NATIONAL SAFETY COUNCIL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SAFETY COUNCIL (EIN 36-2167809)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-09
- IRS object ID
- 202241299349301314
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T08:29:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6307752249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON HAUSNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6302851121 | PhoneNum |
| Signature | 2022-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RON | PersonFirstNm |
| Person Last | HAUSNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2022-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON HAUSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,493,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL SAFETY COUNCIL IS A NONPROFIT SAFETY ADVOCATE FOR OVER 100 YEARS. CONT'D ON SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 501 | TotalEmployeeCnt |
| Total Volunteers | 37945 | TotalVolunteersCnt |
| Total Gross UBI | $1,177,481 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,804,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,852,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,359,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,773,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $642,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $419,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,853,725 | PYOtherRevenueAmt |
| CY Other Revenue | $5,637,047 | CYOtherRevenueAmt |
| PY Total Revenue | $55,660,593 | PYTotalRevenueAmt |
| CY Total Revenue | $62,682,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $645,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $628,376 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,768,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,629,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $845 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $837,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,141,170 | PYOtherExpensesAmt |
| CY Other Expenses | $21,229,234 | CYOtherExpensesAmt |
| PY Total Expenses | $54,555,461 | PYTotalExpensesAmt |
| CY Total Expenses | $48,496,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,105,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,185,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,782,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,748,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,184,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,043,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,598,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,704,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL SAFETY COUNCIL IS AMERICA'S LEADING NONPROFIT SAFETY ADVOCATE - AND HAS BEEN FOR OVER 100 YEARS. CONT'D ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,257,554 | ExpenseAmt |
| Grant | $628,376 | GrantAmt |
| Revenue | $13,584,801 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,242,868 | ExpenseAmt |
| Revenue | $17,179,579 | RevenueAmt |
| Desc | 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. IN FISCAL YEAR 2021, THE NATIONAL SAFETY COUNCIL ACQUIRED ORCHSE STRATEGIES WHICH PROVIDED ADDITIONAL MEMBERSHIP OFFERINGS THROUGH THE ORC NETWORKS AND EXPANDED THE COUNCIL'S CONSULTING CAPABILITIES. THE COUNCIL LAUNCHED THE MSD SOLUTIONSLAB, A PROGRAM AIMED AT PREVENTING MUSCULOSKELETAL DISORDERS (MSDS), IDENTIFYING SOLUTIONS AND ENCOURAGING INNOVATION IN ERGONOMICS AND RISK REDUCTION. THIS NEW INITIATIVE WILL ENGAGE EXPERTS IN MSD PREVENTION, RESEARCH PROMISING PRACTICES, TRACK SOLUTIONS IN THE FIELD, AND AMPLIFY KEY FINDINGS WITH LEADERS AROUND THE GLOBE. CONT'D ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,068 | ExpenseAmt |
| Revenue | $9,000 | RevenueAmt |
| Desc | 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 FISCAL YEAR 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,151,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 501 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON HAUSNER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302851121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601433201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LORRAINE MARTIN | |||||||||
| PRESIDENT AND CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $601,737 | $0 | $45,846 | ||
| ELAINE BEITLER | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COOK | |||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW JOHNSON | |||||||||
| PAST BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL AASEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANAS AL-HAMWI | |||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA AMBROSE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANE BREMER | |||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BURRIT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WILLIAM JR CONNELL | |||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN E EATON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GARNER-JANNA | |||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL GOMEZ-SMITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISSA J LEVINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE A MCMURRAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM O'TOOLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS MCNEIL PARSONS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE SINCLAIR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SULLIVAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANTAL TREPANIER | |||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN DALE TROUT | |||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK VERGANO | |||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS SMITH | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 2.00 | Yes (X) | $342,294 | $0 | $26,862 | |||
| JOHN UDELHOFEN | |||||||||
| CFO (THRU APRIL 2021) | 40.00 | 2.00 | Yes (X) | $234,003 | $0 | $8,832 | |||
| DIANA KANAS | |||||||||
| CONTROLLER | 40.00 | 2.00 | Yes (X) | $181,622 | $0 | $20,353 | |||
| RON HAUSNER | |||||||||
| CFO (BEG APRIL 2021) | 40.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER STEFFUS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $277,863 | $0 | $37,967 | Yes (X) | |||
| THOMAS BELL | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $263,350 | $0 | $27,254 | Yes (X) | |||
| KELLY NANTEL | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $257,374 | $0 | $15,548 | Yes (X) | |||
| GRETCHEN COFFMAN | |||||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | 0.00 | $221,220 | $0 | $34,400 | Yes (X) | |||
| JANE TERRY | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $213,597 | $0 | $36,710 | Yes (X) | |||
| LINDA SWIFT | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $208,419 | $0 | $28,936 | Yes (X) | |||
| KIM SHAMBROOK | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $215,717 | $0 | $19,766 | Yes (X) | |||
| SUZANNE POWILLS | |||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $187,598 | $0 | $19,019 | Yes (X) | |||
| JENNY BURKE | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $164,573 | $0 | $31,144 | Yes (X) | |||
| JEFFREY HOFSTETTER | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $178,698 | $0 | $31,142 | Yes (X) | |||
| KAREN HOWE-MARKOWSKI | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $169,609 | $0 | $31,729 | Yes (X) | |||
| TRACY SADLON | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $181,787 | $0 | $10,683 | Yes (X) | |||
| EVANGELOS GALOUNIS | |||||||||
| DIRECTOR | 40.00 | 0.00 | $164,201 | $0 | $10,852 | Yes (X) | |||
| JODI COOPER | |||||||||
| DIRECTOR OF SALES | 40.00 | 0.00 | $172,718 | $0 | $2,167 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,236,380 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $439,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAFETYSERVECOM | ||||||||||
| 3707 W MAPLE RD | BLOOMFIELD HILLS | MI | 48301 | ONLINE SAFETY TRAINING REGISTRATION | $1,189,756 | |||||
| TRACTION ON DEMAND | ||||||||||
| BUSINESS SYSTEMS CONSULTANTS | $824,643 | 2700 PRODUCTION WAY 5TH FLOOR | BURNABLY | BC | CA | V5A0C2 | ||||
| BLUE STATE DIGITAL INC | ||||||||||
| 62187 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | COMPANY BRANDING | $568,558 | |||||
| ARMANINO LLP | ||||||||||
| PO BOX 398285 | SAN FRANCISCO | CA | 94139 | BUSINESS SYSTEMS CONSULTANTS | $540,551 | |||||
| WILLIAMS FORREST LP | ||||||||||
| 225 E GRANT ST SUITE 100 | LANCASTER | CA | 17602 | BUSINESS SYSTEMS CONSULTANTS | $453,827 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $655,487 | FundraisingAmt |
| Government Grants | $7,156,781 | GovernmentGrantsAmt |
| All Other Contributions | $18,040,610 | AllOtherContributionsAmt |
| Noncash Contributions | $100,824 | NoncashContributionsAmt |
| Total Contributions | $25,852,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ROADWAY SAFETY | 900099 | $13,584,801 | $13,584,801 | |
| MEMBERSHIP DUES | 900099 | $9,218,476 | $9,218,476 | |
| WORKPLACE SAFETY | 900099 | $7,961,102 | $6,783,621 | $1,177,481 |
| IMPAIRMENT | 900099 | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,773,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,018 | TotalRevenueColumnAmt |
| Exclusion | $419,018 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,001,074 | TotalRevenueColumnAmt |
| Exclusion | $1,001,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,623 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $655,487 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,484 | TotalRevenueColumnAmt |
| Exclusion | -$112,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,441,769 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,693,312 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,748,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,748,457 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,682,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,344,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,177,481 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,307,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,376 | TotalAmt |
| Program Services | $628,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,771 | TotalAmt |
| Program Services | $1,306,968 | ProgramServicesAmt |
| Management And General | $1,786,249 | ManagementAndGeneralAmt |
| Fundraising | $318,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,694,191 | TotalAmt |
| Program Services | $13,412,309 | ProgramServicesAmt |
| Management And General | $4,964,914 | ManagementAndGeneralAmt |
| Fundraising | $316,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,383 | TotalAmt |
| Program Services | $579,545 | ProgramServicesAmt |
| Management And General | $265,815 | ManagementAndGeneralAmt |
| Fundraising | $25,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,109,128 | TotalAmt |
| Program Services | $1,375,959 | ProgramServicesAmt |
| Management And General | $1,650,299 | ManagementAndGeneralAmt |
| Fundraising | $82,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,804 | TotalAmt |
| Program Services | $362,092 | ProgramServicesAmt |
| Management And General | $166,078 | ManagementAndGeneralAmt |
| Fundraising | $15,634 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,256 | TotalAmt |
| Program Services | $29,222 | ProgramServicesAmt |
| Management And General | $232,034 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,149 | TotalAmt |
| Management And General | $218,149 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,680 | TotalAmt |
| Program Services | $99,680 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723,179 | TotalAmt |
| Program Services | $2,145,613 | ProgramServicesAmt |
| Management And General | $2,561,017 | ManagementAndGeneralAmt |
| Fundraising | $16,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,928 | TotalAmt |
| Program Services | $593,735 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,781 | TotalAmt |
| Program Services | $1,224,390 | ProgramServicesAmt |
| Management And General | $387,894 | ManagementAndGeneralAmt |
| Fundraising | $1,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,066 | TotalAmt |
| Program Services | $643,413 | ProgramServicesAmt |
| Management And General | $1,670,013 | ManagementAndGeneralAmt |
| Fundraising | $11,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,878 | TotalAmt |
| Program Services | $1,444,227 | ProgramServicesAmt |
| Management And General | $273,772 | ManagementAndGeneralAmt |
| Fundraising | $33,879 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,645 | TotalAmt |
| Program Services | $77,102 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,597 | TotalAmt |
| Program Services | $618,342 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,150 | TotalAmt |
| Management And General | -$4,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,539 | TotalAmt |
| Program Services | $62,573 | ProgramServicesAmt |
| Management And General | $835,966 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,398 | TotalAmt |
| Program Services | $96,607 | ProgramServicesAmt |
| Management And General | $263,199 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COMMISSIONS | $5,703,969 | $5,703,969 | |
| PRINTING AND PUBLICATIO | $1,021,123 | $1,020,413 | $710 |
| BAD DEBT EXPENSE | $424,024 | $424,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,547 | TotalAmt |
| Program Services | $302,931 | ProgramServicesAmt |
| Management And General | $222,262 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,496,887 | TotalAmt |
| Program Services | $32,151,490 | ProgramServicesAmt |
| Management And General | $15,508,047 | ManagementAndGeneralAmt |
| Fundraising | $837,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,909,291 | BOYAmt |
| EOY | $11,384,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,297 | BOYAmt |
| EOY | $16,071,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,520 | BOYAmt |
| EOY | $6,986,743 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,296 | BOYAmt |
| EOY | $667,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,104 | BOYAmt |
| EOY | $2,503,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,072,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,863,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,692 | BOYAmt |
| EOY | $7,208,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,900,987 | BOYAmt |
| EOY | $28,395,910 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,638,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,808 | BOYAmt |
| EOY | $890,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,782,995 | BOYAmt |
| EOY | $81,748,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,863,585 | BOYAmt |
| EOY | $9,022,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,682,172 | BOYAmt |
| EOY | $10,579,492 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,191,700 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,446,587 | BOYAmt |
| EOY | $7,441,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,184,044 | BOYAmt |
| EOY | $29,043,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,785,630 | BOYAmt |
| EOY | $34,463,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,321 | BOYAmt |
| EOY | $18,241,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,598,951 | BOYAmt |
| EOY | $52,704,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,782,995 | BOYAmt |
| EOY | $81,748,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,185,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$67,267 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,444,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,732,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,163,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,265,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,071,354 | CurrentTaxYearAmt |
| Total | $90,678,226 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,542,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,611,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,390,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,216,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,002,295 | CurrentTaxYearAmt |
| Total | $211,762,604 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,986,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,344,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,553,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,482,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,073,649 | CurrentTaxYearAmt |
| Total | $302,440,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,747 | CurrentTaxYearAmt |
| Total | $1,046,776 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,747 | CurrentTaxYearAmt |
| Total | $1,046,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,394,054 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,019,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,367,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,388,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,420,092 | CurrentTaxYearAmt |
| Total | $6,505,657 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $659,676 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,558,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,494,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,420,092 | CurrentTaxYearAmt |
| Total | $7,165,333 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,316,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,902,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,048,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,845,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,493,741 | CurrentTaxYearAmt |
| Total | $309,606,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,599 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,599 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,242,288 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,496,887 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,596 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,852 | CurrentYearMinus2Amt |
| Current Year Minus1 | $277,648 | CurrentYearMinus1Amt |
| Current Year | $254,599 | CurrentYearAmt |
| Total | $993,695 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,766 | BeginningYearBalanceAmt |
| Other Expenditures | $44,766 | OtherExpendituresAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,357,604 | OtherCostOrOtherBasisAmt |
| Book Value | $2,357,604 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,931,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,206,953 | DepreciationAmt |
| Book Value | $3,724,436 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,358 | DepreciationAmt |
| Book Value | $24,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,611,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,509,610 | DepreciationAmt |
| Book Value | $1,102,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,208,331 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $7,040,745 |
| CAPITAL LEASE OBLIGATIONS | $400,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,441,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,216,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $602,105 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,542,905 | OtherRevenueAmt |
| Revenue Not Reported | $3,132,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,084,156 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,625 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,592,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,598,166 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,682,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,978,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $602,105 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,885,385 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,487,490 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,491,262 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,625 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,625 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,496,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING THE FISCAL YEAR 2017, THE DONORS RELEASED THE PERMANENT RESTRICTION ON THE PRINCIPAL OF THE ENDOWMENT FUND AND REQUESTED THE PRINCIPAL AND INTEREST EARNED BE USED FOR SCHOLARSHIPS TO ADVANCE WOMEN IN THE FIELD OF SAFETY. |
| 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 1,693,312. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 731,486. SPECIAL EVENT EXPENSES 118,107. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT RETURN 400,841. FORGIVENESS OF PPP LOAN 5,191,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,693,312. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 73,966. SPECIAL EVENT EXPENSES 118,107. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | CONTRIBUTION REVENUE | CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | CONTRIBUTION REVENUE | CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | CONTRIBUTION REVENUE | CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN CROSS DINNER VIRTUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $643,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $643,955 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $72,515 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $39,969 | OtherDirectExpensesEvent1Amt |
| Event2 | GREEN CROSS AUCTION | Event2Nm |
| Gross Receipts Event2 | $17,155 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,532 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,623 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,623 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $661,110 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $655,487 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,623 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,623 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,515 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,484 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CITY OF NORTH MIAMI BEACH | ||||||||
| 17011 NORTHEAST 19TH AVE | NORTH MIAMI BEACH | FL | 33162 | 596000389 | GOV'T | $158,255 | INSTALLATION OF 12 SOLAR-POWERED RADAR SPEED DISPLAY SYSTEMS. AND, IMPROVE ROAD AND PEDESTRIAN CROSSING CONDITIONS | |
| CLACKAMAS COUNTY DOT&D | ||||||||
| 2051 KAEN RD | OREGON CITY | MI | 97045 | 936002286 | GOV'T | $80,530 | HOLISTIC SYSTEMS APPROACH TO CULTURE AND BEHAVIOR CHANGE, ENFORCEMENT AND EDUCATION | |
| NEVADA HIGHWAY PATROL | ||||||||
| 555 WRIGHT WAY | CARSON CITY | NV | 89711 | 886000022 | GOV'T | $87,684 | REDUCE OVER THE SPEED LIMIT SPEEDS 20% AND COLLECT AND ANALYZE DATA OF LAST MINUTE ABRUPT DRIVING MANEUVERS DUE TO MORE ALERT DRIVERS AND DRIVING AT POSTED SPEEDS | |
| U OF MA WSARA'S WISH FOUNDATION | ||||||||
| COMMONWEALTH AVE | AMHERST | MA | 01003 | 043167352 | 501(C)(1) | $19,971 | 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 | $38,698 | CHANGE THE WAY MEDIA, PLANNERS, AND TRANSPORTATION PROFESSIONALS REPORT, DISCUSS, AND WRITE ABOUT BICYCLIST AND PEDESTRIAN DEATHS FROM EPISODIC TO THEMATIC | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | ||||||||
| NORTH END CENTER SUITE 4200 300 | BLACKSBURG | VA | 24061 | 546001805 | GOV'T | $34,795 | FURTHER INCREASE NEWLY LICENSED TEEN DRIVERS' KNOWLEDGE OF SAFE DRIVING RELATED TO SHARING THE ROAD WITH COMMERCIAL MOTOR VEHICLES | TURNER STREET NW |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM ROAD ROOM 110 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $112,360 | 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 | $80,369 | TO DEVELOP AND MAINTAIN AN ELECTRONIC REPORTING SITE FOR CHILD PASSENGER SAFETY DATA COLLECTION FOR THE NATIONAL SAFETY COUNCIL | |
| INDIANA UNIVERSITY | ||||||||
| PO BOX 78000 | DETROIT | MI | 48278 | 356001673 | 501(C)(3) | $15,714 | TO REVISE AND MAINTAIN CURRICULA ABOUT TRANSPORTING CHILDREN IN AMBULANCES AND INFANTS BORN PREMATURELY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORRAINE MARTIN | ||||||||||||||
| PRESIDENT AND CEO | $452,056 | $0 | $149,681 | $0 | $0 | $0 | $28,573 | $0 | $17,273 | $0 | $647,583 | $0 | $0 | $0 |
| NICHOLAS SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $277,364 | $0 | $64,930 | $0 | $0 | $0 | $16,800 | $0 | $10,062 | $0 | $369,156 | $0 | $0 | $0 |
| JENNIFER STEFFUS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $233,260 | $0 | $44,603 | $0 | $0 | $0 | $16,518 | $0 | $21,449 | $0 | $315,830 | $0 | $0 | $0 |
| THOMAS BELL | ||||||||||||||
| CHIEF MARKETING OFFICER | $223,134 | $0 | $40,216 | $0 | $0 | $0 | $13,808 | $0 | $13,446 | $0 | $290,604 | $0 | $0 | $0 |
| KELLY NANTEL | ||||||||||||||
| VICE PRESIDENT | $170,779 | $0 | $29,351 | $0 | $57,244 | $0 | $15,141 | $0 | $407 | $0 | $272,922 | $0 | $0 | $0 |
| GRETCHEN COFFMAN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $185,653 | $0 | $35,567 | $0 | $0 | $0 | $13,069 | $0 | $21,331 | $0 | $255,620 | $0 | $0 | $0 |
| JANE TERRY | ||||||||||||||
| VICE PRESIDENT | $184,763 | $0 | $28,834 | $0 | $0 | $0 | $12,380 | $0 | $24,330 | $0 | $250,307 | $0 | $0 | $0 |
| JOHN UDELHOFEN | ||||||||||||||
| CFO (THRU APRIL 2021) | $214,003 | $0 | $20,000 | $0 | $0 | $0 | $1,385 | $0 | $7,447 | $0 | $242,835 | $0 | $0 | $0 |
| LINDA SWIFT | ||||||||||||||
| CHIEF INFORMATION OFFICER | $196,129 | $0 | $12,290 | $0 | $0 | $0 | $12,326 | $0 | $16,610 | $0 | $237,355 | $0 | $0 | $0 |
| KIM SHAMBROOK | ||||||||||||||
| SENIOR DIRECTOR | $186,731 | $0 | $28,986 | $0 | $0 | $0 | $12,268 | $0 | $7,498 | $0 | $235,483 | $0 | $0 | $0 |
| JEFFREY HOFSTETTER | ||||||||||||||
| SENIOR DIRECTOR | $167,469 | $0 | $11,229 | $0 | $0 | $0 | $11,149 | $0 | $19,993 | $0 | $209,840 | $0 | $0 | $0 |
| SUZANNE POWILLS | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $176,302 | $0 | $11,296 | $0 | $0 | $0 | $11,554 | $0 | $7,465 | $0 | $206,617 | $0 | $0 | $0 |
| DIANA KANAS | ||||||||||||||
| CONTROLLER | $168,983 | $0 | $12,639 | $0 | $0 | $0 | $12,927 | $0 | $7,426 | $0 | $201,975 | $0 | $0 | $0 |
| KAREN HOWE-MARKOWSKI | ||||||||||||||
| SENIOR DIRECTOR | $159,497 | $0 | $10,112 | $0 | $0 | $0 | $10,441 | $0 | $21,288 | $0 | $201,338 | $0 | $0 | $0 |
| JENNY BURKE | ||||||||||||||
| SENIOR DIRECTOR | $155,469 | $0 | $9,104 | $0 | $0 | $0 | $9,876 | $0 | $21,268 | $0 | $195,717 | $0 | $0 | $0 |
| TRACY SADLON | ||||||||||||||
| SENIOR DIRECTOR | $169,168 | $0 | $12,619 | $0 | $0 | $0 | $10,244 | $0 | $439 | $0 | $192,470 | $0 | $0 | $0 |
| EVANGELOS GALOUNIS | ||||||||||||||
| DIRECTOR | $154,424 | $0 | $9,777 | $0 | $0 | $0 | $10,438 | $0 | $414 | $0 | $175,053 | $0 | $0 | $0 |
| JODI COOPER | ||||||||||||||
| DIRECTOR OF SALES | $166,067 | $0 | $6,651 | $0 | $0 | $0 | $1,800 | $0 | $367 | $0 | $174,885 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | VICE PRESIDENT KELLY NANTEL RECEIVED A SEVERANCE PAYMENT OF $57,244. THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN IN 2020: LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2020. |
| 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,824 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | IN FISCAL YEAR 2021, THE NATIONAL SAFETY COUNCIL ACQUIRED ORCHSE STRATEGIES WHICH PROVIDED ADDITIONAL MEMBERSHIP OFFERINGS THROUGH THE ORC NETWORKS AND EXPANDED THE COUNCIL'S CONSULTING CAPABILITIES. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT CONTINUED: | THE COUNCIL IS THE 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. 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, SUCH AS THE 7TH EDITION OF THE FUNDAMENTALS OF INDUSTRIAL HYGIENE, WHICH WAS PUBLISHED IN 2021. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS APPROVED REVISED CONSTITUTION AND BYLAWS IN MAY 2021, RECOMMENDING THEM TO THE MEMBERS OF THE NATIONAL SAFETY COUNCIL FOR THEIR VOTE. THE CONSTITUTION AND BYLAWS WERE UPDATED FOR BETTER CLARIFICATION OF CURRENT CORPORATE GOVERNANCE PRACTICES AND MINOR EDITING CORRECTIONS. |
| 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. THE LAST STUDY WAS PERFORMED IN 2019. 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 XI, LINE 9: | NON-OPERATING EXPENSES -67,267. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DR | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363840397 | EIN |
| Primary Activities | SAFETY TRAINING THROUGHOUT THE WORLD. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $651,238 | InvolvedAmt |
| Method Of Amount Determination | MAINTAINED RECORDS AT FMV | MethodOfAmountDeterminationTxt |