2021-05-11T14:52:13-05:00 2020-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2019-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 RON HAUSNER CFO AND TREASURER 6307752249 2021-05-04 1 DAVID LOWENTHAL P00378651 3122071040 2021-05-04 2019 2022-09-23 18:48:47Z RON HAUSNER 1121 SPRING LAKE DRIVE ITASCA IL 60143 57804374 0 X WWW.NSC.ORG X 1913 IL THE NATIONAL SAFETY COUNCIL SAVES LIVES, FROM THE WORKPLACE TO ANYPLACE. CONT'D ON SCHEDULE O.AS A MISSION-BASED ORGANIZATION, WE WORK TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY, FOCUSING OUR EFFORTS ON THE WORKPLACE, ROADWAY AND IMPAIRMENT. WE CREATE A CULTURE OF SAFETY TO NOT ONLY KEEP PEOPLE SAFER AT WORK, BUT ALSO BEYOND THE WORKPLACE SO THEY CAN LIVE THEIR FULLEST LIVES. 26 25 514 66853 1749656 47253 8614374 5804685 42792141 41359513 623898 642670 10144410 7853725 62174823 55660593 1329565 645149 0 0 29676203 28768297 31500 845 1009428 24098461 25141170 55135729 54555461 7039094 1105132 62319941 66782995 24042579 28184044 38277362 38598951 X THE NATIONAL SAFETY COUNCIL SAVES LIVES, FROM THE WORKPLACE TO ANYPLACE. AS A MISSION-BASED ORGANIZATION, WE WORK TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY, FOCUSING OUR EFFORTS ON THE WORKPLACE, ROADWAY AND IMPAIRMENT. WE CREATE A CULTURE OF SAFETY TO NOT ONLY KEEP PEOPLE SAFER AT WORK, BUT ALSO BEYOND THE WORKPLACE SO THEY CAN LIVE THEIR FULLEST LIVES. 1 0 27047963 23296949 WORKPLACE INITIATIVE 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 ADDITION, THE COUNCIL OFFERS EMPLOYERS FREE ADVOCACY RESOURCES TO HELP THEM UNDERSTAND AND IMPLEMENT SAFETY POLICIES. VARIOUS DEPARTMENTS ENGAGE IN THE COUNCIL'S WORKPLACE EFFORTS AND ASSIST EMPLOYERS IN MEETING THEIR NEEDS INCLUDING GOVERNMENT AFFAIRS, MEMBERSHIP, CONVENTIONS, THE CAMPBELL INSTITUTE, PUBLICATIONS AND THE ROADWAY AND IMPAIRMENT PROGRAMS. 13091702 17197846 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 MYCARDOESWHAT AND LEADS THE CHECK TO PROTECT COALITION TO URGE DRIVERS TO FIX OUTSTANDING VEHICLE RECALLS. 2256563 645149 864718 HOME AND COMMUNITY SAFETY 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 - A LEADING RISK AND EMERGING SAFETY ISSUE. THE IMPAIRMENT SAFETY EFFORTS INCLUDE A MULTIFACETED OPIOID MISUSE INITIATIVE THAT WORKS WITH GOVERNMENT AND NON-GOVERNMENT AGENCIES, AS WELL AS PRESCRIBER GROUPS AND EMPLOYERS, TO REDUCE THE NUMBER OF DEATHS ASSOCIATED WITH OPIOID OVERDOSE. OTHER PRIORITY AREAS INCLUDE CANNABIS MISUSE AND EMPLOYEE MENTAL HEALTH AND WELLBEING. 42396228 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 1 151 0 1 514 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 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 X RON HAUSNER CFO AND TREASURER 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 601433201 NICHOLAS SMITH CHIEF OPERATING OFFICER 40.00 2.00 X 381198 0 31381 LORRAINE MARTIN PRESIDENT AND CEO 40.00 2.00 X X 328483 0 27408 JENNIFER STEFFUS VICE PRESIDENT 40.00 0.00 X 267787 0 36653 KELLY NANTEL VICE PRESIDENT 40.00 0.00 X 247897 0 26122 THOMAS BELL CHIEF MARKETING OFFICER 40.00 0.00 X 222590 0 28222 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 211252 0 33090 DIANA KANAS CONTROLLER 40.00 2.00 X 213408 0 19376 JEFFREY HOFSTETTER SENIOR DIRECTOR 40.00 0.00 X 199860 0 29992 LINDA SWIFT CHIEF INFORMATION OFFICER 40.00 0.00 X 201056 0 27950 JANE TERRY VICE PRESIDENT 40.00 0.00 X 194057 0 32448 KIM SHAMBROOK SENIOR DIRECTOR 40.00 0.00 X 203223 0 19108 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 40.00 0.00 X 191624 0 18380 KAREN HOWE-MARKOWSKI SENIOR DIRECTOR 40.00 0.00 X 167011 0 30427 DONNA SIEGFRIED SENIOR DIRECTOR 40.00 0.00 X 169369 0 17733 EVANGELOS GALOUNIS DIRECTOR 40.00 0.00 X 174862 0 10891 TRACY SADLON SENIOR DIRECTOR 40.00 0.00 X 171051 0 10708 DEBORAH HERSMAN FORMER PRESIDENT 0.00 0.00 X 176423 0 1693 SCOTT SPIELMANN FORMER DIRECTOR 0.00 0.00 X 106293 0 15568 JOHN UDELHOFEN CHIEF FINANCIAL OFFICER 40.00 0.00 X 30710 0 1477 PATRICK PHELAN FORMER DIRECTOR 0.00 0.00 X 25331 0 2074 PAUL WILLIAM 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 ELAINE BEITLER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 RAYMOND BETLER DIRECTOR - THRU 10/19 1.00 0.00 X 0 0 0 DANE BREMER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 SHELLEY BROWN DIRECTOR - THRU 9/19 1.00 0.00 X 0 0 0 DAVID BURRITT DIRECTOR 1.00 0.00 X 0 0 0 ANN-MARIE CAMPBELL DIRECTOR - THRU 10/19 1.00 0.00 X 0 0 0 JAMES WILLIAM JR CONNELL DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 BRIAN COOK DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 DAVID DANIELS DIRECTOR - THRU 9/19 1.00 0.00 X 0 0 0 DAVID DICKSON DIRECTOR - THRU 9/19 1.00 0.00 X 0 0 0 JOHN DREYZEHNER MD MPH DIRECTOR - THRU 9/19 1.00 0.00 X 0 0 0 KATHLEEN EATON DIRECTOR 1.00 0.00 X 0 0 0 URSULA ENGLISH DIRECTOR, TRUSTEE - THRU 2/20 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 ROD HAMSON DIRECTOR - THRU 9/19 1.00 0.00 X 0 0 0 ANDREW JOHNSON CHIEF RISK OFFICER 1.00 0.00 X X 0 0 0 MARISSA LEVINE DIRECTOR 1.00 0.00 X 0 0 0 THOMAS LOUGHMAN TRUSTEE 1.00 0.00 X 0 0 0 ANNE MCCARTT DIRECTOR 1.00 0.00 X 0 0 0 ROSE MCMURRAY DIRECTOR 1.00 0.00 X 0 0 0 JAMES MERENDINO DIRECTOR - THRU 10/19 1.00 0.00 X 0 0 0 WADE MEZEY TRUSTEE 1.00 0.00 X 0 0 0 TIM O'TOOLE DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 TRAVIS MCNEIL PARSONS DIRECTOR 1.00 0.00 X 0 0 0 ANNE PRAMAGGIORE DIRECTOR, TRUSTEE - THRU 11/19 1.00 0.00 X 0 0 0 JANE SINCLAIR DIRECTOR 1.00 0.00 X 0 0 0 NICK STRAVROPOULOS DIRECTOR, TRUSTEE - THRU 10/19 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 - THRU 9/19 1.00 0.00 X 0 0 0 JERRY WASCOM DIRECTOR - THRU 9/19 1.00 0.00 X 0 0 0 WILLIAM WINDSOR TRUSTEE 1.00 0.00 X 0 0 0 3883485 0 420701 52 1 1 0 PROFESSIONAL DEVELOP ASC 3707 W MAPLE BLOOMFIELD HILLS MI 48301 ONLINE TRAINING DELIVERY 1669546 ADVANTAGE MARKETING GROUP LTD 1550 HOWARD ST ELK GROVE VILLAGE IL 60007 PRINTING AND MAILING SERVICES 317250 CENTERPLATE 111 W HARBOR DRIVE SAN DIEGO CA 92101 CONVENTION SERVICES 207181 THE CONVENTION STORE 405 HEADQUARTERS DR SUITE 7 MILLERSVILLE MD 21108 CONVENTION SERVICES 130956 CONVENTION DATA SERVICES LLC 7 TECHNOLOGU PARK DRIVE BOURNE MA 02532 CONVENTION SERVICES 101486 15 13339 1776199 4015147 76903 5804685 ROAD SAFETY 900099 17197846 15448190 1749656 WORKPLACE INITIATIVES 900099 15835902 15835902 MEMBERSHIP DUES 900099 7461047 7461047 HOME AND COMMUNITY SAFETY 900099 864718 864718 41359513 630781 630781 679022 679022 11889 0 11889 11889 11889 21311 13339 32313 -11002 -11002 9297173 2111468 7185705 7185705 55660593 46795562 1749656 1310690 645149 645149 3227980 1202758 1716434 308788 19935734 15598790 3950662 386282 1010727 733120 247278 30329 2997194 3048839 -177774 126129 1596662 1158121 390630 47911 195678 62983 132695 258336 258336 94434 94434 845 845 7500 7500 4507774 3054044 1438976 14754 593500 590734 69 2697 2493349 2130754 359934 2661 1515488 553384 951544 10560 2390209 1924792 411868 53549 1209434 1130096 69363 9975 2444825 2399084 41280 4461 10820 10820 920424 75789 844635 344128 101475 240003 2650 COMMISSIONS 5573633 5573633 PRINTING AND PUBLICATIO 1812036 1811451 585 BAD DEBT EXPENSE 56329 56329 UBI TAX 14576 14576 0 0 698697 492222 199223 7252 54555461 42396228 11149805 1009428 18472677 21909291 3182905 2390297 3599103 2571520 690869 659296 2232331 2049104 23677162 15759470 8721402 7917692 23815710 27900987 1604944 1384808 62319941 66782995 5907911 6863585 12660354 9682172 0 5191700 5474314 6446587 24042579 28184044 X 33845487 34785630 4431875 3813321 38277362 38598951 62319941 66782995 X 1105132 365707 -1149251 X 0 1 X 1 1 1 X 12021909 12444715 13732808 16163616 13265733 67628781 50537366 48542043 46611294 45390022 43216950 234297675 62559275 60986758 60344102 61553638 56482683 301926456 231842 346229 217691 162356 164753 1122871 0 231842 346229 217691 162356 164753 1122871 300803585 1077582 1019916 1367189 1388657 1309803 6163147 246161 309475 190971 105878 53352 905837 1323743 1329391 1558160 1494535 1363155 7068984 63883018 62316149 61902262 63048173 57845838 308995440 0.97350 0.97310 0.02290 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277648 277648 54277813 54555461 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 262163 224596 236852 277648 1001259 250000 250000 250000 250000 1000000 1500000 44766 44766 44525 241 44766 2357604 2357604 13083988 8801793 4282195 171418 133667 37751 8064152 6824010 1240142 7917692 DEFERRED RENT PAYABLE 57080 DUE TO AFFILIATE 6389507 6446587 X 59683718 365707 1264031 3401762 5031500 54652218 7500 1000875 1008375 55660593 58206478 1264031 2394486 3658517 54547961 7500 7500 54555461 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 2,111,468. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,257,981. SPECIAL EVENT EXPENSES 32,313. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT RETURN 1,000,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,111,468. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 250,705. SPECIAL EVENT EXPENSES 32,313. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 CONTRIBUTION REVENUE CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 CONTRIBUTION REVENUE CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 CONTRIBUTION REVENUE CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 7085 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 1675 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 9424 0 0 0 0 0 0 18184 0 18184 0 0 0 0 0 0 PART III ACCOUNTING METHOD: NATIONAL AWARDS BANQUET DINNER 34650 13339 21311 2918 29395 34650 13339 21311 2918 29395 32313 -11002 1 AMERICA WALKS IN PARTNERSHIP WITH UNC HIGHWAY SAFETY RESEARCH CENTER (UNC-H 45 SCHOOL STREET BOSTON MA 02018 043401323 501(C)(3) 23559 ACCELERATING ADOPTION OF SAFER SYSTEMS FOR ALL ROAD USERS BICYCLE COLORADO 1525 MARKET STREET DENVER CO 80219 841201078 501(C)(3) 34733 BICYCLE-FRIENDLY DRIVER AND CONFIDENT COMMUTING PROGRAM CENTER FOR LATINO PROGRESS - CPRF 95 PARK STREET 2ND FLOOR HARTFORD CT 06106 061385027 501(C)(3) 21633 COOPERATIVE COMMUNITY CRASH REDUCTION, HARTFORD CT CITY OF BOSTON MAYOR'S OFFICE OF NEW URBAN MECHANICS ONE CITY HALL PLAZA RM M35 BOSTON MA 02201 046001380 GOV'T 41323 BOSTONS SAFEST DRIVER INSTITUTE OF TRANSPORTATION ENGINEERS WITH VISION ZERO NETWORK 1627 EYE STREET NW SUITE 600 WASHINGTON DC 20006 530232732 GOV'T 17534 REVIEW OF MOVING FROM CONVERSATION TO ACTION: A SCALABLE TRAINING RESOURCE ON SPEED MANAGEMENT FOR TRANSPORTATION PROFESSIONALS AND COMMUNITY STAKEHOLDERS LORAIN COUNTY PUBLIC HEALTH 9880 S MURRAY RIDGE RD ELYRIA OH 44035 346001704 GOV'T 19720 LORAIN ACTIVE TRANSPORTATION COLLABORATIVE NATIONAL OPINION RESEARCH CENTER (NORC) AT THE UNIVERSITY OF CHICAGO 55 EAST MONROE 20TH FLOOR CHICAGO IL 60603 362167808 501(C)(3) 1395 UNDERUTILIZED STRATEGIES IN TRAFFIC SAFETY SMART GROWTH AMERICA 1152 15TH ST SUITE 450 WASHINGTON DC 20005 270038938 501(C)(3) 38094 SAFE STREET, SMART CITIES ACADEMY TEXAS A&M UNIVERSITY DEPARTMENT OF INDUSTRIAL AND SYSTEMS ENGINEERING 7607 EASTMARK DR COLLEGE STATION TX 77840 741974733 GOV'T 56275 A SYSTEMS APPROACH TO REDUCE DROWSY DRIVING AMONG NIGHT-SHIFT NURSES UNIVERSITY OF ALABAMA AT BIRMINGHAM (UAB YOUTH SAFETY LAB) 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 35294 636005396 GOV'T 45470 IMPROVING CHILD RESTRAINT INSTALLATION IN RURAL AMERICA THROUGH INTERACTIVE VIRTUAL PRESENCE UNIVERSITY OF MICHIGAN - TRAFFIC RESEARCH INSTITUTE 3003 S STATE ST ANN ARBOR MI 48109 386006309 GOV'T 9986 ADDRESSING SOCIOECONOMIC DISPARITIES IN MOTOR-VEHICLE FATALITIES CITY OF NORTH MIAMI BEACH 17011 NORTHEAST 19TH AVE NORTH MIAMI BEACH FL 33162 596000389 GOV'T 8286 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 15633 HOLISTIC SYSTEMS APPROACH TO CULTURE AND BEHAVIOR CHANGE, ENFORCEMENT AND EDUCATION NEVADA HIGHWAY PATROL 555 WRIGHT WAY CARSON CITY NV 89711 886000022 GOV'T 101278 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 120 TILLSON FARM ROAD AMHERST MA 01003 043167352 GOV'T 36307 CREATE A NATIONAL CAMPAIGN TO INCREASE SEAT BELT USE ON MOTORCOACHES U OF SOUTH FORIDA - CENTER FOR URBAN TRANSPORTATION RESEARCH 4202 E FOWLER AVE TAMPA FL 33620 593102112 GOV'T 17431 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 156492 FURTHER INCREASE NEWLY LICENSED TEEN DRIVERS' KNOWLEDGE OF SAFE DRIVING RELATED TO SHARING THE ROAD WITH COMMERCIAL MOTOR VEHICLES 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 1 1 0 0 0 0 0 1 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 299568 0 81630 0 0 0 16800 0 14581 0 412579 0 0 0 LORRAINE MARTIN PRESIDENT AND CEO 315555 0 12928 0 0 0 19873 0 7535 0 355891 0 0 0 JENNIFER STEFFUS VICE PRESIDENT 209481 0 58306 0 0 0 16518 0 20135 0 304440 0 0 0 KELLY NANTEL VICE PRESIDENT 202331 0 45566 0 0 0 15141 0 10981 0 274019 0 0 0 THOMAS BELL CHIEF MARKETING OFFICER 178742 0 43848 0 0 0 13808 0 14414 0 250812 0 0 0 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFICER 165203 0 46049 0 0 0 13069 0 20021 0 244342 0 0 0 DIANA KANAS CONTROLLER 197155 0 16253 0 0 0 12609 0 6767 0 232784 0 0 0 JEFFREY HOFSTETTER SENIOR DIRECTOR 184813 0 15047 0 0 0 11149 0 18843 0 229852 0 0 0 LINDA SWIFT CHIEF INFORMATION OFFICER 188748 0 12308 0 0 0 12326 0 15624 0 229006 0 0 0 JANE TERRY VICE PRESIDENT 167658 0 26399 0 0 0 12380 0 20068 0 226505 0 0 0 KIM SHAMBROOK SENIOR DIRECTOR 180673 0 22550 0 0 0 12268 0 6840 0 222331 0 0 0 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 175373 0 16251 0 0 0 11554 0 6826 0 210004 0 0 0 KAREN HOWE-MARKOWSKI SENIOR DIRECTOR 150123 0 16888 0 0 0 10441 0 19986 0 197438 0 0 0 DONNA SIEGFRIED SENIOR DIRECTOR 152109 0 17260 0 0 0 10258 0 7475 0 187102 0 0 0 EVANGELOS GALOUNIS DIRECTOR 153849 0 16013 0 5000 0 10438 0 453 0 185753 0 0 0 TRACY SADLON SENIOR DIRECTOR 153804 0 17247 0 0 0 10244 0 464 0 181759 0 0 0 DEBORAH HERSMAN FORMER PRESIDENT 176423 0 0 0 0 0 0 0 1693 0 178116 0 0 0 SCOTT SPIELMANN FORMER DIRECTOR 88991 0 0 0 17302 0 5542 0 10026 0 121861 0 0 0 PATRICK PHELAN FORMER DIRECTOR 25331 0 0 0 0 0 1517 0 557 0 27405 0 0 0 PART I, LINES 4A-B FORMER KEY EMPLOYEE AND DIRECTOR OF SALES, SCOTT SPIELMANN, RECEIVED A SEVERANCE PAYMENT OF $17,302. THE ORGANIZATION HAS A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN IN 2019: DEBORAH HERSMAN LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2019. 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 3 76903 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 THE NATIONAL SAFETY COUNCIL LAUNCHED SAFER - SAFE ACTIONS FOR EMPLOYEE RETURNS - TO HELP EMPLOYERS NAVIGATE THE COVID-19 PANDEMIC. SAFER DEVELOPED CRITICAL KEY RESOURCES - FREE OF CHARGE - TO EMPLOYERS ACROSS THE NATION. 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: SPIN-OFF OF RESTRICTED PROGRAM -302,785. NON-OPERATING EXPENSES -846,466. 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 985431 MAINTAINED RECORDS AT FMV