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Nonprofiteer
← NSF INTERNATIONAL

Form 990 for tax year 2023

Filed by NSF INTERNATIONAL.

Totals

Total revenue
$191,928,817
Total expenses
$158,403,910
Contributions and grants received
$0
Grants paid
$188,647
Program service revenue
$183,612,743
Investment income
$8,316,074
Other revenue
$0
Total assets, end of year
$515,655,754
Total liabilities, end of year
$141,155,142
Net assets or fund balances, end of year
$374,500,612
Program services expenses (Part IX)
$114,090,300
Management and general expenses
$44,313,610
Fundraising expenses
$0
Program service expenses (Part III)
$114,090,300

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: WATER SYSTEMS

    total $92,710,282 · related or exempt $92,710,282

  • 2b · Program service revenue: GLOBAL LABS

    total $40,335,395 · related or exempt $40,335,395

  • 2c · Program service revenue: FOOD EQUIPMENT

    total $27,523,943 · related or exempt $27,523,943

  • 2d · Program service revenue: HEALTH SCIENCES

    total $22,179,982 · related or exempt $22,179,982

  • 2e · Program service revenue: STANDARDS

    total $863,141 · related or exempt $863,141

  • 3 · Investment income

    total $4,349,440 · unrelated business $1,796,250 · excluded $2,553,190

  • 6a · Gross rents

    personal property $188,908

  • 6b · Less rental expenses

    personal property $188,908

  • 7a · Gross sales of assets other than inventory

    securities $124,325 · other assets $7,939,944

  • 7b · Less cost or other basis and sales expenses

    other assets $4,097,635

  • 7c · Gain or loss

    securities $124,325 · other assets $3,842,309

  • 7d · Net gain or loss

    total $3,966,634 · related or exempt -$531,242 · excluded $4,497,876

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $188,647 · program services $188,647

  • 5 · Compensation of officers, directors and key employees

    total $8,466,317 · program services $3,386,527 · management and general $5,079,790

  • 7 · Other salaries and wages

    total $49,092,162 · program services $37,743,697 · management and general $11,348,465

  • 8 · Pension plan contributions

    total $2,686,469 · program services $1,893,418 · management and general $793,051

  • 9 · Other employee benefits

    total $3,767,432 · program services $3,203,740 · management and general $563,692

  • 10 · Payroll taxes

    total $3,874,628 · program services $2,725,959 · management and general $1,148,669

  • 11a · Fees: management

    total $265,256 · management and general $265,256

  • 11b · Fees: legal

    total $1,709,653 · program services $1,455,285 · management and general $254,368

  • 11c · Fees: accounting

    total $625,014 · management and general $625,014

  • 11f · Fees: investment management

    total $39,884 · management and general $39,884

  • 11g · Fees: other

    total $8,981,714 · program services $5,671,045 · management and general $3,310,669

  • 12 · Advertising and promotion

    total $1,322,049 · program services $524,967 · management and general $797,082

  • 13 · Office expenses

    total $3,879,357 · program services $3,215,259 · management and general $664,098

  • 14 · Information technology

    total $5,199,279 · program services $1,241,149 · management and general $3,958,130

  • 16 · Occupancy

    total $3,179,820 · program services $284,511 · management and general $2,895,309

  • 17 · Travel

    total $2,699,723 · program services $2,356,539 · management and general $343,184

  • 19 · Conferences, conventions and meetings

    total $134,967 · program services $74,588 · management and general $60,379

  • 20 · Interest

    total $3,175,721 · management and general $3,175,721

  • 21 · Payments to affiliates

    total $46,216,395 · program services $46,216,395

  • 22 · Depreciation, depletion and amortization

    total $7,567,301 · program services $1,725,394 · management and general $5,841,907

  • 23 · Insurance

    total $1,461,789 · management and general $1,461,789

  • 24a · Other expenses: TAXES AND FEES

    total $1,515,822 · program services $702,292 · management and general $813,530

  • 24b · Other expenses: RECRUITING

    total $691,374 · program services $15,092 · management and general $676,282

  • 24c · Other expenses: ACCREDITATION FEES

    total $494,878 · program services $494,878

  • 24d · Other expenses: BANK FEES

    total $372,696 · management and general $372,696

  • 24e · All other expenses

    total $795,563 · program services $970,918 · management and general -$175,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,927 · end of year $17,400,903

  • 4 · Accounts receivable

    beginning of year $129,630,729 · end of year $132,947,060

  • 7 · Other notes and loans receivable

    beginning of year $34,971,456 · end of year $7,926,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,134,386 · end of year $6,098,193

  • 10a · Land, buildings and equipment: cost or other basis

    $142,373,922

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,059,165

  • 10c · Land, buildings and equipment, net

    beginning of year $57,407,363 · end of year $52,314,757

  • 11 · Investments: publicly traded securities

    beginning of year $9,898,193 · end of year $10,909,493

  • 12 · Investments: other securities

    beginning of year $246,146,047 · end of year $275,644,418

  • 14 · Intangible assets

    beginning of year $197,773 · end of year $167,929

  • 15 · Other assets

    beginning of year $11,184,576 · end of year $12,246,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,693,219 · end of year $40,577,839

  • 18 · Grants payable

    beginning of year $933,623 · end of year $452,483

  • 19 · Deferred revenue

    beginning of year $4,438,524 · end of year $5,939,243

  • 24 · Unsecured notes and loans payable

    beginning of year $85,094,144 · end of year $70,000,000

  • 25 · Other liabilities

    beginning of year $27,743,053 · end of year $24,185,577

  • 27 · Net assets without donor restrictions

    beginning of year $339,723,887 · end of year $374,500,612

Mission and programs · 2023

Mission

NSF INTERNATIONAL IS A GLOBAL NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION WITH A MISSION TO IMPROVE HUMAN AND PLANET HEALTH.

  • 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.

    Expenses $54,110,884 · Grants $188,647 · Revenue $92,529,945

  • THE NSF GLOBAL LABS DIVISION PROVIDES ENGINEERING, CHEMISTRY, MICROBIOLOGY, AND TOXICOLOGY LAB AND TESTING SERVICES ACROSS ALL MAJOR INDUSTRIES. PLASTIC AND PLUMBING TESTING SERVICES ARE ALSO PROVIDED ALONG WITH R&D SERVICES TO ASSIST WITH MARKET ENTRY FOR PLASTIC PIPING PRODUCTS SEPARATE FROM CERTIFICATION TESTING. TESTING REVENUE GENERALLY CONSIST OF PRODUCT TESTING FOR STANDARD CERTIFICATION. IF THE PRODUCT PASSES TESTING TO THE STANDARD, THEN CERTIFICATION IS GRANTED BASED ON SAID STANDARD. IF THE PRODUCT FAILS TESTING TO THE STANDARD, THE CUSTOMER MAY AGREE TO RETESTING OF THE PRODUCT OR RECEIVE A REPORT OF FAILURE. THE CUSTOMER MAY USE THE REPORT TO REMEDIATE PRODUCT FOR FUTURE TESTING TO THE STANDARD.

    Expenses $29,389,777 · Revenue $40,255,843

  • THE NSF HEALTH SCIENCES DIVISION OFFERS REFERENCE STANDARDS, CERTIFICATION, AND TESTING SERVICES FOR THE DIETARY SUPPLEMENT AND COSMETICS, AND FUNCTIONAL FOOD INDUSTRIES.

    Expenses $15,993,385 · Revenue $22,129,489

  • THE NSF FOOD SAFETY DIVISION INCLUDES BOTH FOOD EQUIPMENT AND NONFOOD COMPOUNDS CERTIFICATION. THE FOOD EQUIPMENT PROGRAM TESTS AND CERTIFIES FOOD EQUIPMENT PRODUCTS FOR ACCEPTANCE ACROSS THE US, EUROPE, AND OTHER GLOBAL MARKETS. THE NONFOOD COMPOUNDS PROGRAM OFFERS RISK MANAGEMENT SOLUTIONS FOR NONFOOD COMPOUNDS AND PROPRIETARY SUBSTANCES (I.E., LUBRICANTS, CLEANERS, AND WATER TREATMENT CHEMICALS USED IN FOOD AND BEVERAGE PROCESSING).

    Expenses $13,698,915 · Revenue $27,313,026

  • STANDARDS: NSF INTERNATIONAL FACILITATES THE PROCESS OF DEVELOPING NEW STANDARDS AND MAINTENANCE OF OUR EXISTING STANDARDS, WHICH IS OVER 80 PUBLISHED DOCUMENTS. OUR TEAM WORKS TO ENSURE THAT ALL POLICIES AND PROCEDURES ARE FOLLOWED AND THAT OUR STAKEHOLDERS ARE EQUIPPED TO HAVE CONVERSATIONS LEADING TO CONSENSUS; THIS INCLUDES BUT IS NOT LIMITED TO SCHEDULE/COORDINATION OF MEETINGS, SHARING ESSENTIAL DOCUMENTATION (REFERENCE STANDARDS, DATA, MEETING SUMMARIES, ETC.), COMMITTEE MEMBERSHIP RECRUITMENT AND LEADING THE BALLOTING PROCESS FOR NEW STANDARDS AND REVISIONS TO PUBLISHED STANDARDS.

    Expenses $897,339 · Revenue $853,198

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael P Walsh

    VP CFO TO 33123

    Total calculated
    $2,970,093
    From this org
    $2,965,896
    From related orgs
    $0
    Other
    $4,197
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $71,533
    Bonus
    $875,024
    Other
    $2,019,339
    Deferred
    not reported
    Nontaxable benefits
    $4,197
    Filer's total
    $2,970,093

  • Pedro Sancha

    PRESIDENT CEOBOARD MEMBER

    Total calculated
    $1,802,285
    From this org
    $1,243,490
    From related orgs
    $0
    Other
    $558,795
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $780,490
    Bonus
    $463,000
    Other
    not reported
    Deferred
    $530,628
    Nontaxable benefits
    $28,167
    Filer's total
    $1,802,285

  • Lichun L Ma

    VP CICIO

    Total calculated
    $1,354,198
    From this org
    $760,191
    From related orgs
    $0
    Other
    $594,007
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $521,191
    Bonus
    $239,000
    Other
    not reported
    Deferred
    $557,953
    Nontaxable benefits
    $36,054
    Filer's total
    $1,354,198

  • Karen A Kreza

    VP CHIEF HR OFFICER TO 080

    Total calculated
    $1,165,031
    From this org
    $1,144,175
    From related orgs
    $0
    Other
    $20,856
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $208,819
    Bonus
    $126,000
    Other
    $809,356
    Deferred
    not reported
    Nontaxable benefits
    $20,856
    Filer's total
    $1,165,031

  • John A Rowley

    VP GLOBAL FOOD TO 123023

    Total calculated
    $1,150,077
    From this org
    $0
    From related orgs
    $1,116,878
    Other
    $33,199
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    not reported + $412,179 related
    Bonus
    not reported + $704,699 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $33,199 related
    Filer's total
    not reported + $1,150,077 related

  • David R Purkiss

    VP GLOBAL WATER DIVISION

    Total calculated
    $934,858
    From this org
    $516,177
    From related orgs
    $0
    Other
    $418,681
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $330,051
    Bonus
    $138,000
    Other
    $48,126
    Deferred
    $388,109
    Nontaxable benefits
    $30,572
    Filer's total
    $934,858

  • Scott C Morris

    SVP EMERGING MARKETSLABORAT

    Total calculated
    $821,702
    From this org
    $628,869
    From related orgs
    $0
    Other
    $192,833
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $338,869
    Bonus
    $290,000
    Other
    not reported
    Deferred
    $160,020
    Nontaxable benefits
    $32,813
    Filer's total
    $821,702

  • Sean C Etheridge

    VP CHIEF LEGAL OFFICER

    Total calculated
    $696,949
    From this org
    $523,937
    From related orgs
    $0
    Other
    $173,012
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $343,937
    Bonus
    $180,000
    Other
    not reported
    Deferred
    $147,237
    Nontaxable benefits
    $25,775
    Filer's total
    $696,949

  • David Lonza

    VP GLOBAL HEALTH SCIENCES

    Total calculated
    $645,022
    From this org
    $28,389
    From related orgs
    $496,649
    Other
    $119,984
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $28,389 + $354,649 related
    Bonus
    not reported + $142,000 related
    Other
    not reported
    Deferred
    $102,121
    Nontaxable benefits
    $1,067 + $16,796 related
    Filer's total
    $131,577 + $513,445 related

  • Angelo A Petrillo

    VP GLOBAL SALES TO 080923

    Total calculated
    $506,417
    From this org
    $486,883
    From related orgs
    $0
    Other
    $19,534
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $190,041
    Bonus
    $91,000
    Other
    $205,842
    Deferred
    not reported
    Nontaxable benefits
    $19,534
    Filer's total
    $506,417

  • Jose Luis Borrero

    VP CHIEF FINANCIAL OFFICER

    Total calculated
    $357,618
    From this org
    $271,721
    From related orgs
    $0
    Other
    $85,897
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $271,721
    Bonus
    not reported
    Other
    not reported
    Deferred
    $72,959
    Nontaxable benefits
    $12,938
    Filer's total
    $357,618

  • David Trosin

    SR DIRECTOR GLOBAL CERTIFICA

    Total calculated
    $337,213
    From this org
    $310,059
    From related orgs
    $0
    Other
    $27,154
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $256,547
    Bonus
    $53,512
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $27,154
    Filer's total
    $337,213

  • Bosco Ramirez

    SENIOR DIRECTOR LABORATORIES

    Total calculated
    $323,731
    From this org
    $287,501
    From related orgs
    $0
    Other
    $36,230
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $240,287
    Bonus
    $47,214
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $36,230
    Filer's total
    $323,731

  • Stacie Rampe

    SR DIRECTOR HR TO 120423

    Total calculated
    $284,621
    From this org
    $276,929
    From related orgs
    $0
    Other
    $7,692
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $210,602
    Bonus
    $66,327
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,692
    Filer's total
    $284,621

  • Phillip Pierce

    SR DIRECTOR AUDIT

    Total calculated
    $283,065
    From this org
    $278,667
    From related orgs
    $0
    Other
    $4,398
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $217,972
    Bonus
    $60,695
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,398
    Filer's total
    $283,065

  • Balaji Kandaday

    SR DIRECTOR IT APPLICATIONS

    Total calculated
    $277,568
    From this org
    $273,194
    From related orgs
    $0
    Other
    $4,374
    Hours/week
    38 + 12 related

    Schedule J breakdown matched by us

    Base
    $217,660
    Bonus
    $55,534
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,374
    Filer's total
    $277,568

  • Thomas W Glasgow Jr

    BOARD MEMBER CHAIRMAN

    Total calculated
    $198,989
    From this org
    $154,989
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    7 + 3 related

    Schedule J breakdown matched by us

    Base
    $154,989
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,000
    Nontaxable benefits
    not reported
    Filer's total
    $198,989

  • Richard E Rabbideau

    BOARD MEMBER TO 051023

    Total calculated
    $187,561
    From this org
    $187,561
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $187,561
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $187,561

  • Mary Jane England

    BOARD MEMBER

    Total calculated
    $186,414
    From this org
    $142,414
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $142,414
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,000
    Nontaxable benefits
    not reported
    Filer's total
    $186,414

  • Peer Fl Daamen

    BOARD MEMBER

    Total calculated
    $183,364
    From this org
    $139,364
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $139,364
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,000
    Nontaxable benefits
    not reported
    Filer's total
    $183,364

  • Joan R Menke-Schaenzer

    BOARD MEMBER

    Total calculated
    $180,864
    From this org
    $136,864
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $136,864
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,000
    Nontaxable benefits
    not reported
    Filer's total
    $180,864

  • Elisabeth A Hagen

    BOARD MEMBER

    Total calculated
    $180,864
    From this org
    $136,864
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $136,864
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,000
    Nontaxable benefits
    not reported
    Filer's total
    $180,864

  • John D Graham

    BOARD MEMBER

    Total calculated
    $180,864
    From this org
    $136,864
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $136,864
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,000
    Nontaxable benefits
    not reported
    Filer's total
    $180,864

  • Ethelbert A Williams

    BAORD MEMBER

    Total calculated
    $135,188
    From this org
    $91,188
    From related orgs
    $0
    Other
    $44,000
    Hours/week
    2

  • Josh Delos Reyes

    CHIEF PEOPLE OFFICER INTERIM

    Total calculated
    $110,662
    From this org
    $107,738
    From related orgs
    $0
    Other
    $2,924
    Hours/week
    38 + 12 related

  • Savraj Narwal

    CHIEF COMMERCIAL OFFICER INT

    Total calculated
    $99,435
    From this org
    $0
    From related orgs
    $84,245
    Other
    $15,190
    Hours/week
    38 + 12 related

  • Richard K Riederer

    BOARD MEMBER TO 051523

    Total calculated
    $95,364
    From this org
    $95,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nancy E Bauer

    CORPORATE SECRETARY TO 0601

    Total calculated
    $76,432
    From this org
    $71,148
    From related orgs
    $0
    Other
    $5,284
    Hours/week
    38 + 12 related

  • Todd R Gleason

    BOARD MEMBER FROM 080123

    Total calculated
    $36,667
    From this org
    $36,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Benefit information (Part I, line 1a)
EXPENSES PAID FOR HOUSING ALLOWANCES WERE INCURRED FOR THE FOLLOWING INDIVIDUALS IN 2023:PEDRO SANCHAJOHN ROWLEYFOR JOHN ROWLEY, THE HOUSING ALLOWANCE EXPENSES WERE PAID FOR THE CONVENIENCE OF NSF AND WERE EXCLUDED FROM THE INDIVIDUALS TAXABLE WAGES. FOR PEDRO SANCHA, THE HOUSING ALLOWANCE EXPENSES WERE INCLUDED IN THE INDIVIDUALS TAXABLE WAGES.
Listed persons compensation information (Part I, line 4)
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2023:MICHAEL P. WALSH - $568,500KAREN A. KREZA - $346,000ANGELO A. PETRILLO - $126,667 PART 1, LINE 4BCERTAIN SENIOR MANAGEMENT EMPLOYEES ARE PROVIDED WITH THE OPPORTUNITY TO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN ORGANIZED UNDER IRC SECTION 457(F). THE PARTICIPANT WILL BECOME VESTED AND WILL RECEIVE A PAYOUT WHEN THE PARTICIPANT REACHES DEFINED MILESTONE AGES. ANY PORTION ACCRUED IN A GIVEN YEAR, ALONG WITH APPRECIATION OF THEIR RESPECTIVE PLAN AMOUNT IS REPORTED AS DEFERRED COMPENSATION ON FORM 990, SCHEDULE J, PART II - COLUMN (C). ADDITIONALLY, UNDER CERTAIN CIRCUMSTANCES, THE VESTED VALUE IN THE RETIREMENT PLAN UNDER BOTH IRC SECTION 457(B) AND (F) WILL BE DISTRIBUTED TO THE PARTICIPANT UPON DEPARTURE FROM THE COMPANY. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS IN 2023:MICHAEL P. WALSH - $1,107,397KAREN A. KREZA - $139,991ANGELO A. PETRILLO - $64,162
Other non-fixed payments (Part I, line 7)
CERTAIN EXECUTIVES AND EMPLOYEES ARE ELIGIBLE FOR PARTICIPATION IN THE ANNUAL BONUS PLAN. THE PLAN PROVIDES PARTICIPANTS WITH THE OPPORTUNITY TO RECEIVE A BONUS BASED ON ATTAINMENT OF THE PREVIOUSLY ESTABLISHED INDIVIDUAL, BUSINESS UNIT AND CORPORATE GOALS. THE AMOUNT OF EACH AWARD IS SET AS A PERCENTAGE OF ANNUAL SALARY.ADDITIONALLY, THE COMPANY HAS A LONG-TERM INCENTIVE PLAN (LTIP) WHEREBY CERTAIN MANAGEMENT ARE AWARDED DEFERRED COMPENSATION BASED ON SEVERAL CRITERIA. THE AMOUNTS AWARDED UNDER THE PRIOR PLAN (ESTABLISHED IN 2016 AND COVERING TAX YEARS 2016 - 2020) ARE REPORTED ON FORM 990 AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON SCHEDULE J, PART II COLUMN (C) AND ARE AWARDED EFFECTIVE JANUARY 1ST OF THE TAX YEAR FOLLOWING THE YEAR TO WHICH THE SERVICE AWARD RELATES. THE AMOUNT OF EACH AWARD IS SET AS A PERCENTAGE OF ANNUAL SALARY.THE SERVICE AWARDS THEN VEST STARTING IN THE TAX YEAR FOLLOWING THE TAX YEAR IN WHICH THE AWARD BECAME EFFECTIVE, OVER A THREE-YEAR PERIOD. THE VESTED AMOUNTS ARE REPORTED AS OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AMAREX CLINICAL RESEARCH LLC

    C Corp · MEDICAL DEVICE AND PHARMABIOTECH CONSULTING · MD · 69.6% owned · share of income -$7,312,658 · share of assets $17,538,350 · controlled entity

    Directly controlled by NSF HEALTH SCIENCES LLC

  • AMAREX TAIWAN LLC

    C Corp · MEDICAL DEVICE AND PHARMABIOTECH CONSULTING · MD · 69.6% owned · share of income -$122,843 · share of assets $976,169 · controlled entity

    Directly controlled by NSF HEALTH SCIENCES LLC

  • NSF BULGARIA EOOD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · BU · 100% owned · share of income $569,496 · share of assets $640,157 · controlled entity

    Directly controlled by NSF EURO CONSULTANTS SA

  • EURO CONSULTANTS IT-ECIT SARL

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · TS · 99% owned · share of assets $10,933 · controlled entity

    Directly controlled by NSF EURO CONSULTANTS SA

  • EURO CONSULTANTS SARLAU

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · MO · 100% owned · controlled entity

    Directly controlled by NSF EURO CONSULTANTS SA

  • GLOBAL TRUST CERTIFICATION LIMITED

    C Corp · CERTIFICATION SEAFOOD INDUSTRY · EI · 100% owned · share of income $938,437 · share of assets $3,432,374 · controlled entity

    Directly controlled by NSF CERTIFICATION IRELAND LTD

  • NSF AFRICA PTY LTD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · SF · 100% owned · share of income $156,290 · share of assets $5,653,398 · controlled entity

    Directly controlled by NSF SAFETY & QUALITY UK LTD

  • NSF AGRICULTURE UK LTD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · UK · 100% owned · share of assets $511,252 · controlled entity

    Directly controlled by NSF SAFETY & QUALITY UK LTD

  • NSF AUSTRALIA PTY LTD

    C Corp · FOOD SAFETY AUDITING AND CONSULTING · AS · 100% owned · share of income $336,543 · share of assets $727,082 · controlled entity

    Directly controlled by THE NEW ZEALAND SCHOOL OF FOOD HYGIENE L

  • NSF BRASIL - PRESTACAO DE SERVICOS

    C Corp · FOOD SAFETY AND ISO 90001400 · BR · 100% owned · share of income -$1,447,207 · share of assets $5,937,799 · controlled entity

    Directly controlled by NSF INTERNATIONAL STRATEGIC REGISTRATION

  • NSF CANADA

    C Corp · FOOD SAFETY TRAINING AND AUDITS · CA · 100% owned · share of income -$1,315,047 · share of assets $12,970,734 · controlled entity

    Directly controlled by NSF INTERNATIONAL

  • NSF CANADA AGRICULTURAL CERTIFICATI

    C Corp · FOOD SAFETY TRAINING AND AUDITS · CA · 100% owned · controlled entity

    Directly controlled by NSF INTERNATIONAL

  • NSF CERTIFICATION IRELAND

    C Corp · CERTIFICATION FOR MEDICAL DEVICES IN-VITRO DIAGNOSTICS · EI · 100% owned · share of income -$2,023 · share of assets $262,013 · controlled entity

    Directly controlled by NSF INTERNATIONAL UK LTD

  • NSF CERTIFICATION UK LTD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · UK · 100% owned · share of income $1,533,810 · share of assets $107,423,315 · controlled entity

    Directly controlled by NSF SAFETY & QUALITY UK LTD

  • NSF COLOMBIA SAS

    C Corp · AUDITING AND TRAINING FOOD SAFETY SERVICES · CO · 100% owned · share of income $48,424 · share of assets $1,144,240 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • NSF COSTA RICA SA

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · CS · 100% owned · share of income $266,499 · share of assets $2,448,962 · controlled entity

    Directly controlled by NSF AGRICULTURE LLC

  • NSF DEUTSCHLAND GMBH

    C Corp · FOOD SAFETY AND ISO XXX-XX-XXXX · GM · 100% owned · share of income -$1,205,744 · share of assets $59,896,172 · controlled entity

    Directly controlled by NSF INTERNATIONAL STRATEGIC REGISTRATION

  • NSF ECUADOR SA

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · EC · 100% owned · share of income $357,532 · share of assets $1,185,469 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • NSF ERDMANN ANALYTICS GMBH

    C Corp · FOOD SAFETY AND ISO XXX-XX-XXXX · GM · 100% owned · share of income -$3,174,604 · share of assets $15,388,540 · controlled entity

    Directly controlled by NSF DEUTSCHLAND GMBH

  • NSF EURO CONSULTANTS SA

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · BE · 100% owned · share of income -$628,300 · share of assets $10,288,342 · controlled entity

    Directly controlled by NSF INTERNATIONAL UK LTD

  • NSF FRANCE

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · FR · 100% owned · share of income -$294,912 · share of assets $2,066,345 · controlled entity

    Directly controlled by NSF EURO CONSULTANTS SA

  • NSF GUATEMALA LTDA

    C Corp · AUDIT INSPECTION CONSULTING AND TRAINING · GT · 100% owned · share of income $280,121 · share of assets $1,040,733 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • NSF HEALTH AND SAFETY SPAIN SA

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · SP · 100% owned · share of income $272,826 · share of assets $2,441,864 · controlled entity

    Directly controlled by NSF SAFETY & QUALITY UK LTD

  • NSF HEALTH SCIENCES UK LTD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · UK · 100% owned · share of income $2,870,596 · share of assets $35,384,328 · controlled entity

    Directly controlled by NSF INTERNATIONAL UK LTD

  • NSF HEALTH SCIENCES LLC

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · MI · 100% owned · share of income -$2,312,515 · share of assets $110,098,778 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • NSF HK TESTING TECHNOLOGY COMPANY L

    C Corp · FOOD SAFETY TRAINING AND AUDITS · HK · 100% owned · share of income -$65,744 · share of assets $590,219 · controlled entity

    Directly controlled by NSF SHANGHAI TESTING TECHNOLOGY CO LTD

  • NSF INASSA SAC

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · PE · 100% owned · share of income -$1,021,524 · share of assets $8,496,679 · controlled entity

    Directly controlled by NSF AGRICULTURE LLC

  • NSF INTERNATIONAL CHILE SA

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · CI · 100% owned · share of income $859,037 · share of assets $4,870,532 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • NSF INTERNATIONAL FOOD SAFETY LLC

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · MI · 100% owned · share of income $2,983,933 · share of assets $129,045,311 · controlled entity

    Directly controlled by NSF INTERNATIONAL HOLDINGS

  • NSF INTERNATIONAL HOLDINGS

    C Corp · HOLDING COMPANY · MI · 100% owned · share of income $2,966,217 · share of assets $279,639,202 · controlled entity

    Directly controlled by NSF INTERNATIONAL

  • NSF INTL ROMANIA SRL

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · RO · 100% owned · share of income $73,768 · share of assets $806,038 · controlled entity

    Directly controlled by NSF BULGARIA EOOD

  • NSF INTERNATIONAL STRATEGIC REGISTR

    C Corp · TESTING AND CERTIFICATION SERVICES · MI · 100% owned · share of income $1,246,409 · share of assets $18,193,843 · controlled entity

    Directly controlled by NSF INTERNATIONAL STRATEGIC REGISTRATION

  • NSF INTERNATIONAL STRATEGIC REGISTR

    C Corp · ISO XXX-XX-XXXX REGISTRATION SERVICES · MI · 100% owned · share of income $1,790,934 · share of assets $83,820,697 · controlled entity

    Directly controlled by NSF INTERNATIONAL HOLDINGS

  • NSF INTERNATIONAL UK LIMITED

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · UK · 100% owned · share of income -$2,777,879 · share of assets $27,669,056 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • NSF ITALY SRL

    C Corp · FOOD SAFETY AND ISO XXX-XX-XXXX · IT · 100% owned · share of income $350,002 · share of assets $2,540,844 · controlled entity

    Directly controlled by NSF SAFETY & QUALITY UK LTD

  • NSF JAPAN KK

    C Corp · INSPECTION AND TESTING OF FOOD AND WATER · JA · 100% owned · share of income $122,804 · share of assets $458,609 · controlled entity

    Directly controlled by NSF INTERNATIONAL HOLDINGS

  • NSF KOREA

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · KS · 100% owned · share of income $381,232 · share of assets $1,854,845 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • NSF PERU SAC

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · PE · 100% owned · share of assets $79,327 · controlled entity

    Directly controlled by NSF AGRICULTURE LLC

  • NSF PROSYSTEM GMBH

    C Corp · FOOD SAFETY AND ISO XXX-XX-XXXX · GM · 100% owned · share of income $3,371,898 · share of assets $15,588,830 · controlled entity

    Directly controlled by NSF DEUTSCHLAND GMBH

  • NSF SAFETY AND QUALITY UK LTD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · UK · 100% owned · share of income -$3,016,717 · share of assets $14,896,599 · controlled entity

    Directly controlled by NSF INTERNATIONAL UK LTD

  • NSF SAUDI ARABIA

    C Corp · INSPECTION AND TESTING OF FOOD AND WATER · SA · 100% owned · share of assets $139,984 · controlled entity

    Directly controlled by NSF SAFETY & QUALITY UK LTD

  • NSF SHANGHAI CO LTD

    C Corp · PRODUCT CERTIFICATION FOR WATER AND FOOD · CH · 80% owned · share of income $4,777,294 · share of assets $15,543,054 · controlled entity

    Directly controlled by NSF INTERNATIONAL

  • NSF SHANGHAI TESTING TECHNOLOGY CO

    C Corp · LAB TESTING · CH · 100% owned · share of income -$593,511 · share of assets $9,222,985 · controlled entity

    Directly controlled by NSF INTERNATIONAL

  • NSF VIETNAM LTD CO

    C Corp · AUDIT INSPECTION CONSULTING AND TRAINING · VM · 100% owned · share of income -$29,168 · share of assets $61,481 · controlled entity

    Directly controlled by NSF INTERNATIONAL HOLDINGS

  • NSF WALES LTD

    C Corp · WATER SAFETY CERTIFICATION AND CONSULTING · UK · 100% owned · share of income -$1,177,549 · share of assets $36,383,959 · controlled entity

    Directly controlled by NSF INTERNATIONAL

  • PROSYSTEM CONSULTING SCHWEIZ AG

    C Corp · CONSULTING AND SERVICE COMPANY IN MEDICAL DEVICES · SZ · 100% owned · share of income $16,116 · share of assets $255,813 · controlled entity

    Directly controlled by NSF PROSYSTEM GMBH

  • QAI INC

    C Corp · ORGANIC FOOD CERTIFICATION · CA · 100% owned · share of income $80,164 · share of assets $21,263,556 · controlled entity

    Directly controlled by NSF INTERNATIONAL HOLDINGS

  • QUASAR CONSULTING SA

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · TS · 99.99% owned · share of assets $89,978 · controlled entity

    Directly controlled by NSF EURO CONSULTANTS SA

  • SHOPPERS ANON LTD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · NZ · 100% owned · share of income -$868 · share of assets $123,741 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • THE FOOD AUDITOR LTD

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · NZ · 100% owned · share of income $31,590 · share of assets $122,909 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • THE NEW ZEALAND SCHOOL OF FOOD HYGI

    C Corp · FOOD SAFETY AUDITS AND CONSULTING · NZ · 100% owned · share of income $99,860 · share of assets $1,053,845 · controlled entity

    Directly controlled by NSF INTERNATIONAL FOOD SAFETY LLC

  • FU YUE TONG BIAO SHANGHAI CERT

    C Corp · TESTING AND CERTIFICATION SERVICES · CH · 88% owned · share of income -$1,332,069 · share of assets $506,956 · controlled entity

    Directly controlled by NSF INTERNATIONAL STRATEGIC REGISTRATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349307417

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