Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART 1, LINE 1 | NSAI SERVES AS A NATIONAL STANDARDS BODY IN THE AREAS OF STANDARDS, LEGAL METROLOGY, AGREEMENT AND CERTIFICATION FOR INTERNATIONAL TRADE. NSAI, INC. CONTINUES TO GROW THE CORE MANAGEMENT SYSTEM CERTIFICATION. |
| FORM 990, PART III, LINE 1 | TO DEVELOP NSAI INTO A LEADING GLOBAL MEDICAL DEVICE NOTIFIED BODY WHILE CONTINUING TO GROW THE CORE MANAGEMENT SYSTEM CERTIFICATION BUSINESS. THIS WILL BE ACHIEVED BY PROMOTING IRELAND AS A "CENTER OF EXCELLENCE" IN CE MARKING APPROVALS AND DELIVERING COMMERCIALLY VIABLE MARKET FOCUSED CERTIFICATION SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ONE MEMBER WHICH IS NATIONAL STANDARDS AUTHORITY OF IRELAND. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS SELF-PERPETUATING, I.E. THE CURRENT BOARD MEMBERS ELECT THE FUTURE BOARD MEMBERS, EXCEPT ALL BOARD ELECTIONS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | OFFICERS ARE ELECTED BY THE BOARD BUT SUBJECT TO APPROVAL OF THE SOLE MEMBER. THE BOARD MAY AMEND OR REPEAL BY-LAWS, SUBJECT TO APPROVAL OF THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY NSAI'S PRESIDENT PRIOR TO ITS FILING. THE FINAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AS FOLLOWS: - EMPLOYEES SIGN THE POLICY UPON HIRE. - AUDITORS SIGN THE POLICY AT THE TIME OF SIGN ON FOR EACH AUDITED JOB. - BOARD MEMBERS ARE SUBJECT TO THE ETHICS IN PUBLIC OFFICE ACT. - AN ANNUAL DECLARATION OF INTERESTS IS COMPLETED AND RETAINED BY NSAI. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INITIAL COMPENSATION DETERMINATION FOR THE CEO IN 2006 WAS BASED ON INDUSTRY COMPARATIVE DATA, CORPORATE COMPENSATION GUIDELINES AND INDEPENDENTLY APPROVED BY THE CEO AND BOARD OF THE PARENT ORGANIZATION. ANY SUBSEQUENT COMPENSATION DECISIONS ARE DETERMINED IN A SIMILAR MANNER AND ARE IN ACCORDANCE WITH CORPORATE HR PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAXPAYER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE ONE OF THIS RETURN. THE ORGANIZATION'S 990, THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
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