2023-05-12T10:17:37-05:00 2022-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2021-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 RON HAUSNER CFO 6302851121 2023-05-10 1 RON HAUSNER 999009999 DAVID LOWENTHAL P00378651 3122071040 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RON HAUSNER 1121 SPRING LAKE DRIVE ITASCA IL 60143 86419388 0 X WWW.NSC.ORG X 1913 IL THE NATIONAL SAFETY COUNCIL IS A NONPROFIT SAFETY ADVOCATE FOR OVER 100 YEARS. CONT'D ON SCHEDULE O. 25 24 379 41608 1133355 0 25852878 7938260 30773379 34794298 419018 -215666 5637047 7702348 62682322 50219240 628376 1085083 0 0 26629277 29539416 10000 0 1058149 21229234 26636532 48496887 57261031 14185435 -7041791 81748289 68508763 29043722 26756751 52704567 41752012 X THE NATIONAL SAFETY COUNCIL IS AMERICA'S LEADING NONPROFIT SAFETY ADVOCATE - AND HAS BEEN FOR OVER 100 YEARS. CONT'D ON SCHEDULE O. 0 0 20183957 1085083 12810850 ROADWAY SAFETY PROGRAM - THE NATIONAL SAFETY COUNCIL ADDRESSES DRIVER SAFETY FROM SEVERAL DIFFERENT ANGLES AND WORKS WITH GOVERNMENT AND NON-GOVERNMENT ORGANIZATIONS AS WELL AS INDIVIDUALS. IN ADDITION TO PROVIDING DRIVER SAFETY TRAINING AND EDUCATION PROGRAMS, THE COUNCIL LEADS THE ROAD TO ZERO COALITION IN PARTNERSHIP WITH THE U.S. DOT, DEVELOPED THE DRIVEITHOME PROGRAM TO EDUCATE PARENTS WITH NEW TEEN DRIVERS, MANAGES THE OUR DRIVING CONCERN PROGRAM FOR EMPLOYERS IN TEXAS, AND OVERSEES THE NATIONAL CHILD PASSENGER SAFETY BOARD. THE COUNCIL ALSO LAUNCHED THE COUNTRY'S LARGEST PUBLIC EDUCATION EFFORT AROUND ADVANCED DRIVER ASSISTANCE SYSTEMS CALLED MY CAR DOES WHAT AND LEADS THE CHECK TO PROTECT COALITION TO URGE DRIVERS TO FIX OUTSTANDING VEHICLE RECALLS. 21487413 0 20734577 WORKPLACE SAFETY PROGRAM - THE NATIONAL SAFETY COUNCIL PROVIDES SAFETY TRAINING AND CONSULTING PROGRAMS FOR EMPLOYERS TO HELP THEM CREATE A CULTURE OF CONTINUOUS SAFETY EXCELLENCE THROUGH LEADERSHIP AND EMPLOYEE ENGAGEMENT. THE COUNCIL IS A LEADER IN PREVENTATIVE WORKPLACE FIRST AID TRAINING. ITS COMPREHENSIVE COURSES HAVE BEEN DESIGNED USING EXTENSIVE RESEARCH AND EDUCATIONAL TESTING SHOWN TO IMPROVE SKILL MASTERY AND LONG-TERM RETENTION. THE COUNCIL OFFERS A COMPLETE ARRAY OF TRAINING COURSES FROM BEGINNER TO ADVANCED, WITH DELIVERY MODALITIES INCLUDING CLASSROOM, ELEARNING AND BLENDED, TO MEET OUR CUSTOMERS EVER CHANGING NEEDS. THE ANNUAL NATIONAL SAFETY COUNCIL CONGRESS & EXPO WAS REDESIGNED TO A FULLY VIRTUAL EVENT DUE TO THE GLOBAL PANDEMIC. CONTINUED ON SCHEDULE O. 861287 0 115516 IMPAIRMENT PROGRAM - THE NATIONAL SAFETY COUNCIL SEEKS TO PREVENT ALL INJURIES AND FATALITIES THAT OCCUR OFF THE JOB, IN THE WORKPLACE AND ON THE ROADWAY DUE TO IMPAIRMENT. THE COUNCIL PROVIDES BUSINESS LEADERS WITH RESOURCES AND TOOLKITS TO HELP THEM UNDERSTAND THE COST OF SUBSTANCE USE IN THEIR WORKPLACE AND HELP THEM IMPLEMENT A WORKPLACE PROGRAM ON OPIOIDS. IN FY 2021, THE COUNCIL UPDATED THE SUBSTANCE USE COST CALCULATOR TO INCLUDE MOST RECENT BUREAU OF LABOR AND NATIONAL DRUG USE AND HEALTH SURVEY STATISTICS, AND THE OPIOIDS AT WORK EMPLOYER TOOL KIT. THE COUNCIL DEFINED IMPAIRMENT FOR THE WORKPLACE, ENGAGED IN RESEARCH TRAININGS AND IMPAIRMENT DETECTION TECHNOLOGIES TO SUPPORT REDUCING IMPAIRMENT IN THE WORKPLACE AND EDUCATED AUDIENCES WITH SEVERAL WEBINARS ON THE VARIOUS FORMS OF IMPAIRMENT. 42532657 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 140 0 1 379 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL IN NY OR X RON HAUSNER CFO 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 TRAVIS MCNEIL PARSONS DIRECTOR 1.00 0.00 X 0 0 0 TIM O'TOOLE DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KELLIHER DIRECTOR 1.00 0.00 X 0 0 0 ROSE MCMURRAY DIRECTOR 1.00 0.00 X 0 0 0 PAUL MOSS DIRECTOR 1.00 0.00 X 0 0 0 PAUL AASEN DIRECTOR 1.00 0.00 X 0 0 0 NICOLE PIGGOTT DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE GARNER-JANNA DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 LORRAINE MARTIN PRESIDENT AND CEO 40.00 2.00 X X 657293 0 57030 KATHLEEN E EATON DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA PAUL ENSIGN DIRECTOR 1.00 0.00 X 0 0 0 JASON MELTON DIRECTOR 1.00 0.00 X 0 0 0 JANE SINCLAIR DIRECTOR 1.00 0.00 X 0 0 0 JAMES WILLIAM JR CONNELL DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 GLENN DALE TROUT DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ELAINE BEITLER BOARD CHAIR 1.00 0.00 X X 0 0 0 DR MARISSA LEVINE DIRECTOR 1.00 0.00 X 0 0 0 DAVID DANIELS DIRECTOR 1.00 0.00 X 0 0 0 DAVID BURRIT DIRECTOR 1.00 0.00 X 0 0 0 DANE BREMER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 CHERYL GOMEZ DIRECTOR 1.00 0.00 X 0 0 0 CHANTAL TREPANIER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 BRIAN COOK BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 BRAD THOMAS DIRECTOR 1.00 0.00 X 0 0 0 ANDREW JOHNSON PAST BOARD CHAIR 1.00 0.00 X X 0 0 0 ANAS AL-HAMWI DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 RON HAUSNER CFO (BEG. APRIL 2021) 40.00 2.00 X 220674 0 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 40.00 2.00 X 390379 0 16465 THOMAS BELL CHIEF MARKETING OFFICER 40.00 0.00 X 295022 0 22423 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 40.00 0.00 X 199016 0 19196 JENNY BURKE SENIOR DIRECTOR 40.00 0.00 X 182444 0 32814 JENNIFER STEFFUS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 304115 0 32890 JANE TERRY VICE PRESIDENT 40.00 0.00 X 250513 0 26958 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 192443 0 24919 STEVE NEWELL EHS EXECUTIVE ADVISOR 40.00 0.00 X 307974 0 14430 SCOTT MADAR SENIOR DIRECTOR 40.00 0.00 X 291152 0 36623 LINDA HANEY EXECUTIVE RELATIONSHIP MANAGER 40.00 0.00 X 432810 0 25004 JEFFREY HOFSTETTER SENIOR DIRECTOR 40.00 0.00 X 248730 0 29552 BILL WILLIAMS EVP CONSULTING SERVICES 40.00 0.00 X 409343 0 6075 4381908 0 344379 58 0 1 0 SMART RESOURCES 1211 22ND ST SUITE 540 OAK BROOK IL 60523 CONSULTING 1284252 SALESFORCECOM 415 MISSION ST FL 3 SAN FRANCISCO CA 94105 COMPUTER & SOFTWARE 591803 SENTINEL TECHNOLOGIES 180 N LASALLE SUITE 3850 CHICAGO IL 60601 COMPUTER & SOFTWARE 439921 GLOBAL EXPERIENCE SPECIALISTS INC 7000 LINDELL RD LAS VEGAS NV 89118 HOSPITALITY 406336 LSC COMMUNICATIONS INC 4101 WINFIELD RD WARRENVILLE IL 60555 PRINTING 389746 36 542850 3920512 3474898 15146 7938260 ROADWAY SAFETY 900099 12810850 12810850 WORKPLACE SAFETY 900099 11606910 10473555 1133355 MEMBERSHIP DUES 900099 10261022 10261022 IMPAIRMENT 900099 115516 115516 34794298 514014 514014 1213025 1213025 33192428 33922108 -729680 -729680 -729680 15495 542850 273640 -258145 -258145 8751868 2004400 6747468 6747468 50219240 40408411 1133355 739214 X 1085083 1085083 2977095 2211343 710737 55015 21619703 16058798 5161385 399520 1224738 909718 292388 22632 2664922 1979465 636211 49246 1052958 782122 251378 19458 54406 54406 232872 232872 272750 272750 7066903 3547505 3254867 264531 1139841 846657 272120 21064 2187831 1625089 522312 40430 2222923 1651155 530690 41078 978690 726956 233648 18086 853245 633778 203700 15767 2743759 2038024 655032 50703 158 117 38 3 1181602 877677 282090 21835 413479 307126 98712 7641 COMMISSIONS 5001673 5001673 0 0 BAD DEBT EXP 601273 601273 0 0 PRINTING & PUBLICATIONS 522169 512520 0 9649 SUBS & REFS MATS 284589 211389 67941 5259 878369 652439 209698 16232 57261031 42532657 13670225 1058149 11384803 3616811 16071857 12784132 6986743 8001743 667194 934715 2503713 2612165 24311776 17796202 7208331 6515574 28395910 24916858 7638974 7376372 890764 1750393 81748289 68508763 9022641 9187464 10579492 9774009 2000000 0 7441589 7795278 29043722 26756751 X 34463195 26594245 18241372 15157767 52704567 41752012 81748289 68508763 X -7041791 -3282299 175250 -803715 X 0 1 X 1 1 1 X 13732808 16163616 13265733 35071354 18199282 96432793 46611294 45390022 43216950 28002295 33300639 196521200 60344102 61553638 56482683 63073649 51499921 292953993 217691 162356 164753 155747 49921 750468 0 217691 162356 164753 155747 49921 750468 292203525 1367189 1388657 1309803 1420092 1727039 7212780 190971 105878 53352 350201 1558160 1494535 1363155 1420092 1727039 7562981 61902262 63048173 57845838 64493741 53226960 300516974 0.97230 0.97350 0.02520 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272750 272750 56988281 57261031 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 236852 277648 254599 124016 893115 250000 250000 250000 250000 1000000 1500000 2357604 2357604 13024018 9619248 3404770 209217 159468 49749 8720937 8017486 703451 6515574 DUE TO AFFILIATE 7553429 CAPITAL LEASE OBLIGATIONS 241849 7795278 X 52220000 -3282299 701049 3084559 503309 51716691 -1497451 -1497451 50219240 60121000 525799 2334170 2859969 57261031 0 57261031 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE COUNCIL, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FINANCIAL REPORTING PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND ISC FILE FORMS 990 AND 990-T IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,004,400. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 806,519. SPECIAL EVENT EXPENSES 273,640. PART XI, LINE 4B - OTHER ADJUSTMENTS: FORGIVENESS OF PPP LOAN 2,000,000. INVESTMENT LOSS -3,497,965. ROUNDING FOR FINANCIAL STATEMENT PURPOSES 514. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,004,400. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 55,631. SPECIAL EVENT EXPENSES 273,640. ROUNDING FOR FINANCIAL STATEMENT PURPOSES 499. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PROFESSIONAL FEES & LODGING 126966 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PROFESSIONAL FEES 24488 0 0 0 0 0 0 151454 0 151454 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GREEN CROSS DINNER EVENT 538095 530895 7200 244885 20460 GREEN CROSS AUCTION 20250 11955 8295 8295 558345 542850 15495 8295 244885 20460 273640 -258145 1 CLACKAMAS COUNTY DOT&D 2051 KAEN RD OREGON CITY OR 97045 936002286 GOV'T 57398 0 N/A N/A HOLISTIC SYSTEMS APPROACH TO CULTURE AND BEHAVIOR CHANGE, ENFORCEMENT AND EDUCATION U OF MA WSARA'S WISH FOUNDATION COMMONWEALTH AVE AMHERST MA 01003 043167352 501(C)(1) 48148 0 N/A N/A CREATE A NATIONAL CAMPAIGN TO INCREASE SEAT BELT USE ON MOTORCOACHES U OF SOUTH FLORIDA - CENTER FOR URBAN TRANSPORTATION RESEARCH 4202 E FOWLER AVE TAMPA FL 33620 593102112 GOV'T 38894 0 N/A N/A CHANGE THE WAY MEDIA, PLANNERS, AND TRANSPORTATION PROFESSIONALS REPORT, DISCUSS, AND WRITE ABOUT BICYCLIST AND PEDESTRIAN DEATHS FROM EPISODIC TO THEMATIC MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 110 EAST LANSING MI 48824 386005984 501(C)(3) 72323 0 N/A N/A TO DEVELOP AND TEST A METHODOLOGICAL FRAMEWORK TO RAISE AWARENESS OF DANGER OF CELL PHONE USE AND OTHER DISTRACTIONS WHILE DRIVING TENNESSEE TECH UNIVERSITY 2725 DEERHAVEN DRIVE COOKEVILLE TN 38506 620646806 GOV'T 88974 0 N/A N/A TO DEVELOP AND MAINTAIN AN ELECTRONIC REPORTING SITE FOR CHILD PASSENGER SAFETY DATA COLLECTION FOR THE NATIONAL SAFETY COUNCIL NORTHWEST SIDE HOUSING CENTER 5233 W DIVERSEY AVE CHICAGO IL 60639 201413891 501(C)(3) 5964 0 N/A N/A TO DEVELOP AND MAINTAIN MICRO-MOBILITY PATHWAYS FOR PEDESTRIANS, BICYCLISTS AND OTHERS THROUGH CHICAGO COMMUNITY HOUSING. 6 1 PART I, LINE 2: NSC CONDUCTS GRANT PROGRAMS WITH FEDERAL AND NON-FEDERAL FUNDS. GRANT APPLICATIONS ARE SUBMITTED TO NSC AND REVIEWED BY A COMMITTEE. APPLICANTS ARE NOTIFIED OF THE AWARD AND ARE PROVIDED FUNDING ON A REIMBURSABLE BASIS. GRANT ACTIVITIES ARE MONITORED REGULARLY BY GRANT PROGRAM MANAGERS TO ENSURE PROPER USE OF FUNDS. GRANTEES ARE REQUIRED TO SUBMIT PERIODIC PROGRESS REPORTS TO NSC TO ENSURE COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS GOVERNING THE GRANT. GRANTEES SUBMIT A FINAL REPORT TO NSC AT THE END OF THE GRANT PERIOD. NSC CONDUCTS A FINAL REVIEW OF EACH GRANT TO ENSURE PROPER USE OF FUNDS AND COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. X X X X 1 1 0 0 0 0 0 1 0 LORRAINE MARTIN PRESIDENT AND CEO 451992 0 205301 0 0 0 39834 0 17196 0 714323 0 0 0 LINDA HANEY EXECUTIVE RELATIONSHIP MANAGER 258435 0 49375 0 125000 0 17400 0 7604 0 457814 0 0 0 BILL WILLIAMS EVP CONSULTING SERVICES 407070 0 0 0 2273 0 4475 0 1600 0 415418 0 0 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 288245 0 102134 0 0 0 7655 0 8810 0 406844 0 0 0 JENNIFER STEFFUS CHIEF DEVELOPMENT OFFICER 231516 0 72599 0 0 0 11467 0 21423 0 337005 0 0 0 SCOTT MADAR SENIOR DIRECTOR 241777 0 49375 0 0 0 15109 0 21514 0 327775 0 0 0 STEVE NEWELL EHS EXECUTIVE ADVISOR 258599 0 49375 0 0 0 12527 0 1903 0 322404 0 0 0 THOMAS BELL CHIEF MARKETING OFFICER 226588 0 68434 0 0 0 13729 0 8694 0 317445 0 0 0 JEFFREY HOFSTETTER SENIOR DIRECTOR 169104 0 19108 0 60518 0 10278 0 19274 0 278282 0 0 0 JANE TERRY VICE PRESIDENT 190542 0 59971 0 0 0 2158 0 24800 0 277471 0 0 0 RON HAUSNER CFO (BEG. APRIL 2021) 182899 0 37775 0 0 0 0 0 0 0 220674 0 0 0 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 176759 0 22257 0 0 0 11752 0 7444 0 218212 0 0 0 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFICER 136155 0 56288 0 0 0 11825 0 13094 0 217362 0 0 0 JENNY BURKE SENIOR DIRECTOR 155106 0 27338 0 0 0 11565 0 21249 0 215258 0 0 0 PART I, LINES 4A-B SENIOR DIRECTOR JEFFREY HOFSTETTER AND EXECUTIVE RELATIONSHIP MANAGER LINDA HANEY RECEIVED A SEVERANCE PAYMENT OF $60,518 AND $125,000, RESPECTIVELY. THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN IN 2021: LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2021. PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART I, LINE 1, ORGANIZATION'S MISSION CONTINUED: NSC'S MISSION FOCUSES ON ELIMINATING THE LEADING CAUSES OF PREVENTABLE DEATH IN WORKPLACE, ON THE ROADWAY AND THROUGH EMERGING SAFETY ISSUES INCLUDING IMPAIRMENT. NSC GIVES COMPANIES RESOURCES AND EXPERTISE FROM OUR STAFF AS WELL AS FROM LONG HISTORY OF CONVENING WITH ITS UNPARALLELED NETWORK OF SAFETY LEADERS BY TAPPING INTO THEIR EXPERTISE, TALENT AND PASSION TO DEVELOP RESEARCH AND READY-TO-USE TOOLKITS TO HELP COMPANIES TACKLE IMPORTANT ISSUES AFFECTING THEIR WORKERS AND TO HELP COMMUNITIES PROVIDE SAFER TRANSPORTATION SYSTEMS AND POLICIES TO KEEP PEOPLE SAFE ON OUR ROADS. FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION CONTINUED: AS A MISSION-BASED ORGANIZATION, WE FOCUS ON ELIMINATING THE LEADING CAUSES OF PREVENTABLE DEATH SO PEOPLE CAN LIVE THEIR FULLEST LIVES. WE FOCUS OUR EFFORTS WHERE WE CAN MAKE THE GREATEST IMPACT: WORKPLACE, ROADWAY AND IMPAIRMENT. NSC STARTS AT WORK WHERE PEOPLE PUT EVERYDAY STRATEGIES IN PLACE TO SOLVE PROBLEMS. WE GIVE COMPANIES RESOURCES WORKERS CAN ACTUALLY USE AROUND RISKS THEY ARE ACTUALLY FACING, OR WILL BE. WE CREATE A CULTURE OF SAFETY TO NOT ONLY MAKE PEOPLE SAFER AT WORK BUT ALSO BECAUSE IT HAS THE POTENTIAL TO MAKE PEOPLE SAFER BEYOND THE WORKPLACE. RESEARCH SHOWS SAFER WORKPLACES SAVE MONEY AND INCREASE PRODUCTIVITY, BUT MORE IMPORTANTLY, THEY CREATE A MINDSET THAT VALUES SAFETY. NSC HAS A LONG HISTORY OF CONVENING WITH ITS UNPARALLELED NETWORK OF SAFETY LEADERS TO MAKE PEOPLE'S LIVES SAFER ON AND OFF THE JOB. WE TAP THE EXPERTISE, TALENT AND PASSION OF OUR NETWORK TO DEVELOP RESEARCH AND READY-TO-USE TOOLKITS TO HELP COMPANIES TACKLE IMPORTANT ISSUES AFFECTING THEIR WORKERS. EVERY ONE OF OUR EMPLOYEES, MEMBER ORGANIZATIONS AND STRATEGIC PARTNERS HAVE ONE THING IN COMMON: A COMMITMENT TO ENABLE PEOPLE TO LIVE THEIR FULLEST LIVES. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT CONTINUED: BY DOING SO, WE WERE ABLE TO ENSURE OUR PARTICIPANTS SAFETY WHILE CONTINUING TO DELIVER THE WORLD-CLASS EXPERIENCE EVERYONE HAS COME TO EXPECT. IT CONSISTED OF LEARNING AND NETWORKING OPPORTUNITIES AS WELL AS THE ABILITY FOR ATTENDEES TO MEET WITH EXHIBITORS. FURTHERMORE, THE COUNCIL PRODUCES TRUSTED MAGAZINES, NEWSLETTERS AND BOOKS FOR SAFETY PROFESSIONALS AT EVERY LEVEL OF EXPERTISE. SAFETY+HEALTH IS A MONTHLY PUBLICATION THAT OFFERS COMPREHENSIVE NATIONAL COVERAGE OF OCCUPATIONAL SAFETY NEWS AND ANALYSIS OF INDUSTRY TRENDS TO MORE THAN 91,000 READERS, INCLUDING NSC MEMBERS. FAMILY SAFETY & HEALTH, A QUARTERLY MAGAZINE, COVERS HOME AND COMMUNITY NEWS AND SAFETY TIPS TO HELP EMPLOYERS KEEP THEIR WORKERS SAFE FROM THE WORKPLACE TO ANYPLACE. NSC ALSO PUBLISHES LEADING INDUSTRY TEXTBOOKS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE TO PART VI, 7A. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND POSTS A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS FORM 990 WITH THE AUDIT COMMITTEE AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT DIRECTORS WHO DETERMINE OFFICER COMPENSATION BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IT CONSULTS WITH THIRD PARTIES AS NECESSARY. THE ORGANIZATION ALSO PERIODICALLY CONDUCTS MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. FOR ANY COMPENSATION ADJUSTMENT, THOSE AFFECTED ARE NOT PARTICIPANTS IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 894,519. MANAGEMENT AND GENERAL EXPENSES 287,504. FUNDRAISING EXPENSES 22,254. TOTAL EXPENSES 1,204,277. TEMPORARY FEES: PROGRAM SERVICE EXPENSES 491,073. MANAGEMENT AND GENERAL EXPENSES 157,833. FUNDRAISING EXPENSES 12,217. TOTAL EXPENSES 661,123. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,049,072. MANAGEMENT AND GENERAL EXPENSES 2,773,263. FUNDRAISING EXPENSES 227,253. TOTAL EXPENSES 5,049,588. SPEAKER FEES: PROGRAM SERVICE EXPENSES 98,817. MANAGEMENT AND GENERAL EXPENSES 31,760. FUNDRAISING EXPENSES 2,458. TOTAL EXPENSES 133,035. OTHER FEES: PROGRAM SERVICE EXPENSES 14,024. MANAGEMENT AND GENERAL EXPENSES 4,507. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 18,880. FORM 990, PART XI, LINE 9: NON-OPERATING EXPENSES -803,715. INTERNATIONAL SAFETY COUNCIL 1121 SPRING LAKE DR ITASCA IL 60143 363840397 SAFETY TRAINING THROUGHOUT THE WORLD. IL 501(C)(3) LINE 12A, I NATIONAL SAFETY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES P 471113 MAINTAINED RECORDS AT FMV