2020-10-14T12:26:27-05:00 2019-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 BRUCE MULLEN VICE PRESIDENT, FINANCE & CFO 6177703000 2020-09-29 1 CRAIG KLEIN P00734640 6177610600 2020-09-29 209.190.191.202 2020-09-29 09:02:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z JAMES PAULEY ONE BATTERYMARCH PARK QUINCY MA 02169 199806948 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 22 21 381 5408 909051 0 10700120 12026307 17054296 16079433 9085827 6352002 45548056 46865390 82388299 81323132 890216 823030 0 0 37449717 38894507 0 0 0 37329451 37622387 75669384 77339924 6718915 3983208 334395125 359001024 50348218 47426531 284046907 311574493 X ADVOCATE FOR THE ELIMINATION OF DEATH, INJURY, PROPERTY AND ECONOMIC LOSS DUE TO FIRE, ELECTRICAL AND RELATED HAZARDS. 0 0 19152326 42401758 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. 15335744 418900 0 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. 9549102 100000 3163156 MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 46000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITED STATES; OVERALL MEMBERS REPRESENT 120 NATIONS. ELEVEN INDUSTRY-SPECIFIC SECTIONS WITHIN NFPA'S MEMBERSHIP PROVIDE THE OPPORTUNITY FOR FIELD CONCENTRATION AND EXCHANGE OF IDEAS. 6797510 12133423 TRAINING - A MISSION FOCUS, NFPA TRAINS BETWEEN 5,000 - 10,000 MEMBER AND NON-MEMBERS IN CODE NAVIGATION, APPLICATION AND AUDITING. THE TRAINING IS PROVIDED ANNUALLY AT BOTH FACE-TO-FACE SEMINARS AND ONLINE EVENTS. THIS INCLUDES WORLDWIDE CUSTOMER REACH THROUGH THE LICENSING OF AN ONLINE LEARNING MANAGEMENT PLATFORM. NFPA ALSO SUPPORTS FIRE PROTECTION, THE FIRE SERVICE AND BUILDING PROFESSIONALS THROUGH CERTIFICATION PROGRAMS. 1858184 304130 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. 1390452 INTERNATIONAL - NFPA HAS ESTABLISHED OFFICES IN CANADA, CHINA, MEXICO AND EUROPE. THE ASSOCIATION UNDERTAKES THE TRANSLATION OF KEY STANDARDS AND WORKS IN VARIED COLLABORATIVE RELATIONSHIPS WITH ITS COUNTERPARTS AROUND THE WORLD. 1510302 GRANTS - NFPA ENTERED INTO A NUMBER OF GRANTS WITH THE FEDERAL GOVERNMENT. THE TWO LARGEST GRANTS ARE THE FIREWISE COMMUNITIES PROGRAM THROUGH USDA FOREST SERVICE AND THE ASSISTANCE TO FIRE FIGHTERS THROUGH US DEPARTMENT OF HOMELAND SECURITY/FEMA. 1275110 CERTIFICATION 697898 MISCELLANEOUS INCOME 12831558 304130 12831321 56868730 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 1 135 0 1 381 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 21 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 KEITH WILLIAMS CHAIR 1.00 0.00 X X 0 0 0 AMY ACTON 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 RUSSELL LEAVITT 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 DONALD COOK 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 JOHN BONNEY DIRECTOR 1.00 0.00 X 0 0 0 BRION CALLORI DIRECTOR 1.00 0.00 X 0 0 0 JEFFERY CASH DIRECTOR 1.00 0.00 X 0 0 0 MARTHA CONNORS DIRECTOR 1.00 0.00 X 0 0 0 TERESA DELOACH REED 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 HATEM KHEIR DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MORRISON DIRECTOR 1.00 0.00 X 0 0 0 R DAVID PAULISON DIRECTOR 1.00 0.00 X 0 0 0 LOUIS PAULSON DIRECTOR 1.00 0.00 X 0 0 0 ERIC ROSENBAUM DIRECTOR 1.00 0.00 X 0 0 0 JAMES SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL WALLACE DIRECTOR 1.00 0.00 X 0 0 0 STACY WELCH DIRECTOR 1.00 0.00 X 0 0 0 JAMES PAULEY PRESIDENT NFPA 36.50 1.00 X X 769455 0 391192 TONYA HOOVER DIRECTOR (UNTIL 06/19) 1.00 0.00 X 0 0 0 BRUCE MULLEN EXECUTIVE VP NFPA 36.50 1.00 X 514751 0 596752 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 36.50 1.00 X 161893 0 7028 SALLY EVERETT VICE PRESIDENT, ASSISTANT SECRETARY 37.50 0.00 X 296482 0 86476 CHRISTIAN DUBAY VICE PRESIDENT 37.50 0.00 X 245233 0 81238 CHARLES STRAVIN VICE PRESIDENT 37.50 0.00 X 267756 0 55115 LORRAINE CARLI VICE PRESIDENT 37.50 0.00 X 286443 0 64504 GUY COLONNA DIRECTOR OF ENGINEERING 37.50 0.00 X 209705 0 33826 ANDREW JENKS VICE PRESIDENT 37.50 0.00 X 251273 0 11727 KEITH QUACKENBUSH VICE PRESIDENT 37.50 0.00 X 256398 0 84657 JULIE LYNCH VICE PRESIDENT (UNTIL 12/19) 37.50 0.00 X 251987 0 78473 3511376 0 1490988 113 0 1 0 UPS - UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT 1513467 FOLEY HOAG LLP 155 SEAPORT BOULEVARD BOSTON MA 02210 LEGAL 1248834 LSC COMMUNICATIONS INC 35 W WACKER DRIVE CHICAGO IL 60601 PRINTING 1070640 FORGE WORLDWIDE 142 BERKELEY STREET 4TH FLOOR BOSTON MA 02166 MARKETING 1054185 AMERICAN AIRLINES INC 7645 E 63RD STREET SUITE 500 TULSA OK 74133 TRAVEL 958878 89 10387498 1407526 231283 12026307 TRAINING 611430 12133423 12133423 MEETINGS & CONFERENCES 611710 3163156 3163156 MEMBERS MAGAZINE 541800 782854 782854 16079433 5848796 5848796 3798960 3798960 8869015 9028531 -159516 -159516 -159516 101983766 21858 101502418 0 481348 21858 503206 503206 50354625 7952867 42401758 42401758 MISCELLANEOUS REVENUE 900099 697991 697991 ADVERTISING 541800 126197 126197 824188 81323132 58396328 909051 9991446 X 684030 684030 124000 124000 15000 15000 2869669 2869669 24518435 19059555 5458880 4766917 2985808 1781109 4407111 2960276 1446835 2332375 1709088 623287 1946501 1946501 182930 182930 150000 150000 212063 212063 10814775 9503251 1311524 343239 343239 2953439 2341462 611977 2124018 2124018 147162 147162 1122031 852066 269965 2394605 1914932 479673 4307711 3973264 334447 2510656 1839727 670929 398012 291650 106362 POSTAGE,FREIGHT,MAIL 4275023 4258228 16795 PRINTING AND PAPER 1812398 1788168 24230 CONTRACTS EXPENSE 1224513 1224513 RENTAL LISTS 703311 703311 77339924 56868730 20471194 0 8504248 12410098 5202607 5202637 4752887 5614602 11193418 12053428 2026676 1942030 139723007 90429372 51144288 49293635 228735244 251267993 14759838 13764851 8075919 7451750 334395125 359001024 11288781 12293022 13030366 14305071 26029071 20828438 50348218 47426531 X 283910289 311574435 136618 58 284046907 311574493 334395125 359001024 X 3983208 27717618 -4173240 X 0 1 X 1 1 1 X 10703725 10923674 9530724 10700120 12026307 53884550 61091423 69488815 69926657 63851086 65651204 330009185 386213 236352 162252 789909 697898 2272624 72181361 80648841 79619633 75341115 78375409 386166359 0 3620881 6378324 2172031 946256 5017004 18134496 3620881 6378324 2172031 946256 5017004 18134496 368031863 15691832 16714339 17702908 18498053 18516771 87123903 15691832 16714339 17702908 18498053 18516771 87123903 1327283 1141537 1056496 1071019 909051 5505386 89200476 98504717 98379037 94910187 97801231 478795648 0.76870 0.78050 0.18200 0.17610 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. 12887910 -828980 495000 11563930 13237439 170471 520000 12887910 11983627 1728812 475000 13237439 11576100 847527 440000 11983627 12337195 -281095 480000 11576100 0.78000 0.22000 0 1 1 1919353 1919353 65272859 41620171 23652688 41168913 24793450 16375463 27704078 22490896 5213182 3657804 1524855 2132949 49293635 PENSION LIABILITY 20828438 20828438 X 125810085 27717618 16981398 44699016 81111069 212063 212063 81323132 98282746 21154885 21154885 77127861 212063 212063 77339924 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: THE 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 THE NFPA HAS UNRELATED ACTIVITIES, BUT SUCH CONSIDERATIONS ARE NOT SIGNIFICANT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE 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. THE 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, THE NFPA HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINITY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, THE NFPA HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. THE 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 9,028,531. COST OF GOODS SOLD 7,952,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 9,028,531. COST OF GOODS SOLD 7,952,867. PENSION LIABILITY ADJUSTMENT 4,173,487. 1 NORTH AMERICA 3 3 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 464066 EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 59902 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 131890 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 116123 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 15000 CENTRAL AMERICA AND THE CARIBBEAN 1 0 INVESTMENTS 14658194 EUROPE (INCLUDING ICELAND & GREENLAND) 1 0 INVESTMENTS 13764851 8 8 0 0 8 8 29210026 0 29210026 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM CONTRIBUTION 15000 WIRE 0 1 0 0 1 0 1 0 PART III ACCOUNTING METHOD: PART II GRANTMARKING 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. 1 UNIVERSITY OF MARYLAND COLLEGE PARK 4603 CALVERT ROAD COLLEGE PARK MD 20740 522197313 501 (C)(3) 103027 PROGRAM CONTRIBUTION OSU FOUNDATION 400 SOUTH MONROE STILLWATER OK 74074 736097060 501 (C)(3) 15000 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) 50000 PROGRAM CONTRIBUTION ELECTRICAL SAFETY FOUNDATION INTERNATIONAL 1300 NORTH 17TH STREET ROSSLYN VA 22209 521892239 501 (C)(3) 5000 PROGRAM CONTRIBUTION IAFC 4795 MEADOW WOOD LANE CHANTILLY VA 20151 131846552 5000 PROGRAM CONTRIBUTION WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD WORCESTER MA 01609 042121659 501 (C)(3) 15000 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) 310000 PROGRAM CONTRIBUTION NATIONAL VOLUNTEER FIRE COUNCIL 7852 WALKER DRIVE GREENBELT MD 20770 391274172 501 (C)(3) 15000 PROGRAM CONTRIBUTION 10 2 SCHOLARSHIPS 148 74000 AWARDS 4 50000 PART I, LINE 2: NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. PART III LINE A NFPA ISSUED 148 SCHOLARSHIP AWARDS FUNDED BY STATEFARM FOR WILDFIRE COMMUNITY PREP DAY. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES PAULEY PRESIDENT NFPA 554477 0 212878 0 2100 0 348819 0 42373 0 1160647 0 0 0 BRUCE MULLEN EXECUTIVE VP NFPA 293611 0 130694 0 90446 0 567465 0 29287 0 1111503 0 85656 0 PAUL DEFRONZO CHIEF FINANCIAL OFFICER 152136 0 9520 0 237 0 0 0 7028 0 168921 0 0 0 SALLY EVERETT VICE PRESIDENT, ASSISTANT SECRETARY 236616 0 58340 0 1526 0 57049 0 29427 0 382958 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 194388 0 49839 0 1006 0 46990 0 34248 0 326471 0 0 0 CHARLES STRAVIN VICE PRESIDENT 213179 0 53275 0 1302 0 46977 0 8138 0 322871 0 0 0 LORRAINE CARLI VICE PRESIDENT 228939 0 55580 0 1924 0 62964 0 1540 0 350947 0 0 0 GUY COLONNA DIRECTOR OF ENGINEERING 188931 0 18161 0 2613 0 9989 0 23837 0 243531 0 0 0 ANDREW JENKS VICE PRESIDENT 218437 0 31647 0 1189 0 0 0 11727 0 263000 0 0 0 KEITH QUACKENBUSH VICE PRESIDENT 204613 0 51396 0 389 0 50909 0 33748 0 341055 0 0 0 JULIE LYNCH VICE PRESIDENT (UNTIL 12/19) 199186 0 51570 0 1231 0 47495 0 30978 0 330460 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, LINE 4B MR. BRUCE MULLEN, EXECUTIVE VP & CFO OF NATIONAL FIRE PROTECTION ASSOCIATION,PARTICIPATED IN THE DEFINED BENEFIT SERP RETIREMENT PLAN IN 2019. MR. MULLEN ACCRUED $311,897 IN THE PLAN. MR.MULLEN BECAME VESTED IN THE SERP PLAN ON 3/31/19 AND THE TAXABLE BENEFIT WAS $85,656. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND AN INVESTMENT GAIN WAS RECOGNIZED IN THE AMOUNT OF 37,346. MR. JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2019. MR.PAULEY ACCRUED $268,382 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND AN INVESTMENT GAIN WAS RECOGNIZED IN THE AMOUNT OF 30,696. 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 AT LEAST TWICE 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 7,624,429. MANAGEMENT AND GENERAL EXPENSES 1,034,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,659,249. CONSULT/ARTWORK/DESIGN: PROGRAM SERVICE EXPENSES 1,656,212. MANAGEMENT AND GENERAL EXPENSES 149,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805,433. MISC-TELEPHONE,OTHER SERVICES: PROGRAM SERVICE EXPENSES 157,881. MANAGEMENT AND GENERAL EXPENSES 16,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,849. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 57,943. MANAGEMENT AND GENERAL EXPENSES 13,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,071. EXCHANGE & COLLECTION: PROGRAM SERVICE EXPENSES 6,786. MANAGEMENT AND GENERAL EXPENSES 97,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,173. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -4,173,487. ROUNDING 247. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA 328743 13834346 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA 348465 7734526 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 310000 PROGRAM CONTRIBUTIONS (7) THE FIRE PROTECTION RESEARCH FOUNDATION Q 785963 PAYROLL_EXPENSES_RENT