2021-11-11T15:44:13-06:00 2020-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 PAUL DEFRONZO VICE PRESIDENT, FINANCE & CFO 6177703000 2021-11-08 1 PAUL DEFRONZO 999009999 CRAIG KLEIN P00734640 6177610600 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES PAULEY ONE BATTERYMARCH PARK QUINCY MA 02169 196407158 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 20 19 368 5489 574483 0 12026307 12318552 16079433 7510218 6352002 11769973 46865390 41652670 81323132 73251413 823030 614275 0 0 38894507 36229736 0 0 0 37622387 27961712 77339924 64805723 3983208 8445690 359001024 380291191 47426531 54642314 311574493 325648877 X ADVOCATE FOR THE ELIMINATION OF DEATH, INJURY, PROPERTY AND ECONOMIC LOSS DUE TO FIRE, ELECTRICAL AND RELATED HAZARDS. 0 0 16955544 36586401 PUBLICATIONS - THE ASSOCIATION'S TECHNICAL AND GENERAL INTEREST PUBLICATIONS COVER THE PUBLIC SAFETY SPECTRUM. IN ADDITION TO CODES AND STANDARDS, THEY INCLUDE HANDBOOKS, TECHNICAL/REFERENCE BOOKS, FIRE SERVICE PUBLICATIONS, TEXTBOOKS, POCKET GUIDES AND TRAINING MANUALS. 12162944 323600 STANDARDS DEVELOPMENT - A MAJOR FOCUS OF THE ASSOCIATION IS THE DEVELOPMENT, PUBLICATION, AND DISSEMINATION OF TIMELY CONSENSUS CODES AND STANDARDS. ADOPTION, USE, AND ENFORCEMENT OF THESE DOCUMENTS SERVE TO MINIMIZE THE POSSIBILITY AND EFFECTS OF FIRE AND OTHER HAZARDS IN ALL ASPECTS OF CONTEMPORARY ACTIVITY. NFPA STANDARDS ARE DEVELOPED BY ABOUT 250 COMMITTEES, EACH OF WHICH REPRESENTS A BALANCE OF AFFECTED INTERESTS. 7014703 50000 MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 41000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITED STATES; OVERALL MEMBERS REPRESENT 120 NATIONS WITH A MAJORITY BEING IN NORTH AMERICA BUT GROWING INTERNATIONALLY. 4810071 7045220 TRAINING AND CERTIFICATION - NFPA TRAINS BETWEEN 5,000-10,000 MEMBERS AND NON-MEMBERS IN CODE NAVIGATION AND APPLICATION. THE TRAINING IS PROVIDED AT BOTH FACE-TO-FACE SEMINARS AND ONLINE EVENTS, AND AS SELF-PACED ONLINE LEARNING. NFPA ALSO SUPPORTS FIRE PROTECTION, THE FIRE SERVICE, AND BUILDING PROFESSIONALS THROUGH CERTIFICATION PROGRAMS. 1382045 240676 PUBLIC EDUCATION - THE PUBLIC EDUCATION DIVISION PROVIDES THE TECHNICAL FOUNDATION FOR NFPA'S FIRE AND LIFE SAFETY EDUCATION MESSAGES AND OUTREACH STRATEGIES FOR THE GENERAL PUBLIC, FIRE DEPARTMENTS AND OTHER EDUCATORS. 1193801 INTERNATIONAL - NFPA HAS REPRESENTATIVES IN CANADA, CHINA, MEXICO AND SAUDI ARABIA. THE ASSOCIATION UNDERTAKES THE TRANSLATION OF KEY STANDARDS, PROVIDES TRAINING TO A WIDE RANGE OF SAFETY PROFESSIONALS AND WORKS IN VARIED COLLABORATIVE RELATIONSHIPS WITH ORGANIZATIONS THAT SHARE OUR MISSION AND VISION AROUND THE WORLD. 588749 MISCELLANEOUS INCOME 1103861 CONTRACT SERVICES 8489778 240676 7633969 44622969 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 96 0 1 368 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MA CA X X PAUL DEFRONZO 6179847500 1 BATTERYMARCH PARK QUINCY MA 02169 AMY ACTON CHAIR 1.00 0.00 X X 0 0 0 RUSSELL LEAVITT 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 R DAVID PAULISON 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN BONNEY SECRETARY 1.00 0.00 X X 0 0 0 DONALD COOK ASST SECRETARY 1.00 0.00 X X 0 0 0 ROGER MONTEMBEAULT TREASURER 1.00 0.00 X X 0 0 0 KWAME COOPER ASST TREASURER 1.00 0.00 X X 0 0 0 TERESA DELOACH REED DIRECTOR 1.00 0.00 X 0 0 0 HATEM KHEIR DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MORRISON DIRECTOR 1.00 0.00 X 0 0 0 DR DENIS ONIEAL DIRECTOR 1.00 0.00 X 0 0 0 ERIC ROSENBAUM DIRECTOR (UNTIL 6/20) 1.00 0.00 X 0 0 0 JAMES SULLIVAN DIRECTOR (UNTIL 6/20) 1.00 0.00 X 0 0 0 STACY WELCH DIRECTOR 1.00 0.00 X 0 0 0 KEITH WILLIAMS IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 JAMES PAULEY PRESIDENT NFPA 36.50 1.00 X X 789576 0 414197 BRION CALLORI DIRECTOR 1.00 0.00 X 0 0 0 MARTHA CONNORS DIRECTOR 1.00 0.00 X 0 0 0 REGINALD FREEMAN DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM FRIES DIRECTOR 1.00 0.00 X 0 0 0 LOUIS PAULSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL WALLACE DIRECTOR 1.00 0.00 X 0 0 0 BRUCE MULLEN EXEC. VP NFPA (UNTIL 2/20) 36.50 1.00 X 851802 0 20168 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 36.50 1.00 X 280193 0 33508 SALLY EVERETT VP, ASSISTANT SECRETARY 37.50 0.00 X 354128 0 92724 MICHAEL BRUNZELL VP, NFPA GLOBAL 37.50 0.00 X 245885 0 35345 CHRISTIAN DUBAY VICE PRESIDENT 37.50 0.00 X 248405 0 80621 ANDREW JENKS VICE PRESIDENT 37.50 0.00 X 307433 0 35495 CHARLES STRAVIN VICE PRESIDENT 37.50 0.00 X 271720 0 94501 LORRAINE CARLI VICE PRESIDENT 37.50 0.00 X 290227 0 79102 JOSEPH GOCHAL DIRECTOR, RESEARCH & DATA ANALYTICS 37.50 0.00 X 197004 0 32109 KEITH QUACKENBUSH VICE PRESIDENT (UNTIL 10/20) 37.50 0.00 X 266428 0 79631 RUSSELL E SANDERS REGIONAL DIRECTOR, CENTRAL 37.50 0.00 X 191530 0 6018 AMANDA WELSH SENIOR DIRECTOR, PRODUCT & BRAND MARKETING 37.50 0.00 X 197030 0 78505 4491361 0 1081924 99 0 1 0 ANDCULTURE 614 N FRONT STREET HARRISBURG PA 17101 MARKETING 5627694 UPS - UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT 1394556 FORGE WORLDWIDE 142 BERKELEY STREET 4TH FLOOR BOSTON MA 02166 MARKETING 1126276 LOGIC MARKETING GROUP LLC PO BOX 1106 PLYMOUTH MA 02362 MARKETING 924436 GOOGLE INC 1600 AMPHOTHEATER PARKWAY MOUNTAIN VIEW CA 94043 MARKETING 915209 74 10857190 945358 516004 12318552 TRAINING 611430 7045220 7045220 MEMBERS MAGAZINE 541800 464998 464998 7510218 4130029 4130029 4215148 4215148 8675144 8522257 152887 152887 152887 114099471 106459527 7639944 7639944 7639944 44760234 8173961 36586273 36586273 MISCELLANEOUS REVENUE 900099 588877 588877 ADVERTISING 541800 109485 109485 698362 73251413 44220370 574483 16138008 X 464275 464275 120000 120000 30000 30000 3440385 3440385 21512863 16953169 4559694 5386289 3308045 2078244 3467090 2370342 1096748 2423109 1731825 691284 795980 795980 139495 139495 150000 150000 330090 330090 8866912 7346425 1520487 291863 291863 2745543 1814203 931340 3214317 3214317 133305 133305 922462 696723 225739 447292 304920 142372 746446 653919 92527 2801479 2002251 799228 384436 274761 109675 POSTAGE,FREIGHT,MAIL 3414232 3407234 6998 PRINTING AND PAPER 1230144 1221993 8151 CONTRACTS EXPENSE 847815 847815 RENTAL LISTS 499901 499901 64805723 44622969 20182754 0 12410098 14347290 5202637 5010462 5614602 4255498 12053428 10926062 1942030 1912827 147611477 96057542 49293635 51553935 251267993 269870000 13764851 14897000 7451750 7518117 359001024 380291191 12293022 11063995 14305071 12480863 4818900 20828438 26278556 47426531 54642314 X 311574435 325645877 58 3000 311574493 325648877 359001024 380291191 X 8445690 10643967 -5015273 X 0 1 X 1 1 1 X 10923674 9530724 10700120 12026307 12318552 55499377 69488815 69926657 63851086 65651204 51805454 320723216 236352 162252 789909 697898 588877 2475288 80648841 79619633 75341115 78375409 64712883 378697881 0 6378324 2172031 946256 5017004 2648336 17161951 6378324 2172031 946256 5017004 2648336 17161951 361535930 16714339 17702908 18498053 18516771 17020321 88452392 16714339 17702908 18498053 18516771 17020321 88452392 1141537 1056496 1071019 909051 574483 4752586 98504717 98379037 94910187 97801231 82307687 471902859 0.76610 0.76870 0.18740 0.18200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 150000 150000 0 PART II-B, LINE 1: PAID $150,000 TO THORSEN FRENCH ADVOCACY LLC FOR COMMUNICATING AND ADVOCATING NFPA POSITIONS DIRECTLY TO KEY MEMBERS OF CONGRESS AND STAFF. 11563930 3564412 500000 14628342 12887910 -828980 495000 11563930 13237439 170471 520000 12887910 11983627 1728812 475000 13237439 11576100 847527 440000 11983627 0.61000 0.39000 0 1 1 1919353 1919353 65272859 42980895 22291964 42179334 26845702 15333632 31930101 24603039 7327062 6309830 1627906 4681924 51553935 PENSION LIABILITY 26278556 26278556 X 100261508 10643967 16696218 27340185 72921323 330090 330090 73251413 86185659 21710026 21710026 64475633 330090 330090 64805723 PART V, LINE 4: AT ALL TIMES THE ENDOWMENT FUND SHALL BE USED EXCLUSIVELY FOR THE ACCOMPLISHMENT AND SUPPORT OF CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES. THE ENDOWMENT IS HELD BY THE FIRE PROTECTION RESEARCH FOUNDATION, A RELATED ENTITY LISTED ON SCHEDULE R. PART X, LINE 2: NFPA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. A PROVISION FOR TAXES IS CONSIDERED TO THE EXTENT THAT NFPA HAS UNRELATED ACTIVITIES, BUT SUCH CONSIDERATIONS ARE NOT SIGNIFICANT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. NFPA 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. NFPA HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED OR UNRELATED AS TAX POSITIONS; HOWEVER, NFPA HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, NFPA HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. NFPA 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, INCLUDING EXTENSIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,522,257. COST OF GOODS SOLD 8,173,961. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,522,257. COST OF GOODS SOLD 8,173,961. PENSION LIABILITY ADJUSTMENT 5,013,808. 1 NORTH AMERICA 3 3 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 415919 EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 50327 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 82851 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 80183 EUROPE (INCLUDING ICELAND & GREENLAND) 0 GRANTMAKING 15000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 INVESTMENTS 12419438 SOUTH AMERICA 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 119341 NORTH AMERICA 0 GRANTMAKING 15000 7 9 0 0 7 9 13198059 0 13198059 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM CONTRIBUTION 15000 WIRE NORTH AMERICA PROGRAM CONTRIBUTION 15000 WIRE 0 2 0 0 1 0 1 0 PART III ACCOUNTING METHOD: PART II GRANTMAKING EUROPE - SCHOLARSHIP FOR INTERNATIONAL MASTER OF SCIENCE IN FIRE SAFETY ENGINEERING PROGRAM AT GHENT UNIVERSITY, BELGIUM. PROCEDURES TO MONITOR THE USE OF FUNDS INCLUDE PARTICIPATION IN THE ANNUAL IMFSE FIRE SAFETY DAY; (II) OFFERING MASTERS LEVEL THESIS TOPICS FOR CONSIDERATION BY IMFSE STUDENTS. NORTH AMERICA - THE PURPOSE WAS TO CO-SPONSOR CANADA'S 2020 WILDLIFE COMMUNITY PREPAREDNESS DAY EFFORTS ALONG WITH SEVERAL OTHER CONTRIBUTORS SO THAT PARTNERS IN PROTECTION, VIA FIRESMART CANANDA, COULD PROVIDE SMALL PROJECT FUNDING TO APPLYING ENTITIES. NFPA CONFIRMED THAT THE AWARDS TO 39 COMMUNITIES ALL WENT TOWARD EDUCATING THE PUBLIC ABOUT WILDFIRE AND PHYSICALLY REDUCING WILDFIRE RISKS. 1 OSU FOUNDATION 400 SOUTH MONROE STILLWATER OK 74074 736097060 501 (C)(3) 104161 PROGRAM CONTRIBUTION QUINCY SCHOOL-COMMUNITY PARTNERSHIP 34 CODDINGTON STREET QUINCY MA 02169 043503545 5000 PROGRAM CONTRIBUTION CENTER FOR CAMPUS FIRE SAFETY 10 STATE STREET NEWBURYPORT MA 01950 141916059 501 (C)(3) 10000 PROGRAM CONTRIBUTION HOME FIRE SPRINKLER COALITION 1 BATTERYMARCH PARK QUINCY MA 02169 510620405 501 (C)(3) 133600 PROGRAM CONTRIBUTION THE PHOENIX SOCIETY FOR BURN SURVIVORS INC 1835 RW BERENDS DR SW GRAND RAPIDS MI 49519 232062352 501 (C)(3) 25000 PROGRAM CONTRIBUTION ELECTRICAL SAFETY FOUNDATION INTERNATIONAL 1300 NORTH 17TH STREET ROSSLYN VA 22209 521892239 501 (C)(3) 5000 PROGRAM CONTRIBUTION NATIONAL FALLEN FIREFIGHTERS FOUNDATION 16825 S SETON AVENUE EMMITSBURG MD 21727 521832634 501 (C)(3) 15000 PROGRAM CONTRIBUTION THE FIRE PROTECTION RESEARCH 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 501 (C)(3) 150000 PROGRAM CONTRIBUTION NATIONAL VOLUNTEER FIRE COUNCIL 7852 WALKER DRIVE GREENBELT MD 20770 391274172 501 (C)(3) 15000 PROGRAM CONTRIBUTION 8 1 SCHOLARSHIPS 154 75000 AWARDS 3 45000 PART I, LINE 2: NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. PART III, LINE A: NFPA ISSUED 154 SCHOLARSHIP AWARDS FUNDED BY STATEFARM FOR WILDFIRE COMMUNITY PREP DAY. X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 JAMES PAULEY PRESIDENT NFPA 563437 0 224039 0 2100 0 368752 0 45445 0 1203773 0 0 0 BRUCE MULLEN EXEC. VP NFPA (UNTIL 2/20) 279032 0 105561 0 467209 0 9947 0 10221 0 871970 0 466149 0 SALLY EVERETT VP, ASSISTANT SECRETARY 291614 0 60930 0 1584 0 71529 0 21195 0 446852 0 0 0 LORRAINE CARLI VICE PRESIDENT 230886 0 57391 0 1950 0 77885 0 1217 0 369329 0 0 0 CHARLES STRAVIN VICE PRESIDENT 215067 0 55329 0 1324 0 62630 0 31871 0 366221 0 0 0 KEITH QUACKENBUSH VICE PRESIDENT (UNTIL 10/20) 170151 0 53835 0 42442 0 44589 0 35042 0 346059 0 0 0 ANDREW JENKS VICE PRESIDENT 233690 0 72416 0 1327 0 0 0 35495 0 342928 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 195981 0 51404 0 1020 0 45026 0 35595 0 329026 0 0 0 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 239922 0 39666 0 605 0 0 0 33508 0 313701 0 0 0 MICHAEL BRUNZELL VP, NFPA GLOBAL 213989 0 31371 0 525 0 0 0 35345 0 281230 0 0 0 AMANDA WELSH SENIOR DIRECTOR, PRODUCT & BRAND MAR 178385 0 17899 0 746 0 43831 0 34674 0 275535 0 0 0 JOSEPH GOCHAL DIRECTOR, RESEARCH & DATA ANALYTICS 178828 0 17650 0 526 0 35 0 32074 0 229113 0 0 0 RUSSELL E SANDERS REGIONAL DIRECTOR, CENTRAL 179250 0 8657 0 3623 0 3268 0 2750 0 197548 0 0 0 PART I, LINE 1A NFPA'S POLICY IS TO REIMBURSE ANY AUTHORIZED PERSON FOR APPROVED TRAVEL WITH COMPANIONS AND CERTAIN RELOCATION TRAVEL. PART I, LINES 4A-B KEITH QUACKENBUSH RECEIVED $41,950 IN SEVERANCE PAY IN 2020. MR. BRUCE MULLEN, EXECUTIVE VP & CFO OF NATIONAL FIRE PROTECTION ASSOCIATION,PARTICIPATED IN THE DEFINED BENEFIT SERP RETIREMENT PLAN IN 2020 AND THE TAXABLE BENEFIT WAS $466,887. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND AN INVESTMENT GAIN WAS RECOGNIZED IN THE AMOUNT OF $737. MR. JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2020. MR.PAULEY ACCRUED $269,146 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND AN INVESTMENT GAIN WAS RECOGNIZED IN THE AMOUNT OF $35,515. FORM 990, PART VI, SECTION A, LINE 6 NFPA HAS THREE CLASSES OF MEMBERS, DIRECTOR MEMBER, VOTING MEMBER AND NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS, WHO HAVE BEEN MEMBERS FOR AT LEAST 180 DAYS PRIOR TO THE OPENING OF ANY NFPA MEETING WILL HAVE THE ABILITY TO VOTE AT THAT MEETING; VOTING BY PROXY IS NOT ALLOWED. AT LEAST ONE MEETING OF NFPA MEMBERSHIP IS HELD ANNUALLY; THE SLATE OF OFFICERS AND ANY NEW MEMBERS PROPOSED FOR THE GOVERNANCE BODY (BOARD OF DIRECTORS) ARE VOTED ON BY THE NFPA VOTING MEMBERS PRESENT. A SIMPLE MAJORITY OF VOTES CAST IS REQUIRED TO CONFIRM THE APPOINTMENTS. THE DIRECTOR MEMBERS APPOINTED BY THE VOTING MEMBERS ARE RESPONSIBLE FOR ALL OTHER GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE RETURNS ARE COMPLETED THEY ARE REVIEWED BY THE CFO AND ACCOUNTING STAFF OF NFPA. THE TAX RETURNS ARE PREPARED BY OUR OUTSIDE TAX ADVISORS. THE 990 IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. 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 COUNCIL OR PRESIDENT. IN ADDITION, EACH KEY EMPLOYEE SHALL FILE AN ANNUAL DISCLOSURE STATEMENT INCLUDING A QUESTIONNAIRE WHICH SHALL BE PROVIDED BY THE COMPANY. THE PRESIDENT 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 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS AS FOLLOWS; THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES ALL FORMS OF COMPENSATION FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENT. THE COMPENSATION COMMITTEE REPORTS TO THE BOARD ALL DECISIONS MADE. COMPARABILITY DATA IS GATHERED BY AN INDEPENDENT CONSULTANT EVERY THREE YEARS. THE INFORMATION IS GIVEN TO THE COMPENSATION COMMITTEE TO GUIDE THEIR DECISIONS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE REVIEWED AND AUTHORIZED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 NFPA MAKES AVAILABLE ON ITS WEBSITE A COPY OF THEIR BYLAWS. NFPA ALSO PUBLISHES A FINANCIAL SUMMARY IN THE JOURNAL FOR ITS MEMBERS. THE CONFLICT OF INTEREST DOCUMENT IS NOT PUBLISHED BUT IS RETAINED AS AN INTERNAL DOCUMENT BY THE COMPANY. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTONEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,713,014. MANAGEMENT AND GENERAL EXPENSES 1,223,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,936,924. CONSULT/ARTWORK/DESIGN: PROGRAM SERVICE EXPENSES 427,171. MANAGEMENT AND GENERAL EXPENSES 96,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,338. MISC-TELEPHONE,OTHER SERVICES: PROGRAM SERVICE EXPENSES 131,769. MANAGEMENT AND GENERAL EXPENSES 11,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,379. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 70,855. MANAGEMENT AND GENERAL EXPENSES 71,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,775. EXCHANGE & COLLECTION: PROGRAM SERVICE EXPENSES 3,616. MANAGEMENT AND GENERAL EXPENSES 116,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,496. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -5,013,808. ROUNDING -1,465. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA 94871 13330103 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA 216307 6877806 NATIONAL FIRE PROTECTION ASSOCIATION THE FIRE PROTECTION RESEARCH FOUNDATION 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 TO PROMOTE RESEARCH DEVELOPMENT MA 501 (C) 3 LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1 0 (2) THE FIRE PROTECTION RESEARCH FOUNDATION B 150000 PROGRAM CONTRIBUTIONS (7) THE FIRE PROTECTION RESEARCH FOUNDATION Q 660991 PAYROLL EXPENSES RENT