2025-11-13T17:51:04-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE STE 4200 INDIANAPOLIS IN 462045108 990 2024-01-01 043376939 NATIONAL STANDARDS AUTHORITY OF IRELAND INC NATI 6038824412 20 TRAFALGAR SQUARE 603 NASHUA NH 03063 GERALDINE LARKIN PRESIDENT 6038824412 2025-10-31 1 0 JEFFREY D FRANK P00287234 3174648600 2025-11-04 2024 2025-03-06 01:10:19Z GERALDINE LARKIN 20 TRAFALGAR SQUARE 603 NASHUA NH 03063 11392286 0 X WWW.NSAIINC.COM X 1997 NH SEE SCHEDULE O. 4 2 35 0 0 0 0 0 9206345 11392286 0 0 0 0 9206345 11392286 0 0 0 0 4166584 4410555 0 0 0 4156901 6152246 8323485 10562801 882860 829485 12465792 13315062 806812 826891 11658980 12488171 X SEE SCHEDULE O. 0 0 PRODUCT CERTIFICATION AND CERTIFICATION SERVICES - AS AN INTERNATIONALLY RECOGNIZED BODY, NSAI PROVIDES INDUSTRY WITH INDEPENDENT THIRD PARTY EVALUATIONS OF PRODUCTS, PROCESSES, PRACTICES FOR CONFORMITY TO GLOBAL STANDARDS, INCLUDING THE EUROPEAN UNION AND THE UNITED STATES. THE SCOPE OF THESE SERVICES COVERS MEDICAL DEVICES; TELECOMMUNICATIONS TERMINALS; MACHINERY; ELECTROMAGNETIC COMPATIBILITY; PERSONAL PROTECTIVE EQUIPMENT AND LOW VOLTAGE. WITHIN THESE DEFINED AREAS, NSAI PROVIDES TECHNICAL REVIEWS AND WILL SOURCE EXTERNAL EXPERT OPINIONS AS REQUIRED TO FACILITATE PRODUCT CERTIFICATION AND CE MARKETING. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 80 0 1 35 1 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA NH X KERRI CONSIDINE 6038824412 20 TRAFALGAR SQUARE SUITE 603 NASHUA NH 03063 KEVIN MULLANEY DIRECTOR OF CERTIFICATION 40.00 X X 190152 0 17114 GERALDINE LARKIN PRESIDENT 1.00 39.00 X X 0 0 183749 AOIFE GLEESON CHAIRPERSON & DIRECTOR 1.00 X X 0 0 0 PIERS DEVEREUX DIRECTOR 1.00 X X 0 0 0 CHRISTOPHER MORRELL VICE PRESIDENT 40.00 X 174124 0 47469 CAROL DUDLEY CHIEF COMMERCIAL OFFICERR 40.00 X 122134 0 34841 JON LELAND SECRETARY 1.00 X 0 0 0 PAMELA BURDETTE MILLER MEDICAL CERTIFICATION MANAGER 40.00 X 193048 0 32417 RONALD HALL MEDICAL DEVICE LEAD AUDITOR 40.00 X 150689 0 58660 RAVI K MEHROTRA CLINICAL EVALUATOR 40.00 X 163308 0 0 RABIH ALARIF MEDICAL LEAD AUDITOR/TECHNICAL EXPERT 40.00 X 150392 0 10589 VANESSA LACEY MEDICAL DEVICE LEAD AUDITOR/TECHNICAL EXPERT 40.00 X 158221 0 0 1302068 0 384839 30 0 1 0 ROBERTS CONSULTING ENGINEERING 1042 N EL CAMINO REAL SUITE B PMB2 ENCINITAS CA 92024 LEAD MEDICAL AUDITOR/PRODUCT REVIEWER 220547 GRZ GLOBAL LLC 658 TURKEY CREEK ALACHUA FL 32615 LEAD MEDICAL AUDITOR 202010 ARIS ASSOCIATES 722 E PLATTE AVENUE COLORADO SPRINGS CO 80903 LEAD AUDITOR/TECH FILE REVIEWER 198488 EUREG ASSESSMENT SERVICES 15184 FAWN HOLLOW TGRAIL DOSWELL VA 23047 PRODUCT REVIEWER 161344 LH REGULATORY LLC 9918 159TH PLACE NE REDMOND WA 98052 LEAD MEDICAL AUDITOR 154823 11 CERTIFICATION FEES 900099 11392286 11392286 11392286 11392286 11392286 0 0 X 486410 3095336 83867 443053 301889 21055 4222459 54094 199435 129560 117801 736161 137495 59988 248745 MEMBERSHIP & COMMITTEE 225453 10562801 1652844 1089769 181 174 2733128 3034859 77732 70743 650298 578996 101852 71302 7900055 9048215 12465792 13315062 806812 826891 806812 826891 X 2708765 0 0 0 8950215 12488171 11658980 12488171 12465792 13315062 829485 -294 0 X X 0 1 X 1 0 85809 85809 0 528183 460424 67759 36306 32763 3543 71302 INTERCOMPANY 9048215 9048215 0 0 0 PAMELA BURDETTE MILLER MEDICAL CERTIFICATION MANAGER 193048 0 0 0 0 0 11845 0 20572 0 225465 0 0 0 CHRISTOPHER MORRELL VICE PRESIDENT 174124 0 0 0 0 0 20801 0 26668 0 221593 0 0 0 RONALD HALL MEDICAL DEVICE LEAD AUDITOR 150689 0 0 0 0 0 30500 0 28160 0 209349 0 0 0 KEVIN MULLANEY DIRECTOR OF CERTIFICATION 190152 0 0 0 0 0 17114 0 0 0 207266 0 0 0 GERALDINE LARKIN PRESIDENT 0 0 0 0 0 0 0 0 183749 0 183749 0 0 0 RAVI K MEHROTRA CLINICAL EVALUATOR 163308 0 0 0 0 0 0 0 0 0 163308 0 0 0 RABIH ALARIF MEDICAL LEAD AUDITOR/TECHNICAL EXPER 150392 0 0 0 0 0 0 0 10589 0 160981 0 0 0 VANESSA LACEY MEDICAL DEVICE LEAD AUDITOR/TECHNICA 158221 0 0 0 0 0 0 0 0 0 158221 0 0 0 CAROL DUDLEY CHIEF COMMERCIAL OFFICERR 122134 0 0 0 0 0 5303 0 29538 0 156975 0 0 0 FORM 990, PART I, 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 THE APPROVAL OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, THE FORM 990 WILL BE REVIEWED BY NSAI'S PRESIDENT AS WELL AS THE NSAI INC. BOARD OF DIRECTORS. 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 COMMITMENT FOR EACH AUDITED JOB. - BOARD MEMBERS ARE SUBJECT TO THE ETHICS IN PUBLIC OFFICE ACT. - AN ANNUAL DECLARATION OF INTEREST IS COMPLETED AND RETAINED BY NSAI. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY CONDUCTING MARKET RESEARCH TO ALIGN WITH INDUSTRY SALARY BENCHMARKS AND COMPENSATION TRENDS. THIS INVOLVES COMPARING JOB ROLES AND SALARY RANGES TO THOSE OF SIMILAR ORGANIZATIONS WITHIN THE INDUSTRY AND GEOGRAPHIC REGION. PERIODIC COMPENSATION STUDIES BY AN INDEPENDENT PARTY ARE CONDUCTED TO EVALUATE COMPENSATION OF ALL EMPLOYEES AND ROLES. THE RESULTS OF THESE STUDIES ARE REVIEWED WITH THE BOARD OF DIRECTORS AND OTHER OFFICERS WITHIN THE COMPANY. ACTIONS ARE TAKEN AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COMPENSATION STUDY (HR) 16,185. SUBCONTRACTORS 3,843,409. INTERCOMPANY SERVICES REIMBURSEMENT 362,865. FORM 990, PART XII, LINE 1: THE FINANCIAL DATA ON THE FORM 990 IS PRESENTED IN ACCORDANCE WITH THE AUDITED FINANCIAL STATEMENTS THAT WERE PREPARED UNDER THE IFRS STANDARD OF ACCOUNTING. NATIONAL STANDARDS AUTHORITY OF IRELAND 1 SWIFT SQUARE NORTHWOOD SANTRY DUBLIN 9 EI CERTIFICATION EI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1