAL SERVICE AND GROSS-UP BENEFITS WERE PROVIDED TO ONE HIGHLY COMPENSATED EMPLOYEE WORKING ABROAD. THE AMOUNTS WERE INCLUDED IN TAXABLE COMPENSATION ON FORM W-2. |
| PART I, LINES 4A-B | CLIFTON J. MCLELLAN RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $157,675. GREGORY BROWN RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $39,410. |
| PART I, LINES 4A-B | 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 FOLLOWING EMPLOYEES RECEIVED PAYMENTS DURING 2017: KEVAN LAWLOR - $453,701 CLIFTON MCLELLAN - $277,182 |
| 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 COMPANY HAS A LONG-TERM INCENTIVE PLAN (LTIP) WHEREBY CERTAIN MANAGEMENT IS AWARDED DEFERRED COMPENSATION BASED ON SEVERAL CRITERIA. THE AMOUNTS AWARDED EACH YEAR ARE REPORTED ON FORM 990 AS "RETIREMENT AND DEFERRED COMPENSATION". BEGINNING YEAR ONE (TWO YEARS PRIOR TO 1/1/2018) AFTER THE AMOUNTS ARE AWARDED EFFECTIVE JANUARY 1ST IN THE YEAR AFTER A PLAN YEAR, THEY ARE HELD FOR A PARTICIPANT AND BEGIN TO VEST OVER A THREE-YEAR PERIOD. THE VESTED AMOUNTS ARE INCLUDED IN THE "BONUS AND INCENTIVE COMPENSATION" ON SCHEDULE J, FORM 990. UNDER THE TERMS OF THE PLAN, SUCH LONG-TERM INCENTIVE COMPENSATION WILL BE CONSISTENTLY REPORTED FOR FORM 990 PURPOSES TWICE: WHEN AWARDED AND WHEN VESTED. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STRATEGIC FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521417332 | BondIssuerEIN |
| CUSIP | NONEXXXXX | CUSIPNum |
| Bond Issued | 2013-09-06 | BondIssuedDt |
| Issue Price | $22,250,000 | IssuePriceAmt |
| Purpose | REFUND BONDS ISSUED 2/26/04 & 12/31/07, LAND PURCHASE FOR FUTURE EXPANSION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,880,214 | RetiredAmt |
| Total Proceeds | $22,250,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $117,942 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,520,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $18,612,059 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 12.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NSF INTERNATIONAL COMMENCED ON 1/1/2017 A NEW CERTIFICATION PROGRAM OF AUTO PARTS SOLD TO CONSUMERS IN THE AFTER-MARKET. THE PROGRAM REVENUE IS INSIGNIFICANT IN COMPARISON TO THE TOTAL REVENUE AND NOT EXPECTED TO BE A SIGNIFICANT PORTION OF OUR BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | EACH YEAR, ALL OFFICERS AND DIRECTORS MUST STATE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MIGHT HAVE. THESE DOCUMENTS ARE KEPT AS A PART OF THE PERMANENT RECORDS AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE HUMAN RESOURCES TEAM. IN ADDITION, ALL EMPLOYEES ARE REQUIRED TO UNDERGO AN ONLINE TRAINING COURSE ANNUALLY. AS PART OF THIS TRAINING COURSE, ALL EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE HUMAN RESOURCES DEPARTMENT. |
| 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 DONE IN JANUARY 2017. IN ADDITION, COMPENSATION STUDIES ARE PERFORMED PERIODICALLY BY AN OUTSIDE FIRM TO ASSIST THE COMPENSATION COMMITTEE IN THE REVIEW OF OFFICER'S COMPENSATION. THE LAST COMPENSATION STUDY WAS PERFORMED IN JUNE 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNANCE DOCUMENTATION, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACT LABOR FEES: PROGRAM SERVICE EXPENSES 15,689,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,689,415. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,952,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,952,350. |
| FORM 990, PART XI, LINE 9: | GAAP ADJUSTMENTS FOR FOREIGN SUBS 501,611. |
| FORM 990, PART XI, LINE 8: | DURING THE PREPARATION OF THE 2017 FORM 990, IT WAS DISCOVERED THAT THE FOLLOWING AMOUNTS WERE ERRONEOUSLY OMITTED FROM THE 2016 FORM 990: FOREIGN CURRENCY TRANSACTIONS $1,339,184 FOREIGN CURRENCY TRANSLATION $237,134 ASSET IMPAIRMENT $5,784,204 SEVERANCE AND SERP EXPENSE $2,745,538 CORPORATE INCOME TAX $680,472 WITHHOLDING TAX $668,259 STATE INCOME TAX $2.295 GAAP ADJUSTMENTS $2,044,453 TOTAL $13,501,539 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (69 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NSF EURO CONSULTANTS SA | ||||||||||||||||||
| AVENUE PASTEUR 21 | WAVRE | BE | 1300 | FOOD SAFETY AUDITS AND CONSULTING | BE | NSF INTERNATIONAL UK LTD | C | $13,165,920 | 1.00000 | 0 | ||||||||
| FIELD QUALITY CONTROL BVBA | ||||||||||||||||||
| OUDAAN 15 | ANTWERPEN | BE | 2000 | FOOD SAFETY AUDITS AND CONSULTING | BE | THIRD PARTY | C | $64,376 | 0.80000 | 0 | ||||||||
| QUALITY MARKETING SOLUTIONS BVBA | ||||||||||||||||||
| SINT-LAUREISSTRAAT 83 | ANTWERPEN | BE | 2018 | FOOD SAFETY AUDITS AND CONSULTING | BE | NSF EURO CONSULTANTS SA | C | $76,258 | 0.61570 | 0 | ||||||||
| QURRENT CONSULTING BVBA | ||||||||||||||||||
| SINT-LAUREISSTRAAT 83 | ANTWERPEN | BE | 2018 | FOOD SAFETY AUDITS AND CONSULTING | BE | NSF EURO CONSULTANTS SA | C | 1.00000 | 0 | |||||||||
| NSF BIOENSAIOS - PRESTAO DE SERVIOS DE ANLISES E CERTIFICAO LTDA | ||||||||||||||||||
| PALERMO STREET 257 | VIAMAO VILA SANTA ISABEL RS | BR | ISO 9000/1400 AND REGISTRATION SERVICES | BR | NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | C | $5,695,058 | 1.00000 | 0 | |||||||||
| EC BUL LTD | ||||||||||||||||||
| 87 KNIAZ ALEKSANDAR DONDUKOV BLVD | SOFIA | BU | 1527 | FOOD SAFETY AUDITS AND CONSULTING | BU | NSF EURO CONSULTANTS SA | C | $542,716 | 0.80000 | 0 | ||||||||
| AGROEXPERT INC | ||||||||||||||||||
| 1 PLACE VILLE MARIE SUITE 2001 | MONTREAL | CA | H3B 2C4 | FOOD SAFETY AUDITS AND CONSULTING | CA | NSF EURO CONSULTANTS SA | C | 1.00000 | 0 | QC | ||||||||
| AQA CANADA INC | ||||||||||||||||||
| 125 CHANCELLORS WAY | GUELPH | CA | ISO 9000/14000 SERVICES | CA | AQA INTERNATIONAL LLC | C | 1.00000 | 0 | ONTARIO | |||||||||
| NORTH SHORE MANAGEMENT SYSTEMS INC | ||||||||||||||||||
| 125 CHANCELLORS WAY | GUELPH | CA | ISO 9000/14000 SERVICES | CA | NS WINDSOR HOLDCO INC | C | 1.00000 | 0 | ONTARIO | |||||||||
| NS WINDSOR HOLDCO INC | ||||||||||||||||||
| 125 CHANCELLORS WAY | GUELPH | CA | FOOD SAFETY AND ISO 9000/14000 | CA | AQA HOLDINGS LLC | C | 1.00000 | 0 | ONTARIO | |||||||||
| NSF CANADA | ||||||||||||||||||
| 125 CHANCELLORS WAY | GUELPH | CA | EDUCATION AND TRAINING | CA | NSF INTERNATIONAL | C | $69,023,008 | 1.00000 | 0 | ONTARIO | ||||||||
| NSF CANADA AGRICULTURAL CERTIFICATION COMPANY | ||||||||||||||||||
| 125 CHANCELLORS WAY | GUELPH | CA | EDUCATION AND TRAINING | CA | NSF INTERNATIONAL | C | 1.00000 | 0 | ONTARIO | |||||||||
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA COMPANY | ||||||||||||||||||
| 125 CHANCELLORS WAY | GUELPH | CA | EDUCATION AND TRAINING | CA | NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | C | 1.00000 | 0 | ONTARIO | |||||||||
| NSF SHANGHAI CO LTD | ||||||||||||||||||
| NO 258 WUYI ROAD 4TH FLOOR BLDG | SHANGHAI | CH | PRODUCT CERTIFICATION FOR WATER AND FOOD | CH | NSF INTERNATIONAL | C | $6,682,186 | 0.80000 | 0 | |||||||||
| NSF SHANGHAI TESTING TECHNOLOGY CO LTD | ||||||||||||||||||
| 1188 LIAN HANG ROAD INTELLIGENCE V | SHANGHAI | CH | LAB TESTING | CH | NSF INTERNATIONAL | C | $2,454,923 | 1.00000 | 0 | |||||||||
| NSF INTERNATIONAL CHILE SA | ||||||||||||||||||
| AV IV CENTENARIO 92 757-0015 | LAS CONDES SANTIAGO | CI | FOOD SAFETY AUDITS AND CONSULTING | CI | NSF INTERNATIONAL FOOD SAFETY LLC | C | $1,851,539 | 1.00000 | 0 | |||||||||
| NSF COSTA RICA SA | ||||||||||||||||||
| EDIFICIO TERAL II TERCER PISO AVEN | SAN JOSE | CS | FOOD SAFETY AUDITS AND CONSULTING | CS | NSF AGRICULTURE LLC | C | $928,397 | 1.00000 | 0 | |||||||||
| NSF ECUADOR SA | ||||||||||||||||||
| KM 15 VA SAMBORONDON | SAMBORONDON | EC | FOOD SAFETY AUDITS AND CONSULTING | EC | NSF AGRICULTURE LLC | C | $254,488 | 0.99000 | 0 | |||||||||
| NSF FRANCE | ||||||||||||||||||
| AVENUE DU PRESIDENT KENNEDY 65 | LILLE | BE | 59000 | FOOD SAFETY AUDITS AND CONSULTING | FR | NSF EURO CONSULTANTS SA | C | $760,680 | 1.00000 | 0 | ||||||||
| NSF CERTIFICATION GERMANY GMBH | ||||||||||||||||||
| AMSELWEG 5 | RHEDAWIDENBRUCK | GM | FOOD SAFETY AND ISO 9000/14000 | GM | NSF ERDMANN ANALYTICS GMBH | C | $189,892 | 1.00000 | 0 | |||||||||
| NSF DEUTSCHLAND GMBH | ||||||||||||||||||
| AMSELWEG 5 | RHEDAWIDENBRUCK | GM | FOOD SAFETY AND ISO 9000/14000 | GM | NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | C | $61,177,725 | 1.00000 | 0 | |||||||||
| NSF ERDMANN ANALYTICS GMBH | ||||||||||||||||||
| AMSELWEG 5 | RHEDAWIDENBRUCK | GM | FOOD SAFETY AND ISO 9000/14000 | GM | NSF DEUTSCHLAND GMBH | C | $25,930,405 | 1.00000 | 0 | |||||||||
| INGENIERIE CONSEIL AUDIT FORMATION ET DIVERS (ICAF) SARL | ||||||||||||||||||
| RESIDENCE FODIO 25 BOX 898 ABIDJA | ANGRE EME TRANCHE | IC | FOOD SAFETY AUDITS AND CONSULTING | IC | NSF EURO CONSULTANTS SA | C | $100,316 | 0.60000 | 0 | |||||||||
| NSF ITALY SRL | ||||||||||||||||||
| CORSO ROMA 45 | BORGOMANERO NOVARA | IT | FOOD SAFETY AND ISO 9000/14000 | IT | NSF SAFETY & QUALITY UK LTD | C | 0.50000 | 0 | ||||||||||
| NSF KOREA LLC | ||||||||||||||||||
| 82-13 SUSAN BUILDING 5TH FLOOR NO | SEOUL | KS | FOOD SAFETY AUDITS AND CONSULTING | KS | NSF INTERNATIONAL FOOD SAFETY LLC | C | $1,074,461 | 1.00000 | 0 | |||||||||
| EURO CONSULTANTS SARLAU | ||||||||||||||||||
| ZONE VILLA 1065 GROUP HOCINE SALE | EL JADIDA | MC | FOOD SAFETY AUDITS AND CONSULTING | MC | NSF EURO CONSULTANTS SA | C | 1.00000 | 0 | ||||||||||
| SHOPPERS ANON LTD | ||||||||||||||||||
| 12 QUEEN STREET BRITOMART | AUCKLAND | NZ | 1010 | FOOD SAFETY AUDITS AND CONSULTING | NZ | NSF INTERNATIONAL FOOD SAFETY LLC | C | $172,055 | 1.00000 | 0 | ||||||||
| THE FOOD AUDITOR LTD | ||||||||||||||||||
| 12 QUEEN STREET BRITOMART | AUCKLAND | NZ | 1010 | FOOD SAFETY AUDITS AND CONSULTING | NZ | NSF INTERNATIONAL FOOD SAFETY LLC | C | $78,135 | 1.00000 | 0 | ||||||||
| THE NEW ZEALAND SCHOOL OF FOOD HYGIENE LTD | ||||||||||||||||||
| 12 QUEEN STREET BRITOMART | AUCKLAND | NZ | 1010 | FOOD SAFETY AUDITS AND CONSULTING | NZ | NSF INTERNATIONAL FOOD SAFETY LLC | C | $1,277,791 | 1.00000 | 0 | ||||||||
| NSF ENVIROLAB SAC | ||||||||||||||||||
| AV LA MARINA NO 3035 | SAN MIGUEL | PE | FOOD SAFETY AUDITS AND CONSULTING | PE | NSF AGRICULTURE LLC | C | $9,089,659 | 1.00000 | 0 | |||||||||
| NSF INASSA SAC | ||||||||||||||||||
| AV LA MARINA NO 3035 | SAN MIGUEL | PE | FOOD SAFETY AUDITS AND CONSULTING | PE | NSF AGRICULTURE LLC | C | $6,692,467 | 1.00000 | 0 | |||||||||
| NSF PERU SAC | ||||||||||||||||||
| AV LA MARINA NO 3035 | SAN MIGUEL | PE | FOOD SAFETY AUDITS AND CONSULTING | PE | NSF AGRICULTURE LLC | C | $109,575 | 1.00000 | 0 | |||||||||
| NSF SERVISANEA SAC | ||||||||||||||||||
| AV LA MARINA NO 3035 | SAN MIGUEL | PE | FOOD SAFETY AUDITS AND CONSULTING | PE | NSF AGRICULTURE LLC | C | $616,791 | 0.99780 | 0 | |||||||||
| EURO CONSULTANTS POLSKA SP Z OO | ||||||||||||||||||
| LONDYNSKA 16 M 1 | WARSAW | PO | 03-921 | FOOD SAFETY AUDITS AND CONSULTING | PO | NSF EURO CONSULTANTS SA | C | $14,693 | 0.70000 | 0 | ||||||||
| SC QUALITY RESPONSIBLE R SRL | ||||||||||||||||||
| STREET COMPASULUI 8 ETAGE 1 | BUCAREST | RO | 061471 | FOOD SAFETY AUDITS AND CONSULTING | RO | EC BUL LTD | C | $172,318 | 1.00000 | 0 | ||||||||
| NSF - AFRICA (PROPRIETARY) LTD | ||||||||||||||||||
| 21 ELECTRON AVE TECHNOPARK UNIT F4 | NORTHERN CAPE | SF | FOOD SAFETY AUDITS AND CONSULTING | SF | NSF SAFETY & QUALITY UK LTD | C | $806,474 | 1.00000 | 0 | |||||||||
| NSF-DBA (PTY) LTD | ||||||||||||||||||
| PO BOX 2440 | FAERIE GLEN | SF | FOOD SAFETY AUDITS AND CONSULTING | SF | NSF HEALTH SCIENCES UK LTD | C | 1.00000 | 0 | ||||||||||
| NSF HEALTH AND SAFETY SPAIN SA | ||||||||||||||||||
| AVDA CARLOS III 1 | EL PARADOR ALMERIA | SP | FOOD SAFETY AUDITS AND CONSULTING | SP | NSF SAFETY & QUALITY UK LTD | C | $634,351 | 1.00000 | 0 | |||||||||
| EURO CONSULTANTS IT-ECIT SARL | ||||||||||||||||||
| IMEUBLE TAMAYOUZ BUR H1 CENTRE URBA | TUNIS | TS | 1082 | FOOD SAFETY AUDITS AND CONSULTING | TS | NSF EURO CONSULTANTS SA | C | $208,217 | 1.00000 | 0 | ||||||||
| EUROLAB SARL | ||||||||||||||||||
| RUE SAAD ZAGHLOUL 14 | ARIANA | TS | 2080 | FOOD SAFETY AUDITS AND CONSULTING | TS | NSF EURO CONSULTANTS SA | C | 1.00000 | 0 | |||||||||
| QUASAR CONSULTING SA | ||||||||||||||||||
| RUE SAAD ZAGHLOUL 14 | ARIANA | TS | 2080 | FOOD SAFETY AUDITS AND CONSULTING | TS | NSF EURO CONSULTANTS SA | C | $103,206 | 0.99990 | 0 | ||||||||
| BUILDCERT LTD | ||||||||||||||||||
| 30 FERN CLOSE PEN-Y-FAN INDUSTRIAL | OAKDALE GWENT WALES | UK | WATER SAFETY CERTIFICATION AND CONSULTING | UK | NSF INTERNATIONAL | C | $591,343 | 1.00000 | 0 | |||||||||
| CMI (ISSUE PREDICTION) LTD | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF SAFETY & QUALITY UK LTD | C | 1.00000 | 0 | ||||||||||
| FOOD HYGIENE BUREAU LIMITED | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF SAFETY & QUALITY UK LTD | C | 1.00000 | 0 | ||||||||||
| INTEGRA FOOD SECURE LIMITED | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF AGRICULTURE UK LTD | C | $211,743 | 1.00000 | 0 | |||||||||
| NSF AGRICULTURE UK LTD | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF SAFETY & QUALITY UK LTD | C | $7,134,609 | 1.00000 | 0 | |||||||||
| NSF CERTIFICATION UK LTD | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF SAFETY & QUALITY UK LTD | C | $1,176,696 | 1.00000 | 0 | |||||||||
| NSF HEALTH SCIENCES UK LTD | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF INTERNATIONAL UK LTD | C | $4,835,154 | 1.00000 | 0 | |||||||||
| NSF INTERNATIONAL UK LIMITED | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF INTERNATIONAL FOOD SAFETY LLC | C | $47,266,052 | 1.00000 | 0 | |||||||||
| NSF KNIGHT LTD | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF SAFETY & QUALITY UK LTD | C | $469,404 | 1.00000 | 0 | |||||||||
| NSF SAFETY AND QUALITY UK LTD | ||||||||||||||||||
| 23 HANBOROUGH PARK LONG HANBOROUGH | OXFORD | UK | FOOD SAFETY AUDITS AND CONSULTING | UK | NSF INTERNATIONAL UK LTD | C | $15,548,752 | 1.00000 | 0 | |||||||||
| NSF WALES LTD | ||||||||||||||||||
| 30 FERN CLOSE PEN-Y-FAN INDUSTRIAL | OAKDALE GWENT WALES | UK | WATER SAFETY CERTIFICATION AND CONSULTING | UK | NSF INTERNATIONAL | C | $15,687,824 | 1.00000 | 0 | |||||||||
| NSF HEALTH SCIENCES LLC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL HOLDINGS | C | $105,791,827 | 1.00000 | 0 | 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 262838494 | MI | |||||||
| NSF INTERNATIONAL FOOD SAFETY LLC | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL HOLDINGS | C | $219,895,764 | 1.00000 | 0 | 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202009916 | MI | $1,579,933 | ||||||
| NSF INTERNATIONAL HOLDINGS | ||||||||||||||||||
| HOLDING COMPANY | NSF INTERNATIONAL | C | $156,534,584 | 1.00000 | 0 | 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202031751 | MI | |||||||
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS CANADA LTD | ||||||||||||||||||
| TESTING AND CERTIFICATION SERVICES | NSF INTERNATIONAL STRATEGIC REGISTRATION LTD | C | $70,765,334 | 1.00000 | 0 | 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 200014596 | MI | $1,979,208 | ||||||
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||||||||||||||||||
| ISO 9000/14000 REGISTRATION SERVICES | NSF INTERNATIONAL HOLDINGS | C | $122,482,655 | 1.00000 | 0 | 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 383278080 | MI | $503,530 | ||||||
| NSF SEAFOOD INC (FKA SUREFISH INC) | ||||||||||||||||||
| FOOD SAFETY AUDITS AND CONSULTING | NSF INTERNATIONAL FOOD SAFETY LLC | C | $9,715,463 | 1.00000 | 0 | 3900 W 15TH PL BLDG C-10 | SEATTLE | WA | 981191628 | 911561182 | WA | |||||||
| QAI INC | ||||||||||||||||||
| ORGANIC FOOD CERTIFICATION | NSF ACQUISITION 2 LLC | C | $27,700,022 | 1.00000 | 0 | 9191 TOWNE CENTER DRIVE SUITE 200 | SAN DIEGO | CA | 92122 | 330615965 | CA | $1,619,399 | ||||||
| NSF COLOMBIA SAS | ||||||||||||||||||
| CALLE 26 NO 68C 61 OFICINA 527 | BOGOTA | CO | AUDITING AND TRAINGING FOOD SAFETY SERVICES | CO | NSF INTERNATIONAL FOOD SAFETY LLC | C | $151,377 | 1.00000 | 0 | |||||||||
| NSF SAUDI ARABIA | ||||||||||||||||||
| OFFICE NO 203 SADA BUSINESS CENTRE | RIYADH | SA | INSPECTION AND TESTING OF FOOD AND WATER | SA | NSF SAFETY & QUALITY UK LTD | C | $133,318 | 1.00000 | 0 | |||||||||
| NSF CERTIFICATION IRELAND | ||||||||||||||||||
| 62 PLASSEY VILLAGE NEWCASTLE CAST | LIMERICK | EI | V94KF6Y | CERTIFICATION FOR MEDICAL DEVICES IN-VITRO DIAGNOSTICS | EI | NSF INTERNATIONAL UK LTD | C | $120 | 1.00000 | 0 | ||||||||
| NSF VIETNAM LTD CO | ||||||||||||||||||
| 220 LE THANH TON STREET DISTRICT 1 | HO CHI MINH CITY | VM | AUDIT, INSPECTION, CONSUTING AND TRAINING | VM | NSF ASIA PACIFIC CO LTD | C | $105,446 | 1.00000 | 0 | |||||||||
| NSF AUSTRALIA | ||||||||||||||||||
| LEVEL 33 264 GEORGE STREET | SYDNEY | AU | NSW 2000 | FOOD SAFETY AUDITING AND CONSULTING | AU | THE NEW ZEALAND SCHOOL OF FOOD HYGIENE LTD | C | $161,756 | 1.00000 | 0 | ||||||||
| PROSYSTEM DO BRASIL LTDA | ||||||||||||||||||
| AV RIO BRANCO 01 SL 1201 20090-00 | RIO DE JANEIRO | BR | CONSULTING AND SERVICE COMPANY IN MEDICAL DEVICES | BR | NSF PROSYSTEM GMBH | C | $3,737 | 1.00000 | 0 | |||||||||
| PROSYSTEM CONSUTLING SCHWEIZ AG | ||||||||||||||||||
| WENGER PLATTNER SEESTRASSE 398700 | KSNACHT | SZ | CONSULTING AND SERVICE COMPANY IN MEDICAL DEVICES | SZ | NSF PROSYSTEM GMBH | C | $216,820 | 1.00000 | 0 | |||||||||
| FWM LABOR GMBH | ||||||||||||||||||
| AMSELWEG 5 | RHEDAWIDENBRUCK | GM | 33378 | TESTING AND CERTIFICATION SERVICES | GM | NSF ERDMANN ANALYTICS GMBH | C | $405 | 1.00000 | 0 | ||||||||
| CIBUS BIOTECH GMBH | ||||||||||||||||||
| AMSELWEG 5 | RHEDAWIDENBRUCK | GM | 33378 | TESTING AND CERTIFICATION SERVICES | GM | NSF ERDMANN ANALYTICS GMBH | C | $311,642 | 1.00000 | 0 | ||||||||
| NSF PROSYSTEM AG | ||||||||||||||||||
| BEIM STROHHAUSE 17 | HAMBURG | GM | 20097 | TESTING AND CERTIFICATION SERVICES | GM | NSF ERDMANN ANALYTICS GMBH | C | $15,791,039 | 1.00000 | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NSF DEUTSCHLAND GMBH | ||
| D | $34,878,487 | |
| NSF SHANGHAI CO LTD | ||
| F | $1,162,929 | COST |
| NSF HEALTH SCIENCES LLC | ||
| L | $5,886,000 | COST |
| NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD | ||
| L | $4,594,800 | COST |
| NSF INTERNATIONAL FOOD SAFETY LLC | ||
| L | $5,832,000 | COST |
| NSF SEAFOOD INC (FKA SUREFISH INC) | ||
| L | $332,400 | COST |
| QAI INC | ||
| L | $1,690,800 | COST |