2025-09-29T13:45:15-05:00 2024-12-31 263753134 CBIZ MHM LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2024-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 MICHAEL KENNEDY CHIEF FINANCIAL OFFICER 6177703000 2025-09-29 1 1 CRAIG KLEIN P00734640 6177610600 2025-09-29 2024 2025-03-06 01:10:19Z JAMES PAULEY ONE BATTERYMARCH PARK QUINCY MA 02169 341815917 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 18 17 447 5847 515233 0 8756512 7969763 19652941 21091407 7477767 22609464 60195370 63522660 96082590 115193294 447145 447002 0 0 35738038 37194774 0 0 0 45352839 45801810 81538022 83443586 14544568 31749708 402664751 435231040 37216426 31388046 365448325 403842994 X ADVOCATE FOR THE ELIMINATION OF DEATH, INJURY, PROPERTY AND ECONOMIC LOSS DUE TO FIRE, ELECTRICAL AND RELATED HAZARDS. 0 0 19450114 61009841 PUBLICATIONS - THE ASSOCIATION'S TECHNICAL AND GENERAL INTEREST PUBLICATIONS COVER THE PUBLIC SAFETY SPECTRUM. IN ADDITION TO CODES AND STANDARDS, THEY INCLUDE HANDBOOKS, TECHNICAL/REFERENCE BOOKS, FIRE SERVICE PUBLICATIONS AND TRAINING MANUALS. 12690523 296574 STANDARDS DEVELOPMENT - A MAJOR FOCUS OF THE ASSOCIATION IS THE DEVELOPMENT, PUBLICATION, AND DISSEMINATION OF TIMELY CONSENSUS CODES AND STANDARDS. ADOPTION, USE, AND ENFORCEMENT OF THESE DOCUMENTS SERVE TO MINIMIZE THE POSSIBILITY AND EFFECTS OF FIRE AND OTHER HAZARDS IN ALL ASPECTS OF CONTEMPORARY ACTIVITY. NFPA STANDARDS ARE DEVELOPED BY ABOUT 264 COMMITTEES, EACH OF WHICH REPRESENTS A BALANCE OF AFFECTED INTERESTS. 7811425 MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 37,000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITED STATES; OVERALL MEMBERS REPRESENT 123 NATIONS WITH A MAJORITY BEING IN NORTH AMERICA BUT GROWING INTERNATIONALLY. 4576716 15540022 TRAINING AND CERTIFICATION - NFPA TRAINS 50,000 MEMBERS AND NON-MEMBERS IN CODE NAVIGATION AND APPLICATION. THE TRAINING IS PROVIDED AT BOTH FACE-TO-FACE SEMINARS AND ONLINE EVENTS, AND AS SELF-PACED ONLINE LEARNING. NFPA ALSO SUPPORTS FIRE PROTECTION, THE FIRE SERVICE, ELECTRICAL SAFETY AND BUILDING PROFESSIONALS THROUGH CERTIFICATION PROGRAMS. 1172903 150428 PUBLIC EDUCATION - THE PUBLIC EDUCATION DIVISION PROVIDES THE TECHNICAL FOUNDATION FOR NFPA'S FIRE AND LIFE SAFETY EDUCATION MESSAGES AND OUTREACH STRATEGIES FOR THE GENERAL PUBLIC, FIRE DEPARTMENTS AND OTHER EDUCATORS. 1784287 INTERNATIONAL - NFPA HAS REPRESENTATIVES IN CANADA, CHINA, MEXICO AND UNITED ARAB EMIRATES. THE ASSOCIATION UNDERTAKES THE TRANSLATION OF KEY STANDARDS, PROVIDES TRAINING TO A WIDE RANGE OF SAFETY PROFESSIONALS AND WORKS IN VARIED COLLABORATIVE RELATIONSHIPS WITH ORGANIZATIONS THAT SHARE OUR MISSION AND VISION AROUND THE WORLD. 1193309 MISCELLANEOUS INCOME 7533906 150428 16733331 47485968 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 76 0 1 447 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MA CA OR X X KIMBERLY MCDONALD 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 RUSSELL LEAVITT IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 R DAVID PAULISON CHAIR 1.00 0.00 X X 0 0 0 JOHN BONNEY 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 ROGER W MONTEMBEAULT 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 LOUIS PAULSON SECRETARY 1.00 0.00 X X 0 0 0 DONALD COOK ASST. SECRETARY (UNTIL 06/24) 1.00 0.00 X X 0 0 0 KWAME COOPER ASST. SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL WALLACE TREASURER (UNTIL 06/24) 1.00 0.00 X X 0 0 0 STACY WELCH TREASURER 1.00 0.00 X X 0 0 0 REGINALD FREEMAN ASST. TREASURER 1.00 0.00 X X 0 0 0 RAJ ARORA DIRECTOR 1.00 0.00 X 0 0 0 H BUTCH BROWNING DIRECTOR 1.00 0.00 X 0 0 0 BRION CALLORI DIRECTOR (UNTIL 06/24) 1.00 0.00 X 0 0 0 CHRISTINA FRANCIS DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM FRIES DIRECTOR (UNTIL 06/24) 1.00 0.00 X 0 0 0 ADRIAN GALLARDO LANDEROS DIRECTOR 1.00 0.00 X 0 0 0 MARK GHILARDUCCI DIRECTOR 1.00 0.00 X 0 0 0 BRIGADIER GENERAL MOHAMED ABDULLAH DIRECTOR 1.00 0.00 X 0 0 0 DAVID HITTINGER DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MORRISON DIRECTOR 1.00 0.00 X 0 0 0 DR DENIS ONIEAL DIRECTOR 1.00 0.00 X 0 0 0 JAMES PAULEY PRESIDENT NFPA 36.50 1.00 X X 902096 0 351419 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 36.50 1.00 X 383534 0 70427 SALLY EVERETT VP ASSISTANT SECRETARY (UNTIL 06/24) 37.50 0.00 X 294269 0 71548 SUZANNE GALLAGHER ASST. SECRETARY 0.00 0.00 X 258745 0 61947 CARLOS CORREIA VP STRATEGIC INITIATIVES (UNTIL 07/24) 37.50 0.00 X 228023 0 25838 ANDREW JENKS VICE PRESIDENT 37.50 0.00 X 456104 0 71840 MICHAEL BRUNZELL VP, NFPA GLOBAL 37.50 0.00 X 363610 0 71035 CHRISTIAN DUBAY VICE PRESIDENT 37.50 0.00 X 335048 0 41815 LORRAINE CARLI VICE PRESIDENT 37.50 0.00 X 328654 0 23482 JULIE FEELEY HEAD OF HR 37.50 0.00 X 246361 0 60175 3796444 0 849526 153 0 1 0 MATTER COMMUNICATIONS 50 WATER STREET MILL 3 NEWBURYPORT MA 01950 MARKETING 2874566 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 MARKETING 1786066 UNITED PARCEL SERVICES 55 GLENLAKE PARKWAY NE ATLANTA GA 30328 FREIGHT 1486616 HOGAN LOVELLS US LLP 555 13TH STREET NW WASHINGTON DC 20004 LEGAL 1448379 NORTHEASTERN MECHANICAL INC 35 INDUSTRIAL DR CANTON MA 02021 HVAC 1089205 96 6240348 327724 1401691 7969763 TRAINING 611430 15540022 15540022 MEETINGS & CONFERENCES 611710 5155857 5155857 MEMBERS MAGAZINE 541800 395528 395528 21091407 5064782 5064782 5546411 5546411 9524231 8714980 809251 809251 809251 228459308 210914626 17544682 17544682 17544682 62847001 6993017 55853984 55853984 MISCELLANEOUS REVENUE 900099 1193309 1193309 ADVERTISING 541800 119705 119705 1313014 115193294 77743172 515233 28965126 X 277002 277002 155000 155000 15000 15000 2812580 2812580 25727248 19169679 6557569 1074852 763145 311707 5057840 3397258 1660582 2522254 1694152 828102 204961 204961 3297461 3297461 137654 137654 270000 270000 470292 470292 15027800 11505930 3521870 817728 817728 4094809 2424620 1670189 4859666 4859666 30020 30020 1451364 51475 1399889 1959776 1471449 488327 3024915 2727075 297840 6449678 159724 6289954 1138611 1138611 FULFILLMENT 1752376 1752376 CONTRACTS EXPENSE 493774 493774 POSTAGE,FREIGHT,MAIL 273828 263708 10120 PRINTING AND PAPER 47097 46853 244 83443586 47485968 35957618 0 1425381 942867 18004213 17948299 5380017 5266377 10786434 11701481 3182391 3830639 169396556 117470284 58350583 51926272 282724639 319352752 17479000 18588000 0 0 5332093 5674353 402664751 435231040 18394313 17190323 12578583 14197723 6243530 0 37216426 31388046 X 365411174 403815704 37151 27290 365448325 403842994 402664751 435231040 X 31749708 -746067 7391028 X 0 1 X 1 1 1 X 12318552 17709626 9392646 8756512 7969763 56147099 51805454 52361531 64380879 79106925 83542880 331197669 588877 480240 758038 1054410 1193309 4074874 64712883 70551397 74531563 88917847 92705952 391419642 0 2648336 2076329 5554228 4892668 7416191 22587752 2648336 2076329 5554228 4892668 7416191 22587752 368831890 17020321 18640158 20744225 21702870 20135425 98242999 17020321 18640158 20744225 21702870 20135425 98242999 574483 138039 188030 424383 515233 1840168 82307687 89329594 95463818 111045100 113356610 491502809 0.75040 0.75220 0.19990 0.20300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 270000 270000 0 PART II-B, LINE 1: PAID $110,000 TO THORSEN FRENCH ADVOCACY LLC FOR COMMUNICATING AND ADVOCATING NFPA POSITIONS DIRECTLY TO KEY MEMBERS OF CONGRESS AND STAFF. PAID $160,000 TO AKIN GUMP STRAUSS HAUER & FELD LLP FOR COMMUNICATING AND ADVOCATING NFPA POSITIONS DIRECTLY TO KEY MEMBERS OF CONGRESS AND STAFF. 14258099 810586 500000 14568685 13127654 1622245 491800 14258099 14400954 -773300 500000 13127654 14628342 262612 490000 14400954 11563930 3564412 500000 14628342 0.62000 0.38000 0 1 1 1919353 1919353 65272859 48428787 16844072 51729205 35858409 15870796 47761942 31299240 16462702 2713197 1883848 829349 51926272 X 129684933 -746067 15707997 14961930 114723003 470292 470292 115193295 91290264 8316970 8316970 82973294 470292 470292 83443586 PART V, LINE 4: AT ALL TIMES THE ENDOWMENT FUND SHALL BE USED EXCLUSIVELY FOR THE ACCOMPLISHMENT AND SUPPORT OF CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES. THE ENDOWMENT IS HELD BY THE FIRE PROTECTION RESEARCH FOUNDATION, A RELATED ENTITY LISTED ON SCHEDULE R. PART X, LINE 2: NFPA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. NFPA ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. NFPA HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED OR UNRELATED AS TAX POSITIONS; HOWEVER, NFPA HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, NFPA HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. NFPA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED, INCLUDING EXTENSIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,714,980. COST OF GOODS SOLD 6,993,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,714,980. COST OF GOODS SOLD 6,993,017. PENSION LIABILITY ADJUSTMENT -7,391,027. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 INVESTMENT 4842714 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 478726 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 213904 NORTH AMERICA 0 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 189386 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 45401 SOUTH AMERICA 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 39490 EUROPE (INCLUDING ICELAND & GREENLAND) 0 GRANTMAKING 15000 1 6 0 0 1 6 5824621 0 5824621 EUROPE PROGRAM CONTRIBUTION 15000 WIRE 0 1 0 0 0 0 0 1 1 PART II GRANTMAKING EUROPE - SCHOLARSHIP FOR INTERNATIONAL MASTER OF SCIENCE IN FIRE SAFETY ENGINEERING PROGRAM AT GHENT UNIVERSITY, BELGIUM. PROCEDURES TO MONITOR THE USE OF FUNDS INCLUDE PARTICIPATION IN THE ANNUAL IMFSE FIRE SAFETY DAY; (II) OFFERING MASTERS LEVEL THESIS TOPICS FOR CONSIDERATION BY IMFSE STUDENTS. 1 ELECTRICAL SAFETY FOUNDATION INTERNATIONAL 1300 NORTH 17TH STREET ROSSLYN VA 22209 521892239 501 (C)(3) 10000 0 PROGRAM CONTRIBUTION HOME FIRE SPRINKLER COALITION 1 BATTERYMARCH PARK QUINCY MA 02169 510620405 501 (C)(3) 133600 0 PROGRAM CONTRIBUTION NATIONAL VOLUNTEER FIRE COUNCIL 712 H ST NE STE 1478 WASHINGTON DC 20002 391274172 501 (C)(3) 10000 0 PROGRAM CONTRIBUTION THE FIRE PROTECTION RESEARCH 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 501 (C)(3) 100000 0 PROGRAM CONTRIBUTION 4 0 SCHOLARSHIPS 9 105000 AWARDS 2 50000 PART I, LINE 2: NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. PART III, LINE A: NFPA ISSUED 6 SCHOLARSHIP AWARDS FUNDED BY STATEFARM FOR WILDFIRE COMMUNITY PREP DAY. NFPA ISSUED 3 SCHOLARSHIP AWARDS FOR 3 COLLEGES. OSU - FOR NFPA UNDERGRADUATE FIRE RESEARCH AWARD FUND UNIVERSITY OF MARYLAND - PLEDGE TO THE UNIVERSITY OF MARYLAND FOR FIRE EDUCATION AND RESEARCH (FIRE) CENTER WORCESTER POLYTECHNIC INSTITUTE - PLEDGE TO WPI FOR NFPA GRADUATE SUPPORT IN FIRE PROTECTION ENGINEERING X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES PAULEY PRESIDENT NFPA 620469 0 276441 0 5186 0 319349 0 32070 0 1253515 0 0 0 ANDREW JENKS VICE PRESIDENT 355355 0 97579 0 3170 0 30025 0 41815 0 527944 0 0 0 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 292810 0 89354 0 1370 0 28612 0 41815 0 453961 0 0 0 MICHAEL BRUNZELL VP, NFPA GLOBAL 276702 0 84969 0 1939 0 28220 0 42815 0 434645 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 250058 0 82590 0 2400 0 0 0 41815 0 376863 0 0 0 SALLY EVERETT VP ASSISTANT SECRETARY (UNTIL 06/24) 178428 0 113308 0 2533 0 55205 0 16343 0 365817 0 0 0 LORRAINE CARLI VICE PRESIDENT 251741 0 73773 0 3140 0 22149 0 1333 0 352136 0 0 0 SUZANNE GALLAGHER ASST. SECRETARY 225442 0 32243 0 1060 0 21566 0 40381 0 320692 0 0 0 JULIE FEELEY HEAD OF HR 206950 0 39100 0 311 0 20544 0 39631 0 306536 0 0 0 CARLOS CORREIA VP STRATEGIC INITIATIVES (UNTIL 07/24) 154625 0 72550 0 848 0 4681 0 21157 0 253861 0 0 0 PART I, LINE 1A NFPA'S POLICY IS TO REIMBURSE ANY AUTHORIZED PERSON FOR APPROVED TRAVEL. PART I, LINE 4B MR. JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2024. MR. PAULEY ACCRUED $268,374 IN THE PLAN. FORM 990, PART VI, SECTION A, LINE 6 NFPA HAS THREE CLASSES OF MEMBERS, DIRECTOR MEMBER, VOTING MEMBER AND NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS, WHO HAVE BEEN MEMBERS FOR AT LEAST 180 DAYS PRIOR TO THE OPENING OF ANY NFPA MEETING WILL HAVE THE ABILITY TO VOTE AT THAT MEETING; VOTING BY PROXY IS NOT ALLOWED. AT LEAST ONE MEETING OF NFPA MEMBERSHIP IS HELD ANNUALLY; THE SLATE OF OFFICERS AND ANY NEW MEMBERS PROPOSED FOR THE GOVERNANCE BODY (BOARD OF DIRECTORS) ARE VOTED ON BY THE NFPA VOTING MEMBERS PRESENT. A SIMPLE MAJORITY OF VOTES CAST IS REQUIRED TO CONFIRM THE APPOINTMENTS. THE DIRECTOR MEMBERS APPOINTED BY THE VOTING MEMBERS ARE RESPONSIBLE FOR ALL OTHER GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE RETURNS ARE COMPLETED THEY ARE REVIEWED BY THE CFO AND ACCOUNTING STAFF OF NFPA. THE TAX RETURNS ARE PREPARED BY OUR OUTSIDE TAX ADVISORS. THE 990 IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND TRUSTEE AND KEY EMPLOYEE HAS AN ONGOING DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST TO THE GENERAL COUNCIL OR PRESIDENT. IN ADDITION, EACH KEY EMPLOYEE SHALL FILE AN ANNUAL DISCLOSURE STATEMENT INCLUDING A QUESTIONNAIRE WHICH SHALL BE PROVIDED BY THE COMPANY. THE PRESIDENT SHALL TAKE ACTION AS HE OR SHE CONSIDERS APPROPRIATE REGARDING MANAGING CONFLICTS OF INTEREST AND HANDLING ANY POSSIBLE VIOLATION OR INFRINGEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS AS FOLLOWS; THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES ALL FORMS OF COMPENSATION FOR THE PRESIDENT. THE COMPENSATION COMMITTEE REPORTS TO THE BOARD ALL DECISIONS MADE. COMPARABILITY DATA IS GATHERED BY AN INDEPENDENT CONSULTANT EVERY THREE YEARS. THE INFORMATION IS GIVEN TO THE COMPENSATION COMMITTEE TO GUIDE THEIR DECISIONS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE REVIEWED AND AUTHORIZED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 NFPA MAKES AVAILABLE ON ITS WEBSITE A COPY OF THEIR BYLAWS. NFPA ALSO PUBLISHES A FINANCIAL SUMMARY IN THE JOURNAL FOR ITS MEMBERS. THE CONFLICT OF INTEREST DOCUMENT IS NOT PUBLISHED BUT IS RETAINED AS AN INTERNAL DOCUMENT BY THE COMPANY. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTONEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 10,994,327. MANAGEMENT AND GENERAL EXPENSES 3,040,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,034,329. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 100,839. MANAGEMENT AND GENERAL EXPENSES 10,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,756. EXCHANGE & COLLECTION: PROGRAM SERVICE EXPENSES 344,081. MANAGEMENT AND GENERAL EXPENSES 373,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717,692. MISC-TELEPHONE, OTHER SERVICES: PROGRAM SERVICE EXPENSES 66,683. MANAGEMENT AND GENERAL EXPENSES 97,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,023. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 7,391,028. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA -736280 11476617 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA -436208 6459936 NATIONAL FIRE PROTECTION ASSOCIATION THE FIRE PROTECTION RESEARCH FOUNDATION 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 TO PROMOTE RESEARCH DEVELOPMENT MA 501 (C) 3 LINE 7 N/A 0 NFPA GLOBAL SOLUTIONS INC 1 BATTERYMARCH PARK QUINCY MA 02169 991075065 COMPLIANCE SOLUTIONS, DIGITAL PRODUCTS, AND ADVISORY SERVICES DE NATIONAL FIRE PROTECTION ASSOCIATION C 10139000 110404000 1.00000 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 THE FIRE PROTECTION RESEARCH FOUNDATION B 100000 PROGRAM CONTRIBUTIONS THE FIRE PROTECTION RESEARCH FOUNDATION Q 905999 PAYROLL EXPENSES RENT NFPA GLOBAL SOLUTIONS INC B 100000000 CONTRIBUTIONS NFPA GLOBAL SOLUTIONS INC Q 500000 G&A STAFF AND SERVICES