NATIONAL FIRE PROTECTION RESEARCH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FIRE PROTECTION RESEARCH FOUNDATION (EIN 52-1256543)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-23
- IRS object ID
- 201242979349300339
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-23T15:11:20-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521256543 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRE PROTECTION RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRE | NameControl |
| Phone | 6177703000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MULLEN | Name |
| Title | TREASURER | Title |
| Phone | 6177703000 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH GISO | Name |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE MULLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24628752 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NFPA.ORG/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE RESEARCH DEVELOPMENT IN THE FIRE PROTECTION FIELD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5417793 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1454829 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 161898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 460867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 783415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6040558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2343976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 537741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 616137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1236396 | OtherExpensePriorYear |
| Other Expenses Current Year | 1087133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1779137 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1708270 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4261421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 635706 | RevenuesLessExpensesCY |
| Total Assets BOY | 12148463 | TotalAssetsBOY |
| Total Assets EOY | 12464947 | TotalAssetsEOY |
| Total Liabilities BOY | 137536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 287321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12010927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12177626 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE RESEARCH DEVELOPMENT IN THE FIRE PROTECTION FIELD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 191658 | Expense |
| Description | SMART GRID-THIS PROJECT'S OVERALL GOAL IS TO FACILITATE THE SAFE INTEGRATION OF SMART GRID TECHNOLOGY IN THE NATIONS ELECTRICAL SAFETY INFRASTRUCTURE. BY PROVIDING FOCUSED SUPPORT TO THESE CODES AND STANDARDS, AND ADDRESSING COMPATIBILITY ISSUES PROACTIVELY, THIS PROJECT WILL ACCELERATE AND SUPPORT INTEROPERABLE CODES AND STANDARDS DEVELOPMENT FOR SMART GRID. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130000 | Expense |
| Description | IBC'S WITH AQUEOUS SOLUTIONS-THE OBJECTIVE OF THIS PROJECT IS TO DEVELOP DATA TO SUPPORT A LOW FIRE HAZARD DESIGNATION (IN CONSIDERATION OF NFPA 30) FOR A GROUP OF COMMONLY USED AQUEOUS LIQUIDS AND EMULSIONS THAT MAY EXHIBIT A FLASH POINT, THOUGH CONTAINING HIGH CONCENTRATIONS OF NONCOMBUSTIBLE SUBSTANCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115061 | Expense |
| Description | CODE FUND PROJECTS-PROJECTS DESIGNED TO INFORM NFPA CODES AND STANDARDS. | Description |
Activity Other ActivityOther (36 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue | GrantsGrants |
|---|---|---|---|
| 65000 | COMPOSITE IBC'S IN OPERATIONS | ||
| 58984 | LITHIUM ION BATTERY | ||
| 50000 | DUST EXPLOSION HAZARD | ||
| 49989 | WUI REG ASSESSMENT | ||
| 48931 | MITIGATING LOSSES | ||
| 45671 | SYMPOSIUMS | 50706 | |
| 45607 | PROPERTY INSURANCE RESEARCH | ||
| 45000 | FUEL GAS PROJECT | ||
| 38347 | FIRE FIGHTERS ELECTRIC VEHICLE | ||
| 35011 | THERMAL IMAGING PROJECT | ||
| 33300 | WAREHOUSE FIRE DETECTION | ||
| 30287 | FIRE FLOW WATER CONSUMPTION | ||
| 30000 | EV CHARGING & NFPA ELECTRIC | ||
| 28614 | STRUCTURAL FIRE RESISTANCE | ||
| 27000 | UNWANTED ALARM STUDY | ||
| 26189 | CAFS FOR STRUCTURAL FIRE FIGHTING | 26039 | |
| 24672 | TRAINING FIRES HAZARD ASSESSMENT | ||
| 21862 | PASS AUDIBILITY EFFECTIVENESS | ||
| 20000 | IBC'S IN OPERATION | ||
| 20000 | LED'S FOR EMERGENCIES | ||
| 17778 | FIRE FIGHTER GLOVE STUDY | 17778 | |
| 15832 | EV SUMMIT | ||
| 14639 | PRO QUAL WORKSHOP | ||
| 13155 | PPE INTEGRATION PROJECT | ||
| 12207 | CSST INSTALLATION METHOD | ||
| 11056 | BEST PRACTICE GUIDANCE | ||
| 10191 | CONSUMER FIREWORKS PROJECT | ||
| 10000 | FIRE PUMP FIELD DATA | ||
| 8693 | FIRE FIGHTER INTERNATIONAL | 6405 | |
| 6091 | ANTI-FREEZE SPRINKLER SYSTEM | ||
| 3624 | STAIR DESCENT DEVICE | 3624 | |
| 752 | RESIDENTIAL SPRINKLER SYSTEM INCENTIVE | ||
| 572 | HOME SPRINKLER IMPACT | ||
| 453 | EXPOSED EXPANDED PLASTICS | ||
| 5000 | BIGGLESTONE AWARD | 5000 | |
| PUBLICATIONS | 1180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 874507 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 105732 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1311226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE MULLEN | NamePerson |
| Telephone Number | 6177703000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CARL BALDASSARRA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DON BLISS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEN DUNGAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN EDWARDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINA FRANCIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES GOLINVEAUX | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL FINNEGAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN LIPPERT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SHANNON | |||||||
| CHAIRMAN | 1.00 | X | 0 | 637271 | 406764 | X | |
| BRUCE MULLEN | |||||||
| TREASURER | 1.00 | X | 0 | 418328 | 126778 | X | |
| KATHLEEN ALMAND | |||||||
| EXECUTIVE DIRECTOR | 37.50 | 195098 | 0 | 46398 | X | ||
| CASEY GRANT | |||||||
| PROGRAM DIRECTOR | 37.50 | 142399 | 0 | 25357 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 337497 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1055599 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 605297 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| HUGHES ASSOCIATES | ||||||||
| 117 METRO CENTER BLVD | WARWICK | RI | 02886 | TESTING | 143000 | |||
| HEALTH & SAFETY LABS | ||||||||
| TESTING | 120000 | HARPUR HILL | BUXTON DERBYSHIRE | UK | ||||
| UNDERWRITERS LABORATORIES INC | ||||||||
| 333 PFINGSTEN RD | NORTHBROOK | IL | 60062 | TESTING | 102000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 325371 | RelatedOrganizations |
| Government Grants | 328458 | GovernmentGrants |
| All Other Contributions | 801000 | AllOtherContributions |
| Noncash Contributions | 102000 | NoncashContributions |
| Total Contributions | 1454829 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT INCOME | 900099 | 53846 | 53846 |
| SYMPOSIUMS | 900099 | 50706 | 50706 |
| PUBLICATIONS | 900099 | 1180 | 1180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218726 | TotalRevenueColumn |
| Exclusion | $218,726 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22849465 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22284776 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 564689 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564689 | TotalRevenueColumn |
| Exclusion | $564,689 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2343976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $783,415 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320993 | Total |
| Program Services | 150925 | ProgramServices |
| Management And General | 141376 | ManagementAndGeneral |
| Fundraising | 28692 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157922 | Total |
| Program Services | 81529 | ProgramServices |
| Management And General | 76393 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79823 | Total |
| Program Services | 41219 | ProgramServices |
| Management And General | 38604 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28698 | Total |
| Program Services | 14799 | ProgramServices |
| Management And General | 13899 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28701 | Total |
| Program Services | 14834 | ProgramServices |
| Management And General | 13867 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852928 | Total |
| Program Services | 848943 | ProgramServices |
| Management And General | 3985 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12300 | Total |
| Management And General | 12300 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177281 | Total |
| Program Services | 153263 | ProgramServices |
| Management And General | 24018 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| TELEPHONE | 4247 | 4247 |
| SUPPLIES | 3777 | 3777 |
| DUES & SUBSCRIPTIONS | 1378 | 1378 |
| EXCHANGE & COLLECTION | 1196 | 1196 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2526 | Total |
| Program Services | 714 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708270 | Total |
| Program Services | 1311226 | ProgramServices |
| Management And General | 368352 | ManagementAndGeneral |
| Fundraising | 28692 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402 | BOY |
| EOY | 5795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128985 | BOY |
| EOY | 1288863 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155062 | BOY |
| EOY | 393775 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906 | BOY |
| EOY | 17479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7056 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10860108 | BOY |
| EOY | 10751979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12148463 | BOY |
| EOY | 12464947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74569 | BOY |
| EOY | 19078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62967 | BOY |
| EOY | 239243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137536 | BOY |
| EOY | 287321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360649 | BOY |
| EOY | 378595 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662584 | BOY |
| EOY | 2811337 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8987694 | BOY |
| EOY | 8987694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12010927 | BOY |
| EOY | 12177626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12148463 | BOY |
| EOY | 12464947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 635706 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -469007 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2354311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1225802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1150956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1417793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1454829 | CurrentTaxYear |
| Total | 7603691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2354311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1225802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1150956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1417793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1454829 | CurrentTaxYear |
| Total | 7603691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2021544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5582147 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218726 | CurrentTaxYear |
| Total | 746304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8349995 | TotalSupport |
| Gross Receipts From Admissions Etc | 703560 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70150 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11037613 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 295118 | InvestmentEarningsOrLosses |
| Other Expenditures | 418000 | OtherExpenditures |
| End Of Year Balance | 10914731 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6393224 | BeginningOfYearBalance |
| Contributions | 4000000 | Contributions |
| Investment Earnings Or Losses | 884389 | InvestmentEarningsOrLosses |
| Other Expenditures | 240000 | OtherExpenditures |
| End Of Year Balance | 11037613 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4987694 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1405530 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6393224 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177505 | BeginningOfYearBalance |
| Contributions | 6000000 | Contributions |
| Investment Earnings Or Losses | -1189811 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4987694 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NFPA | Description |
| Amount | $239,243 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 239243 | TotalOfAmounts |
| Total Revenue | 2343976 | TotalRevenue |
| Total Expenses | 1708270 | TotalExpenses |
| Excess Or Deficit For Year | 635706 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -469007 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -469007 | TotalAdjustments |
| Excess Or Deficit Per FS | 166699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1874969 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -469007 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -469007 | RevenueNotRptdF990 |
| Revenue Subtotal | 2343976 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2343976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1708270 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1708270 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1708270 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 PURPOSES. |
| PART X LINE 2: 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 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. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | LABORATORY SERVICES FOR THE IBC'S WITH AQUEOUS SOLUTIONS PROJECT | SpecificServicesProvided |
| Total Expenditures | 120000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 120000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 120000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARD | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FIRE PROTECTION RESEARCH FOUNDATION REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. SCHEDULE I, PART III: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES. THE FIRE PROTECTION RESEARCH FOUNDATION ISSUES A NUMBER OF AWARDS EACH YEAR FOR OUTSTANDING ACHIEVEMENTS. THE FOLLOWING IS THE SCHOLARSHIP ISSUED THIS YEAR: 2011 BIGGLESTONE AWARD $5,000. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SHANNON | |||||||||||||
| 0 | 435812 | 0 | 187668 | 0 | 13791 | 0 | 389197 | 0 | 17567 | 0 | 1044035 | 0 | 0 |
| BRUCE MULLEN | |||||||||||||
| 0 | 307580 | 0 | 103012 | 0 | 7736 | 0 | 107685 | 0 | 19093 | 0 | 545106 | 0 | 0 |
| KATHLEEN ALMAND | |||||||||||||
| 156832 | 0 | 37518 | 0 | 748 | 0 | 39391 | 0 | 7007 | 0 | 241496 | 0 | 0 | 0 |
| CASEY GRANT | |||||||||||||
| 135516 | 0 | 6651 | 0 | 232 | 0 | 24452 | 0 | 905 | 0 | 167756 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | PART I, LINE 4B: MR. JAMES SHANNON, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE SERP RETIREMENT PLAN IN 2011. MR. SHANNON ACCRUED $335,236 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $4,414. MR. BRUCE MULLEN, EXECUTIVE VICE PRESIDENT & CFO OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE SERP RETIREMENT PLAN IN 2011. MR. MULLEN ACCRUED $78,183 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND SUSTAINED A LOSS OF ($11,584). |
| PART I, LINE 5 | THE EXECUTIVE DIRECTOR PARTICIPATES IN NFPA'S SENIOR MANAGEMENT INCENTIVE PROGRAM. 15% OF THE EXECUTIVE DIRECTORS' BONUS IS BASED ON THE REVENUE GOALS OF NFPA. |
| PART I, LINE 6 | THE EXECUTIVE DIRECTOR PARTICIPATES IN NFPA'S SENIOR MANAGEMENT INCENTIVE PROGRAM. 15% OF THE EXECUTIVE DIRECTORS' BONUS IS BASED ON THE NET EARNINGS GOALS OF NFPA. |
| PART I, LINE 7 | THE EXECUTIVE DIRECTOR PARTICIPATES IN NFPA'S SENIOR MANAGEMENT INCENTIVE PROGRAM. 70% OF THE EXECUTIVE DIRECTORS' BONUS IS BASED ON THE MISSION GOALS OF NFPA. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN KIND DONATION | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 102000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DOLLAR FOR DOLLAR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 990 PART V LINE 1B | THE FIRE PROTECTION RESEARCH FOUNDATION HAS FOUR EMPLOYEES. THE EMPLOYEES ARE PAID FROM THE NATIONAL FIRE PROTECTION ASSOCIATION (A RELATED ENTITY) PAYROLL SYSTEM. THEREFORE THE RESEACH FOUNDATION DOES NOT FILE A W-3. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE RETURNS ARE COMPLETED THEY ARE REVIEWED AT LEAST TWICE BY THE CFO AND ACCOUNTING STAFF OF NFPA. THE RETURN IS THEN SENT TO OUR TAX FIRM FOR FINAL REVIEW AND COMMENTS. AFTER THE FINAL REVIEW AND ALL 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 VICE PRESIDENT 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -469,007. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FIRE PROTECTION ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041653090 | EIN |
| Primary Activities | PROMOTING SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL FIRE PROTECTION ASSOCIATION | ||
| K | 279371 | CONTRACTS & PROGRAMS |
| NATIONAL FIRE PROTECTION ASSOCIATION | ||
| O | 711500 | PAYROLL & EXP |
| NATIONAL FIRE PROTECTION ASSOCIATION | ||
| C | 325371 | CODE FUND |