NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH (EIN 20-1190377)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-31
- IRS object ID
- 201232139349300803
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-07-31T14:25:26-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINOR ANGLIN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3608 SHANNON RD SUITE 105 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201190377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR OCCUPATIONAL | BusinessNameLine1 |
| Business Name Line2 | SAFETY AND HEALTH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9194286915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S BLOUNT ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 103A | AddressLine2 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS O'CONNOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9194286915 | Phone |
| Date Signed | 2012-07-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM E ANGLIN CPA | Name |
| Phone | 9194932603 | Phone |
| Date Prepared | 2012-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS O'CONNOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S BLOUNT ST | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1015586 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COSHNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH IS TO PROMOTE SAFE AND HEALTHY WORKING CONDITIONS FOR ALL WORKING PEOPLE IN THE UNITED STATES. THIS SHALL BE PURSUED THROUGH THE FOLLOWING ACTIVITIES: (A)CONDUCTING PUBLIC EDUCATION PROGRAMS ABOUT PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES AND COMPENSATION FOR WORK-RELATED INJURIES; (B)EDUCATING WORKERS AND WORKER ORGANIZATIONS ON OCCUPATIONAL SAFETY AND HEALTH AND WORKERS' RIGHTS UNDER STATE AND FEDERAL LAWS; (C)ADVOCATING FOR WORKERS' RIGHTS TO SAFE AND HEALTHY WORKING CONDITIONS; (D)CONDUCTING RESEARCH ACTIVITIES ON THE PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES; (E)COORDINATING THE SHARING OF INFORMATION AMONG STATE AND LOCAL ORGANIZATIONS CONCERNED WITH PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES; (F)EDUCATING POLICYMAKERS ON ISSUES RELATING TO PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES; AND (G)ENGAGING IN OTHER ACTIVITIES FOR THE PURPOSE OF PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 209511 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 986534 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27338 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2217 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1550 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 164 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 212848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1015586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 95359 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4689 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114372 | OtherExpensePriorYear |
| Other Expenses Current Year | 777550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 278029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 983304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32282 | RevenuesLessExpensesCY |
| Total Assets BOY | 179296 | TotalAssetsBOY |
| Total Assets EOY | 212825 | TotalAssetsEOY |
| Total Liabilities BOY | 2124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 177172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 209260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH IS TO PROMOTE SAFE AND HEALTHY WORKING CONDITIONS FOR ALL WORKING PEOPLE IN THE UNITED STATES. THIS SHALL BE PURSUED THROUGH THE FOLLOWING ACTIVITIES: (A)CONDUCTING PUBLIC EDUCATION PROGRAMS ABOUT PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES AND COMPENSATION FOR WORK-RELATED INJURIES; (B)EDUCATING WORKERS AND WORKER ORGANIZATIONS ON OCCUPATIONAL SAFETY AND HEALTH AND WORKERS' RIGHTS UNDER STATE AND FEDERAL LAWS; (C)ADVOCATING FOR WORKERS' RIGHTS TO SAFE AND HEALTHY WORKING CONDITIONS; (D)CONDUCTING RESEARCH ACTIVITIES ON THE PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES; (E)COORDINATING THE SHARING OF INFORMATION AMONG STATE AND LOCAL ORGANIZATIONS CONCERNED WITH PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES; (F)EDUCATING POLICYMAKERS ON ISSUES RELATING TO PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES; AND (G)ENGAGING IN OTHER ACTIVITIES FOR THE PURPOSE OF PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 780000 | Expense |
| Description | NATIONAL COSH CAPACITY BUILDING PROJECT: BUILDING THE CAPACITY OF THE NATIONAL COSH NETWORK TO PROVIDE TRAINING AND EDUCATION ON WORKPLACE SAFETY AND HEALTH TO VULNERABLE WORKERS AND CARRYING OUT THESE TRAINING PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144952 | Expense |
| Grants | 56650 | Grants |
| Description | PUBLIC EDUCATION AND POLICY ADVOCACY ON WORKPLACE SAFETY AND HEALTH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 924952 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 9194286915 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S BLOUNT ST | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOLLE GRAHAM | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DAVID SIMMONS | ||||||
| VICE-PRES | 2.00 | X | X | 0 | 0 | 0 |
| EMANUEL BLACKWELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KATHERINE RODRIGUEZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GAIL BATESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BIEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN LAMAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 6484 | RelatedOrganizations |
| Government Grants | 780000 | GovernmentGrants |
| All Other Contributions | 200050 | AllOtherContributions |
| Total Contributions | 986534 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE | Description |
| Total Revenue Column | 27338 | TotalRevenueColumn |
| Exclusion | $27,338 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27338 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1550 | TotalRevenueColumn |
| Exclusion | $1,550 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Total Revenue Column | 164 | TotalRevenueColumn |
| Exclusion | $164 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015586 | TotalRevenueColumn |
| Exclusion | $29,052 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56650 | Total |
| Program Services | 56650 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120247 | Total |
| Program Services | 80433 | ProgramServices |
| Management And General | 36339 | ManagementAndGeneral |
| Fundraising | 3475 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6101 | Total |
| Program Services | 4081 | ProgramServices |
| Management And General | 1844 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13210 | Total |
| Program Services | 8836 | ProgramServices |
| Management And General | 3992 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9546 | Total |
| Program Services | 6385 | ProgramServices |
| Management And General | 2885 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6461 | Total |
| Management And General | 6461 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15316 | Total |
| Program Services | 14143 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8797 | Total |
| Program Services | 7565 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13124 | Total |
| Program Services | 13124 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141 | Total |
| Program Services | 1141 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267 | Total |
| Program Services | 267 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694 | Total |
| Program Services | 597 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACTS-AREAS COSH | 600424 | 600424 |
| OUTSIDE CONTRACT SERVICES | 52616 | 52616 |
| CONFERENCE RENTAL | 27503 | 27503 |
| CONFERENCE CONTRACTOR | 14943 | 14943 |
| AIRFARE/TRAINFARE | 13861 | 13861 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22203 | Total |
| Program Services | 22183 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983304 | Total |
| Program Services | 924952 | ProgramServices |
| Management And General | 53663 | ManagementAndGeneral |
| Fundraising | 4689 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11308 | BOY |
| EOY | 37439 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162778 | BOY |
| EOY | 173828 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019 | BOY |
| EOY | 1558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179296 | BOY |
| EOY | 212825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124 | BOY |
| EOY | 3565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124 | BOY |
| EOY | 3565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177172 | BOY |
| EOY | 209260 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177172 | BOY |
| EOY | 209260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179296 | BOY |
| EOY | 212825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -194 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986534 | CurrentTaxYear |
| Total | 1447979 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986534 | CurrentTaxYear |
| Total | 1447979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1447979 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1035 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 3401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1451380 | TotalSupport |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 58 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 108 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 983196 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 983304 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 172496 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43124 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 539 | CurrentYearMinus3 |
| Current Year Minus2 | 6464 | CurrentYearMinus2 |
| Current Year Minus1 | 56731 | CurrentYearMinus1 |
| Current Year | 172496 | CurrentYear |
| Total | 236230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $354,345 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1200 | CurrentYearMinus2 |
| Current Year Minus1 | 5627 | CurrentYearMinus1 |
| Current Year | 108 | CurrentYear |
| Total | 6935 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 135 | CurrentYearMinus3 |
| Current Year Minus2 | 1616 | CurrentYearMinus2 |
| Current Year Minus1 | 14183 | CurrentYearMinus1 |
| Current Year | 43124 | CurrentYear |
| Total | 59058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $88,587 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1200 | CurrentYearMinus2 |
| Current Year Minus1 | 4972 | CurrentYearMinus1 |
| Current Year | 50 | CurrentYear |
| Total | 6222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2306 | OtherCostOrOtherBasis |
| Depreciation | 748 | Depreciation |
| Book Value | 1558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1558 | TotalOfBookValueLandBuildings |
| Total Revenue | 1015586 | TotalRevenue |
| Total Expenses | 983304 | TotalExpenses |
| Excess Or Deficit For Year | 32282 | ExcessOrDeficitForYear |
| Other | -$194 | OtherAmount |
| Total Adjustments | -194 | TotalAdjustments |
| Excess Or Deficit Per FS | 32088 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1015586 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1015586 | RevenueSubtotal |
| Total Revenue Per Form990 | 1015586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 983498 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 194 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194 | ExpensesNotRptdF990 |
| Expenses Subtotal | 983304 | ExpensesSubtotal |
| Total Expenses Per Form990 | 983304 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, NATIONAL COSH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS OF MARCH 27, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -194 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 194 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 56650 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH IS TO PROMOTE SAFE AND HEALTHY WORKING CONDITIONS FOR ALL WORKING PEOPLE IN THE UNITED STATES. THIS SHALL BE PURSUED THROUGH THE FOLLOWING ACTIVITIES: (A)CONDUCTING PUBLIC EDUCATION PROGRAMS ABOUT PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES AND COMPENSATION FOR WORK-RELATED INJURIES; (B)EDUCATING WORKERS AND WORKER ORGANIZATIONS ON OCCUPATIONAL SAFETY AND HEALTH AND WORKERS' RIGHTS UNDER STATE AND FEDERAL LAWS; (C)ADVOCATING FOR WORKERS' RIGHTS TO SAFE AND HEALTHY WORKING CONDITIONS; (D)CONDUCTING RESEARCH ACTIVITIES ON THE PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES; (E)COORDINATING THE SHARING OF INFORMATION AMONG STATE AND LOCAL ORGANIZATIONS CONCERNED WITH PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES; (F)EDUCATING POLICYMAKERS ON ISSUES RELATING TO PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES; AND (G)ENGAGING IN OTHER ACTIVITIES FOR THE PURPOSE OF PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TO THE TREASURER FOR THEIR APPROVAL. UPON THEIR APPROVAL, THE FORM IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS PROVIDED TOEACH MEMBER OF THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS'S PERSONNEL COMMITTEE AND VOTED ON BY THE FULL BOARD IN JULY OF EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN RALEIGH, NC. |