Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$472,699,437
Up $60,790,061 (+15%) from 2018
Net Assets
Up$298,565,997
Up $12,312,841 (+4.3%) from 2018
Liabilities
Up$174,133,440
Up $48,477,220 (+39%) from 2018
Revenue
Down$124,578,999
Down $14,574 (-0.0%) from 2018
Expenses
Up$114,951,255
Up $8,343,245 (+7.8%) from 2018
Net Income
Down$9,627,744
Down $8,357,819 (-46%) from 2018
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.
Nsf international is a global, not-for-profit public health and safety organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $250,924,260 | $251,347,084 | ▲ $422,824 |
| Land, Buildings, and Equipment, Net | $70,318,078 | $70,562,286 | ▲ $244,208 |
| Other Notes and Loans Receivable, Net | $29,777,085 | $29,158,298 | ▼ $618,787 |
| Investments in Publicly Traded Securities | $37,920,023 | $22,177,930 | ▼ $15,742,093 |
| Accounts Receivable | $9,503,030 | $9,791,185 | ▲ $288,155 |
| Prepaid Expenses and Deferred Charges | $4,443,927 | $4,737,108 | ▲ $293,181 |
| Intangible Assets | $0 | $261,145 | ▲ $261,145 |
| Cash and Non-Interest-Bearing Accounts | $2,427,073 | $4,819 | ▼ $2,422,254 |
| Total Assets | $411,909,376 | $472,699,437 | ▲ $60,790,061 |
| Other Assets Total | $6,595,900 | $84,659,582 | ▲ $78,063,682 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $60,000,000 | $115,390,998 | ▲ $55,390,998 |
| Other Liabilities | $43,080,960 | $38,187,323 | ▼ $4,893,637 |
| Tax Exempt Bond Liabilities | $12,515,618 | $10,661,450 | ▼ $1,854,168 |
| Deferred Revenue | $4,056,491 | $4,429,069 | ▲ $372,578 |
| Accounts Payable and Accrued Expenses | $4,689,987 | $4,236,911 | ▼ $453,076 |
| Grants Payable | $1,313,164 | $1,227,689 | ▼ $85,475 |
| Total Liabilities | $125,656,220 | $174,133,440 | ▲ $48,477,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,253,156 | $298,565,997 | ▲ $12,312,841 |
| Total Net Assets Fund Balance | $286,253,156 | $298,565,997 | ▲ $12,312,841 |
| Total Liabilities and Net Assets / Fund Balance | $411,909,376 | $472,699,437 | ▲ $60,790,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,479,352 | $22,571,995 | $64,051,347 |
| Equipment | $19,589,803 | $39,820,381 | $59,410,184 |
| Other Land Buildings | $2,179,233 | $2,198,037 | $4,377,270 |
| Leasehold Improvements | $2,363,448 | $1,214,449 | $3,577,897 |
| Land | $4,950,450 | - | $3,520,000 |
| Other Assets Org | $3,217 | - | - |
| Other Securities | $251,347,084 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevan P Lawlor | President, CEO | FT | $701,660 | $2,667,146 | $3,368,806 |
| Lorelle Bestervelt | Executive VP, CTO | FT | $422,795 | $2,816,780 | $3,239,575 |
| Michael P Walsh | VP, CFO | FT | $337,155 | $988,828 | $1,325,983 |
| Elizabeth Jones | VP, Marketing | FT | $328,874 | $821,035 | $1,149,909 |
| David Purkiss | VP, Water Systems | FT | $271,673 | $636,794 | $908,467 |
| Julie Timmer | VP and General Counsel | FT | $271,472 | $269,674 | $541,146 |
| Karen Kreza | VP, Human Resources | FT | $276,752 | $239,294 | $516,046 |
| Ian M Haynes | M.d. Global Business Develop. | FT | $179,351 | $185,598 | $364,949 |
| Stanley S Hazan | Sr. Director, Regular Affairs | FT | $163,689 | $73,367 | $237,056 |
| Robert E Rhodes Ii | Sr. Bus Dev Manager (beg. 2019) | FT | $113,725 | $120,385 | $234,110 |
| David R Emenheiser | Hr Director (beg. 2019) | FT | $162,573 | $71,070 | $233,643 |
| Kannappan Manickam | Sr. Director of Bus Apps (beg. 2019) | FT | $160,020 | $59,974 | $219,994 |
| Lesley Ma | VP, CIO | FT | - | $211,500 | $211,500 |
| Richard E Rabbideau | Board Member | PT | $122,919 | $22,410 | $145,329 |
| Nancy E Bauer | Exec. Assist., Corp Secretary | FT | $125,190 | $17,368 | $142,558 |
| Mary Jane England | Board Member | - | $100,973 | $22,410 | $123,383 |
| Richard K Riederer | Board Member | PT | $94,536 | $22,410 | $116,946 |
| Thomas W Glasgow Jr | Board Member | - | $90,949 | $22,410 | $113,359 |
| Elisabeth Hagen | Board Member | - | $90,805 | $22,410 | $113,215 |
| Joan Menke-schaenzer | Board Member | - | $90,650 | $22,410 | $113,060 |
| John D Graham | Board Member | - | $83,000 | $22,410 | $105,410 |
| Peer Fl Daamen | Board Member | - | $83,000 | $22,410 | $105,410 |
| Name | Title |
|---|---|
| Thomas Chestnut | Sr VP, Global Food Division |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Htc Global Services INC | It Services | 3270 WEST BIG BEAVER ROAD, Troy, MI 48084 | $937,663 |
| Labware Holdings INC | Lab Consulting Services | 3 MILL ROAD STE 102, Wilmington, DE 19806 | $792,093 |
| Primestaff International LLC | Staffing And Recruiting | 324 EAST MAIN STREET, Northville, MI 48167 | $640,599 |
| Aerotek INC | Staffing And Recruiting | 100 PHOENIX DRIVE STE 250, Ann Arbor, MI 48108 | $561,582 |
| Deloitte Tax LLP | Tax Preparation And Advisory Services | 200 RENAISSANCE CENTER STE 3900, Detroit, MI 48243 | $497,716 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,450,804 |
| Other Expenses | $53,317,713 |
| Grants and Similar Amounts Paid | $182,738 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,675,916 | $5,988,425 | - | $36,664,341 |
| Fees for Services Other | $16,527,749 | $1,893,835 | - | $18,421,584 |
| Pension Plan Contributions | $1,787,163 | $7,197,824 | - | $8,984,987 |
| Current Officers, Directors, Trustees, and Key Employees | $5,472,876 | $3,219,271 | - | $8,692,147 |
| Depreciation Depletion | $2,015,647 | $6,042,659 | - | $8,058,306 |
| Travel | $3,472,251 | $1,032,761 | - | $4,505,012 |
| Payroll Taxes | $2,742,158 | $1,355,302 | - | $4,097,460 |
| Other Employee Benefits | $3,011,869 | - | - | $3,011,869 |
| Interest | - | $2,494,678 | - | $2,494,678 |
| Occupancy | - | $2,380,738 | - | $2,380,738 |
| Office Expenses | $677,190 | $1,499,581 | - | $2,176,771 |
| All Other Expenses | $795,187 | $1,316,703 | - | $2,111,890 |
| Advertising | $1,111,915 | $802,824 | - | $1,914,739 |
| Other Expenses | $3,585,654 | $1,078,370 | - | $1,078,370 |
| Fees for Services Accounting | - | $994,334 | - | $994,334 |
| Insurance | - | $837,845 | - | $837,845 |
| Fees for Services Legal | - | $802,930 | - | $802,930 |
| Information Technology | $209,393 | $133,138 | - | $342,531 |
| Grants to Domestic Orgs | $182,738 | - | - | $182,738 |
| Conferences and Meetings | $109,571 | $70,111 | - | $179,682 |
| Fees for Service Investment Mgmnt Fees | - | $91,557 | - | $91,557 |
| Total Functional Expenses | $72,377,277 | $42,573,978 | $0 | $114,951,255 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Washtenaw County | Ann Arbor, MI | 501(c)(3) | General Support | $64,183 |
| Ansi - American National Standards Institute | Washington, DC | 501(c)(3) | General Support | $25,000 |
| Cleary University | Howell, MI | 501(c)(3) | General Support | $25,000 |
| Food Gatherers | Ann Arbor, MI | 501(c)(3) | General Support | $14,705 |
| Ann Arbor Spark | Ann Arbor, MI | 501(c)(3) | General Support | $10,000 |
| Fisher House Michigan | Ann Arbor, MI | 501(c)(3) | General Support | $10,000 |
| Shelter Association of Washtenaw County | Ann Arbor, MI | 501(c)(3) | General Support | $10,000 |
| THE WOMEN'S CENTER OF SOUTHEASTERN | Ann Arbor, MI | 501(c)(3) | General Support | $10,000 |
| Ann Arbor Hands on Museum | Ann Arbor, MI | 501(c)(3) | General Support | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 14 | 100 | $9,683,913 |
| East Asia and the Pacific | Investments | - | - | - | $8,070,721 |
| North America | Investments | - | - | - | $6,286,140 |
| Europe (including Iceland & Greenland) | Investments | - | - | - | $5,077,754 |
| East Asia and the Pacific | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 13 | 43 | $4,287,252 |
| North America | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 3 | 79 | $702,658 |
| Middle East and North Africa | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 4 | 6 | $685,433 |
| South Asia | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 1 | 6 | $419,431 |
| South America | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 8 | 9 | $209,372 |
| Central America and the Caribbean | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 1 | 1 | $115,753 |
| Sub-saharan Africa | Program Services | Water Treatment Devices, Plumbing Components, and Food Equipment Testing | 1 | 2 | $9,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Incentive Plans | $14,006,084 |
| Accrued Pension | $12,156,475 |
| Accrued Employee Benefits | $10,512,262 |
| Accrued Other Taxes | $649,026 |
| Accrued Plastics Rebates | $551,828 |
| Accrued Miscellaneous Expenses | $298,324 |
| Interest Payable | $271,360 |
| Accrued Property Taxes | $35,253 |
| Accrued State Income Taxes | $14,384 |
| Debt Issuance Costs | $-307,673 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Michigan Strategic Fund | 2013-09-06 | $22,250,000 | Refund bonds issued 2/26/04 & 12/31/07, land purchase for future expansion |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,250,000 | $18,612,059 | $11,588,550 | $117,941 |
“Prior to the filing with the irs, a completed copy of the current year form 990 is posted on the board of director's website. All board members have access to the form 990 and can download and review the document. The audit/finance committee (comprised of members of the board of directors) is responsible for monitoring this process and for confirming that form 990 is posted to the website in a timely manner.”
“All officers, directors and key employees must disclose to the general counsel any potential conflict of interest that they might have. In addition, all employees are required to undergo code of ethics training annually. As a part of the training, employees are reminded of the conflict of interest policy and their continuing obligation to report potential conflicts.”
“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 2019. In addition, compensation studies are performed periodically by an outside firm to assist the compensation committee in the review of the officer's compensation. The last compensation study was performed in 2018.”
“The organization's conflict of interest policy and form 990 are both available to the public upon request. Requests can be made by emailing to [email protected] or calling (734) 769-8010.”
“The autocert program was discontinued on september 30, 2019 in order to allow nsf international to focus on programs and services that are more directly aligned with the long-term vision of the organization.”
“Professional fees: program service expenses 0. Management and general expenses 967,920. Fundraising expenses 0. Total expenses 967,920. Employee training: program service expenses 180,708. Management and general expenses 80,074. Fundraising expenses 0. Total expenses 260,782. Recruitment: program service expenses 0. Management and general expenses 845,841. Fundraising expenses 0. Total expenses 845,841. Service contracts: program service expenses 1,231,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,231,929. Subcontract labor: program service expenses 5,387,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,387,484. Subcontract services: program service expenses 8,752,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,752,335. Purchased services: program service expenses 975,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 975,293.”
“Contingent consideration gain 30,033. Prior year subs earnings”
“Per consolidated audited financial statements of nsf international and subsidiaries: the organization estimates whether the recoverability of the deferred tax assets is "more likely than not." in this estimate, the organization uses historical results, projected future operating results based upon business plans, eligible carryforward periods, tax-planning opportunities, and relevant considerations. The organization reviews the likelihood that it will be able to realize the benefit of its deferred tax assets on an annual basis or whenever events indicate a review is required.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4689987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4236911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9503030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9791185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NSF INTERNATIONAL IS A GLOBAL, NOT-FOR-PROFIT PUBLIC HEALTH AND SAFETY ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 802824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1111915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1914739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1316703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 795187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2111890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL P WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347698010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 789 NORTH DIXBORO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481059723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2427073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 77 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3219271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5472876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8692147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 937663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 792093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 640599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 561582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 497716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3270 WEST BIG BEAVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 MILL ROAD STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 324 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 PHOENIX DRIVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 RENAISSANCE CENTER STE 3900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48243 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HTC GLOBAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LABWARE HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIMESTAFF INTERNATIONAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AEROTEK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DELOITTE TAX LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING AND RECRUITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AND RECRUITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TAX PREPARATION AND ADVISORY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2431005 |
| IRS990/CYOtherExpensesAmt | 0 | 53317713 |
| IRS990/CYOtherRevenueAmt | 0 | 27230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122120764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9627744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61450804 |
| IRS990/CYTotalExpensesAmt | 0 | 114951255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124578999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4056491 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4429069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6042659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2015647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8058306 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 765 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44872713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 994334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 994334 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 802930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 802930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1893835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16527749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18421584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 91557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 91557 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | BE |
| IRS990/ForeignCountryCd | 2 | BR |
| IRS990/ForeignCountryCd | 3 | BU |
| IRS990/ForeignCountryCd | 4 | CA |
| IRS990/ForeignCountryCd | 5 | CH |
| IRS990/ForeignCountryCd | 6 | CI |
| IRS990/ForeignCountryCd | 7 | CO |
| IRS990/ForeignCountryCd | 8 | CS |
| IRS990/ForeignCountryCd | 9 | EC |
| IRS990/ForeignCountryCd | 10 | FR |
| IRS990/ForeignCountryCd | 11 | GM |
| IRS990/ForeignCountryCd | 12 | HK |
| IRS990/ForeignCountryCd | 13 | EI |
| IRS990/ForeignCountryCd | 14 | IN |
| IRS990/ForeignCountryCd | 15 | IT |
| IRS990/ForeignCountryCd | 16 | KS |
| IRS990/ForeignCountryCd | 17 | MX |
| IRS990/ForeignCountryCd | 18 | NZ |
| IRS990/ForeignCountryCd | 19 | PE |
| IRS990/ForeignCountryCd | 20 | PL |
| IRS990/ForeignCountryCd | 21 | RO |
| IRS990/ForeignCountryCd | 22 | SA |
| IRS990/ForeignCountryCd | 23 | SF |
| IRS990/ForeignCountryCd | 24 | SP |
| IRS990/ForeignCountryCd | 25 | SZ |
| IRS990/ForeignCountryCd | 26 | TH |
| IRS990/ForeignCountryCd | 27 | TS |
| IRS990/ForeignCountryCd | 28 | UK |
| IRS990/ForeignCountryCd | 29 | VM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 211500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1422855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 272189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 455052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 103294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 485471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 126946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 625447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEER FL DAAMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JANE ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS W GLASGOW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLEY MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN D GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISABETH HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVAN P LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN MENKE-SCHAENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD E RABBIDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD K RIEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY E BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORELLE BESTERVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN KREZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID PURKISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL P WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID R EMENHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IAN M HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STANLEY S HAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KANNAPPAN MANICKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT E RHODES II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1945951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3218832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 694857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 412752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 422996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 414200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 700536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 212816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 349280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 213751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 216298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 230414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 839268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. ASSIST., CORP SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VP, CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP, GLOBAL FOOD DIVISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, WATER SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HR DIRECTOR (BEG. 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | M.D. GLOBAL BUSINESS DEVELOP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. DIRECTOR, REGULAR AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. DIRECTOR OF BUS APPS (BEG. 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. BUS DEV MANAGER (BEG. 2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -80828 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 684815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 180533 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1313164 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1227689 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182738 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43829038 |
| IRS990/GrossReceiptsAmt | 0 | 167804050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 132 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 209393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 837845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 837845 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 261145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2494678 |
| IRS990/InterestGrp/TotalAmt | 0 | 2494678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 976386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1827018 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 850632 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250924260 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 251347084 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37920023 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22177930 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 192 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65804862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70318078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70562286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136367148 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 80828 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43144223 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.