NSF INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NSF INTERNATIONAL (EIN 38-1428955)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349304067
- Schema version
- 2013v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T11:32:29-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Renaissance Center Suite 3900 | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 482431300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael P Walsh | PersonNm |
| Person Title | Vice President and CFO | PersonTitleTxt |
| Phone | 7347698010 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne Fulton | PreparerPersonNm |
| PTIN | P00941863 | PTIN |
| Phone | 3133963000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,757,630 | 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 | 584 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$96,338 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$98,838 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $398,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,065,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,268,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,275,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,161,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,782 | PYOtherRevenueAmt |
| CY Other Revenue | -$96,338 | CYOtherRevenueAmt |
| PY Total Revenue | $88,746,891 | PYTotalRevenueAmt |
| CY Total Revenue | $101,608,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,221,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,196,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,876,330 | PYOtherExpensesAmt |
| CY Other Expenses | $40,604,784 | CYOtherExpensesAmt |
| PY Total Expenses | $76,098,142 | PYTotalExpensesAmt |
| CY Total Expenses | $88,801,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,648,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,807,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $237,853,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,129,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,217,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,729,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,635,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,399,969 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,082,943 | ExpenseAmt |
| Revenue | $62,590,777 | 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 | $18,890,639 | ExpenseAmt |
| Revenue | $24,563,454 | 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 Nonfood Compounds 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 | $5,210,654 | ExpenseAmt |
| Revenue | $6,775,351 | RevenueAmt |
| Desc | The NSF Pharma 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,399,907 | ExpenseAmt |
| Revenue | $5,339,165 | RevenueAmt |
| Desc | NSF International has earned collaborating center designations by the World Health Organization for food and water safety and indoor environment. Additional services include Sustainability, Consumer Product Safety, ISO Registration, and Other. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,399,907 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,339,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $77,584,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 584 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347698010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 N Dixboro Road | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 481059723 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|---|
| Charles F Bonser | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $38,000 | $0 | $0 | ||
| Peter F Daamen | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $38,000 | $0 | $0 | ||
| Charles G Depew | ||||||||
| Director (end 5/13) | 2.00 | 0.00 | Yes (X) | $19,000 | $0 | $0 | ||
| Mary Jane England MD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $38,000 | $0 | $0 | ||
| Thomas W Glasgow Jr | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $38,000 | $0 | $0 | ||
| John D Graham | ||||||||
| Director (start 9/13) | 2.00 | 0.00 | Yes (X) | $6,750 | $0 | $0 | ||
| Leslie L Loomans | ||||||||
| Director (end 5/13) | 2.00 | 0.00 | Yes (X) | $13,167 | $0 | $0 | ||
| Joan R Menke-Schaenzer | ||||||||
| Director (start 6/13) | 7.00 | 3.00 | Yes (X) | $19,000 | $0 | $0 | ||
| Richard E Rabbideau | ||||||||
| Director | 7.00 | 3.00 | Yes (X) | $53,000 | $0 | $0 | ||
| Richard Riederer | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $38,000 | $0 | $0 | ||
| Kevan Lawlor | ||||||||
| President, CEO | 38.00 | 12.00 | Yes (X) | $2,067,878 | $0 | $435,664 | Yes (X) | |
| Nancy E Bauer | ||||||||
| Secretary | 38.00 | 12.00 | $96,686 | $0 | $24,579 | Yes (X) | ||
| Lorelle Bestervelt | ||||||||
| Executive VP, CTO | 38.00 | 12.00 | $596,147 | $0 | -$107,791 | Yes (X) | ||
| Thomas Chestnut | ||||||||
| VP Global Food | 12.00 | 38.00 | $0 | $441,606 | $154,202 | Yes (X) | ||
| Elizabeth Jones | ||||||||
| VP Marketing | 38.00 | 12.00 | $399,281 | $0 | $102,383 | Yes (X) | ||
| Chandana Kathuria | ||||||||
| VP, CIO | 38.00 | 12.00 | $449,160 | $0 | $240,123 | Yes (X) | ||
| Kurtis Kneen | ||||||||
| VP Global Labs | 38.00 | 12.00 | $197,789 | $0 | $298,851 | Yes (X) | ||
| James Lewis | ||||||||
| VP Human Resources | 38.00 | 12.00 | $310,861 | $0 | $345,682 | Yes (X) | ||
| Clifton McLellan | ||||||||
| VP Water Systems | 38.00 | 12.00 | $241,194 | $0 | $377,959 | Yes (X) | ||
| Michael P Walsh | ||||||||
| VP, CFO | 38.00 | 12.00 | $363,547 | $0 | $65,702 | Yes (X) | ||
| Robert Pietrowski | ||||||||
| VP, Global Health Sci. Divison | 38.00 | 12.00 | $0 | $363,276 | $107,040 | Yes (X) | ||
| Ian Haynes | ||||||||
| M.D. Global Business Development | 50.00 | 0.00 | $251,905 | $0 | $31,164 | Yes (X) | ||
| Robert W Frayer | ||||||||
| Director, Engineering Lab | 50.00 | 0.00 | $172,185 | $0 | $23,359 | Yes (X) | ||
| Thomas J Bruursema | ||||||||
| G.M. Sustainability | 50.00 | 0.00 | $169,439 | $0 | $29,771 | Yes (X) | ||
| Paul Lane | ||||||||
| G.M. Reference Standards | 50.00 | 0.00 | $177,093 | $0 | $39,750 | Yes (X) | ||
| Stan Hazan | ||||||||
| Sr. Director, Regular Affair | 50.00 | 0.00 | $171,735 | $0 | $17,218 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,965,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $804,882 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,185,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Deloitte Tax LLP | |||||
| PO Box 2079 | Carol Stream | IL | 601322079 | Consulting Services | $371,021 |
| Cascade Partners LLC | |||||
| 2100 North Duck Lake Road | Highland | MI | 483562712 | Investment Services | $316,904 |
| Thermo Electron North America LLC | |||||
| 1400 N Point Pkwy | West Palm Beach | FL | 33407 | Analytical Services | $297,604 |
| Mollie A Kober | |||||
| 3120 W 40th Avenue | Denver | CO | 80211 | Audit Services | $256,591 |
| Howard & Howard Attorneys PC | |||||
| 450 W 4th Street | Royal Oak | MI | 48067 | Legal Consulting Services | $237,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $274,201 | GovernmentGrantsAmt |
| Total Contributions | $274,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Water Systems | 541380 | $62,590,777 | $62,590,777 |
| Food Equipment | 541380 | $24,563,454 | $24,563,454 |
| Pharma | 900099 | $6,775,351 | $6,775,351 |
| Sustainability | 541900 | $3,250,523 | $3,250,523 |
| Consumer Product | 922190 | $809,615 | $809,615 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,279,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,279,027 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,268,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,297 | TotalRevenueColumnAmt |
| Exclusion | $1,529,297 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $290,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $386,738 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$96,338 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,338 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$96,338 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,375,199 | SecuritiesAmt |
| Other | $19,786 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,573,678 | SecuritiesAmt |
| Other | $188,642 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $801,521 | SecuritiesAmt |
| Other | -$168,856 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,665 | TotalRevenueColumnAmt |
| Exclusion | $632,665 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,608,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,268,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$96,338 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,161,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,806,613 | TotalAmt |
| Program Services | $4,281,286 | ProgramServicesAmt |
| Management And General | $2,525,327 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,716,050 | TotalAmt |
| Program Services | $26,726,370 | ProgramServicesAmt |
| Management And General | $989,680 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,506 | TotalAmt |
| Program Services | $2,510,386 | ProgramServicesAmt |
| Management And General | $191,120 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,040,356 | TotalAmt |
| Program Services | $7,394,481 | ProgramServicesAmt |
| Management And General | $645,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,066 | TotalAmt |
| Program Services | $2,716,718 | ProgramServicesAmt |
| Management And General | $215,348 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,940 | TotalAmt |
| Program Services | $155,687 | ProgramServicesAmt |
| Management And General | $88,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,124 | TotalAmt |
| Program Services | $242,250 | ProgramServicesAmt |
| Management And General | $165,874 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,836 | TotalAmt |
| Program Services | $147,836 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,321 | TotalAmt |
| Management And General | $89,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,540,881 | TotalAmt |
| Program Services | $14,539,292 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,139 | TotalAmt |
| Program Services | $728,020 | ProgramServicesAmt |
| Management And General | $179,119 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,435,041 | TotalAmt |
| Program Services | $6,830,468 | ProgramServicesAmt |
| Management And General | $604,573 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,458 | TotalAmt |
| Program Services | $756,746 | ProgramServicesAmt |
| Management And General | $621,712 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105,920 | TotalAmt |
| Program Services | $3,901,774 | ProgramServicesAmt |
| Management And General | $204,146 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,000 | TotalAmt |
| Program Services | $288,263 | ProgramServicesAmt |
| Management And General | $62,737 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,498 | TotalAmt |
| Program Services | $934,498 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,511,194 | TotalAmt |
| Program Services | $2,876,167 | ProgramServicesAmt |
| Management And General | $2,635,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,890 | TotalAmt |
| Program Services | $55,618 | ProgramServicesAmt |
| Management And General | $548,272 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Rental | $1,911,250 | $1,198,267 | $712,983 |
| General & Administrativ | $1,584,885 | $935,109 | $649,776 |
| Taxes | $451,407 | $364,907 | $86,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,801,375 | TotalAmt |
| Program Services | $77,584,143 | ProgramServicesAmt |
| Management And General | $11,217,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,336 | BOYAmt |
| EOY | $6,557,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,563,740 | BOYAmt |
| EOY | $10,484,626 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,366 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,734 | BOYAmt |
| EOY | $2,843,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,749,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,035,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,791,382 | BOYAmt |
| EOY | $54,714,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,873,265 | BOYAmt |
| EOY | $41,545,863 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,574,340 | BOYAmt |
| EOY | $89,574,340 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,931,705 | BOYAmt |
| EOY | $12,767,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,879,404 | BOYAmt |
| EOY | $40,642,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,853,272 | BOYAmt |
| EOY | $259,129,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,265 | BOYAmt |
| EOY | $2,877,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,127 | BOYAmt |
| EOY | $4,846,548 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,151,111 | BOYAmt |
| EOY | $21,786,458 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,542,014 | BOYAmt |
| EOY | $19,218,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,217,417 | BOYAmt |
| EOY | $48,729,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,635,855 | BOYAmt |
| EOY | $210,399,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,635,855 | BOYAmt |
| EOY | $210,399,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,853,272 | BOYAmt |
| EOY | $259,129,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,807,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,442,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,514,349 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $147,836 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $147,836 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | In 2013, NSF International engaged the services of a lobbying firm in Washington DC in order to better inform and represent interests in the areas of food and water safety legislation. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,562,515 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,387,935 | OtherCostOrOtherBasisAmt |
| Book Value | $4,950,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,846,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,038,931 | DepreciationAmt |
| Book Value | $35,807,807 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,678,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,015 | DepreciationAmt |
| Book Value | $1,451,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,354,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,000,832 | DepreciationAmt |
| Book Value | $11,353,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,919,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,768,658 | DepreciationAmt |
| Book Value | $1,150,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,714,065 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Subsidiaries | Desc |
| Book Value | $89,574,340 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $89,574,340 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Work in Process | $5,247,039 |
| Investment Interest | $74,370 |
| Intercompany Receivable | $34,879,896 |
| Investments for Long Term Use | $106,450 |
| Other Non Current Assets | $392,634 |
| Deferred Tax Assets | -$58,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,642,365 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest Payable | $125,559 |
| Accrued Compensation | $8,544,665 |
| Employee Benefits Liability | $10,429,019 |
| Deferred Taxes | $84,568 |
| Supplemental Pension Expense | $35,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,218,901 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Per consolidated audited financial statements of NSF International and Subsidiaries (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, 2013, the Organization's tax years for 2009, 2010, 2011, and 2012 are subject to examination by various tax authorities. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Investments | $4,029,206 |
| Europe (including Iceland & Greenland) | 0 | 0 | Investments | $5,441,747 |
| North America | 0 | 0 | Investments | $6,275,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,746,327 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,746,327 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 | Schedule F, Part I, Line 3: | FormAndLineReferenceDesc |
| Explanation | Amounts reported in Part I represent the end-of-year book value of direct foreign investments. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevan Lawlor | ||||||||||||||
| President, CEO | $405,375 | $0 | $730,034 | $0 | $932,469 | $0 | $419,909 | $0 | $15,755 | $0 | $2,503,542 | $0 | $1,137,881 | $0 |
| Lorelle Bestervelt | ||||||||||||||
| Executive VP, CTO | $297,327 | $0 | $292,715 | $0 | $6,105 | $0 | -$113,841 | $0 | $6,050 | $0 | $488,356 | $0 | $86,900 | $0 |
| Thomas Chestnut | ||||||||||||||
| VP Global Food | $0 | $245,803 | $0 | $194,761 | $0 | $1,042 | $0 | $139,007 | $0 | $15,195 | $0 | $595,808 | $0 | $61,567 |
| Elizabeth Jones | ||||||||||||||
| VP Marketing | $240,704 | $0 | $158,051 | $0 | $526 | $0 | $97,067 | $0 | $5,316 | $0 | $501,664 | $0 | $62,100 | $0 |
| Chandana Kathuria | ||||||||||||||
| VP, CIO | $236,002 | $0 | $212,728 | $0 | $430 | $0 | $223,928 | $0 | $16,195 | $0 | $689,283 | $0 | $72,367 | $0 |
| Kurtis Kneen | ||||||||||||||
| VP Global Labs | $168,258 | $0 | $28,478 | $0 | $1,053 | $0 | $292,835 | $0 | $6,016 | $0 | $496,640 | $0 | $0 | $0 |
| James Lewis | ||||||||||||||
| VP Human Resources | $169,309 | $0 | $140,786 | $0 | $766 | $0 | $330,967 | $0 | $14,715 | $0 | $656,543 | $0 | $50,433 | $0 |
| Clifton McLellan | ||||||||||||||
| VP Water Systems | $195,380 | $0 | $45,048 | $0 | $766 | $0 | $362,564 | $0 | $15,395 | $0 | $619,153 | $0 | $0 | $0 |
| Michael P Walsh | ||||||||||||||
| VP, CFO | $198,802 | $0 | $164,315 | $0 | $430 | $0 | $50,507 | $0 | $15,195 | $0 | $429,249 | $0 | $57,400 | $0 |
| Robert Pietrowski | ||||||||||||||
| VP, Global Health Sci. Divison | $0 | $269,702 | $0 | $93,574 | $0 | $0 | $0 | $77,095 | $0 | $29,945 | $0 | $470,316 | $0 | $0 |
| Ian Haynes | ||||||||||||||
| M.D. Global Business Development | $172,828 | $0 | $37,450 | $0 | $41,627 | $0 | $19,099 | $0 | $12,065 | $0 | $283,069 | $0 | $0 | $0 |
| Robert W Frayer | ||||||||||||||
| Director, Engineering Lab | $141,239 | $0 | $29,568 | $0 | $1,378 | $0 | $15,650 | $0 | $7,709 | $0 | $195,544 | $0 | $0 | $0 |
| Thomas J Bruursema | ||||||||||||||
| G.M. Sustainability | $140,693 | $0 | $28,420 | $0 | $326 | $0 | $15,576 | $0 | $14,195 | $0 | $199,210 | $0 | $0 | $0 |
| Paul Lane | ||||||||||||||
| G.M. Reference Standards | $176,327 | $0 | $0 | $0 | $766 | $0 | $19,600 | $0 | $20,150 | $0 | $216,843 | $0 | $0 | $0 |
| Stan Hazan | ||||||||||||||
| Sr. Director, Regular Affair | $141,654 | $0 | $29,515 | $0 | $566 | $0 | $15,602 | $0 | $1,616 | $0 | $188,953 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Spouse airfare provided to annual board meeting in March for board members Peter Daamen, Charles DePew, Tom Glasgow, and Leslie Loomans - $3,571, $399, $393, and $520, respectively. All amounts were reported as taxable compensation. Ian Haynes received a gross-up payment related to a car allowance. |
| Part I, Line 4b: | Lorelle Bestervelt and Kevan Lawlor participated in the Supplemental Executive Retirement Plan (SERP) during the year. Kevan Lawlor received a SERP payout in the amount of $925,934. No additional accruals were made on their behalf in 2013. Mr. Kevan Lawlor will be transitioned into a 457 Retirement Plan in 2014. Therefore, the accumulated awards attributable to the SERP were paid out to close the plan in 2013. Part I, Line 7: Certain executives and employees are eligible for participation in the annual bonus plan. The plan provides eligible participants with the opportunity to receive an incentive payment based on attainment of established individual, business unit and corporate goals. The company has a long-term incentive compensation plan whereby certain management was awarded deferred compensation based on several criteria. The amounts awarded each year are reported as "Retirement and Deferred Compensation" on the 990. Beginning three years after the amounts are awarded, the amounts begin to vest for the participant. The vested amounts are included under the "Bonus and Incentive Compensation" column of 990. Under the terms of our plan, such long-term incentive compensation will be consistently reported for Form 990 purposes twice - once when awarded and again 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521417332 | BondIssuerEIN |
| 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 | $463,542 | RetiredAmt |
| Total Proceeds | $22,250,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $117,941 | 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 | Yes (1) | 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 | 0.01280 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01280 | 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 Bank | BusinessNameLine1 |
| Business Name Line2 | NA | BusinessNameLine2 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Prior to the filing of the 990, a completed copy of the 990 is posted on the board of director's website. All Board Members have access to the 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 the 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 specifically state, in writing, any potential conflicts of interest that they may have. These documents are kept as part of the permanent board records, and all potential conflicts are reviewed by human resources. 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 told to report any conflicts of interest to human resources. |
| 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 2013. 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 study was performed in May 2011; the next one is planned for sometime in mid-2015. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Intercompany Expense: Program service expenses 7,839,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,839,316. Training/Consulting: Program service expenses 978,112. Management and general expenses 1,589. Fundraising expenses 0. Total expenses 979,701. Subcontractor Costs: Program service expenses 5,721,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,721,864. |
| Form 990, Part XI, line 9: | Non-Controlling/Minority Interest in Joint Venture 243,863. Changes in Benefit Plan Obligations 3,624,389. Foreign Currency Translation Loss -353,903. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (39 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NSF INTL STRATEGIC REGISTRATIONS LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 383278080 | ISO 9000/14000 REGISTRATION SERVICES | MI | N/A | C | Yes (1) | ||||||||
| QAI INC | |||||||||||||||||
| 9191 TOWNE CENTER DRIVE SUITE 510 | SAN DIEGO | CA | 92122 | 330615965 | ORGANIC FOOD CERTIFICATION | CA | N/A | C | Yes (1) | ||||||||
| NSF-ISR CANADA LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 200014596 | ISO 9000/14000 AND REGISTRATION SERVICES | MI | N/A | C | Yes (1) | ||||||||
| NSF INTERNATIONAL FOOD SAFETY LLC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202009916 | FOOD SAFETY AUDITS AND CONSULTING | MI | N/A | C | Yes (1) | ||||||||
| GLOBAL LIFESCIENCE SOLUTIONS LLC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202003438 | CLIENT RISK ASSESSMENTS IN HUMAN HEALTH | MI | N/A | C | Yes (1) | ||||||||
| NSF INTERNATIONAL HOLDINGS | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 202031751 | HOLDING COMPANY | MI | N/A | C | Yes (1) | $32 | $89,576,476 | 1.00000 | |||||
| DAVIS FRESH TECHNOLOGIES LLC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 770511381 | FFOOD SAFETY AUDITS AND CONSULTING | MI | N/A | C | Yes (1) | ||||||||
| NSF CERTIFICATION UK LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | ||||||||
| NSF HEALTH SCIENCES UK LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | ||||||||
| NSF INTERNATIONAL UK LIMITED | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | ||||||||
| FOOD HYGIENE BUREAU LIMITED | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | ||||||||
| NSF PERU SAC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | PE | ||||||||
| CHECKMATE INTERNATIONAL CONSULTING LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | ||||||||
| NSF HEALTH AND SAFETY SPAIN SA | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | SP | ||||||||
| BONHEUR 86 GENERAL TRADING (PROPRIETARY) LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | SF | ||||||||
| SUREFISH INC | |||||||||||||||||
| 4208 198TH ST SW 206 | LYNNWOOD | WA | 98036 | 911561182 | FOOD SAFETY AUDITS AND CONSULTING | WA | N/A | C | Yes (1) | ||||||||
| NSF INTERNATIONAL CHILE SA | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | CI | ||||||||
| NSF WRC LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | N/A | C | Yes (1) | $233,345 | $3,556,623 | 0.93410 | UK | |||||
| NSF COSTA RICA SA | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | CS | EDIFICIO TERAL II TERCER PISO AVEN | SAN JOSE | CS | |||||||||
| NSF KOREA | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | KS | 82-13 SUSAN BUILDING 5TH FLOOR NO | SEOUL | KS | |||||||||
| NSF SAFETY AND QUALITY UK LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | HANBOROUGH BUSINESS PARK LONG HANB | UK | OX29 8SJ | |||||||||
| NSF AGRICULTURE UK LTD | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | HANBOROUGH BUSINESS PARK LONG HANB | OXFORD | UK | OX29 8SJ | ||||||||
| INTEGRA FOOD SECURE LIMITED | |||||||||||||||||
| 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | HANBOROUGH BUSINESS PARK LONG HANB | OXFORD | UK | OX29 8SJ | ||||||||
| NSF SHANGHAI CO LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Product Certification for Water and Food | N/A | C | Yes (1) | $1,103,437 | $2,392,854 | 0.80000 | CH | |||||
| NSF SHANGHAI TESTING TECHNOLOGY CO LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Lab Testing | N/A | C | Yes (1) | -$1,086,452 | $3,048,893 | 1.00000 | CH | |||||
| NSF DEUTSCHLAND GMBH | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Food Safety and ISO 9000/14000 | N/A | C | Yes (1) | GM | ||||||||
| NS WINDSOR HOLDCO INC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | Food Safety and ISO 9000/14000 | N/A | C | Yes (1) | CA | ||||||||
| AQA CANADA INC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 | N/A | C | Yes (1) | CA | ||||||||
| NORTH SHORE MANAGEMENT SYSTEMS INC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 | N/A | C | Yes (1) | CA | ||||||||
| AQA MEXICO SC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 | N/A | C | Yes (1) | MX | ||||||||
| BUILDCERT LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | WATER SAFETY CERTIFICATION AND CONSULTING | N/A | C | Yes (1) | $62,304 | $472,583 | 0.93410 | UK | |||||
| CHESHIRE MONITORING LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | UK | ||||||||
| NSF-DBA (PTY) LTD | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | SF | ||||||||
| NSF CANADA | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | EDUCATION AND TRAINING | N/A | C | Yes (1) | -$1,001,601 | $6,275,374 | 1.00000 | CA | |||||
| INTERNATIONAL ANALYTICAL SERVICES SAC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | PE | ||||||||
| ENVIRONMENTAL LABORATORIES PERU SAC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | PE | ||||||||
| SERVICIOS INTEGRALES DE SANEAMIENTO SAC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | FOOD SAFETY AUDITS AND CONSULTING | N/A | C | Yes (1) | PE | ||||||||
| BIOENSAIOS ANALISES E CONSULTORIA AMBIENTAL LTDA | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 381428955 | ISO 9000/14000 AND REGISTRATION SERVICES | N/A | C | Yes (1) | BR | ||||||||
| NSF HEALTH SCIENCES LLC | |||||||||||||||||
| 789 N DIXBORO ROAD | ANN ARBOR | MI | 48105 | 262838494 | FOOD SAFETY AUDITS AND CONSULTING | MI | N/A | C | Yes (1) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | 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 | Yes (1) | 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 (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NSF Health Sciences LLC | ||
| A | $14,400 | Cost |
| NSF International Food Safety LLC | ||
| A | $124,800 | Cost |
| NSF International Strategic Registrations Ltd | ||
| A | $151,200 | Cost |
| NSF Shanghai Testing Tech Co Ltd | ||
| B | $1,600,000 | Cost |
| NSF Agriculture LLC | ||
| L | $63,600 | Cost |
| NSF Health Sciences LLC | ||
| L | $2,199,260 | Cost |
| NSF International Food Safety LLC | ||
| L | $3,016,080 | Cost |
| NSF International Strategic Registrations Canada Ltd | ||
| L | $376,800 | Cost |
| NSF International Strategic Registrations Ltd | ||
| L | $1,803,480 | Cost |
| NSF Safety and Quality UK Ltd | ||
| L | $249,240 | Cost |
| QAI Inc | ||
| L | $900,000 | Cost |
| Surefish Inc | ||
| L | $212,400 | Cost |
| NSF International Food Safety LLC | ||
| O | $57,960 | Cost |
| NSF International Strategic Registrations Canada Ltd | ||
| O | $331,911 | Cost |
| QAI Inc | ||
| O | $58,320 | Cost |