2014-02-15T16:36:45-06:00 2013-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 PATRICK PHELAN 6307752249 2014-02-14 1 LU ANN TRAPP P01506476 3122071040 2014-02-14 2012 2016-03-07 17:11:31Z PATRICK PHELAN 1121 SPRING LAKE DRIVE ITASCA IL 60143 55820512 0 X WWW.NSC.ORG X 1913 IL THE NATIONAL SAFETY COUNCIL SAVES LIVES BY PREVENTING INJURIES AND DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROADS, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. 19 18 460 25000 1769916 423508 4296416 8343513 30468743 36537957 13 5 6670688 6683173 41435860 51564648 0 0 0 0 19092784 22306837 0 0 850247 18903275 21906963 37996059 44213800 3439801 7350848 25779264 33555416 31388552 27746084 -5609288 5809332 THE NATIONAL SAFETY COUNCIL SAVES LIVES BY PREVENTING INJURIES AND DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROADS, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. 0 0 21117764 20105369 WORKPLACE INITIATIVES PROGRAM - WORKPLACE INITIATIVES INCLUDES SAFETY TRAINING AND CONSULTING PROGRAMS FOR EMPLOYERS. WORKPLACE INITIATIVES ALSO COVERS SEVERAL DEPARTMENTS THAT SERVE EMPLOYERS AND MEET THEIR INJURY-PREVENTION NEEDS, INCLUDING MEMBERSHIP, CONVENTIONS, AND PUBLICATIONS DEPARTMENTS. 12406019 15937067 DRIVER SAFETY PROGRAM - DRIVER SAFETY STAFF WORK WITH GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, CORPORATIONS AND THE PUBLIC ON ISSUES IN DRIVING SAFETY AND SAFETY TRAINING. 1620931 495521 OFF-THE-JOB SAFETY PROGRAM - OFF-THE-JOB SAFETY INCLUDES PROGRAMS TAILED TO PREVENTING INJURIES OFF-THE-JOB, NOT INCLUDING THOSE IN DRIVER SAFETY. AMONG THIS DEPARTMENT'S PRIORITIES ARE FIRST AID, SAFE COMMUNITIES AMERICA, AND OTHER OFF-THE-JOB INITIATIVES. 35144714 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 127 0 1 460 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL IN NY X PATRICK PHELAN 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 JANET FROETSCHER 37.50 2.00 X X 537118 0 11293 KENT MCELHATTAN 3.00 0.00 X X 0 0 0 MARK P VERGNANO 1.50 0.00 X X 0 0 0 CONSTANCE BAYNE CPCU CSP 1.00 0.00 X 0 0 0 DEBORA BIGGS 1.00 0.00 X 0 0 0 LINDA BURTWISTLE 1.00 0.00 X 0 0 0 BRENDAN DEELY 1.00 0.00 X 0 0 0 JAMES M DOUGHERTY 1.00 0.00 X 0 0 0 DANIEL Z FRANK 1.00 0.00 X 0 0 0 JACK D FURST 1.00 0.00 X 0 0 0 MICHAEL R GAMBRELL 1.00 0.00 X 0 0 0 MICHAEL F HENDEREK 1.00 0.00 X 0 0 0 MOISES HUNTT 1.00 0.00 X 0 0 0 ABDULRAHMAN JAWAHERY 1.00 0.00 X 0 0 0 ANDREW JOHNSON 1.00 0.00 X 0 0 0 JOHN P SURMA 1.00 0.00 X 0 0 0 JAMES R TOMASESKI 1.00 0.00 X 0 0 0 JEFFREY J WOODBURY 1.00 0.00 X 0 0 0 PATRICK PHELAN 37.50 2.00 X 192260 0 16731 PAULETTE MOULOS 37.50 2.00 X 255830 0 21007 MICHAEL POLLOCK 37.50 0.00 X 186348 0 11044 JAMES JOHNSON 37.50 0.00 X 166574 0 15340 JOHN ULCZYCKI 37.50 0.00 X 157298 0 17285 JAMES GALLAGHER 37.50 0.00 X 152424 0 6970 KAREN LORD-MABIE 37.50 0.00 X 184188 0 7147 LYN CORBETT FITZGERALD 37.50 0.00 X 141823 0 16423 SUZANNE POWILLS 37.50 0.00 X 141060 0 5310 JAMES BOYLE 37.50 0.00 X 131437 0 9766 EVANGELOS GALOUNIS 37.50 0.00 X 123844 0 15683 2370204 0 153999 24 0 1 0 PROFESSIONAL DEVELOPMENT ASSOCIATES 3707 W MAPLE SUITE 300 BLOOMINGFIELD MI 48301 ON-LINE TRAINING DELIVERY 833153 SLALOM LLC PO BOX 84904 SEATTLE WA 98104 INFORMATION TECHNOLOGY SERVICES 732424 SENTINEL TECHNOLOGIES PO BOX 85080 CHICAGO IL 60642 TECHNOLOGY CONSULTING SERVICES 387083 CANON BUSINESS PROCESS SERVICES INC 12534 COLLECTION CENTER DRIVE CHICAGO IL 60693 PRINTING AND MAILING SERVICES 315093 THOMSON PRODUCTIONS INC 4316 GRAND AVENUE SUITE 3 DES MOINES IA 50312 CONVENTION SERVICES 302958 14 1902357 1125571 5315585 2506 8343513 DRIVER SAFETY 900099 15937067 15937067 WORKPLACE INITIATIVES 900099 13451964 11682048 1769916 MEMBERSHIP DUES 900099 6653405 6653405 OTHER JOB SAFETY 900099 495521 495521 36537957 5 5 948633 948633 208899 1902357 393894 -184995 -184995 29745 10901 18844 18844 9751760 3851069 5900691 5900691 51564648 40668732 1769916 782487 X 1775409 555471 1025761 194177 15907051 12877028 2808557 221466 1810562 1378112 390364 42086 1588787 1206923 344517 37347 1225028 932432 264121 28475 147808 73900 73908 175305 175305 135609 135609 5083145 3812801 1098491 171853 60235 1101210 -1050238 9263 2940841 1539649 1363035 38157 180987 35987 145000 2692319 2278492 373164 40663 1406952 1271644 104451 30857 661365 658947 2418 11229 11229 891796 187342 704454 294582 107822 184558 2202 COMMISSIONS 5798411 5798401 10 PRINTING AND PUBLICATIO 881187 848931 32256 UBI TAXES 143993 143993 401199 200020 199734 1445 44213800 35144714 8218839 850247 7092115 14561941 634759 1898057 3103425 2712947 896222 795269 972560 1038615 22084226 11444096 10896401 10640130 2183782 1908457 25779264 33555416 5865072 4640143 8500052 9425044 2750000 2250000 436948 169522 13836480 11261375 31388552 27746084 X -6631541 3606117 978076 2158690 44177 44525 -5609288 5809332 25779264 33555416 X 7350848 4067772 X 0 1 X 1 1 1 X 11297805 9750692 9695153 10947828 14996918 56688396 30591372 28479505 29411033 33295963 39874956 161652829 41889177 38230197 39106186 44243791 54871874 218341225 74400 73613 64351 64143 316500 593007 0 74400 73613 64351 64143 316500 593007 217748218 971800 1180177 1311250 1393037 948638 5804902 68818 44176 255524 257198 423508 1049224 1040618 1224353 1566774 1650235 1372146 6854126 155497 155497 43085292 39454550 40672960 45894026 56244020 225350848 0.96630 0.97070 0.03040 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307340 307340 43906460 44213800 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 369400 398613 343940 307340 1419293 250000 250000 250000 250000 1000000 1500000 44177 348 44525 43778 399 44177 43034 744 43778 41082 1952 43034 41082 41082 1.00000 0 0 2357604 2357604 11852420 6178025 5674395 130795 122763 8032 7743407 5143308 2600099 10640130 NEW PRODUCT DEVELOPMENT (NET OF ACCUM. AMORT.) 1753758 OTHER DEFERRED COSTS (NET OF ACCUM. AMORT.) 154699 1908457 DEFERRED RENT PAYABLE 20614 ACCRUED PENSION LIABILITY 9850007 DUE TO AFFILIATE 1390754 11261375 X 57110000 5545352 5545352 51564648 0 51564648 49229000 5015200 5015200 44213800 0 44213800 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT FOR THE ORGANIZATION'S PROGRAM EXPENSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 THAT 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 FINANCAL REPORTING PERIODS PRESENT IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,289,106. SPECIAL EVENT EXPENSES 404,795. COST OF GOODS SOLD 3,851,069. ROUNDING ADJUSTMENT 382. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 404,795. COST OF GOODS SOLD 3,851,069. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 758,943. ROUNDING ADJUSTMENT 393. NORTH AMERICA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION MIDDLE EAST AND NORTH AFRICA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION NORTH AMERICA 0 0 PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 1452 SOUTH AMERICA 0 0 PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 2726 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 2679 SOUTH ASIA 0 0 PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 2289 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 1374 0 0 0 0 0 0 10520 0 10520 0 0 0 0 0 0 GREEN CROSS DINNER 2090506 1892429 198077 2506 126607 247556 NATIONAL AWARDS BANQUET DINNER 20750 9928 10822 17225 2111256 1902357 208899 2506 126607 264781 393894 -184995 29745 2351 8550 1 1.00000 29745 2351 8550 10901 18844 TX FL 1 0 1 0 1.00000 HENRY TAIRA 1121 SPRING LAKE DRIVE ITASCA IL 60143 0 MICHON MOHAN 44984 DEVELOPMENT OF GAMING EVENT, COLLECTION OF MONIES, AND DISTRIBUTION OF PRIZES. X 0 X X X 0 0 0 0 0 0 0 0 0 JANET FROETSCHER 402558 0 134560 0 0 0 0 0 11293 0 548411 0 0 0 PATRICK PHELAN 161230 0 31030 0 0 0 4271 0 12460 0 208991 0 0 0 PAULETTE MOULOS 204050 0 51780 0 0 0 8138 0 12869 0 276837 0 0 0 MICHAEL POLLOCK 170198 0 16150 0 0 0 6186 0 4858 0 197392 0 0 0 JAMES JOHNSON 155224 0 11350 0 0 0 4958 0 10382 0 181914 0 0 0 JOHN ULCZYCKI 140808 0 16490 0 0 0 6384 0 10901 0 174583 0 0 0 JAMES GALLAGHER 127424 0 25000 0 0 0 5846 0 1124 0 159394 0 0 0 KAREN LORD-MABIE 172188 0 12000 0 0 0 6864 0 283 0 191335 0 0 0 LYN CORBETT FITZGERALD 132843 0 8980 0 0 0 4183 0 12240 0 158246 0 0 0 WADE MEZEY TRUSTEE OF NSC & PRESIDENT OF PROF. DEVEL. ASSOCIATES - VENDOR OF NSC 1008300 ONLINE COURSE DELIVERY. TRUSTEES OF NSC ARE NON-VOTING MEMBERS OF THE GOVERNING BODY. THIS TRANSACTION WAS NEGOTIATED AT FAIR MARKET VALUE. 1 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 11 THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES 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 ARRANGES FOR MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. THE LAST STUDY WAS PERFORMED IN 2008. 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. OTHER FEES FORM 990, PART IX, LINE 11G NON-EMPLOYEE INSTRUCTORS: PROGRAM SERVICE EXPENSES 204,838. MANAGEMENT AND GENERAL EXPENSES 59,015. FUNDRAISING EXPENSES 9,233. TOTAL EXPENSES 273,086. CONSULTING: PROGRAM SERVICE EXPENSES 1,954,693. MANAGEMENT AND GENERAL EXPENSES 563,159. FUNDRAISING EXPENSES 88,103. TOTAL EXPENSES 2,605,955. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,190,514. MANAGEMENT AND GENERAL EXPENSES 342,995. FUNDRAISING EXPENSES 53,659. TOTAL EXPENSES 1,587,168. TEMP PERSONNEL: PROGRAM SERVICE EXPENSES 336,277. MANAGEMENT AND GENERAL EXPENSES 96,883. FUNDRAISING EXPENSES 15,157. TOTAL EXPENSES 448,317. SPEAKERS: PROGRAM SERVICE EXPENSES 58,954. MANAGEMENT AND GENERAL EXPENSES 16,985. FUNDRAISING EXPENSES 2,657. TOTAL EXPENSES 78,596. IN KIND EXPENSES: PROGRAM SERVICE EXPENSES 67,525. MANAGEMENT AND GENERAL EXPENSES 19,454. FUNDRAISING EXPENSES 3,044. TOTAL EXPENSES 90,023. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 4,067,772. INTERNATIONAL SAFETY COUNCIL 1121 SPRING LAKE DR ITASCA IL 60143 363840397 SAFETY TRAINING THROUGHOUT THE WORLD. IL 501(C)(3) LINE 11A, I NATIONAL SAFETY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES P 605345 MAINTAINED RECORDS AT FMV