2024-10-17T09:41:42-05:00 2023-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2023-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 PAUL DEFRONZO VICE PRESIDENT, FINANCE & CFO 6177703000 2024-08-28 1 0 CRAIG KLEIN P00734640 6177610600 2024-08-28 2023 2024-10-15 13:58:12Z JAMES PAULEY ONE BATTERYMARCH PARK QUINCY MA 02169 146397547 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 21 20 424 5862 595473 0 9392646 8756512 14995345 19652941 10400545 7477767 47234715 60195370 82023251 96082590 662953 447145 0 0 32837554 35738038 0 0 0 46169731 45352839 79670238 81538022 2353013 14544568 362064411 402664751 40186467 37216426 321877944 365448325 X ADVOCATE FOR THE ELIMINATION OF DEATH, INJURY, PROPERTY AND ECONOMIC LOSS DUE TO FIRE, ELECTRICAL AND RELATED HAZARDS. 0 0 19667129 56681838 PUBLICATIONS - THE ASSOCIATION'S TECHNICAL AND GENERAL INTEREST PUBLICATIONS COVER THE PUBLIC SAFETY SPECTRUM. IN ADDITION TO CODES AND STANDARDS, THEY INCLUDE HANDBOOKS, TECHNICAL/REFERENCE BOOKS, FIRE SERVICE PUBLICATIONS AND TRAINING MANUALS. 14947350 298430 STANDARDS DEVELOPMENT - A MAJOR FOCUS OF THE ASSOCIATION IS THE DEVELOPMENT, PUBLICATION, AND DISSEMINATION OF TIMELY CONSENSUS CODES AND STANDARDS. ADOPTION, USE, AND ENFORCEMENT OF THESE DOCUMENTS SERVE TO MINIMIZE THE POSSIBILITY AND EFFECTS OF FIRE AND OTHER HAZARDS IN ALL ASPECTS OF CONTEMPORARY ACTIVITY. NFPA STANDARDS ARE DEVELOPED BY ABOUT 263 COMMITTEES, EACH OF WHICH REPRESENTS A BALANCE OF AFFECTED INTERESTS. 8295017 MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 39,000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITED STATES; OVERALL MEMBERS REPRESENT 123 NATIONS WITH A MAJORITY BEING IN NORTH AMERICA BUT GROWING INTERNATIONALLY. 4906255 14242404 TRAINING AND CERTIFICATION - NFPA TRAINS 50,000 MEMBERS AND NON-MEMBERS IN CODE NAVIGATION AND APPLICATION. THE TRAINING IS PROVIDED AT BOTH FACE-TO-FACE SEMINARS AND ONLINE EVENTS, AND AS SELF-PACED ONLINE LEARNING. NFPA ALSO SUPPORTS FIRE PROTECTION, THE FIRE SERVICE, ELECTRICAL SAFETY AND BUILDING PROFESSIONALS THROUGH CERTIFICATION PROGRAMS. 1276171 148715 PUBLIC EDUCATION - THE PUBLIC EDUCATION DIVISION PROVIDES THE TECHNICAL FOUNDATION FOR NFPA'S FIRE AND LIFE SAFETY EDUCATION MESSAGES AND OUTREACH STRATEGIES FOR THE GENERAL PUBLIC, FIRE DEPARTMENTS AND OTHER EDUCATORS. 1494770 INTERNATIONAL - NFPA HAS REPRESENTATIVES IN CANADA, CHINA, MEXICO AND UNITED ARAB EMIRATES. THE ASSOCIATION UNDERTAKES THE TRANSLATION OF KEY STANDARDS, PROVIDES TRAINING TO A WIDE RANGE OF SAFETY PROFESSIONALS AND WORKS IN VARIED COLLABORATIVE RELATIONSHIPS WITH ORGANIZATIONS THAT SHARE OUR MISSION AND VISION AROUND THE WORLD. 1054410 MISCELLANEOUS INCOME 7677196 148715 15296814 50586692 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 62 0 1 424 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MA CA OR X X PAUL DEFRONZO 6179847500 1 BATTERYMARCH PARK QUINCY MA 02169 AMY ACTON IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 RUSSELL LEAVITT CHAIR 1.00 0.00 X X 0 0 0 R DAVID PAULISON 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN BONNEY 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 DONALD COOK ASST SECRETARY 1.00 0.00 X X 0 0 0 KWAME COOPER ASST SECRETARY 1.00 0.00 X X 0 0 0 ROGER MONTEMBEAULT SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL WALLACE TREASURER 1.00 0.00 X X 0 0 0 BRION CALLORI DIRECTOR 1.00 0.00 X 0 0 0 REGINALD FREEMAN DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM FRIES DIRECTOR 1.00 0.00 X 0 0 0 LOUIS PAULSON DIRECTOR 1.00 0.00 X 0 0 0 RAJ ARORA DIRECTOR 1.00 0.00 X 0 0 0 STACY WELCH ASST. TREASURER 1.00 0.00 X X 0 0 0 PATRICK MORRISON DIRECTOR 1.00 0.00 X 0 0 0 DR DENIS ONIEAL DIRECTOR 1.00 0.00 X 0 0 0 JAMES PAULEY PRESIDENT NFPA 36.50 1.00 X X 749358 0 346415 H BUTCH BROWNING DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN GALLARDO LANDEROS DIRECTOR 1.00 0.00 X 0 0 0 MARK GHILARDUCCI DIRECTOR 1.00 0.00 X 0 0 0 BRIGADIER GENERAL MOHAMED ABDULLAH DIRECTOR 1.00 0.00 X 0 0 0 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 36.50 1.00 X 331848 0 65779 SALLY EVERETT VP, ASSISTANT SECRETARY 37.50 0.00 X 367545 0 82863 ANDREW JENKS VICE PRESIDENT 37.50 0.00 X 371398 0 66523 CHRISTIAN DUBAY VICE PRESIDENT 37.50 0.00 X 278723 0 39113 MICHAEL BRUNZELL VP, NFPA GLOBAL 37.50 0.00 X 310254 0 63474 CARLOS CORREIA VP, STRATEGIC INITIATIVES 37.50 0.00 X 257657 0 36548 LORRAINE CARLI VICE PRESIDENT 37.50 0.00 X 281646 0 49344 JOSEPH GOCHAL DIRECTOR, R&D ANALYTICS 37.50 0.00 X 215634 0 53123 MATTHEW KLAUS DIRECTOR, TECHNICAL SERVICES 37.50 0.00 X 219176 0 23352 JULIE FEELEY HEAD OF HR 37.50 0.00 X 210092 0 54815 STEVEN SCALA VP, CORPORATE DEVELOPMENT 37.50 0.00 X 261098 0 44093 3854429 0 925442 137 0 1 0 MUNGER TOLLES & OLSEN LLP 560 MISSION STREET SAN FRANCISCO CA 94105 LEGAL 4157427 MATTER COMMUNICATIONS 50 WATER STREET MILL 3 NEWBURYPORT MA 01950 MARKETING 2935419 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTING 2382835 UPS-UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT 1837941 ANALYSIS GROUP 111 HUNTINGTON AVE BOSTON MA 02199 CONSULTING 1780723 78 6314495 1024559 1417458 8756512 TRAINING 611430 14242404 14242404 MEETINGS & CONFERENCES 611710 4960614 4960614 MEMBERS MAGAZINE 541800 449923 449923 19652941 6220725 6220725 5280694 5280694 10201450 8207958 1993492 1993492 1993492 35181358 33924316 1257042 1257042 1257042 59903907 8182683 51721224 51721224 MISCELLANEOUS REVENUE 900099 1054410 1054410 ADVERTISING 541800 145550 145550 1199960 96082590 71978652 595473 14751953 X 342145 342145 90000 90000 15000 15000 3448119 3448119 24784881 19020000 5764881 610852 433705 177147 4536684 3056272 1480412 2357502 1588201 769301 215503 215503 6301462 6301462 141036 141036 390000 390000 467957 467957 14416653 10235824 4180829 769711 769711 3267115 2319652 947463 4196327 4196327 42641 42641 1452039 1030948 421091 1729680 1252170 477510 2902524 2637524 265000 4877687 3463158 1414529 916765 650903 265862 FULFILLMENT 2117997 2117997 CONTRACTS EXPENSE 823800 823800 POSTAGE,FREIGHT,MAIL 282942 273041 9901 PRINTING AND PAPER 41000 34000 7000 81538022 50586692 30951330 0 10760130 1425381 10481 18004213 5572661 5380017 10846811 10786434 3708190 3182391 166917228 108566645 57410864 58350583 252883081 282724639 14192000 17479000 6680193 5332093 362064411 402664751 18015398 18394313 12086468 12578583 10084601 6243530 40186467 37216426 X 321871818 365411174 6126 37151 321877944 365448325 362064411 402664751 X 14544568 28260838 764975 X 0 1 X 1 1 1 X 12026307 12318552 17709626 9392646 8756512 60203643 65651204 51805454 52361531 64380879 79106925 313305993 697898 588877 480240 758038 1054410 3579463 78375409 64712883 70551397 74531563 88917847 377089099 0 5017004 2648336 2076329 5554228 3787339 19083236 5017004 2648336 2076329 5554228 3787339 19083236 358005863 18516771 17020321 18640158 20744225 21702870 96624345 18516771 17020321 18640158 20744225 21702870 96624345 909051 574483 138039 188030 424383 2233986 97801231 82307687 89329594 95463818 111045100 475947430 0.75220 0.75520 0.20300 0.20320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 390000 390000 0 PART II-B, LINE 1: PAID $150,000 TO THORSEN FRENCH ADVOCACY LLC FOR COMMUNICATING AND ADVOCATING NFPA POSITIONS DIRECTLY TO KEY MEMBERS OF CONGRESS AND STAFF. PAID $240,000 TO AKIN GUMP STRAUSS HAUER & FELD LLP FOR COMMUNICATING AND ADVOCATING NFPA POSITIONS DIRECTLY TO KEY MEMBERS OF CONGRESS AND STAFF. 13127654 1622245 491800 14258099 14400954 -773300 500000 13127654 14628342 262612 490000 14400954 11563930 3564412 500000 14628342 12887910 -828980 495000 11563930 0.63000 0.37000 0 1 1 1919353 1919353 65272859 47063782 18209077 49804803 33469045 16335758 45358442 26204504 19153938 4561771 1829314 2732457 58350583 PENSION LIABILITY 6243530 6243530 X 140267468 28260838 16391997 44652835 95614633 467957 467957 96082590 96700044 15629979 15629979 81070065 467957 467957 81538022 PART V, LINE 4: AT ALL TIMES THE ENDOWMENT FUND SHALL BE USED EXCLUSIVELY FOR THE ACCOMPLISHMENT AND SUPPORT OF CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES. THE ENDOWMENT IS HELD BY THE FIRE PROTECTION RESEARCH FOUNDATION, A RELATED ENTITY LISTED ON SCHEDULE R. PART X, LINE 2: NFPA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. A PROVISION FOR TAXES IS CONSIDERED TO THE EXTENT THAT NFPA HAS UNRELATED ACTIVITIES, BUT SUCH CONSIDERATIONS ARE NOT SIGNIFICANT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NFPA ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. NFPA HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED OR UNRELATED AS TAX POSITIONS; HOWEVER, NFPA HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, NFPA HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. NFPA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED, INCLUDING EXTENSIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,207,958. COST OF GOODS SOLD 8,182,683. MISCELLANEOUS 1,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,207,958. COST OF GOODS SOLD 8,182,683. PENSION LIABILITY ADJUSTMENT -760,662. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 177276 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 3998 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 274467 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 9000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 GRANTMAKING 15000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 INVESTMENTS 6566879 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 156083 1 6 0 0 1 6 7202703 0 7202703 EUROPE PROGRAM CONTRIBUTION 15000 WIRE 0 1 0 0 0 0 0 1 1 PART II GRANTMAKING EUROPE - SCHOLARSHIP FOR INTERNATIONAL MASTER OF SCIENCE IN FIRE SAFETY ENGINEERING PROGRAM AT GHENT UNIVERSITY, BELGIUM. PROCEDURES TO MONITOR THE USE OF FUNDS INCLUDE PARTICIPATION IN THE ANNUAL IMFSE FIRE SAFETY DAY; (II) OFFERING MASTERS LEVEL THESIS TOPICS FOR CONSIDERATION BY IMFSE STUDENTS. 1 HOME FIRE SPRINKLER COALITION 1 BATTERYMARCH PARK QUINCY MA 02169 510620405 501 (C)(3) 133600 0 PROGRAM CONTRIBUTION NATIONAL FALLEN FIREFIGHTERS FOUNDATION 16825 S SETON AVENUE EMMITSBURG MD 21727 521832634 501 (C)(3) 10000 0 PROGRAM CONTRIBUTION NATIONAL VOLUNTEER FIRE COUNCIL 7852 WALKER DRIVE GREENBELT MD 20770 391274172 501 (C)(3) 10000 0 PROGRAM CONTRIBUTION THE FIRE PROTECTION RESEARCH 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 501 (C)(3) 100000 0 PROGRAM CONTRIBUTION 4 0 AWARDS 4 50000 SCHOLARSHIPS 4 40000 PART I, LINE 2: NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. PART III, LINE A: NFPA ISSUED 4 SCHOLARSHIP AWARDS FUNDED BY STATEFARM FOR WILDFIRE COMMUNITY PREP DAY. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES PAULEY PRESIDENT NFPA 600113 0 144187 0 5058 0 309879 0 36536 0 1095773 0 0 0 SALLY EVERETT VP, ASSISTANT SECRETARY 315625 0 48133 0 3787 0 54329 0 28534 0 450408 0 0 0 ANDREW JENKS VICE PRESIDENT 309613 0 59338 0 2447 0 27432 0 39091 0 437921 0 0 0 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 282286 0 48345 0 1217 0 26666 0 39113 0 397627 0 0 0 MICHAEL BRUNZELL VP, NFPA GLOBAL 268957 0 39457 0 1840 0 25588 0 37886 0 373728 0 0 0 LORRAINE CARLI VICE PRESIDENT 242516 0 36014 0 3116 0 48011 0 1333 0 330990 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 242240 0 34129 0 2354 0 0 0 39113 0 317836 0 0 0 STEVEN SCALA VP, CORPORATE DEVELOPMENT 248061 0 11392 0 1645 0 21305 0 22788 0 305191 0 0 0 CARLOS CORREIA VP, STRATEGIC INITIATIVES 228281 0 28319 0 1057 0 3466 0 33082 0 294205 0 0 0 JOSEPH GOCHAL DIRECTOR, R&D ANALYTICS 201460 0 13534 0 640 0 17801 0 35322 0 268757 0 0 0 JULIE FEELEY HEAD OF HR 197499 0 12313 0 280 0 17627 0 37188 0 264907 0 0 0 MATTHEW KLAUS DIRECTOR, TECHNICAL SERVICES 212503 0 6486 0 187 0 20302 0 3050 0 242528 0 0 0 PART I, LINE 1A NFPA'S POLICY IS TO REIMBURSE ANY AUTHORIZED PERSON FOR APPROVED TRAVEL. PART I, LINE 4B MR. JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2023. MR. PAULEY ACCRUED $260,168 IN THE PLAN. FORM 990, PART VI, SECTION A, LINE 6 NFPA HAS THREE CLASSES OF MEMBERS, DIRECTOR MEMBER, VOTING MEMBER AND NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS, WHO HAVE BEEN MEMBERS FOR AT LEAST 180 DAYS PRIOR TO THE OPENING OF ANY NFPA MEETING WILL HAVE THE ABILITY TO VOTE AT THAT MEETING; VOTING BY PROXY IS NOT ALLOWED. AT LEAST ONE MEETING OF NFPA MEMBERSHIP IS HELD ANNUALLY; THE SLATE OF OFFICERS AND ANY NEW MEMBERS PROPOSED FOR THE GOVERNANCE BODY (BOARD OF DIRECTORS) ARE VOTED ON BY THE NFPA VOTING MEMBERS PRESENT. A SIMPLE MAJORITY OF VOTES CAST IS REQUIRED TO CONFIRM THE APPOINTMENTS. THE DIRECTOR MEMBERS APPOINTED BY THE VOTING MEMBERS ARE RESPONSIBLE FOR ALL OTHER GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE RETURNS ARE COMPLETED THEY ARE REVIEWED BY THE CFO AND ACCOUNTING STAFF OF NFPA. THE TAX RETURNS ARE PREPARED BY OUR OUTSIDE TAX ADVISORS. THE 990 IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND TRUSTEE AND KEY EMPLOYEE HAS AN ONGOING DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST TO THE GENERAL COUNCIL OR PRESIDENT. IN ADDITION, EACH KEY EMPLOYEE SHALL FILE AN ANNUAL DISCLOSURE STATEMENT INCLUDING A QUESTIONNAIRE WHICH SHALL BE PROVIDED BY THE COMPANY. THE PRESIDENT SHALL TAKE ACTION AS HE OR SHE CONSIDERS APPROPRIATE REGARDING MANAGING CONFLICTS OF INTEREST AND HANDLING ANY POSSIBLE VIOLATION OR INFRINGEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS AS FOLLOWS; THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES ALL FORMS OF COMPENSATION FOR THE PRESIDENT. THE COMPENSATION COMMITTEE REPORTS TO THE BOARD ALL DECISIONS MADE. COMPARABILITY DATA IS GATHERED BY AN INDEPENDENT CONSULTANT EVERY THREE YEARS. THE INFORMATION IS GIVEN TO THE COMPENSATION COMMITTEE TO GUIDE THEIR DECISIONS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE REVIEWED AND AUTHORIZED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 NFPA MAKES AVAILABLE ON ITS WEBSITE A COPY OF THEIR BYLAWS. NFPA ALSO PUBLISHES A FINANCIAL SUMMARY IN THE JOURNAL FOR ITS MEMBERS. THE CONFLICT OF INTEREST DOCUMENT IS NOT PUBLISHED BUT IS RETAINED AS AN INTERNAL DOCUMENT BY THE COMPANY. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTONEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9,893,608. MANAGEMENT AND GENERAL EXPENSES 3,396,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,289,794. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 85,094. MANAGEMENT AND GENERAL EXPENSES 405,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,443. EXCHANGE & COLLECTION: PROGRAM SERVICE EXPENSES 145,348. MANAGEMENT AND GENERAL EXPENSES 359,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,961. MISC-TELEPHONE, OTHER SERVICES: PROGRAM SERVICE EXPENSES 111,774. MANAGEMENT AND GENERAL EXPENSES 19,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,455. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 760,662. ROUNDING 4,313. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA 61520 12510635 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA -386889 7030650 NATIONAL FIRE PROTECTION ASSOCIATION FIRE SAFETY EXHIBITIONS LLC 1 BATTERYMARCH PARK QUINCY MA 02169 300438967 TO FACILITATE A FIRE SAFETY EXPOSITION MA 0 4461601 NATIONAL FIRE PROTECTION ASSOCIATION THE FIRE PROTECTION RESEARCH FOUNDATION 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 TO PROMOTE RESEARCH DEVELOPMENT MA 501 (C) 3 LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1 0 (2) THE FIRE PROTECTION RESEARCH FOUNDATION B 100000 PROGRAM CONTRIBUTIONS (7) THE FIRE PROTECTION RESEARCH FOUNDATION Q 778335 PAYROLL EXPENSES RENT