2022-05-09T08:29:28-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 RON HAUSNER CFO 6302851121 2022-05-04 1 RON HAUSNER 999009999 DAVID LOWENTHAL P00378651 3122071040 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RON HAUSNER 1121 SPRING LAKE DRIVE ITASCA IL 60143 64493741 0 X WWW.NSC.ORG X 1913 IL THE NATIONAL SAFETY COUNCIL IS A NONPROFIT SAFETY ADVOCATE FOR OVER 100 YEARS. CONT'D ON SCHEDULE O. 23 22 501 37945 1177481 0 5804685 25852878 41359513 30773379 642670 419018 7853725 5637047 55660593 62682322 645149 628376 0 0 28768297 26629277 845 10000 837350 25141170 21229234 54555461 48496887 1105132 14185435 66782995 81748289 28184044 29043722 38598951 52704567 X THE NATIONAL SAFETY COUNCIL IS AMERICA'S LEADING NONPROFIT SAFETY ADVOCATE - AND HAS BEEN FOR OVER 100 YEARS. CONT'D ON SCHEDULE O. 1 0 15257554 628376 13584801 ROADWAY SAFETY PROGRAM - THE NATIONAL SAFETY COUNCIL ADDRESSES DRIVER SAFETY FROM SEVERAL DIFFERENT ANGLES AND WORKS WITH GOVERNMENT AND NON-GOVERNMENT ORGANIZATIONS AS WELL AS INDIVIDUALS. IN ADDITION TO PROVIDING DRIVER SAFETY TRAINING AND EDUCATION PROGRAMS, THE COUNCIL LEADS THE ROAD TO ZERO COALITION IN PARTNERSHIP WITH THE U.S. DOT, DEVELOPED THE DRIVEITHOME PROGRAM TO EDUCATE PARENTS WITH NEW TEEN DRIVERS, MANAGES THE OUR DRIVING CONCERN PROGRAM FOR EMPLOYERS IN TEXAS, AND OVERSEES THE NATIONAL CHILD PASSENGER SAFETY BOARD. THE COUNCIL ALSO LAUNCHED THE COUNTRY'S LARGEST PUBLIC EDUCATION EFFORT AROUND ADVANCED DRIVER ASSISTANCE SYSTEMS CALLED MY CAR DOES WHAT AND LEADS THE CHECK TO PROTECT COALITION TO URGE DRIVERS TO FIX OUTSTANDING VEHICLE RECALLS. 16242868 17179579 WORKPLACE SAFETY PROGRAM - THE NATIONAL SAFETY COUNCIL PROVIDES SAFETY TRAINING AND CONSULTING PROGRAMS FOR EMPLOYERS TO HELP THEM CREATE A CULTURE OF CONTINUOUS SAFETY EXCELLENCE THROUGH LEADERSHIP AND EMPLOYEE ENGAGEMENT. IN FISCAL YEAR 2021, THE NATIONAL SAFETY COUNCIL ACQUIRED ORCHSE STRATEGIES WHICH PROVIDED ADDITIONAL MEMBERSHIP OFFERINGS THROUGH THE ORC NETWORKS AND EXPANDED THE COUNCIL'S CONSULTING CAPABILITIES. THE COUNCIL LAUNCHED THE MSD SOLUTIONSLAB, A PROGRAM AIMED AT PREVENTING MUSCULOSKELETAL DISORDERS (MSDS), IDENTIFYING SOLUTIONS AND ENCOURAGING INNOVATION IN ERGONOMICS AND RISK REDUCTION. THIS NEW INITIATIVE WILL ENGAGE EXPERTS IN MSD PREVENTION, RESEARCH PROMISING PRACTICES, TRACK SOLUTIONS IN THE FIELD, AND AMPLIFY KEY FINDINGS WITH LEADERS AROUND THE GLOBE. CONT'D ON SCHEDULE O. 651068 9000 IMPAIRMENT PROGRAM - THE NATIONAL SAFETY COUNCIL SEEKS TO PREVENT ALL INJURIES AND FATALITIES THAT OCCUR OFF THE JOB, IN THE WORKPLACE AND ON THE ROADWAY DUE TO IMPAIRMENT. THE COUNCIL PROVIDES BUSINESS LEADERS WITH RESOURCES AND TOOLKITS TO HELP THEM UNDERSTAND THE COST OF SUBSTANCE USE IN THEIR WORKPLACE AND HELP THEM IMPLEMENT A WORKPLACE PROGRAM ON OPIOIDS. IN FISCAL YEAR 2021, THE COUNCIL UPDATED THE SUBSTANCE USE COST CALCULATOR TO INCLUDE MOST RECENT BUREAU OF LABOR AND NATIONAL DRUG USE AND HEALTH SURVEY STATISTICS, AND THE OPIOIDS AT WORK EMPLOYER TOOL KIT. THE COUNCIL DEFINED IMPAIRMENT FOR THE WORKPLACE, ENGAGED IN RESEARCH TRAININGS AND IMPAIRMENT DETECTION TECHNOLOGIES TO SUPPORT REDUCING IMPAIRMENT IN THE WORKPLACE AND EDUCATED AUDIENCES WITH SEVERAL WEBINARS ON THE VARIOUS FORMS OF IMPAIRMENT. 32151490 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 116 0 1 501 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL IN NY OR X RON HAUSNER CFO 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 LORRAINE MARTIN PRESIDENT AND CEO 40.00 2.00 X X 601737 0 45846 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 ANDREW JOHNSON PAST BOARD CHAIR 1.00 0.00 X X 0 0 0 PAUL AASEN DIRECTOR 1.00 0.00 X 0 0 0 ANAS AL-HAMWI DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 LAURA AMBROSE TRUSTEE 1.00 0.00 X 0 0 0 DANE BREMER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 DAVID BURRIT DIRECTOR 1.00 0.00 X 0 0 0 JAMES WILLIAM JR CONNELL DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 KATHLEEN E EATON DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE GARNER-JANNA DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 CHERYL GOMEZ-SMITH DIRECTOR 1.00 0.00 X 0 0 0 MARISSA J LEVINE DIRECTOR 1.00 0.00 X 0 0 0 ROSE A MCMURRAY DIRECTOR 1.00 0.00 X 0 0 0 TIM O'TOOLE DIRECTOR 1.00 0.00 X 0 0 0 TRAVIS MCNEIL PARSONS DIRECTOR 1.00 0.00 X 0 0 0 JANE SINCLAIR DIRECTOR 1.00 0.00 X 0 0 0 PETER SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 BRAD THOMAS DIRECTOR 1.00 0.00 X 0 0 0 CHANTAL TREPANIER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 GLENN DALE TROUT DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 MARK VERGANO DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 40.00 2.00 X 342294 0 26862 JOHN UDELHOFEN CFO (THRU APRIL 2021) 40.00 2.00 X 234003 0 8832 DIANA KANAS CONTROLLER 40.00 2.00 X 181622 0 20353 RON HAUSNER CFO (BEG APRIL 2021) 40.00 2.00 X 0 0 0 JENNIFER STEFFUS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 277863 0 37967 THOMAS BELL CHIEF MARKETING OFFICER 40.00 0.00 X 263350 0 27254 KELLY NANTEL VICE PRESIDENT 40.00 0.00 X 257374 0 15548 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFI 40.00 0.00 X 221220 0 34400 JANE TERRY VICE PRESIDENT 40.00 0.00 X 213597 0 36710 LINDA SWIFT CHIEF INFORMATION OFFICER 40.00 0.00 X 208419 0 28936 KIM SHAMBROOK SENIOR DIRECTOR 40.00 0.00 X 215717 0 19766 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 40.00 0.00 X 187598 0 19019 JENNY BURKE SENIOR DIRECTOR 40.00 0.00 X 164573 0 31144 JEFFREY HOFSTETTER SENIOR DIRECTOR 40.00 0.00 X 178698 0 31142 KAREN HOWE-MARKOWSKI SENIOR DIRECTOR 40.00 0.00 X 169609 0 31729 TRACY SADLON SENIOR DIRECTOR 40.00 0.00 X 181787 0 10683 EVANGELOS GALOUNIS DIRECTOR 40.00 0.00 X 164201 0 10852 JODI COOPER DIRECTOR OF SALES 40.00 0.00 X 172718 0 2167 4236380 0 439210 55 0 1 0 SAFETYSERVECOM 3707 W MAPLE RD BLOOMFIELD HILLS MI 48301 ONLINE SAFETY TRAINING REGISTRATION 1189756 TRACTION ON DEMAND 2700 PRODUCTION WAY 5TH FLOOR BURNABLY BC CA V5A0C2 BUSINESS SYSTEMS CONSULTANTS 824643 BLUE STATE DIGITAL INC 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COMPANY BRANDING 568558 ARMANINO LLP PO BOX 398285 SAN FRANCISCO CA 94139 BUSINESS SYSTEMS CONSULTANTS 540551 WILLIAMS FORREST LP 225 E GRANT ST SUITE 100 LANCASTER CA 17602 BUSINESS SYSTEMS CONSULTANTS 453827 11 655487 7156781 18040610 100824 25852878 ROADWAY SAFETY 900099 13584801 13584801 MEMBERSHIP DUES 900099 9218476 9218476 WORKPLACE SAFETY 900099 7961102 6783621 1177481 IMPAIRMENT 900099 9000 9000 30773379 419018 419018 1001074 1001074 5623 655487 118107 -112484 -112484 6441769 1693312 4748457 4748457 62682322 34344355 1177481 1307608 628376 628376 3411771 1306968 1786249 318554 18694191 13412309 4964914 316968 870383 579545 265815 25023 3109128 1375959 1650299 82870 543804 362092 166078 15634 261256 29222 232034 218149 218149 99680 99680 10000 10000 5625 5625 4723179 2145613 2561017 16549 595928 593735 1216 977 1613781 1224390 387894 1497 2325066 643413 1670013 11640 1751878 1444227 273772 33879 81645 77102 4440 103 621597 618342 3255 -4150 -4150 898539 62573 835966 362398 96607 263199 2592 COMMISSIONS 5703969 5703969 PRINTING AND PUBLICATIO 1021123 1020413 710 BAD DEBT EXPENSE 424024 424024 525547 302931 222262 354 48496887 32151490 15508047 837350 21909291 11384803 2390297 16071857 2571520 6986743 659296 667194 2049104 2503713 24072252 16863921 7917692 7208331 27900987 28395910 0 7638974 1384808 890764 66782995 81748289 6863585 9022641 9682172 10579492 5191700 2000000 6446587 7441589 28184044 29043722 X 34785630 34463195 3813321 18241372 38598951 52704567 66782995 81748289 X 14185435 -12552 -67267 X 0 1 X 1 1 1 X 12444715 13732808 16163616 13265733 35071354 90678226 48542043 46611294 45390022 43216950 28002295 211762604 60986758 60344102 61553638 56482683 63073649 302440830 346229 217691 162356 164753 155747 1046776 0 346229 217691 162356 164753 155747 1046776 301394054 1019916 1367189 1388657 1309803 1420092 6505657 309475 190971 105878 53352 0 659676 1329391 1558160 1494535 1363155 1420092 7165333 62316149 61902262 63048173 57845838 64493741 309606163 0.97350 0.97350 0.02310 0.02290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254599 254599 48242288 48496887 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 224596 236852 277648 254599 993695 250000 250000 250000 250000 1000000 1500000 44766 44766 2357604 2357604 12931389 9206953 3724436 171418 147358 24060 8611841 7509610 1102231 7208331 DUE TO AFFILIATE 7040745 CAPITAL LEASE OBLIGATIONS 400844 7441589 X 60216614 -12552 602105 2542905 3132458 57084156 5625 5592541 5598166 62682322 50978752 602105 1885385 2487490 48491262 5625 5625 48496887 PART V, LINE 4: DURING THE FISCAL YEAR 2017, THE DONORS RELEASED THE PERMANENT RESTRICTION ON THE PRINCIPAL OF THE ENDOWMENT FUND AND REQUESTED THE PRINCIPAL AND INTEREST EARNED BE USED FOR SCHOLARSHIPS TO ADVANCE WOMEN IN THE FIELD OF SAFETY. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE COUNCIL, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FINANCIAL REPORTING PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND ISC FILE FORMS 990 AND 990-T IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,693,312. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 731,486. SPECIAL EVENT EXPENSES 118,107. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT RETURN 400,841. FORGIVENESS OF PPP LOAN 5,191,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,693,312. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 73,966. SPECIAL EVENT EXPENSES 118,107. NORTH AMERICA 0 0 CONTRIBUTION REVENUE CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION CENTRAL AMERICA AND THE CARIBBEAN 0 0 CONTRIBUTION REVENUE CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION MIDDLE EAST AND NORTH AFRICA 0 0 CONTRIBUTION REVENUE CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GREEN CROSS DINNER VIRTUAL EVENT 643955 643955 72515 39969 GREEN CROSS AUCTION 17155 11532 5623 5623 661110 655487 5623 5623 72515 39969 118107 -112484 1 CITY OF NORTH MIAMI BEACH 17011 NORTHEAST 19TH AVE NORTH MIAMI BEACH FL 33162 596000389 GOV'T 158255 INSTALLATION OF 12 SOLAR-POWERED RADAR SPEED DISPLAY SYSTEMS. AND, IMPROVE ROAD AND PEDESTRIAN CROSSING CONDITIONS CLACKAMAS COUNTY DOT&D 2051 KAEN RD OREGON CITY MI 97045 936002286 GOV'T 80530 HOLISTIC SYSTEMS APPROACH TO CULTURE AND BEHAVIOR CHANGE, ENFORCEMENT AND EDUCATION NEVADA HIGHWAY PATROL 555 WRIGHT WAY CARSON CITY NV 89711 886000022 GOV'T 87684 REDUCE OVER THE SPEED LIMIT SPEEDS 20% AND COLLECT AND ANALYZE DATA OF LAST MINUTE ABRUPT DRIVING MANEUVERS DUE TO MORE ALERT DRIVERS AND DRIVING AT POSTED SPEEDS U OF MA WSARA'S WISH FOUNDATION COMMONWEALTH AVE AMHERST MA 01003 043167352 501(C)(1) 19971 CREATE A NATIONAL CAMPAIGN TO INCREASE SEAT BELT USE ON MOTORCOACHES U OF SOUTH FLORIDA - CENTER FOR URBAN TRANSPORTATION RESEARCH 4202 E FOWLER AVE TAMPA FL 33620 593102112 GOV'T 38698 CHANGE THE WAY MEDIA, PLANNERS, AND TRANSPORTATION PROFESSIONALS REPORT, DISCUSS, AND WRITE ABOUT BICYCLIST AND PEDESTRIAN DEATHS FROM EPISODIC TO THEMATIC VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY NORTH END CENTER SUITE 4200 300 TURNER STREET NW BLACKSBURG VA 24061 546001805 GOV'T 34795 FURTHER INCREASE NEWLY LICENSED TEEN DRIVERS' KNOWLEDGE OF SAFE DRIVING RELATED TO SHARING THE ROAD WITH COMMERCIAL MOTOR VEHICLES MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 110 EAST LANSING MI 48824 386005984 501(C)(3) 112360 TO DEVELOP AND TEST A METHODOLOGICAL FRAMEWORK TO RAISE AWARENESS OF DANGER OF CELL PHONE USE AND OTHER DISTRACTIONS WHILE DRIVING TENNESSEE TECH UNIVERSITY 2725 DEERHAVEN DRIVE COOKEVILLE TN 38506 620646806 GOV'T 80369 TO DEVELOP AND MAINTAIN AN ELECTRONIC REPORTING SITE FOR CHILD PASSENGER SAFETY DATA COLLECTION FOR THE NATIONAL SAFETY COUNCIL INDIANA UNIVERSITY PO BOX 78000 DETROIT MI 48278 356001673 501(C)(3) 15714 TO REVISE AND MAINTAIN CURRICULA ABOUT TRANSPORTING CHILDREN IN AMBULANCES AND INFANTS BORN PREMATURELY 9 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 1 1 0 0 0 0 0 1 0 LORRAINE MARTIN PRESIDENT AND CEO 452056 0 149681 0 0 0 28573 0 17273 0 647583 0 0 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 277364 0 64930 0 0 0 16800 0 10062 0 369156 0 0 0 JENNIFER STEFFUS CHIEF DEVELOPMENT OFFICER 233260 0 44603 0 0 0 16518 0 21449 0 315830 0 0 0 THOMAS BELL CHIEF MARKETING OFFICER 223134 0 40216 0 0 0 13808 0 13446 0 290604 0 0 0 KELLY NANTEL VICE PRESIDENT 170779 0 29351 0 57244 0 15141 0 407 0 272922 0 0 0 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFI 185653 0 35567 0 0 0 13069 0 21331 0 255620 0 0 0 JANE TERRY VICE PRESIDENT 184763 0 28834 0 0 0 12380 0 24330 0 250307 0 0 0 JOHN UDELHOFEN CFO (THRU APRIL 2021) 214003 0 20000 0 0 0 1385 0 7447 0 242835 0 0 0 LINDA SWIFT CHIEF INFORMATION OFFICER 196129 0 12290 0 0 0 12326 0 16610 0 237355 0 0 0 KIM SHAMBROOK SENIOR DIRECTOR 186731 0 28986 0 0 0 12268 0 7498 0 235483 0 0 0 JEFFREY HOFSTETTER SENIOR DIRECTOR 167469 0 11229 0 0 0 11149 0 19993 0 209840 0 0 0 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 176302 0 11296 0 0 0 11554 0 7465 0 206617 0 0 0 DIANA KANAS CONTROLLER 168983 0 12639 0 0 0 12927 0 7426 0 201975 0 0 0 KAREN HOWE-MARKOWSKI SENIOR DIRECTOR 159497 0 10112 0 0 0 10441 0 21288 0 201338 0 0 0 JENNY BURKE SENIOR DIRECTOR 155469 0 9104 0 0 0 9876 0 21268 0 195717 0 0 0 TRACY SADLON SENIOR DIRECTOR 169168 0 12619 0 0 0 10244 0 439 0 192470 0 0 0 EVANGELOS GALOUNIS DIRECTOR 154424 0 9777 0 0 0 10438 0 414 0 175053 0 0 0 JODI COOPER DIRECTOR OF SALES 166067 0 6651 0 0 0 1800 0 367 0 174885 0 0 0 PART I, LINES 4A-B VICE PRESIDENT KELLY NANTEL RECEIVED A SEVERANCE PAYMENT OF $57,244. THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN IN 2020: LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2020. PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. X 2 100824 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1, ORGANIZATION'S MISSION CONTINUED: NSC'S MISSION FOCUSES ON ELIMINATING THE LEADING CAUSES OF PREVENTABLE DEATH IN WORKPLACE, ON THE ROADWAY AND THROUGH EMERGING SAFETY ISSUES INCLUDING IMPAIRMENT. NSC GIVES COMPANIES RESOURCES AND EXPERTISE FROM OUR STAFF AS WELL AS FROM LONG HISTORY OF CONVENING WITH ITS UNPARALLELED NETWORK OF SAFETY LEADERS BY TAPPING INTO THEIR EXPERTISE, TALENT AND PASSION TO DEVELOP RESEARCH AND READY-TO-USE TOOLKITS TO HELP COMPANIES TACKLE IMPORTANT ISSUES AFFECTING THEIR WORKERS AND TO HELP COMMUNITIES PROVIDE SAFER TRANSPORTATION SYSTEMS AND POLICIES TO KEEP PEOPLE SAFE ON OUR ROADS. FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION CONTINUED: AS A MISSION-BASED ORGANIZATION, WE FOCUS ON ELIMINATING THE LEADING CAUSES OF PREVENTABLE DEATH SO PEOPLE CAN LIVE THEIR FULLEST LIVES. WE FOCUS OUR EFFORTS WHERE WE CAN MAKE THE GREATEST IMPACT: WORKPLACE, ROADWAY AND IMPAIRMENT. NSC STARTS AT WORK WHERE PEOPLE PUT EVERYDAY STRATEGIES IN PLACE TO SOLVE PROBLEMS. WE GIVE COMPANIES RESOURCES WORKERS CAN ACTUALLY USE AROUND RISKS THEY ARE ACTUALLY FACING, OR WILL BE. WE CREATE A CULTURE OF SAFETY TO NOT ONLY MAKE PEOPLE SAFER AT WORK BUT ALSO BECAUSE IT HAS THE POTENTIAL TO MAKE PEOPLE SAFER BEYOND THE WORKPLACE. RESEARCH SHOWS SAFER WORKPLACES SAVE MONEY AND INCREASE PRODUCTIVITY, BUT MORE IMPORTANTLY, THEY CREATE A MINDSET THAT VALUES SAFETY. NSC HAS A LONG HISTORY OF CONVENING WITH ITS UNPARALLELED NETWORK OF SAFETY LEADERS TO MAKE PEOPLE'S LIVES SAFER ON AND OFF THE JOB. WE TAP THE EXPERTISE, TALENT AND PASSION OF OUR NETWORK TO DEVELOP RESEARCH AND READY-TO-USE TOOLKITS TO HELP COMPANIES TACKLE IMPORTANT ISSUES AFFECTING THEIR WORKERS. EVERY ONE OF OUR EMPLOYEES, MEMBER ORGANIZATIONS AND STRATEGIC PARTNERS HAVE ONE THING IN COMMON: A COMMITMENT TO ENABLE PEOPLE TO LIVE THEIR FULLEST LIVES. FORM 990, PART III, LINE 2 IN FISCAL YEAR 2021, THE NATIONAL SAFETY COUNCIL ACQUIRED ORCHSE STRATEGIES WHICH PROVIDED ADDITIONAL MEMBERSHIP OFFERINGS THROUGH THE ORC NETWORKS AND EXPANDED THE COUNCIL'S CONSULTING CAPABILITIES. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT CONTINUED: THE COUNCIL IS THE LEADER IN PREVENTATIVE WORKPLACE FIRST AID TRAINING. ITS COMPREHENSIVE COURSES HAVE BEEN DESIGNED USING EXTENSIVE RESEARCH AND EDUCATIONAL TESTING SHOWN TO IMPROVE SKILL MASTERY AND LONG-TERM RETENTION. THE COUNCIL OFFERS A COMPLETE ARRAY OF TRAINING COURSES FROM BEGINNER TO ADVANCED, WITH DELIVERY MODALITIES INCLUDING CLASSROOM, ELEARNING AND BLENDED, TO MEET OUR CUSTOMERS EVER CHANGING NEEDS. THE ANNUAL NATIONAL SAFETY COUNCIL CONGRESS & EXPO WAS REDESIGNED TO A FULLY VIRTUAL EVENT DUE TO THE GLOBAL PANDEMIC. BY DOING SO, WE WERE ABLE TO ENSURE OUR PARTICIPANTS SAFETY WHILE CONTINUING TO DELIVER THE WORLD-CLASS EXPERIENCE EVERYONE HAS COME TO EXPECT. IT CONSISTED OF LEARNING AND NETWORKING OPPORTUNITIES AS WELL AS THE ABILITY FOR ATTENDEES TO MEET WITH EXHIBITORS. FURTHERMORE, THE COUNCIL PRODUCES TRUSTED MAGAZINES, NEWSLETTERS AND BOOKS FOR SAFETY PROFESSIONALS AT EVERY LEVEL OF EXPERTISE. SAFETY+HEALTH IS A MONTHLY PUBLICATION THAT OFFERS COMPREHENSIVE NATIONAL COVERAGE OF OCCUPATIONAL SAFETY NEWS AND ANALYSIS OF INDUSTRY TRENDS TO MORE THAN 91,000 READERS, INCLUDING NSC MEMBERS. FAMILY SAFETY & HEALTH, A QUARTERLY MAGAZINE, COVERS HOME AND COMMUNITY NEWS AND SAFETY TIPS TO HELP EMPLOYERS KEEP THEIR WORKERS SAFE FROM THE WORKPLACE TO ANYPLACE. NSC ALSO PUBLISHES LEADING INDUSTRY TEXTBOOKS, SUCH AS THE 7TH EDITION OF THE FUNDAMENTALS OF INDUSTRIAL HYGIENE, WHICH WAS PUBLISHED IN 2021. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS APPROVED REVISED CONSTITUTION AND BYLAWS IN MAY 2021, RECOMMENDING THEM TO THE MEMBERS OF THE NATIONAL SAFETY COUNCIL FOR THEIR VOTE. THE CONSTITUTION AND BYLAWS WERE UPDATED FOR BETTER CLARIFICATION OF CURRENT CORPORATE GOVERNANCE PRACTICES AND MINOR EDITING CORRECTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE TO PART VI, 7A. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND POSTS A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS FORM 990 WITH THE AUDIT COMMITTEE AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT DIRECTORS WHO DETERMINE OFFICER COMPENSATION BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IT CONSULTS WITH THIRD PARTIES AS NECESSARY. THE ORGANIZATION ALSO PERIODICALLY CONDUCTS MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. THE LAST STUDY WAS PERFORMED IN 2019. FOR ANY COMPENSATION ADJUSTMENT, THOSE AFFECTED ARE NOT PARTICIPANTS IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: NON-OPERATING EXPENSES -67,267. 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 1 0 1 1 1 1 0 0 INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES P 651238 MAINTAINED RECORDS AT FMV