2024-05-10T13:16:03-05:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 KEITH RADEKE CFO 6302851121 2024-04-17 1 KEITH RADEKE 999009999 1 JILL M BOYLE CPA P01246734 6305668400 2024-04-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH RADEKE 1121 SPRING LAKE DRIVE ITASCA IL 60143 66531187 0 X WWW.NSC.ORG X 1913 IL THE NSC'S MISSION IS TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY. 24 23 437 43534 1036396 0 7938260 6488805 34794298 37049483 -215666 321819 7702348 2330212 50219240 46190319 1085083 721661 0 0 29539416 35390266 0 5750 1019314 26636532 20309682 57261031 56427359 -7041791 -10237040 68508763 62974899 26756751 30813114 41752012 32161785 X THE NATIONAL SAFETY COUNCIL'S MISSION IS TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY. NSC'S EFFORTS AND THOUGHT LEADERSHIP CENTER ON IMPACTING SAFETY THROUGH TWO STRATEGIC PILLARS, WORKPLACE AND ROADWAY, UNTIL THE DATA INDICATES OTHERWISE. 0 0 19353690 721661 27395777 SAFETY, EDUCATION, AND TRAINING - EDUCATIONAL SERVICES TO CUSTOMERS, INCLUDING DEFENSIVE DRIVING, FIRST AID, WORKPLACE SAFETY, AND CONVENTIONS.THE NSC ACCOMPLISHED THE FOLLOWING DURING 2022:-PARTNERED WITH MORE THAN 140 EMPLOYERS TO REDUCE MUSCULOSKELETAL DISORDERS WHICH ARE THE MOST PERVASIVE WORKPLACE INJURY. NSC'S GOAL IS TO WORK WITH EMPLOYERS TO REDUCE MSD RISK AND INJURIES BY 25% BY 2025.-NSC'S GREEN CROSS CELEBRATION RAISES CRITICAL FUNDS THAT ENABLE NSC TO KEEP PEOPLE SAFE THROUGHOUT THEIR EVERYDAY LIVES, BOTH ON AND OFF THE JOB. NSC'S GREEN CROSS FOR SAFETY AWARDS PRESENTED AT THIS CELEBRATION RECOGNIZE OUTSTANDING ADVANCES IN SAFETY. -RELEASED "MOBILITY, TECHNOLOGY, AND SAFETY: THE NEXT 20 YEARS" WHICH IS A CUTTING-EDGE REPORT EXPLORING SAFETY CONCERNS THAT WILL IMPACT MOBILITY IN THE DECADES TO COME.-CONTINUED TO BRING TOGETHER TOP EXPERTS, LEADERS, AND PROFESSIONALS IN THE SAFETY FIELD TO CREATE A GLOBAL CULTURE OF SAFETY.-SUPPORTED DIVERSITY, EQUITY, AND INCLUSION IN THE SAFETY FIELD AND HONORED THE FIRST RECIPIENT OF THE DIVERSITY IN SAFETY SCHOLARSHIP. THESE SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS STUDYING ENVIRONMENTAL, HEALTH, AND/OR SAFETY.-HELD THE NSC SAFETY CONGRESS & EXPO SAFETY EVENT FOR INDUSTRY-LEADING TECHNOLOGY, EDUCATION, NETWORKING OPPORTUNITIES AND PRODUCTS AND SERVICES NEEDED TO STAY IN THE FOREFRONT AND REMAIN COMPETITIVE IN THE INDUSTRY.-SPREAD THE MESSAGE ABOUT THE VALUE OF SAFETY AT MORE THAN 40 EXTERNAL AND NSC-SPONSORED EVENTS. -NSC'S EXPERTS, RESEARCH, AND PROGRAMS WERE INCLUDED IN MORE THAN 24,000 TIMES IN BROADCAST, PRINT, AND DIGITAL MEDIA.-ENGAGED NSC'S 13,000 MEMBER COMPANIES AND TRAINED MORE THAN 1.2 MILLION PEOPLE THROUGH NSC'S WORKPLACE, FIRST AID, AND DRIVER SAFETY TRAINING OFFERRINGS. 7519350 9982503 MEMBERSHIP - PROVIDES SUPPORT AND BENEFITS TO MEMBERS.MEMBERS PARTNER WITH NSC TO BUILD A STRONG SAFETY CULTURE AT THEIR WORKPLACE AND KEEP THEIR EMPLOYEES SAFE. MEMBERS RECEIVE:-ACCESS TO THE LATEST REGULATORY, TREND, RESEARCH AND COMPLIANCE INFORMATION. -DISCOUNTS ON TRAINING TO KEEP THEIR WORKPLACES AND EMPLOYEES SAFE.-TOOLS AND RESOURCES TO BUILD A CULTURE OF SAFETY AT THEIR WORKPLACE,-OPPORTUNITIES TO CONNECT WITH OTHER SAFETY PROFESSIONALS, THOUGHT LEADERS, AND PEERS. 11501951 ADVOCACY AND PARTNERSHIPS - ACTIVITIES RELATED TO PUBLIC AWARENESS, LOBBYING, AND GRANT-FUNDED INITIATIVES. NSC ADVOCATES AT BOTH THE FEDERAL AND STATE LEVEL IN THEIR EFFORTS TO EDUCATE EVERYONE TO ENSURE SAFETY IS A PRIORITY EACH DAY. ADDITIONALLY, NSC ADVOCATES FOR SAFETY WITH MORE THAN 100 CURRENT POLICY STATEMENTS RELATED TO HOME & COMMUNITY, TRANSPORTATION, WORKPLACE, AND COVID-19. 38374991 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 152 0 437 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 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 OR MA X KEITH RADEKE CFO 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 60143 LORRAINE MARTIN PRESIDENT AND CEO 40.00 2.00 X X 837430 0 20804 ELAINE BEITLER BOARD CHAIR 1.00 0.00 X X 0 0 0 BRIAN COOK BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 ANAS AL-HAMWI DIRECTOR 1.00 0.00 X 0 0 0 DANE BREMER DIRECTOR 1.00 0.00 X 0 0 0 DAVID B BURRITT DIRECTOR 1.00 0.00 X 0 0 0 JAMES CONNELL DIRECTOR 1.00 0.00 X 0 0 0 DAVID I DANIELS DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN EATON DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA ENSIGN DIRECTOR 1.00 0.00 X 0 0 0 ANDREW JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE GARDNER-JANA DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KELLIHER DIRECTOR 1.00 0.00 X 0 0 0 ERIC KOEPPE DIRECTOR 1.00 0.00 X 0 0 0 MARISSA LEVINE DIRECTOR 1.00 0.00 X 0 0 0 JASON MELTON DIRECTOR 1.00 0.00 X 0 0 0 PAUL MOSS DIRECTOR 1.00 0.00 X 0 0 0 TIM O'TOOLE DIRECTOR 1.00 0.00 X 0 0 0 DAVID PAYTON DIRECTOR 1.00 0.00 X 0 0 0 NICOLE PIGGOTT DIRECTOR 1.00 0.00 X 0 0 0 JANE SINCLAIR DIRECTOR 1.00 0.00 X 0 0 0 BRADLEY THOMAS DIRECTOR 1.00 0.00 X 0 0 0 CHANTAL TREPANIER DIRECTOR 1.00 0.00 X 0 0 0 GLENN TROUT DIRECTOR 1.00 0.00 X 0 0 0 RONALD HAUSNER CFO 40.00 2.00 X 387489 0 17869 NICHOLAS SMITH CHIEF OPERATING OFFICER 40.00 2.00 X 387489 0 14540 JENNIFER STEFFUS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 304479 0 17160 THOMAS BELL CHIEF MARKETING OFFICER 40.00 0.00 X 285683 0 14214 BILL WILLIAMS EXECUTIVE VP 40.00 0.00 X 427752 0 8786 SCOTT MADAR SR. DIRECTOR 40.00 0.00 X 300084 0 22467 MARK CHUNG VICE PRESIDENT 40.00 0.00 X 303207 0 15508 PAUL VINCENT VICE PRESIDENT 40.00 0.00 X 263471 0 19293 JANE TERRY VICE PRESIDENT 40.00 0.00 X 243381 0 13887 JAMES DORRIS VICE PRESIDENT 40.00 0.00 X 242312 0 14557 STEPHEN NEWELL EHS EXECUTIVE ADVISOR 40.00 0.00 X 231178 0 10149 KEITH RADEKE SR. DIRECTOR 40.00 0.00 X 216021 0 13324 MINDI SEARLE CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 205273 0 10001 JOHN DONY SR. DIRECTOR 40.00 0.00 X 199060 0 17989 LISA BROOKS VICE PRESIDENT 40.00 0.00 X 199702 0 12747 JENNY BURKE SR. DIRECTOR 40.00 0.00 X 177882 0 17989 CATHERINE DICKMAN SR. DIRECTOR 40.00 0.00 X 170158 0 16505 EVANGELOS GALOUNIS DIRECTOR 40.00 0.00 X 169421 0 12591 5551472 0 290380 65 0 1 0 METEORITE 5670 WILSHIRE BLVD SUITE 1800 LOS ANGELES CA 90036 CONSULTING 1206753 STATE OF MASSACHUSETTS 10 PARK PLACE SUITE 5450 BOSTON MA 02116 COMMISSIONS 703640 SALESFORCECOM INC PO BOX 203141 DALLAS TX 75320 COMPUTER & SOFTWARE 651542 OLIVE MEDIA SOLUTIONS 6 NATHAN PRATT DR SUITE 206 CONCORD MA 01742 CONSULTANTS 603878 CENTRAL LIGHTING & EQUIPMENT 4103 E 16TH STREET DES MOINES IA 50313 HOSPITALITY 516362 62 652891 3042034 2793880 311189 6488805 SAFETY PROGRAMS - PRODUCTS AND SE 900099 27066980 26030584 1036396 MEMBERSHIP DUES 900099 9982503 9982503 37049483 1044920 1044920 1234242 1234242 10353486 12500 11089087 0 -735601 12500 -723101 -723101 16590 652891 285813 -269223 -269223 10281542 8965968 1315574 1315574 OTHER REVENUE 900099 49619 49619 49619 46190319 37378280 1036396 1286838 721661 721661 5095498 3621223 1341518 132757 23325154 16576514 6140933 607707 1426614 1013853 375592 37169 3915360 2782533 1030817 102010 1627640 1156717 428517 42406 93174 93174 321648 321648 299139 299139 5750 5750 10979 10979 3298601 2721358 577243 1740209 1740209 914608 401279 512035 1294 2852724 1249590 1594485 8649 630656 276249 352495 1912 2066547 1847203 188334 31010 1692370 1692370 23029 10087 12872 70 1547985 946124 553916 47945 375717 41647 334070 COMMISSIONS 2089435 2041128 48307 BAD DEBTS 1097921 1097921 CREDIT CARD FEES 680582 680582 OTHER EMPLOYEE COSTS 453264 293307 159322 635 121094 2427 118667 56427359 38374991 17033054 1019314 3616811 1276386 1011026 12784132 6059057 8001743 6370073 934715 805931 2612165 3053418 25030436 18438235 6515574 6592201 24916858 25907498 7376372 7113774 1750393 4785535 68508763 62974899 9187464 9437981 350000 9774009 10849499 7795278 10175634 26756751 30813114 X 26594245 21323424 15157767 10838361 41752012 32161785 68508763 62974899 X -10237040 664476 -17663 X 0 1 X 1 1 1 X 16163616 13265733 35071354 18199282 6488805 89188790 45390022 43216950 28002295 33300639 46294629 196204535 61553638 56482683 63073649 51499921 52783434 285393325 162356 164753 155747 70246 141361 694463 0 162356 164753 155747 70246 141361 694463 284698862 1388657 1309803 1420092 1727039 2279162 8124753 105878 53352 159230 1494535 1363155 1420092 1727039 2279162 8283983 49619 49619 63048173 57845838 64493741 53226960 55112215 293726927 0.96930 0.97230 0.02820 0.02520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 49,619. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299139 299139 56128220 56427359 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 277648 254599 124016 299139 955402 250000 250000 250000 250000 1000000 1500000 2357604 2357604 13574302 10034890 3539412 209217 168312 40905 8889313 8235033 654280 6592201 OPERATING RIGHT-OF-USE ASSETS 2403900 FINANCE RIGHT-OF-USE ASSETS 158190 NEW PRODUCT DEVELOPMENT 2223445 4785535 DUE TO AFFILIATE 7533940 OPERATING LEASE LIABILITY 2538419 FINANCE LEASE LIABILITY 103275 10175634 X 58557827 664476 532419 11194092 12390987 46166840 10979 12500 23479 46190319 66242307 532419 9306008 9838427 56403880 10979 12500 23479 56427359 PART X, LINE 2: THE COUNCIL A IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE COUNCIL'S 2021, 2020, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 285,813. COST OF GOODS SOLD 8,965,968. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,942,311. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROCEEDS FROM STATEMENT OF FUNCTIONAL EXPENSE 12,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,965,968. FUNDRAISING EVENT EXPENSE 285,813. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 54,227. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROCEEDS FROM STATEMENT OF FUNCTIONAL EXPENSE 12,500. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INSURANCE INSURANCE 1488 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS 79993 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS 86049 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROFESSIONAL FEES 1325 NORTH AMERICA 0 0 PROGRAM SERVICES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS 122914 SOUTH ASIA 0 0 PROGRAM SERVICES LODGING 22943 0 0 0 0 0 0 314712 0 314712 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GREEN CROSS DINNER 649231 640936 8295 255752 21766 GREEN CROSS AUCTION 20250 11955 8295 8295 669481 652891 16590 8295 255752 21766 285813 -269223 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 2716 SOUTH STREET - 13TH FLOOR PHILADELPHIA PA 19146 231352166 501(C)(3) 129941 0 TO COMPLETE THE PROJECT THE NEW JERSEY COMMUNITY TRAFFIC SAFETY PROFILES: UTILIZING DATA INTEGRATION AND VISUALIZATION TO SUPPORT EQUITABLE ADVANCEMENT OF ROAD TO ZERO PILLARS JOHN HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET BALTIMORE MD 21218 520595110 501(C)(3) 78269 0 TO COMPLETE THE PROJECT PARTNERING TO BRING SAFE SYSTEMS TO TRIBAL COMMUNITIES HEALTH BY DESIGN 615 ALABAMA ST SUITE 199 INDIANAPOLIS IN 46204 351843266 501(C)(3) 103000 0 TO COMPLETE THE PROJECT CHANGE AT THE CROSSROADS OF AMERICA: INDIANA'S ROAD TO ZERO PORTLAND BUREAU OF TRANSPORTATION 1120 SW 5TH AVENUE SUITE 1331 PORTLAND OR 97204 GOV'T 24833 0 TO COMPLETE THE PROJECT BEYOND TRAFFIC SAFETY: ADVANCING PERSONAL SAFETY, SECURITY, AND SENSE OF BELONGING FOR BIPOC PORTLANDERS. BICYCLE CO 1525 MARKET ST 100 DENVER CO 80202 841201078 501(C)(3) 6178 0 TO COMPLETE THE PROJECT EBIKE EDUCATION AND SAFETY TRAINING TENNESSEE TECH UNIVERSITY 2725 DEERHAVEN DRIVE COOKEVILLE TN 38506 620646806 GOV'T 178675 0 TO DEVLOP AND MAINTAIN AN ELECTRONIC REPORTING SITE FOR CHILD PASSENGER SAFETY DATA COLLECTION FOR THE NATIONAL SAFETY COUNCIL. NORTHWEST SIDE HOUSING CENTER - PATHS 5233 W DIVERSEY AVE CHICAGO IL 60639 201413891 501(C)(3) 120381 0 TO DEVELOP AND MAINTAIN MICRO-MOBILITY PATHWAYS FOR PEDESTRIANS, BICYCLISTS AND OTHERS THROUGH CHICAGO COMMUNITY HOUSING. WASHINGTON AREA BICYCLISTS ASSOCIATION - YOUTH CENTERED NEAR MISS CRASH REP 2599 ONTARIO ROAD NW WASHINGTON DC DC 20009 237305477 501(C)(3) 80384 0 THE DEVELOPMENT OF A YOUTH CENTERED CRASH TRACKER APPLICATION TO PREVENT CHILD PEDESTRIAN AND BICYCLIST AUTOMOBILE CRASHES. 8 0 PART I, LINE 2: NSC CONDUCTS GRANT PROGRAMS WITH FEDERAL AND NON-FEDERAL FUNDS. GRANT APPLICATIONS ARE SUBMITTED TO NSC AND REVIEWED BY A COMMITTEE. APPLICANTS ARE NOTIFIED OF THE AWARD AND ARE PROVIDED FUNDING ON A REIMBURSABLE BASIS. GRANT ACTIVITIES ARE MONITORED REGULARLY BY GRANT PROGRAM MANAGERS TO ENSURE PROPER USE OF FUNDS. GRANTEES ARE REQUIRED TO SUBMIT PERIODIC PROGRESS REPORTS TO NSC TO ENSURE COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS GOVERNING THE GRANT. GRANTEES SUBMIT A FINAL REPORT TO NSC AT THE END OF THE GRANT PERIOD. NSC CONDUCTS A FINAL REVIEW OF EACH GRANT TO ENSURE PROPER USE OF FUNDS AND COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. X X X X 0 1 0 1 1 1 1 0 0 LORRAINE MARTIN PRESIDENT AND CEO 477030 0 360400 0 0 0 13920 0 6884 0 858234 0 0 0 BILL WILLIAMS EXECUTIVE VP 371389 0 0 0 56363 0 8392 0 394 0 436538 0 0 0 RONALD HAUSNER CFO 300273 0 87216 0 0 0 14378 0 3491 0 405358 0 0 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 259358 0 128131 0 0 0 13430 0 1110 0 402029 0 0 0 SCOTT MADAR SR. DIRECTOR 233427 0 66657 0 0 0 13724 0 8743 0 322551 0 0 0 JENNIFER STEFFUS CHIEF DEVELOPMENT OFFICER 224330 0 80149 0 0 0 11543 0 5617 0 321639 0 0 0 MARK CHUNG VICE PRESIDENT 229832 0 73375 0 0 0 13360 0 2148 0 318715 0 0 0 THOMAS BELL CHIEF MARKETING OFFICER 213218 0 72465 0 0 0 13420 0 794 0 299897 0 0 0 PAUL VINCENT VICE PRESIDENT 199478 0 63993 0 0 0 16557 0 2736 0 282764 0 0 0 JANE TERRY VICE PRESIDENT 175669 0 67712 0 0 0 11975 0 1912 0 257268 0 0 0 JAMES DORRIS VICE PRESIDENT 196819 0 45493 0 0 0 14512 0 45 0 256869 0 0 0 STEPHEN NEWELL EHS EXECUTIVE ADVISOR 164521 0 66657 0 0 0 9615 0 534 0 241327 0 0 0 KEITH RADEKE SR. DIRECTOR 178292 0 27729 0 10000 0 11307 0 2017 0 229345 0 0 0 JOHN DONY SR. DIRECTOR 168842 0 30218 0 0 0 12372 0 5617 0 217049 0 0 0 MINDI SEARLE CHIEF HUMAN RESOURCES OFFICER 180585 0 24688 0 0 0 8866 0 1135 0 215274 0 0 0 LISA BROOKS VICE PRESIDENT 183441 0 16261 0 0 0 9366 0 3381 0 212449 0 0 0 JENNY BURKE SR. DIRECTOR 140949 0 36933 0 0 0 12372 0 5617 0 195871 0 0 0 CATHERINE DICKMAN SR. DIRECTOR 149627 0 20531 0 0 0 11155 0 5350 0 186663 0 0 0 EVANGELOS GALOUNIS DIRECTOR 149579 0 19842 0 0 0 10443 0 2148 0 182012 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN IN 2022: LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2022. PART I, LINE 5 A PORTION OF ALL EMPLOYEE BONUSES ARE BASED ON ACHIEVING TARGETED AMOUNTS OF BOTH GROSS REVENUES AND NET INCOME. THE BONUS INCREASES DEPENDED ON WHAT % OF BUDGET WAS ACHIEVED. PART I, LINE 6 A PORTION OF ALL EMPLOYEE BONUSES ARE BASED ON ACHIEVING TARGETED AMOUNTS OF BOTH GROSS REVENUES AND NET INCOME. THE BONUS INCREASES DEPENDED ON WHAT % OF BUDGET WAS ACHIEVED. X 2 60256 FMV X OFFICE FURNITURE 19 146061 FMV 50% X AIRLINE VOUCHERS 16 104872 FMV 0 0 1 0 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 THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH A SUMMARY OF SUGGESTED KEY AREAS FOR THE BOARD TO REVIEW AS THEY RELATE SPECIFICALLY TO THE BOARD OF DIRECTORS. THE BOARD HAD THE OPPORTUNITY TO REACH OUT TO THE CPA FIRM WHO PREPARED THE FORM 990 AS WELL AS THE CONTROLLER WITH ANY QUESTIONS THEY HAD OR IF THEY WOULD LIKE A MORE IN-DEPTH REVIEW OF THE FORM 990 TO BE PROVIDED BY EITHER THE OUTSIDE CPA FIRM OR NSC'S CONTROLLER. 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 CONDUCTS MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. FOR ANY COMPENSATION ADJUSTMENT, THOSE AFFECTED ARE NOT PARTICIPANTS IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO POSTED ON NON-PROFIT RELATED WEBSITES SUCH AS GUIDESTAR. FORM 990, PART XI, LINE 9: RELATED ENTITY ADJ - INTERNATIONAL SAFETY COUNCIL FEIN 36-3840397 -17,663. INTERNATIONAL SAFETY COUNCIL 1121 SPRING LAKE DR ITASCA IL 60143 363840397 SAFETY TRAINING THROUGHOUT THE WORLD IL 501(C)(3) LINE 12A, I NATIONAL SAFETY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES Q 19489 FMV INTERNATIONAL SAFETY COUNCIL O 74954 FMV