NATIONAL FIRE PROTECTION RESEARCH FOUNDATION: Form 990, tax year 2016
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- Organization
- NATIONAL FIRE PROTECTION RESEARCH FOUNDATION (EIN 52-1256543)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-14
- IRS object ID
- 201732269349301808
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T13:17:57-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521256543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRE PROTECTION RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 6177703000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE MULLEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6177703000 | PhoneNum |
| Signature | 2017-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2017-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-10 | IPDt |
| IP Tm | 11:05:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5A98868C3B6C1CD4389F775F884D5D8B8B1C4C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B0824711EFFAC56D49F0A654FCE22BDFF284F515 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,306,489 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFPA.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE RESEARCH DEVELOPMENT IN THE FIRE PROTECTION FIELD | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,295,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,756,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $568,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,955,655 | PYTotalRevenueAmt |
| CY Total Revenue | $2,106,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $642,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $739,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,329,467 | PYOtherExpensesAmt |
| CY Other Expenses | $1,062,186 | CYOtherExpensesAmt |
| PY Total Expenses | $1,976,609 | PYTotalExpensesAmt |
| CY Total Expenses | $1,806,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,127,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,463,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $345,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,788,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,118,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE RESEARCH DEVELOPMENT IN THE FIRE PROTECTION FIELD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $263,603 | ExpenseAmt |
| Desc | PROPERTY INSURANCE RESEARCHTHE PURPOSE OF THE PROPERTY INSURANCE RESEARCH GROUP IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE FIRE PROTECTION RESEARCH FOUNDATION BY PROVIDING A FORUM FOR INTERESTED MEMBERS OF THE PROPERTY INSURANCE INDUSTRY TO DISCUSS INDUSTRY-RELEVANT FIRE PROTECTION ISSUES AND IDENTIFY RELATED RESEARCH NEEDS THAT COULD BE MET THROUGH RESEARCH PROJECTS CONDUCTED BY THE FOUNDATION. THE GROUP IS ALSO A MECHANISM TO RECOMMEND RESEARCH PROJECTS TO THE FOUNDATION AND TO PROVIDE, THROUGH A FUND CONSISTING OF MEMBER CONTRIBUTIONS, FINANCIAL SUPPORT FOR PIRG-RECOMMENDED PROJECTS UNDERTAKEN BY THE FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,716 | ExpenseAmt |
| Desc | ESFR SPRINKLERS AND OBSTRUCTION PH.3THE OVERALL GOAL OF THE PROJECT IS TO DEVELOP A TOOL THAT CAN BE USED FOR PROVIDING RELIABLE ANALYSIS OF THE IMPACT OF OBSTRUCTIONS ON ESFR SPRINKLERS BASED ON EXISTING DATA AND DEVELOP TECHNICAL BASIS TO THE NFPA 13 TECHNICAL COMMITTEES FOR NEW REQUIREMENTS AND GUIDANCE. THE NEW REQUIREMENTS AND GUIDANCE COULD REDUCE FIELD INSTALLATION UNCERTAINTIES, INCREASE FLEXIBILITY OF LAYOUT OPTIONS, AND IN GENERAL ENHANCE SPRINKLER PROTECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,287 | ExpenseAmt |
| Desc | TALL WOOD BUILDINGS FIRE SAFETYTHE OVERALL GOAL OF THIS PROJECT IS TO EVALUATE THE CONTRIBUTION OF MASSIVE TIMBER ELEMENTS TO ROOM/COMPARTMENT FIRES WITH THE TYPES OF STRUCTURAL SYSTEMS THAT ARE EXPECTED TO BE FOUND IN TALL WOOD BUILDINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (33 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $117,500 | $0 | CODE FUND PROJECTS | |
| $106,247 | PPE CLEANING PH. 2 | ||
| $87,500 | ENVIRONMENTAL IMPACT OF FIRE PH.2 | ||
| $80,991 | INCIDENT COMMAND GUIDANCE FOR CRUDE INCIDENTS | ||
| $40,418 | AFV EMERGENCY RESPONDER TRAINING | ||
| $32,496 | WUI FIRE MODELING FOR URBAN EVACUATION | ||
| $25,000 | BRANCH CIRCUIT LOADING | ||
| $22,500 | RESIDENTIAL FIRE SPRINKLER | ||
| $20,546 | SYMPOSIA | $15,680 | |
| $20,000 | GAP SIZES AROUND SWINGING DOOR | ||
| $18,212 | FIRE SERVICE CONTAMINATION CONTROL | ||
| $17,937 | SMOKE ALARMS AND CO ALARMS | $17,937 | |
| $17,431 | ECONOMIC IMPACT OF FIRE | ||
| $14,930 | FIRE HOSE WORKSHOP | ||
| $12,138 | LITHIUM ION BATTERIES LARGE SCALE FIRE TEST | ||
| $10,452 | FF CANCER COHORT STUDY | ||
| $10,000 | HYBRID SYSTEM TESTING | ||
| $10,000 | FIRE EXTINGUISHANTS/CULTURAL RESOURCE COLLECTIONS | ||
| $9,138 | STANDARDIZING PUBLIC ALERTS | ||
| $7,500 | PROBOARD SHANNON FELLOWSHIP | ||
| $6,463 | REDUCING VEHICLE-RELATED INCIDENTS AND FATALITIES | $6,000 | |
| $5,400 | PPE DECONTAMINATION | ||
| $5,000 | SLOPED CEILINGS SPRINKLER PROTECTION PH.2 | ||
| $3,897 | WUI FIRE EMBERS STUDY | ||
| $2,577 | GAS SENSORS FOR FIREFIGHTERS | ||
| $1,332 | ESFR SPRINKLERS AND OBSTRUCTION | ||
| $1,271 | PPE CLEANING PH. 1 | ||
| $1,028 | LIQUID HYDROGEN REFUELING | $7,700 | |
| $298 | GREEN BUILDINGS FIREFIGHTER | ||
| $278 | ENHANCED PERFORMANCE IN WILDLAND FIRE SHELTERS | ||
| $24,924 | WEBINARS | ||
| $5,000 | $5,000 | THE BIGGLESTONE AWARD | |
| $53,100 | FLAMMABLE REFRIGERANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $791,504 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $47,317 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,340,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE MULLEN | PersonNm |
| Phone | 6177703000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES PAULEY | |||||||||
| CHAIRMAN | 1.00 | 36.50 | Yes (X) | Yes (X) | $0 | $709,448 | $155,973 | ||
| BRUCE MULLEN | |||||||||
| TREASURER | 1.00 | 36.50 | Yes (X) | Yes (X) | $0 | $711,222 | $230,850 | ||
| LIZA BOWLES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFEREY BURGESS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN WOLIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL FINNEGAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN MANCHE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN PAQUET | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL SOLLY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY HAMINS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAVIN HORN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CASEY GRANT | |||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $169,182 | $0 | $21,314 | ||||
| AMANDA KIMBALL | |||||||||
| PROGRAM MANAGER | 37.50 | $108,509 | $0 | $8,413 | Yes (X) | ||||
| KATHLEEN ALMAND | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 37.50 | $0 | $249,894 | $64,485 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,670,564 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $481,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| UL LLC | |||||||||
| 333 PFINGSTEN ROAD | NORTHBROOK | IL | 60062 | TESTING | $205,000 | ||||
| SP TECHNICAL RESEARCH INST OF SWEDEN | |||||||||
| RESEARCH | $122,500 | BOX 857 SE-501 | BORAS | SW | 15 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $612,500 | RelatedOrganizationsAmt |
| Government Grants | $410,191 | GovernmentGrantsAmt |
| All Other Contributions | $733,661 | AllOtherContributionsAmt |
| Total Contributions | $1,756,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $31,637 | $31,637 |
| SYMPOSIUMS | 900099 | $15,680 | $15,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,165 | TotalRevenueColumnAmt |
| Exclusion | $207,165 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,295,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,199,510 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,145 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,145 | TotalRevenueColumnAmt |
| Exclusion | $96,145 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,106,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $303,310 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,530 | TotalAmt |
| Program Services | $70,627 | ProgramServicesAmt |
| Management And General | $100,903 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,730 | TotalAmt |
| Program Services | $196,983 | ProgramServicesAmt |
| Management And General | $184,747 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,570 | TotalAmt |
| Program Services | $30,215 | ProgramServicesAmt |
| Management And General | $12,355 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,075 | TotalAmt |
| Program Services | $36,849 | ProgramServicesAmt |
| Management And General | $71,226 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,724 | TotalAmt |
| Program Services | $25,356 | ProgramServicesAmt |
| Management And General | $10,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,401 | TotalAmt |
| Management And General | $17,401 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,431 | TotalAmt |
| Program Services | $8,988 | ProgramServicesAmt |
| Management And General | $9,443 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Management And General | $12,300 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,369 | TotalAmt |
| Program Services | $81,271 | ProgramServicesAmt |
| Management And General | $18,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | $857,690 | $856,520 | $1,170 |
| OTHER MEETING COSTS | $39,349 | $27,885 | $11,464 |
| SUPPLIES | $1,546 | $416 | $1,130 |
| OTHER FEES | $500 | $500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,815 | TotalAmt |
| Program Services | $1,340,110 | ProgramServicesAmt |
| Management And General | $466,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,215 | BOYAmt |
| EOY | $279,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,284 | BOYAmt |
| EOY | $1,478,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,000 | BOYAmt |
| EOY | $323,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,865 | BOYAmt |
| EOY | $53,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,353 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,826,957 | BOYAmt |
| EOY | $11,566,357 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,965 | BOYAmt |
| EOY | $762,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,127,639 | BOYAmt |
| EOY | $14,463,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,937 | BOYAmt |
| EOY | $208,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,006 | BOYAmt |
| EOY | $32,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,303 | BOYAmt |
| EOY | $104,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,246 | BOYAmt |
| EOY | $345,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,500 | BOYAmt |
| EOY | $400,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,199 | BOYAmt |
| EOY | $4,730,693 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,987,694 | BOYAmt |
| EOY | $8,987,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,788,393 | BOYAmt |
| EOY | $14,118,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,127,639 | BOYAmt |
| EOY | $14,463,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $300,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,030,060 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,612,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,352 | CurrentTaxYearAmt |
| Total | $7,836,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,612,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,352 | CurrentTaxYearAmt |
| Total | $7,836,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,520,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,315,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,165 | CurrentTaxYearAmt |
| Total | $927,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,764,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $853,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,533,915 | BeginningYearBalanceAmt |
| Contributions | $1,090 | ContributionsAmt |
| Investment Earnings Or Losses | $1,315,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,000 | OtherExpendituresAmt |
| End Year Balance | $12,410,974 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,508,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$494,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $480,000 | OtherExpendituresAmt |
| End Year Balance | $11,533,915 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,405,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $583,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $480,000 | OtherExpendituresAmt |
| End Year Balance | $12,508,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,576,474 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,258,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430,000 | OtherExpendituresAmt |
| End Year Balance | $12,405,275 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,914,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,062,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,000 | OtherExpendituresAmt |
| End Year Balance | $11,576,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CLAREANT EUROPEAN DIRECT LENDING FUND NO.1 LP | $521,839 | F |
| CLAREANT EDL (LEVERED) FUND II USD FEEDER | $241,095 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $762,934 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE NFPA | Desc |
| Amt | $104,573 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,187,039 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,030,060 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,080,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,106,979 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,106,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,856,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,806,815 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,806,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS THE FOUNDATION 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. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION 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. PART V, LINE 4: AT ALL TIMES THE ENDOWMENT FUND SHALL BE USED EXCLUSIVELY FOR THE ACCOMPLISHMENTS AND SUPPORT OF CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $762,934 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $1,304,285 | |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICE | $133,333 | RESEARCH SERVICES - FIRE SAFETY CHALLENGES OF TALL WOOD BUILDINGS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICE | $30,070 | RESEARCH SERVICES - WUI MODELING FOR URBAN EVACUATION |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICE | $87,500 | RESEARCH SERVICES - ENVIRONMENTAL IMPACT OF FIRE - PH. 2 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICE | $35,000 | RESEARCH SERVICES - PROPERTY INSURANCE RESEARCH GROUP PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $2,353,122 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,353,122 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES PAULEY | ||||||||||||||
| CHAIRMAN | $0 | $465,708 | $0 | $186,000 | $0 | $155,973 | $0 | $117,499 | $0 | $38,474 | $0 | $963,654 | $0 | $0 |
| BRUCE MULLEN | ||||||||||||||
| TREASURER | $0 | $362,964 | $0 | $140,763 | $0 | $207,495 | $0 | $202,458 | $0 | $28,392 | $0 | $942,072 | $0 | $200,180 |
| CASEY GRANT | ||||||||||||||
| EXECUTIVE DIRECTOR | $153,920 | $0 | $14,718 | $0 | $544 | $0 | $19,278 | $0 | $2,036 | $0 | $190,496 | $0 | $0 | $0 |
| AMANDA KIMBALL | ||||||||||||||
| PROGRAM MANAGER | $103,558 | $0 | $4,893 | $0 | $58 | $0 | $7,851 | $0 | $562 | $0 | $116,922 | $0 | $0 | $0 |
| KATHLEEN ALMAND | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $0 | $198,755 | $0 | $49,528 | $0 | $1,611 | $0 | $51,197 | $0 | $13,288 | $0 | $314,379 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NFPA'S POLICY IS TO REIMBURSE ANY AUTHORIZED PERSON FOR APPROVED TRAVEL WITH COMPANIONS AND CERTAIN RELOCATION TRAVEL. |
| PART I, LINE 4B | MR. BRUCE MULLEN, EXECUTIVE VP & CFO OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED BENEFIT SERP RETIREMENT PLAN IN 2016. MR. MULLEN ACCRUED $125,496 IN THE PLAN. MR.MULLEN BECAME VESTED IN THE SERP PLAN ON 3/31/16 AND THE TAXABLE BENEFIT WAS $200,180. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $22,749. MR.JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2016. MR.PAULEY ACCRUED $72,223 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $5,299. |
| PART I, LINE 7 | NON-FIXED PAYMENTS TOTALING $11,232 WERE PROVIDED TO CERTAIN INDIVIDUALS, BASED ON PERFORMANCE. THESE PAYMENTS ARE DETERMINED BY THE ORGANIZATION'S CHAIRMAN AND/OR COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES SHALL BE SELECTED AND APPOINTED BY THE BOARD OF DIRECTORS OF THE NATIONAL FIRE PROTECTION ASSOCIATION (HEREINAFTER "NFPA"). TRUSTEES SHALL BE APPOINTED FOR TERMS OF UP TO THREE YEARS AND MAY BE APPOINTED TO NO MORE THAN TWO CONSECUTIVE THREE YEAR TERMS. THE CHAIR OF THE BOARD OF NFPA SHALL SERVE AS A TRUSTEE DURING HIS OR HER TENURE AS CHAIR. ANY TRUSTEE MAY BE REMOVED, WITH OR WITHOUT CAUSE, UPON CONSENT OF A MAJORITY OF THE BOARD OF DIRECTORS OF NFPA. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE RETURNS ARE COMPLETED THEY ARE REVIEWED AT LEAST TWICE BY THE CFO AND THE ACCOUNTING STAFF OF NFPA. THE RETURN IS THEN SENT TO OUR TAX FIRM FOR FINAL REVIEW AND COMMENTS. AFTER THE FINAL REVEIW AND ALL THE CHANGES HAVE BEEN COMPLETED AND ACCEPTED, THE RETURN IS THEN PRESENTED TO THE BOARD OF TRUSTEES. |
| 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 COUNSEL OR PRESIDENT OF NFPA. IN ADDITION, EACH KEY EMPLOYEE SHALL FILE AN ANNUAL DISCLOSURE STATEMENT INCLUDING A QUESTIONNAIRE WHICH SHALL BE PROVIDED BY THE COMPANY. THE EXECUTIVE DIRECTOR 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 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT OF NFPA WITHIN THE NFPA SALARY RANGE. THE SALARY RANGES ARE APPROVED BY AN INDEPENDENT NFPA COMPENSATION COMMITTEE. (15B) THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE FIRE PROTECTION RESEARCH FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FIRE PROTECTION RESEARCH FOUNDATION IS A RELATED ORGANIZATION TO THE NATIONAL FIRE PROTECTION ASSOCIATION. THE FOUNDATION MAKES THEIR DOCUMENTS PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FIRE PROTECTION ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERMARCH PARK | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041653090 | EIN |
| Primary Activities | PROMOTING SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL FIRE PROTECTION ASSOCIATION | ||
| L | $53,794 | RESEARCH AND CONTRACTS |
| NATIONAL FIRE PROTECTION ASSOCIATION | ||
| C | $612,500 | PROGRAM CONTRIBUTIONS |
| NATIONAL FIRE PROTECTION ASSOCIATION | ||
| P | $751,929 | EXPENSES AND PAYROLL |