2025-05-13T16:27:13-05:00 2024-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 KEITH RADEKE CFO 6302851121 2025-05-09 1 1 JILL M BOYLE CPA P01246734 6305668400 2025-04-30 2023 2025-03-06 01:10:19Z KEITH RADEKE 1121 SPRING LAKE DRIVE ITASCA IL 60143 70307951 0 X WWW.NSC.ORG X 1913 IL THE NSC'S MISSION IS TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY. 21 20 448 43534 1118209 0 6488805 6622604 37049483 40259591 321819 624129 2330212 2411133 46190319 49917457 721661 817071 0 0 35390266 36028866 5750 0 1158872 20309682 21800782 56427359 58646719 -10237040 -8729262 62974899 57897015 30813114 33403127 32161785 24493888 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 22920647 817071 29773402 SAFETY, EDUCATION, AND TRAINING - EDUCATIONAL SERVICES TO CUSTOMERS, INCLUDING DEFENSIVE DRIVING, FIRST AID, WORKPLACE SAFETY, AND CONVENTIONS.THE NSC ACCOMPLISHED THE FOLLOWING DURING 2023:O SAFETY, EDUCATION, AND TRAINING EDUCATIONAL SERVICES TO CUSTOMERS, INCLUDING DEFENSIVE DRIVING, FIRST AID, WORKPLACE SAFETY AND CONVENTIONS. THE NSC ACCOMPLISHED THE FOLLOWING DURING 2023: O PROMOTED INNOVATION AND TECHNOLOGY PILLARS OF SAFETY AND HEALTH WORKPLACE STRATEGY. NSC HELD FUTURE OF EHS BRINING TOGETHER EHS PROFESSIONALS, RESEARCHERS AND PROBLEM SOLVERS FOR AN OPEN EXCHANGE OF SAFETY INNOVATIONS AND BEST PRACTICES. O DEVELOPED A WHITE PAPER DISCUSSING THE NON-PHYSICAL FACTORS THAT USE OR CONTRIBUTE TO MUSCULOSKELETAL DISORDERS, TO BE RELEASED IN SUMMER 2024O PROVIDED NEW TRAINING AND EDUCATION RESOURCES TO HELP SAVE LIVES. NSC CONTINUES TO OFFER A VARIETY OF VIRTUAL AND IN-PERSON TRAINING AND EDUCATIONAL RESOURCES. NSC STRIVES TO UPDATE CONTENT REGULARLY AND CREATE NEW COURSES TO BETTER FIT ORGANIZATIONAL AND INDIVIDUAL NEEDS TO REDUCE INJURIES AND BUILD A SAFETY CULTURE.O TRAINED MORE THAN 1.1 MILLION PEOPLE THROUGH NSC'S WORKPLACE , FIRST AID, AND DRIVER SAFETY TRAINING OFFERS WHICH IMPACTED MORE THAN 41 THOUSAND WORKPLACES 12030686 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 AND WORKPLACE. WITH THE HELP OF ADVOCACY PARTNERS, NSC FACILITATED THE INTRODUCTION OF TWO PIECES OF FEDERAL LEGISLATION THE WORK TO SAVE LIVES ACT AND THE BUILDING SAFER STREETS ACT TO HELP EMPLOYERS PREPARE FOR OVERDOSE EMERGENCIES AND ENHANCE SAFETY MEASURES ON THE ROADS. 7844821 10419153 MEMBERSHIP - PROVIDES SUPPORT AND BENEFITS TO MEMBERS.ENGAGED NSC'S 12,458 MEMBER COMPANIES 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. 42796154 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 1 174 0 448 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 MARTIN LORRAINE PRESIDENT & CEO 40.00 2.00 X X 777201 0 30551 ANAS AL-HAMWI VICE CHAIR OF THE BOARD 1.00 0.00 X X 0 0 0 COOK BRIAN CHAIR OF THE BOARD 1.00 0.00 X X 0 0 0 TROUT GLENN DIRECTOR/BOARD OFFICER 1.00 0.00 X X 0 0 0 ANDERSON JILL DIRECTOR 1.00 0.00 X 0 0 0 BREMER DANE DIRECTOR 1.00 0.00 X 0 0 0 BURRITT DAVID B DIRECTOR 1.00 0.00 X 0 0 0 CONNELL JAMES DIRECTOR 1.00 0.00 X 0 0 0 EATON KATHLEEN DIRECTOR 1.00 0.00 X 0 0 0 ENSIGN JOSHUA DIRECTOR 1.00 0.00 X 0 0 0 KELLIHER SUSAN DIRECTOR 1.00 0.00 X 0 0 0 KOEPPE ERIC DIRECTOR 1.00 0.00 X 0 0 0 MAY AMY DIRECTOR 1.00 0.00 X 0 0 0 MELTON JASON DIRECTOR 1.00 0.00 X 0 0 0 MOSS PAUL DIRECTOR 1.00 0.00 X 0 0 0 NETTI DAVE DIRECTOR 1.00 0.00 X 0 0 0 PAYTON DAVID DIRECTOR 1.00 0.00 X 0 0 0 PIGGOTT NICOLE DIRECTOR 1.00 0.00 X 0 0 0 SAMPERIO JOSE DIRECTOR 1.00 0.00 X 0 0 0 SINCLAIR JANE DIRECTOR 1.00 0.00 X 0 0 0 THOMAS BRADLEY DIRECTOR 1.00 0.00 X 0 0 0 SMITH NICK CHIEF OPERATING OFFICER 40.00 2.00 X 406559 0 24505 RADEKE KEITH CHIEF FINANCIAL OFFICER 40.00 2.00 X 271006 0 38318 HAUSNER RON CHIEF FINANCIAL OFFICER (END 8/1/23) 40.00 2.00 X 253375 0 0 CHUNG MARK EXECUTIVE VICE PRESIDENT, SAFETY LEADERSHIP & ADVO 40.00 0.00 X 321953 0 40503 STEFFUS JENNIFER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 309441 0 35495 BELL TOM EXECUTIVE VICE PRESIDENT, CONVENING & MEMBERSHIP 40.00 0.00 X 303912 0 22158 VINCENT PAUL THRU 070124 EXECUTIVE VICE PRESIDENT, WORKPLACE PRACTICE 40.00 0.00 X 282633 0 15941 DORRIS JIM THRU 092724 EXECUTIVE VICE PRESIDENT, CONSULTING & ASSESSMENTS 40.00 0.00 X 246384 0 19963 SEARLE MINDI CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 261978 0 30510 SHAW JORDON CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 231617 0 39650 GUASTA LORI VICE PRESIDENT, CONSULTING & ASSESSMENTS 40.00 0.00 X 288200 0 14358 DARMOHRAJ ANDREW SENIOR DIRECTOR, CONVENTIONS 40.00 0.00 X 200756 0 29050 4155015 0 341002 73 0 1 0 STATE OF MASSACHUSETTS 10 PARK PLACE SUITE 5450 BOSTON MA 02116 COMMISSIONS 770900 METEORITE 5670 WILSHIRE BLVD SUITE 1800 LOS ANGELES CA 90036 CONSULTING 754000 ELB LEARNING PO BOX 5482 DENVER CO 80217 PRODUCT DEVELOPMENT 729416 SENTINEL TECHNOLOGIES PO BOX 85080 CHICAGO IL 60680 SOFTWARE 583035 SEA CHANGE GROUP 720 SHIPWATCH DRIVE E JACKSONVILLE FL 32225 CONSULTING 529136 76 600465 3489817 2532322 227748 6622604 SAFETY PROGRAMS - PRODUCTS AND SE 900099 29840438 28722229 1118209 MEMBERSHIP DUES 900099 10419153 10419153 40259591 1282926 1282926 1262540 1262540 10201196 10859993 -658797 -658797 -658797 288803 600465 191383 97420 97420 10322555 9339118 983437 983437 OTHER REVENUE 900099 67736 67736 67736 49917457 40192555 1118209 1984089 817071 817071 3051000 2214993 756880 79127 26189539 19004717 6504326 680496 1421902 1032286 352740 36876 3854000 2795598 958098 100304 1512425 1098005 375196 39224 212723 212723 277831 277831 119097 119097 62941 62941 3782903 3017214 765689 2094587 2094587 849725 328894 520831 3597252 1388179 2198301 10772 554602 214021 338920 1661 2347616 2186175 137162 24279 2990457 2808135 38785 143537 115989 83553 32430 6 1809536 1174985 592530 42021 358717 75394 283323 COMMISSIONS 1006717 1006717 CREDIT CARD FEES 744492 744332 160 OTHER EMPLOYEE COSTS 417603 264471 152563 569 BAD DEBTS 380825 324895 55930 77169 2835 74334 58646719 42796154 14691693 1158872 1276386 1166871 1011026 1022637 6059057 3160022 6370073 2376556 805931 986726 3053418 2871127 25510838 19327619 6592201 6183219 25907498 27767315 7113774 6851174 4785535 5511368 62974899 57897015 9437981 9015048 350000 278215 10849499 10981250 3000000 10175634 10128614 30813114 33403127 X 21323424 16993453 10838361 7500435 32161785 24493888 62974899 57897015 X -8729262 1153434 -92069 X 0 1 X 1 1 1 X 13265733 35071354 18199282 6488805 6622604 79647778 43216950 28002295 33300639 46294629 49463937 200278450 56482683 63073649 51499921 52783434 56086541 279926228 165053 155747 70246 141361 164311 696718 0 165053 155747 70246 141361 164311 696718 279229510 1309803 1420092 1727039 2279162 2545466 9281562 53352 97420 150772 1363155 1420092 1727039 2279162 2642886 9432334 49619 67736 117355 57845838 64493741 53226960 55112215 58797163 289475917 0.96460 0.96930 0.03260 0.02820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 49,619. 2023 AMOUNT: $ 67,736. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119097 119097 58527622 58646719 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 254599 124016 299139 119097 796851 250000 250000 250000 250000 1000000 1500000 2357604 2357604 13355553 10479124 2876429 209217 176656 32561 9588464 8671839 916625 6183219 OPERATING RIGHT-OF-USE ASSETS 2323814 FINANCE RIGHT-OF-USE ASSETS 112993 NEW PRODUCT DEVELOPMENT 3074561 5511368 DUE TO AFFILIATE 7517255 OPERATING LEASE LIABILITY 2611359 10128614 X 63836108 1153434 566273 12261885 13981592 49854516 62941 62941 49917457 68724491 566273 9574440 10140713 58583778 62941 62941 58646719 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT OF THE COUNCIL DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S 2022, 2021, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 191,383. COST OF GOODS SOLD 9,339,118. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 2,731,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,339,118. FUNDRAISING EVENT EXPENSE 191,383. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 43,939. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INSURANCE INSURANCE 43500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS 75682 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS 127041 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES PROFESSIONAL FEES 14587 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS 223930 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES LODGING 7517 0 0 0 0 0 0 492257 0 492257 0 0 0 0 0 0 GREEN CROSS DINNER 889268 600465 288803 191383 889268 600465 288803 191383 191383 97420 1 BICYCLE CO 1525 MARKET ST 100 DENVER CO 80202 841201078 501( C )(3) 85686 0 PURPOSE OF GRANT OF ASSISTANCE: TO COMPLETE THE PROJECT EBIKE EDUCATION AND SAFETY TRAINING CHILDREN'S HOSPITAL OF PHILEDELPHIA 2716 SOUTH STREET - 13TH FLOOR PHILADELPHIA PA 19146 231352166 501( C )(3) 20059 0 PURPOSE OF GRANT OF ASSISTANCE: 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 PORTLAND BUREAU OF TRANSPORTATION 1120 SW 5TH AVENUE SUITE 1331 PORTLAND OR 97204 936002236 GOVT'T 83816 0 PURPOSE OF GRANT OF ASSISTANCE: TO COMPLETE THE PROJECT BEYOND TRAFFIC SAFETY: ADVANCING PERSONAL SAFETY, SECURITY, AND SENSE OF BELONGING FOR BIPOC PORTLANDERS. HEALTH BY DESIGN 615 ALABAMA ST SUITE 199 INDIANAPOLIS IN 46204 351843266 501( C )(3) 32802 0 PURPOSE OF GRANT OF ASSISTANCE: TO COMPLETE THE PROJECT CHANGE AT THE CROSSROADS OF AMERICA: INDIANAS ROAD TO ZERO JOHN HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET BALTIMORE MD 21218 520595110 501( C )(3) 78984 0 PURPOSE OF GRANT OF ASSISTANCE: TO COMPLETE THE PROJECT PARTNERING TO BRING SAFE SYSTEMS TO TRIBAL COMMUNITIES COUNTY OF MIAMI-DADE 111 NW 1ST STE 1510 MIAMI FL 33128 596000573 501( C )(3) 39600 0 PURPOSE OF GRANT OF ASSISTANCE: VISION ZERO DASHBOARD AND LOCAL COMMUNITY LIAISON PILOT PROJECT NATIONAL ORGANIZATIONS FOR YOUTH SAFETY 901 N WASHINGTON ST STE 703 ALEXANDRIA VA 22314 651252562 501( C )(3) 139686 0 PURPOSE OF GRANT OF ASSISTANCE: NOYS YOUTH TRANSPORTATION EQUITY FELLOWSHIP-12 YOUTH FELLOWS WILL INCREASE THEIR KNOWLEDGE, SKILLS AND CAPACITY TO DESIGNAND EXECUTE EDUCATION AND ADVOCACY INTERVENTIONS ADDRESSING PEDESTRIAN DEATHS IN THEIRCOMMUNITY. NORTHWEST SIDE HOUSING CENTER - PATHS 5233 W DIVERSEY AVE CHICAGO IL 60639 201413891 501( C )(3) 12118 0 PURPOSE OF GRANT ASSISTANCE: DEVELOP AND MAINTAIN MICRO-MOBILITY PATHWAYS FOR PEDESTRIANS, BICYCLISTS AND OTHERS THROUGH CHICAGO COMMUNITY HOUSING. REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST 1ST FLOOR WOLVERINE TOWER ANN ARBOR MI 48109 386006309 501( C )(3) 97330 0 PURPOSE OF GRANT ASSISTANCE: TO DEVELOP AND MAINTAIN MICRO-MOBILITY PATHWAYS FOR PEDESTRIANS, BICYCLISTS AND OTHERS THROUGH CHICAGO COMMUNITY HOUSING. TEXAS A&M UNIVERSITY 7607 EASTMARK DR COLLEGE STATION TX 77840 741974733 501( C )(3) 99850 0 PURPOSE OF GRANT OF ASSISTANCE: GROWING SUPPORT FOR THE SAFE SYSTEM APPROACH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA BARBARA 3227 CHEADLE HALL SANTA BARBARA CA 93106 956006145 501( C )(3) 115140 0 PURPOSE OF GRANT OF ASSISTANCE: RESERCH AND DASHBOARD SHOWING RISKS OF E-BIKE INJURY AND DEATH WASHINGTON AREA BICYCLISTS ASSOCIATION - YOUTH CENTERED NEAR MISS CRASH REP 2599 ONTARIO ROAD NW WASHINGTON DC DC 20009 237305477 501( C )(3) 12000 0 THE DEVELOPMENT OF A YOUTH CENTERED CRASH TRACKER APPLICATION TO PREVENT CHILD PEDESTRIAN AND BICYCLIST AUTOMOBILE CRASHES. 12 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 MARTIN LORRAINE PRESIDENT & CEO 502432 0 274769 0 0 0 12718 0 17833 0 807752 0 0 0 SMITH NICK CHIEF OPERATING OFFICER 302259 0 104300 0 0 0 15346 0 9159 0 431064 0 0 0 CHUNG MARK EXECUTIVE VICE PRESIDENT, SAFETY LEA 249098 0 72855 0 0 0 14638 0 25865 0 362456 0 0 0 STEFFUS JENNIFER CHIEF DEVELOPMENT OFFICER 240316 0 69125 0 0 0 13338 0 22157 0 344936 0 0 0 BELL TOM EXECUTIVE VICE PRESIDENT, CONVENING 238217 0 65695 0 0 0 13165 0 8993 0 326070 0 0 0 RADEKE KEITH CHIEF FINANCIAL OFFICER 216798 0 54208 0 0 0 12674 0 25644 0 309324 0 0 0 GUASTA LORI VICE PRESIDENT, CONSULTING & ASSESSM 190714 0 97486 0 0 0 13819 0 539 0 302558 0 0 0 VINCENT PAUL THRU 070124 EXECUTIVE VICE PRESIDENT, WORKPLACE 161211 0 121422 0 0 0 7342 0 8599 0 298574 0 0 0 SEARLE MINDI CHIEF HUMAN RESOURCES OFFICER 208814 0 53164 0 0 0 10680 0 19830 0 292488 0 0 0 SHAW JORDON CHIEF TECHNOLOGY OFFICER 190245 0 41372 0 0 0 14077 0 25573 0 271267 0 0 0 DORRIS JIM THRU 092724 EXECUTIVE VICE PRESIDENT, CONSULTING 187343 0 59041 0 0 0 3842 0 16121 0 266347 0 0 0 HAUSNER RON CHIEF FINANCIAL OFFICER (END 8/1/23) 253375 0 0 0 0 0 0 0 0 0 253375 0 0 0 DARMOHRAJ ANDREW SENIOR DIRECTOR, CONVENTIONS 181667 0 19089 0 0 0 11999 0 17051 0 229806 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN IN 2023: LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2023. 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 137788 FMV X AIRLINE VOUCHERS 1 89960 FMV 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 -92,069. 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 16685 FMV INTERNATIONAL SAFETY COUNCIL O 63082 FMV