2019-07-31T08:49:21-05:00 2018-12-31 721329170 PROVOST SALTER HARPER & ALFORD LLC 8550 UNITED PLAZA BLVD SUITE 600 BATON ROUGE LA 70809 990 2018-01-01 720702946 ALLIANCE SAFETY COUNCIL ALLI 2257660955 10099 N REIGER RD BATON ROUGE LA 70809 KATHY TRAHAN PRESIDENT & CEO 2257660955 2019-06-26 1 KATHLEEN J HEBERT P01229375 2259241772 184.188.82.66 2019-06-26 16:38:52 CD P 4681CA92E4866A31C4717A8C1EDD6E8B3FB4BDF1 87D7598281D487A63E25AD21250037FD6D0F1476 2018 2019-02-21 02:37:17Z KATHY TRAHAN 10099 N REIGER RD BATON ROUGE LA 70809 20630784 0 X WWW.ALLIANCESAFETYCOUNCIL.ORG X 1958 LA FOR OVER 60 YEARS, ALLIANCE SAFETY COUNCIL HAS PARTNERED WITH OUR MEMBERS TO BUILD SAFER WORKPLACES AND COMMUNITIES. OUR ORGANIZATION PLAYS A SIGNIFICANT ROLE IN LOWERING SAFETY INCIDENT RATES, SEVERITY RATES, AND COSTS TO INDUSTRY ACCROSS THE NATION. 11 10 118 28 49764 -1895 0 100000 18653901 20435514 28922 39506 55764 55764 18738587 20630784 0 0 0 0 7211829 7465379 0 0 0 9829548 10118592 17041377 17583971 1697210 3046813 22276220 27391113 7257015 9325095 15019205 18066018 X ALLIANCE SAFETY COUNCIL IS A MEMBER-CENTRIC, RESULTS-BASED NON-PROFIT ORGANIZATION FOCUSED ON SAFETY TRAINING AND TECHNOLOGY-BASED SOLUTIONS FOR THE WORKFORCE AND DEDICATED TO SUSTAINING AND PROMOTING A CULTURE OF SAFETY. 0 0 13236029 19842764 TRAINING PROGRAMS: ASC PROVIDES SPECIFIC SAFETY TRAINING PROGRAMS DESIGNED TO EQUIP WORKERS WITH CORE COMPETENCIES AND/OR BASIC SAFETY TRAINING TO ELIMINATE OR MITIGATE RISKS AT WORKSITES. TRAINING PROGRAMS INCLUDE THE FOLLOWING: COSS AND SAFE SUPERVISOR ARE INSTRUCTOR-LED PROGRAMS THAT PROVIDE COMPANIES WITH PROVEN TOOLS TO CREATE RISK LITERACY IN NEW SAFETY SUPERVISORS, CONSTRUCTION SUPERINTENDENTS, AND PROJECT MANAGERS. THE CERTIFIED OCCUPATIONAL SAFETY SPECIALIST PROGRAM (COSS) IS AN INSTRUCTOR-LED 40 HOUR COURSE FOR STUDENTS TO PREPARE FOR JOBS IN OCCUPATIONAL SAFETY AND HEALTH. THIS UNIQUE, CURRICULUM-BASED TRAINING COURSE IS RECOGNIZED NATIONWIDE FOR ITS RIGOROUS STANDARDS AND OUTSTANDING CURRICULUM. SAFE SUPERVISOR IS A 2.5-DAY CERTIFICATE COURSE THAT ENHANCES A LINE SUPERVISOR'S UNDERSTANDING OF THE BIGGER PICTURE OF SAFETY AND THEIR ROLE IN CREATING A SAFE WORK ENVIRONMENT. SAFETY AWARENESS FUNDAMENTALS (SAF) IS A SERIES OF ONLINE STANDARDIZED COURSES THAT PROVIDE UP-TO-DATE OHSA AWARENESS LEVEL ORIENTATIONS. SAF TRAINS STUDENTS ON ESSENTIAL SAFETY TOPICS. THE TRAINING IS ACCESSIBLE ANYTIME, ANYWHERE VIA THE SAFETY COUNCIL WEBSITE. POWERSAFE IS A COMPUTER-BASED TRAINING COURSE THAT ADDRESSES THE GENERAL SAFETY NEEDS OF UTILITY COMPANIES AND CONTRACTORS. THE COURSE PROVIDES STANDARDIZED OSHA AWARENESS LEVEL SAFETY ORIENTATIONS. THE TRAINING RECORDS ARE VERIFIABLE AND AUDITABLE BY THE UTILITY COMPANIES AND CONTRACTORS. THE MID-SOUTH OSHA TRAINING INSTITUTE EDUCATION CENTER (OTIEC), A CONSORTIUM WITH LOUISIANA STATE UNIVERSITY, COLLEGE OF ENGINEERING AND ALLIANCE SAFETY COUNCIL, IS ONE OF THE 26 OTIEC TRAINING CENTERS IN THE COUNTRY. IT OFFERS TRAINING COURSES ON OSHA STANDARDS AND OCCUPATIONAL SAFETY AND HEALTH ISSUES, BRINGING EXPANDED OPPORTUNITIES TO SAFETY AND HEALTH WORKERS AND EMPLOYERS.SITE SPECIFIC E-LEARNING ALLOWS COMPANIES THE ABILITY TO PROVIDE EMPLOYEES WITH CONSISTENT, STANDARDIZED SAFETY TRAINING. ASC IS ABLE TO DELIVER SITE SPECIFIC NEW HIRE ORIENTATIONS OR A GENERAL SAFETY ORIENTATION FOR A COMPANY'S NEW AND INCUMBENT EMPLOYEES. ADDITIONALLY, ALLIANCE SAFETY COUNCIL MANAGES THE SAFETY TRAINING RECORDS AND PROVIDES ACCESS TO CUSTOMIZED REPORTS. BASIC ORIENTATION PLUS IS A REQUIRED SAFETY AWARENESS PROGRAM FOR ENTRY INTO ANY INDUSTRIAL PLANT. STUDENTS RECEIVE RECIPROCAL TRAINING WHICH ALLOWS ENTRY INTO OTHER WORKSITES WITH THE RECIPROCAL BASIC ORIENTATION PLUS CARD. THE TRAINING TRAVELS WITH THE STUDENT SO THAT RETRAINING IS NOT NECESSARY. BASIC ORIENTATION PLUS REFRESHER IS AN ANNUAL REFRESHER THAT COVERS REGULATORY CHANGES IMPACTING SAFETY. IN ORDER TO ENSURE SAFE AND SECURE WORKSITES, MANY OF THE GREATER BATON ROUGE AREA CHEMICAL PLANTS, REFINERIES AND MANUFACTURERS ACCEPT THE SECURITY PASSPORT, AN ASC PROGRAM THAT ALLOWS EMPLOYERS TO INITIATE CRIMINAL BACKGROUND SCREENINGS FOR THE CONTRACTOR WORKFORCE THAT SERVICES AND MAINTAIN THEIR FACILITIES. ASC IS A PRIMARY PROVIDER OF THE INCUMBENT WORKER TRAINING PROGRAM (IWTP) GRANT WHICH IS FUNDED BY THE STATE'S WORKMAN'S COMPENSATION FUND. THIS BENEFITS BUSINESS AND INDUSTRY BY ASSISTING IN THE CONTINUING SKILL DEVELOPMENT AND SAFETY TRAINING OF EXISTING EMPLOYEES AT A REDUCED COST. ASC THEN WORKS WITH EMPLOYERS TO DEVELOP OR CONDUCT TRAINING FOR EMPLOYEES. 343819 520060 MEMBERSHIP: ASC IS A MEMBERSHIP ORGANIZATION. ANNUAL MEMBERSHIP DUES OF $355 PROVIDE COMPANIES ACCESS TO OUR ONLINE REGISTRATION SYSTEM; A SECURE, ONLINE SAFETY TRAINING RECORDS MANAGEMENT SYSTEM; AND SUBSTANTIAL DISCOUNTS ON TRAINING. 1,332 COMPANIES WERE MEMBERS IN 2018. AT THE ANNUAL MEETING, THE MEMBERSHIP RECEIVES AN ANNUAL REPORT PRESENTATION ON THE PAST YEAR. THE BOARD OF DIRECTORS IS PRESENT. OUR PREMIER EVENT, THE LOUISIANA GOVERNOR'S SAFETY AND HEALTH CONFERENCE IS AN ANNUAL EVENT THAT BRINGS TOGETHER LEADERS TO PROMOTE SAFETY AND HEALTH IN LOUISIANA. NUMEROUS HEALTH, SAFETY AND EMERGENCY READINESS TOPICS ARE PRESENTED FOR CITIZENS AND THE WORKFORCE. IN 2018, THE LOUISIANA GOVERNOR'S SAFETY AND HEALTH CONFERENCE ("LGSHC") WAS HELD AT THE CROWN PLAZA IN BATON ROUGE, LOUISIANA ON OCTOBER 1 - OCTOBER 2, 2018. 300+ SAFETY PROFESSIONALS FROM AROUND THE U.S. WERE IN ATTENDANCE. 33574 32187 COMMUNITY:IN THE CONTINUING EFFORT TO MINIMIZE OFF-THE-JOB INJURIES THAT RESULT IN WORK DISRUPTIONS AND ABSENCES FOR OVER HALF OF AREA WORKERS, ASC CHILD INJURY SPECIALISTS DILIGENTLY EDUCATED THE COMMUNITY ON ATV SAFETY AND PROPER CAR SEAT INSTALLATION, OFFERING PRIVATE TECHNICIAN APPOINTMENTS TO CAREGIVERS WEEKLY. THROUGH APPOINTMENTS WITH ASC SAFETY EXPERTS, PARENTS ARE TAUGHT PROPER CAR SEAT INSTALLATION AND GENERAL CHILD PASSENGER SAFETY. IN 2018, AN ESTIMATED 212 CAR SEAT INSPECTIONS WERE PERFORMED. WITH SUPPORT FROM A LOCAL HOSPITAL, THE CHILD PASSENGER SAFETY PROGRAM WAS ABLE TO REACH A GREATER NUMBER OF CHILDREN WITH SPECIAL NEEDS AND MORE CHILDREN FROM LOWER SOCIO-ECONOMIC GROUPS AND RURAL AREAS. THIS PROGRAM REDUCES UNINTENTIONAL INJURIES TO CHILDREN AND YOUNG ADULTS. ADVENTURES IN SAFETYLAND IS A 30 YEAR-OLD PROGRAM THAT DELIVERS A HANDS-ON LEARNING ADVENTURE DESIGNED FOR 5, 6 AND 7 YEAR-OLDS TO PRACTICE LIFE-SAVING SAFETY RULES. THE 5-DAY CURRICULUM TEACHES CHILDREN HOW TO PUT SAFETY FIRST THROUGH DAILY ACTIVITIES INCLUDING SPEAKER PRESENTATIONS BY VARIOUS PUBLIC SAFETY AGENCIES, VIDEOS, ACTIVITIES AND INTERACTING AROUND A MINIATURE TOWN. THE THINK-SAFE. THINK FAMILY. PROGRAM SHARES LIFE-SAVING SAFETY MESSAGES WITH INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE OF LOUISIANA. 7864 46503 ADMINISTRATIVE FEES AND OTHER RELATED REVENUE. 7864 46503 13621286 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 113 0 1 118 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MARY LYNN JONES 2252823280 10099 N REIGER RD BATON ROUGE LA 70809 KATHERINE TRAHAN PRESIDENT & CEO 40.00 X X 435655 0 23811 JAN LASS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JOHN DALY DIRECTOR 1.00 X 0 0 0 ALAN CRNKO DIRECTOR 1.00 X 0 0 0 MICHAEL PARKER DIRECTOR 1.00 X 0 0 0 JOHNNIE BROWN JR DIRECTOR 1.00 X 0 0 0 PATRICK CUNTZ SECRETARY 1.00 X X 0 0 0 KEN DAIGLE DIRECTOR 1.00 X 0 0 0 KEITH SLIMAN VICE CHAIRMAN 1.00 X X 0 0 0 ANDRYNN KIRKPATRICK TREASURER 1.00 X X 0 0 0 STEVEN FLEURY DIRECTOR 1.00 X 0 0 0 DOUG LUBEY IT DIRECTOR 40.00 X 152608 0 17105 LALANEA MCGEHEE VICE PRESIDENT CUSTOMER SUCCESS 40.00 X 157136 0 10144 SHERI BANKSTON VICE PRESIDENT OPERATIONAL EXCELLENCE 40.00 X 159896 0 16918 SCOTT EDWARDS CHIEF INNOVATIONS OFFICER 40.00 X 231247 0 22027 BALAJI NEDURUMALLI SYSTEMS PROGRAMMER & ANALYST 40.00 X 113931 0 14043 MARY LYNN JONES DIRECTOR OF FINANCE 40.00 X 117065 0 14800 DIANNA BRAUD DIRECTOR OF PROGRAM ADMIN & OPERATIONS 40.00 X 124409 0 14752 KEVIN JENNINGS DIRECTOR OF INNOVATION 40.00 X 119024 0 13263 ABRE CHASE SOLUTIONS ARCHITECT 40.00 X 149284 0 16274 JOHN MARSHALL USER EXPERIENCE DESIGNER 40.00 X 108717 0 13677 1868972 0 176814 11 0 1 0 TILT LLC 214 3RD ST SUITE C BATON ROUGE LA 70801 DESIGN & BRANDING 215319 P&N TECHNOLOGIES 8550 UNITED PLAZA STE 1001 BATON ROUGE LA 70809 IT SERVICES 196826 MOBILE JOB FORCE LLC 7117 FLORIDA BLVD STE 203 BATON ROUGE LA 70806 IT PROGRAMMING 161360 3 100000 100000 100000 OCCUPATIONAL SAFETY PROGRAMS 900099 13730013 13730013 SITE ORIENTATION PROGRAM 900099 3072231 3072231 INDUSTRIAL TRAINING PROGRAMS 900099 2500368 2500368 IT PROGRAMS 900099 557360 557360 MEMBERSHIP 900099 431643 431643 143899 143899 20435514 39506 39506 49764 0 49764 49764 49764 ADMIN FEES 561000 6000 6000 6000 20630784 20441514 49764 39506 2127403 2127403 4107180 4107180 291071 160266 130805 497758 354145 143613 441967 288262 153705 69727 69727 360573 351472 9101 557426 557426 519067 144086 374981 9047 9047 455127 373754 81373 269076 229792 39284 270788 196881 73907 274308 137190 137118 782142 611836 170306 88543 46375 42168 VENDOR FEES 4111717 4111717 CONTRACT STAFF 589815 531277 58538 PHOTO ID 310362 310362 EVENTS & EXHIBITS 274237 274237 1176637 825981 350656 17583971 13621286 3962685 0 5519191 5800784 1979978 3751420 1067900 911230 353209 510784 19959090 3765865 13170662 16193225 185280 223670 22276220 27391113 827157 755377 218917 213976 6210941 8355742 7257015 9325095 X 15016312 18063125 2893 2893 15019205 18066018 22276220 27391113 3046813 0 X X 0 1 X 1 0 X 100000 100000 13096841 14626709 16911530 18653902 20435514 83724496 13096841 14626709 16911530 18653902 20535514 83824496 0 0 0 83824496 7035 16239 26418 28921 39506 118119 7035 16239 26418 28921 39506 118119 49764 49764 49764 149292 18034 12247 6818 6000 6000 49099 13121910 14655195 16994530 18738587 20630784 84141006 0.99620 0.99650 0.00140 0.00110 X 3755033 3755033 12410624 1464616 10946008 1158116 544240 613876 2635317 1757009 878308 16193225 X 20581020 0 20581020 49764 49764 20630784 17534207 -49764 -49764 17583971 0 17583971 PART X, LINE 2: ON JANUARY 1, 2009, THE COUNCIL ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE COUNCIL WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. X X X X X 0 0 0 0 0 0 0 0 0 KATHERINE TRAHAN PRESIDENT & CEO 300655 0 135000 0 0 0 16500 0 7311 0 459466 0 0 0 DOUG LUBEY IT DIRECTOR 124229 0 28379 0 0 0 9794 0 7311 0 169713 0 0 0 LALANEA MCGEHEE VICE PRESIDENT CUSTOMER SUCCESS 127507 0 29629 0 0 0 9428 0 716 0 167280 0 0 0 SHERI BANKSTON VICE PRESIDENT OPERATIONAL EXCELLENC 130017 0 29879 0 0 0 9625 0 7293 0 176814 0 0 0 SCOTT EDWARDS CHIEF INNOVATIONS OFFICER 185868 0 45379 0 0 0 14716 0 7311 0 253274 0 0 0 ABRE CHASE SOLUTIONS ARCHITECT 133905 0 15379 0 0 0 8963 0 7311 0 165558 0 0 0 A LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY 721416168 000000000 2011-12-18 100 CONSTRUCTION OF NEW FACILITY 0 0 0 A 1638969 6205000 6205000 2012 0 0 1 1 A 0 1 0 0 0.03810 0.03810 1 0 0 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/17/2016 X 100000 FAIR MARKET VALUE 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IN ADDITION TO BEING THE INSURANCE AGENT FOR ALLIANCE SAFETY COUNCIL, BOARD MEMBER JOHN DALY IS ALSO AN INSURANCE AGENT (RESIDENTIAL, HOMEOWNERS, FLOOD) FOR PRESIDENT AND CEO, KATHY TRAHAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE CONSISTING OF THE PAST CHAIR, CURRENT CHAIR AND THE PRESIDENT/CEO REVIEW ALL NOMINATIONS SUBMITTED. MEMBERS CAN SUBMIT NOMINATIONS TO THE SECRETARY 30 DAYS PRIOR TO THE ELECTION. THE SLATE OF OFFICERS IS THEN SUBMITTED TO THE MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO BYLAWS OR ARTICLES OF INCORPORATION ARE APPROVED BY THE MEMBERSHIP. THE CHANGES ARE PRESENTED BY THE BOARD OF DIRECTORS FOR A VOTE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B AUDITORS MEET WITH THE BOARD FINANCE COMMITTEE TO REVIEW IN DETAIL THE YEAR-END AUDITED FINANCIAL STATEMENTS AND FORM 990. ONCE THIS MEETING HAS TAKEN PLACE, THE BOARD FINANCE COMMITTEE IS RESPONSIBLE TO RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. BOARD MEMBERS RECEIVE AND REVIEW A HARD COPY OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED ANNUALLY AT A BOARD MEETING AS PART OF THE REVIEW OF THE ANNUAL AUDIT. EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH A BOARD DELEGATED AUTHORITY IS REQUIRED TO SIGN AN ANNUAL STATEMENT CONFIRMING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO COMPENSATION, THE MOST RECENT VERSION OF THE ASAE "ASSOCIATION COMPENSATION AND BENEFIT STUDY" IS USED BY THE BOARD FOR COMPARABILITY DATA IN DETERMINING THE CEO'S ANNUAL COMPENSATION. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE INTERNET AT WWW.GUIDESTAR.ORG. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ALLIANCE SAFETY COUNCIL'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.