2020-07-07T13:24:18-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 JOHN UDELHOFEN CFO 6307752249 2020-07-07 1 DAVID LOWENTHAL P00378651 3122071040 2020-06-29 107.192.140.56 2020-07-07 06:56:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23D9C3BAD3C11415BCA5E3AEE50D281DF37E870F 2018 2020-11-06 18:47:13Z JOHN UDELHOFEN 1121 SPRING LAKE DRIVE ITASCA IL 60143 64859177 0 X WWW.NSC.ORG X 1913 IL THE NATIONAL SAFETY COUNCIL ELIMINATES PREVENTABLE DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROAD, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. 27 26 521 57444 1916882 104878 6108148 8614374 43417871 42792141 426999 623898 9112496 10144410 59065514 62174823 774346 1329565 0 0 30383289 29676203 83390 31500 989228 25790017 24098461 57031042 55135729 2034472 7039094 53982561 62319941 22904048 24042579 31078513 38277362 X THE NATIONAL SAFETY COUNCIL ELIMINATES PREVENTABLE DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROAD, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. 0 0 26959508 25191556 WORKPLACE INITIATIVES 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 INITIATIVES AND ASSIST EMPLOYERS IN MEETING THEIR NEEDS INCLUDING ADVOCACY, MEMBERSHIP, CONVENTIONS, THE CAMPBELL INSTITUTE AND PUBLICATIONS. 14142590 16494909 ROAD 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 PROGRAMS FOR EMPLOYERS IN TEXAS AND OKLAHOMA, OVERSEES THE NATIONAL CHILD PASSENGER SAFETY BOARD, AND CO-CHAIRS THE PAVE COALITION TO EDUCATE THE PUBLIC ABOUT SELF-DRIVING VEHICLES AND NEW AUTOMATED TECHNOLOGIES. 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. 2632999 1329565 1105676 HOME AND COMMUNITY SAFETY PROGRAM - THE NATIONAL SAFETY COUNCIL EFFORTS TO PREVENT ALL INJURIES THAT OCCUR OUTSIDE THE WORKPLACE INCLUDES 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 MEDICATION OVERDOSE. OTHER PRIORITY AREAS FOR THE COUNCIL INCLUDE FIRST AID TRAINING AND WORKING WITH COMMUNITIES TO ADVANCE SAFETY AT THE LOCAL LEVEL. 43735097 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 144 0 1 521 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 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 JOHN UDELHOFEN CFO 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 DEBORAH HERSMAN PRESIDENT AND CEO - THRU 1/2019 40.00 2.00 X X 718046 0 39928 LORRAINE MARTIN PRESIDENT AND CEO 40.00 2.00 X X 0 0 0 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 PATRICK BASS DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ELAINE BEITLER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 RAYMOND BETLER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 SHELLEY BROWN DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 DAVID BURRIT 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, TRUSTEE 1.00 0.00 X 0 0 0 DAVID DICKSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN DREYZEHNER MD MPH DIRECTOR 1.00 0.00 X 0 0 0 URSULA ENGLISH DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 DANIEL FRANK DIRECTOR - THRU 10/2018 1.00 0.00 X 0 0 0 MICHELLE GARNER-JANNA DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ROD HAMSON DIRECTOR - THRU 4/2019 1.00 0.00 X 0 0 0 ANDREW JOHNSON DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 JIM KREINBRINK TRUSTEE - THRU 10/2018 1.00 0.00 X 0 0 0 LYNNE LACHENMEYER TRUSTEE - THRU 10/2018 1.00 0.00 X 0 0 0 LAURA LIDDICOAT DIRECTOR - THRU 10/2018 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 JAMES MERENDINO DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 WADE MEZEY TRUSTEE 1.00 0.00 X 0 0 0 PATRICK MULLEN DIRECTOR, TRUSTEE - THRU 10/2018 1.00 0.00 X 0 0 0 TIM O'TOOLE DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ANNE PRAMAGGIORE DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 RICHARD SANDERS DIRECTOR, TRUSTEE - THRU 10/2018 1.00 0.00 X 0 0 0 NICK STRAVROPOULOS DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 PETER SULLIVAN TRUSTEE - THRU 10/2018 1.00 0.00 X 0 0 0 MARK VERGANO DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 JERRY WASCOM DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM WINDSOR TRUSTEE 1.00 0.00 X 0 0 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 40.00 2.00 X 339600 0 24126 PATRICK PHELAN CHIEF FINANCIAL OFFICER - THRU 01/19 40.00 2.00 X 260376 0 23680 DIANA KANAS CONTROLLER 40.00 2.00 X 154160 0 20768 JENNIFER STEFFUS VICE PRESIDENT 40.00 0.00 X 252922 0 37204 KELLY NANTEL VICE PRESIDENT 40.00 0.00 X 260441 0 31573 LINDA SWIFT CHIEF INFORMATION OFFICER 40.00 0.00 X 197742 0 38051 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 40.00 0.00 X 188861 0 18772 JANE TERRY VICE PRESIDENT 40.00 0.00 X 199753 0 35640 KIM SHAMBROOK VICE PRESIDENT 40.00 0.00 X 181827 0 18405 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 177894 0 32486 SCOTT SPIELMANN DIRECTOR OF SALES 40.00 0.00 X 151103 0 23645 JEFFREY HOFSTETTER SENIOR DIRECTOR 40.00 0.00 X 177590 0 31255 DONNA SIEFRIED SENIOR DIRECTOR 40.00 0.00 X 166156 0 18020 EVANGELOS GALOUNIS DIRECTOR 40.00 0.00 X 165103 0 10382 KAREN LORD-MABIE ADVERTISING SALES MANAGER 40.00 0.00 X 161800 0 9965 JENNY BURKE SENIOR DIRECTOR 40.00 0.00 X 160306 0 10110 MICHAEL POLLOCK FORMER VICE PRESIDENT 0.00 2.00 X 144333 0 9214 JAMES GALLAGHER FORMER VICE PRESIDENT 0.00 0.00 X 215465 0 17119 4273478 0 450343 53 1 1 0 PROFESSIONAL DEVELOP ASC 3707 W MAPLE BLOOMFIELD HILLS MI 48301 ONLINE TRAINING DELIVERY 1540837 ADVANTAGE MARKETING GROUP LTD 1550 HOWARD ST ELK GROVE VILLAGE IL 60007 PRINTING AND MAILING SERVICES 562013 SENTINEL TECHNOLOGIES INC PO BOX 85080 CHICAGO IL 60680 LEARNING DEVELOPMENT 525739 PSAV AUDIO VISUAL SERV GRP LLC 2198 NETWORK PLACE CHICAGO IL 60673 AUDIO-VISUAL EQUIPMENT 381659 THOMSON PRODUCTIONS INC 4316 GRAND AVENUE STE 3 DES MOINES IA 50312 CONVENTION SERVICES 334935 16 676267 2721867 5216240 27279 8614374 WORKPLACE INITIATIVES 900099 17642314 15725432 1916882 ROAD SAFETY 900099 16494909 16494909 MEMBERSHIP DUES 900099 7549242 7549242 HOME AND COMMUNITY SAFETY 900099 1105676 1105676 42792141 623898 623898 764759 764759 109113 676267 212695 -103582 -103582 11954892 2471659 9483233 9483233 62174823 50358492 1916882 1285075 1329565 1329565 3157497 1003276 1854944 299277 20730240 16782487 3585647 362106 1313495 977971 299157 36367 2819002 2379178 351352 88472 1655969 1232962 377158 45849 210224 84080 125755 389 225438 225438 95576 95576 31500 31500 7505 7505 2840323 2211656 616136 12531 633065 608815 16284 7966 2748860 2385456 359810 3594 1081066 389759 680247 11060 2460050 2069559 343875 46616 1606068 1496026 93574 16468 2241644 2223950 11096 6598 726 726 1043754 82435 961319 376061 133087 240046 2928 COMMISSIONS 5350661 5350661 PRINTING AND PUBLICATIO 2154490 2144650 9840 UBI TAXES 32250 32250 990700 753948 229085 7667 55135729 43735097 10411404 989228 11135522 18472677 1988147 3182905 4236972 3599103 681472 690869 1919636 2232331 24882743 16161341 9383996 8721402 22984198 23815710 1652618 1604944 53982561 62319941 6040488 5907911 12010930 12660354 4852630 5474314 22904048 24042579 X 28468615 33845487 2609898 4431875 31078513 38277362 53982561 62319941 7039094 159755 0 X 0 1 X 1 1 1 X 12164372 12021909 12444715 13732808 16163616 66527420 45290742 50537366 48542043 46611294 45390022 236371467 57455114 62559275 60986758 60344102 61553638 302898887 151432 231842 346229 217691 162356 1109550 0 151432 231842 346229 217691 162356 1109550 301789337 1147419 1077582 1019916 1367189 1388657 6000763 392742 246161 309475 190971 105878 1245227 1540161 1323743 1329391 1558160 1494535 7245990 58995275 63883018 62316149 61902262 63048173 310144877 0.97310 0.97370 0.02340 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236852 236852 54948777 55185629 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 319189 262163 224596 236852 1042800 250000 250000 250000 250000 1000000 1500000 44766 44766 44525 241 44766 44525 44525 0.00000 0.00000 0.00000 2357604 2357604 12964680 8400149 4564531 171418 119976 51442 9389041 7641216 1747825 8721402 DEFERRED RENT PAYABLE 70237 DUE TO AFFILIATE 5404077 5474314 X 67061518 159755 1075320 3659125 4894200 62167318 7505 7505 62174823 59238413 1075320 3034869 4110189 55128224 7505 7505 55135729 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 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 2,471,659. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 974,772. SPECIAL EVENT EXPENSES 212,694. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,471,659. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 350,515. SPECIAL EVENT EXPENSES 212,695. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 6626 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 3658 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 11323 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 12369 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 2399 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 P ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 1073 0 0 0 0 0 0 37448 0 37448 0 0 0 0 0 0 X X X X X X X 1 SOCIAL CAPITAL INC 980 N MICHIGAN AVE SUITE 1610 CHICAGO IL 60611 CONSULTING REGARDING SOLICITATION OF CONTRIBUTIONS 0 0 31500 -31500 31500 -31500 CA IL IN NY OR GREEN CROSS DINNER 709205 629438 79767 85580 92352 GREEN CROSS AUCTION 43100 30100 13000 13000 1 33075 16729 16346 3986 17777 785380 676267 109113 13000 89566 110129 212695 -103582 1 AMERICA WALKS IN PARTNERSHIP WITH UNC HIGHWAY SAFETY RESEARCH CENTER (UNC-H 45 SCHOOL STREET BOSTON MA 02018 043401323 501(C)(3) 146696 ACCELERATING ADOPTION OF SAFER SYSTEMS FOR ALL ROAD USERS BICYCLE COLORADO 1525 MARKET STREET 100 DENVER CO 80219 841201078 501(C)(3) 75169 BICYCLE-FRIENDLY DRIVER AND CONFIDENT COMMUTING PROGRAM CENTER FOR LATINO PROGRESS CPRF 95 PARK STREET 2ND FLOOR HARTFORD CT 06106 061385027 501(C)(3) 145846 COOPERATIVE COMMUNITY CRASH REDUCTION, HARTFORD CT CHICAGO DEPARTMENT OF TRANSPORTATION 30 N LASALLE ST SUITE 500 CHICAGO IL 60602 366005820 GOV'T 81479 VISION ZERO WEST SIDE CITY OF BOSTON MAYOR'S OFFICE OF NEW URBAN MECHANICS ONE CITY HALL PLAZA RM M35 BOSTON MA 02201 046001380 GOV'T 50755 BOSTON'S SAFEST DRIVER INSTITUTE OF TRANSPORTATION ENGINEERS WITH VISION ZERO NETWORK 1627 EYE STREET NW SUITE 600 WASHINGTON DC 20006 530232732 GOV'T 159064 REVIEW OF MOVING FROM CONVERSATION TO ACTION: A SCALABLE TRAINING RESOURCE O LORAIN COUNTY PUBLIC HEALTH 9880 S MURRAY RIDGE RD ELYRIA OH 44035 346001704 GOV'T 50028 LORAIN ACTIVE TRANSPORTATION COLLABORATIVE NATIONAL ASSOCIATION FOR COUNTY ENGINEERS 660 NORTH CAPITOL ST SUITE 420 WASHINGTON DC 20001 591002720 501(C)(6) 64759 ADVANCING LOCAL ROAD SAFETY PRACTICES NATIONAL OPINION RESEARCH CENTER (NORC) AT THE UNIVERSITY OF CHICAGO 55 EAST MONROE 20TH FLOOR CHICAGO IL 60603 362167808 501(C)(3) 61118 UNDERUTILIZED STRATEGIES IN TRAFFIC SAFETY ROADWAY SAFETY FOUNDATION 1920 L ST NW SUITE 525 WASHINGTON DC 20036 530030282 501(C)(3) 62639 WEB-BASED TRAINING PROGAM SMART GROWTH AMERICA 1152 15TH ST SUITE 450 WASHINGTON DC 20005 270038938 501(C)(3) 155974 COOPERATIVE COMMUNITY CRASH REDUCTION, HARTFORD CT TEXAS A&M UNIVERSITY DEPARTMENT OF INDUSTRIAL AND SYSTEMS ENGINEERING 7607 EASTMARK DR COLLEGE STATION TX 77840 741974733 GOV'T 66600 A SYSTEMS APPROACH TO REDUCE DROWSY DRIVING AMONG NIGHT-SHIFT NURSES UNIVERSITY OF ALABAMA AT BIRMINGHAM (UAB YOUTH SAFETY LAB) IN COLLWITH SA 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 35294 636001138 GOV'T 139652 IMPROVING CHILD RESTRAINT INSTALLATION IN RURAL AMERICA THROUGH INTERACTIVE UNIVERSITY OF MICHIGAN - TRAFFIC RESEARCH INSTITUTE 3003 S STATE STREET ANN ARBOR MI 48109 386006309 GOV'T 69786 ADDRESSING SOCIEOECONOMIC DISPARITIES IN MOTOR-VEHICLE FATALITIES 13 1 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 DEBORAH HERSMAN PRESIDENT AND CEO - THRU 1/2019 498534 0 219512 0 0 0 16500 0 23428 0 757974 0 0 0 NICHOLAS SMITH CHIEF OPERATING OFFICER 243127 0 96473 0 0 0 16500 0 7626 0 363726 0 0 0 PATRICK PHELAN CHIEF FINANCIAL OFFICER - THRU 01/19 206498 0 53878 0 0 0 15602 0 8078 0 284056 0 0 0 DIANA KANAS CONTROLLER 135801 0 18359 0 0 0 9561 0 11207 0 174928 0 0 0 JENNIFER STEFFUS VICE PRESIDENT 204293 0 48629 0 0 0 15593 0 21611 0 290126 0 0 0 KELLY NANTEL VICE PRESIDENT 194623 0 65818 0 0 0 15991 0 15582 0 292014 0 0 0 LINDA SWIFT CHIEF INFORMATION OFFICER 176572 0 21170 0 0 0 12247 0 25804 0 235793 0 0 0 SUZANNE POWILLS SENIOR DIRECTOR OF OPERATIONS 170075 0 18786 0 0 0 11431 0 7341 0 207633 0 0 0 JANE TERRY VICE PRESIDENT 165434 0 34319 0 0 0 12535 0 23105 0 235393 0 0 0 KIM SHAMBROOK VICE PRESIDENT 163996 0 17831 0 0 0 11025 0 7380 0 200232 0 0 0 GRETCHEN COFFMAN CHIEF HUMAN RESOURCES OFFICER 148132 0 29762 0 0 0 11082 0 21404 0 210380 0 0 0 SCOTT SPIELMANN DIRECTOR OF SALES 135307 0 15796 0 0 0 9291 0 14354 0 174748 0 0 0 JEFFREY HOFSTETTER SENIOR DIRECTOR 158401 0 19189 0 0 0 10934 0 20321 0 208845 0 0 0 DONNA SIEFRIED SENIOR DIRECTOR 147207 0 18949 0 0 0 10073 0 7947 0 184176 0 0 0 EVANGELOS GALOUNIS DIRECTOR 148676 0 16427 0 0 0 9861 0 521 0 175485 0 0 0 KAREN LORD-MABIE ADVERTISING SALES MANAGER 71034 0 0 0 90766 0 9700 0 265 0 171765 0 0 0 JENNY BURKE SENIOR DIRECTOR 145172 0 15134 0 0 0 9603 0 507 0 170416 0 0 0 MICHAEL POLLOCK FORMER VICE PRESIDENT 144333 0 0 0 0 0 6099 0 3115 0 153547 0 0 0 JAMES GALLAGHER FORMER VICE PRESIDENT 110866 0 104599 0 0 0 6327 0 10792 0 232584 0 0 0 PART I, LINES 4A-B FORMER VICE PRESIDENT JAMES GALLAGHER RECEIVED A SEVERANCE PAYMENT OF $104,599. THE PRESIDENT AND CEO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2018. 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 1 27279 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 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 ARRANGES FOR MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. THE LAST STUDY WAS PERFORMED IN 2015. 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. INTERNATIONAL SAFETY COUNCIL 1121 SPRING LAKE DR ITASCA IL 60143 363840397 SAFETY TRAINING THROUGHOUT THE WORLD. IL 501(C)(3) LINE 12B, II 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 638554 MAINTAINED RECORDS AT FMV