2019-05-14T13:37:17-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 DIANA KANAS TREASURER 6307752249 2019-05-13 1 LU ANN TRAPP P01506476 3122071040 2019-05-10 67.59.56.33 2019-05-13 12:59:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z DIANA KANAS 1121 SPRING LAKE DRIVE ITASCA IL 60143 73587929 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. 29 28 507 14000 2084367 201413 4975823 6108148 45268824 43417871 231460 426999 8695433 9112496 59171540 59065514 10829 774346 0 0 27687325 30383289 116000 83390 1014812 26188522 25790017 54002676 57031042 5168864 2034472 51710086 53982561 22318308 22904048 29391778 31078513 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 24775623 24738658 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. 15432760 17447467 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. 4423235 774346 1231746 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. 44631618 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 1 208 0 1 507 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 28 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 X DIANA KANAS 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 ABDULRAHMAN JAWAHERY DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ANAS AL-HARMWI DIRECTOR 1.00 0.00 X 0 0 0 ANDREW O JOHNSON BOARD VICE CHAIR 1.50 0.00 X X 0 0 0 ANNE PRAMAGGIORE DIRECTOR 1.00 0.00 X 0 0 0 ANNE T MCCARTT DIRECTOR 1.00 0.00 X 0 0 0 BRIAN J COOK DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 DANIEL Z FRANK DIRECTOR 1.00 0.00 X 0 0 0 DAVID BURRIT DIRECTOR 1.00 0.00 X 0 0 0 DAVID DANIELS DIRECTOR 1.00 0.00 X 0 0 0 DAVID DICKSON DIRECTOR 1.00 0.00 X 0 0 0 DAVID KOENEKE DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH A P HERSMAN PRESIDENT AND CEO 40.00 2.00 X X 631510 0 93216 DOUGLAS C PONTSLER DIRECTOR 1.00 0.00 X 0 0 0 ELAINE BEITLER DIRECTOR, TRUSTEE 1.00 0.00 X X 0 0 0 JAMES MERENDINO DIRECTOR 1.00 0.00 X 0 0 0 JERRY WASCOM DIRECTOR 1.00 0.00 X 0 0 0 JIM KREINBRINK DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 JOHN DREYZEHNER DIRECTOR 1.00 0.00 X 0 0 0 JOHN P SURMA IMMEDIATE PAST BOARD CHAIR 3.00 0.00 X X 0 0 0 KENT MCELHATTAN DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 LAURA LIDDICOAT DIRECTOR 1.00 0.00 X 0 0 0 LYNNE M LACHENMYER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 MARK P VERGNANO BOARD CHAIR, TRUSTEE 1.00 0.00 X X 0 0 0 MICHELLE GARNER-JANNA DIRECTOR 1.00 0.00 X 0 0 0 NICK STRAVROPOULOS DIRECTOR 1.00 0.00 X 0 0 0 PATRICK BASS DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MULLEN DIRECTOR 1.00 0.00 X 0 0 0 PETER SULLIVAN DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 PHILIP K ASHERMAN DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 RAYMOND T BETLER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SANDERES DIRECTOR 1.00 0.00 X 0 0 0 ROBERTA KLODA DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ROD HAMSON DIRECTOR 1.00 0.00 X 0 0 0 SHELLY BROWN DIRECTOR 1.00 0.00 X 0 0 0 TIM O'TOOLE DIRECTOR 1.00 0.00 X 0 0 0 URSULA ENGLISH DIRECTOR 1.00 0.00 X 0 0 0 GLENN MURRAY TRUSTEE 1.00 0.00 X 0 0 0 THOMAS LOUGHMAN TRUSTEE 1.00 0.00 X 0 0 0 WADE MEZEY TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM WINDSOR TRUSTEE 1.00 0.00 X 0 0 0 NICHOLAS SMITH COO 40.00 2.00 X 208420 0 17704 PATRICK PHELAN CFO 40.00 2.00 X 240963 0 35496 DIANA KANAS TREASURER AND CONTROLLER 40.00 2.00 X 145765 0 14673 JAMES GALLAGHER VICE PRESIDENT 40.00 2.00 X 234855 0 34061 JANE TERRY DIRECTOR 40.00 2.00 X 180196 0 31074 KELLY NANTEL VICE PRESIDENT 40.00 2.00 X 234891 0 28686 LINDA SWIFT CHIEF INFORMATION OFFICER 40.00 2.00 X 193783 0 25008 MICHAEL POLLOCK VICE PRESIDENT 40.00 2.00 X 241636 0 20800 CARL HANSEN FIELD SALES 40.00 2.00 X 183393 0 24087 DEBRA FERRIS FIELD SALES 40.00 2.00 X 174549 0 17489 JEFFREY HOFSTETTER SENIOR DIRECTOR 40.00 2.00 X 171710 0 29153 PAUL GIBSON FIELD SALES 40.00 2.00 X 167605 0 29689 SUZANNE POWILLS SENIOR DIRECTOR 40.00 2.00 X 176856 0 17423 3186132 0 418559 49 0 1 0 ENERGY BBDO 225 N MICHIGAN AVE SUITE 1500 CHICAGO IL 60601 ADVERTISING SERVICES 1420000 PROFESSIONAL DEVELOPMENT ASSOCIATES 3707 W MAPLE BLOOMFIELD HILL MI 48301 ONLINE TRAINING DELIVERY 1419175 SENTINEL TECHNOLOGIES INC PO BOX 85080 CHICAGO IL 60680 LEARNING DEVELOPMENT 567459 ADVANTAGE MARKETING GROUP LTD 1550 HOWARD ST ELK GROVE VILLAGE IL 60007 PRINTING AND MAILING SERVICES 335251 THOMSON PRODUCTIONS INC 4316 GRAND AVENUE STE 3 DES MOINES IA 50312 CONVENTION SERVICES 309046 14 762767 2293240 3052141 33988 6108148 ROAD SAFETY 900099 17447467 17447467 WORKPLACE INITIATIVES 900099 17113998 15029631 2084367 MEMBERSHIP DUES 900099 7624660 7624660 HOME AND COMMUNITY SAFETY 900099 1231746 1231746 43417871 465752 465752 901437 901437 11876638 11915391 -38753 -38753 -38753 166583 762767 237499 -70916 -70916 10651500 2369525 8281975 8281975 59065514 49615479 2084367 1257520 774346 774346 2169287 501475 1667812 22228153 17220170 4375496 632487 1498265 1088300 371124 38841 2842967 2005958 765416 71593 1644617 1194605 407376 42636 149863 91799 58064 222610 222610 112268 112268 83390 83390 7500 7500 2966054 2437288 518970 9796 2520034 2470500 20266 29268 2764384 2372229 386592 5563 933439 354129 576214 3096 2449231 2072878 327947 48406 1625827 1495314 121840 8673 1961940 1945077 13350 3513 427 427 1112032 98483 1013549 319053 89768 227176 2109 COMMISSIONS 5468114 5468114 PRINTING AND PUBLICATIO 2283675 2274666 9009 UBI TAXES 71543 71543 822023 492708 302883 26432 57031042 44631618 11384612 1014812 7341931 11135522 2773776 1988147 4280326 4236972 793261 681472 1741854 1919636 24337560 14953564 9816156 9383996 22732610 22984198 2230172 1652618 51710086 53982561 5754207 6040488 12356231 12010930 250000 0 3957870 4852630 22318308 22904048 X 26609277 28468615 2782501 2609898 29391778 31078513 51710086 53982561 X 2034472 -207903 -139834 X 0 1 X 1 1 1 X 14399562 12164372 12021909 12444715 13732808 64763366 42030888 45290742 50537366 48542043 46611294 233012333 56430450 57455114 62559275 60986758 60344102 297775699 320958 151432 231842 346229 217691 1268152 0 320958 151432 231842 346229 217691 1268152 296507547 844675 1147419 1077582 1019916 1367189 5456781 139020 392742 246161 309475 190971 1278369 983695 1540161 1323743 1329391 1558160 6735150 57414145 58995275 63883018 62316149 61902262 304510849 0.97370 0.97350 0.02210 0.02190 X 224596 224596 45180211 45404807 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 711532 319189 262163 224596 1517480 250000 250000 250000 250000 1000000 1500000 44766 44766 44525 241 44766 44525 44525 44525 44525 0.00000 0.00000 0.00000 2357604 2357604 12958312 8003807 4954505 171418 106210 65208 8850226 6843547 2006679 9383996 DEFERRED RENT PAYABLE 87107 DUE TO AFFILIATE 4765523 4852630 X 64344951 -207903 1799081 3695759 5286937 59058014 7500 7500 59065514 61759265 1799081 2936642 4735723 57023542 7500 7500 57031042 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 FINANCAL REPORTING PERIODS PRESENT IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,369,525. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,228,569. SPECIAL EVENT EXPENSES 237,499. OTHER ADJUSTMENT - DISCONTINUED PROGRAM -139,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,369,525. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 329,618. SPECIAL EVENT EXPENSES 237,499. NORTH AMERICA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION MIDDLE EAST AND NORTH AFRICA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 22012 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 10798 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 6683 NORTH AMERICA 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 9290 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 2114 SOUTH AMERICA 0 0 P ATTENDANCE OF SAFETY CONFERENCES, INCLUDING TRAVEL 7052 0 0 0 0 0 0 57949 0 57949 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 83380 -83380 83380 -83380 CA IL IN NY GREEN CROSS DINNER 854500 732330 122170 170494 14093 GREEN CROSS AUCTION 52300 22070 30230 30230 1 22550 8367 14183 20143 2539 929350 762767 166583 30230 190637 16632 237499 -70916 1 CHICAGO DEPARTMENT OF TRANSPORTATION 30 N LASALLE ST SUITE 500 CHICAGO IL 60602 366005820 GOV'T 101937 VISION ZERO WEST SIDE LOS ANGELES POLICE DEPARTMENT 100 WEST FIRST ST ROOM 469 LOS ANGELES CA 90012 956000735 GOV'T 181240 REDUCE PEDESTRIAN AND BICYCLIST FATALITIES NATIONAL ASSOCIATION OF COUNTY ENGINEERS 660 NORTH CAPITOL ST SUITE 420 WASHINGTON DC 20001 591002720 501(C)(6) 12566 ADVANCING LOCAL ROAD SAFETY PRACTICES SMART GROWTH AMERICA 1152 15TH ST SUITE 450 WASHINGTON DC 20005 270038938 501(C)(3) 180608 SAFE STREETS ACADEMY ROADWAY SAFETY FOUNDATION 1920 L ST NW SUITE 525 WASHINGTON DC 20036 530030282 501(C)(3) 75811 WEB-BASED TRAINING PROGAM SAN FRANCISCO METROPOLITAN TRANSPORTATION AGENCY 1 SOUTH VAN NESS SAN FRANCISCO CA 94103 941160893 GOV'T 110975 VISION ZERO SF DISTRACTED DRIVING HIGH VISIBILITY UNIVERSITY OF MICHIGAN - TRAFFIC RESEARCH INSTITUTE 3003 S STATE ST ANN ARBOR MI 48109 386006309 GOV'T 111208 UNIFIED THEORY FOR MAPPING OPPORTUNITIES IN SAFETY TECHNOLOGIES 6 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 0 1 0 0 0 0 0 1 0 DEBORAH A P HERSMAN PRESIDENT AND CEO 478479 0 153031 0 0 0 72097 0 21119 0 724726 0 0 0 NICHOLAS SMITH COO 188773 0 19647 0 0 0 12573 0 5131 0 226124 0 0 0 PATRICK PHELAN CFO 197924 0 43039 0 0 0 14587 0 20909 0 276459 0 0 0 DIANA KANAS TREASURER AND CONTROLLER 132510 0 13255 0 0 0 8998 0 5675 0 160438 0 0 0 JAMES GALLAGHER VICE PRESIDENT 194179 0 40676 0 0 0 14389 0 19672 0 268916 0 0 0 JANE TERRY DIRECTOR 157303 0 22893 0 0 0 11485 0 19589 0 211270 0 0 0 KELLY NANTEL VICE PRESIDENT 188830 0 46061 0 0 0 14401 0 14285 0 263577 0 0 0 LINDA SWIFT CHIEF INFORMATION OFFICER 173777 0 20006 0 0 0 12317 0 12691 0 218791 0 0 0 MICHAEL POLLOCK VICE PRESIDENT 198497 0 43139 0 0 0 14593 0 6207 0 262436 0 0 0 CARL HANSEN FIELD SALES 89323 0 0 0 94070 0 11181 0 12906 0 207480 0 0 0 DEBRA FERRIS FIELD SALES 99589 0 0 0 74960 0 10500 0 6989 0 192038 0 0 0 JEFFREY HOFSTETTER SENIOR DIRECTOR 153280 0 18430 0 0 0 10669 0 18484 0 200863 0 0 0 PAUL GIBSON FIELD SALES 73445 0 0 0 94160 0 10404 0 19285 0 197294 0 0 0 SUZANNE POWILLS SENIOR DIRECTOR 154383 0 22473 0 0 0 10683 0 6740 0 194279 0 0 0 PART I, LINE 4B PRESIDENT AND CEO'S PARTICIPATION IN THE 457 (F) PLAN TOTALLED $55,897. 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 33988 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. FORM 990, PART XI, LINE 9: DISCONTINUATION OF PROGRAM -139,834. 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 900004 MAINTAINED RECORDS AT FMV