2018-08-15T10:17:51-05:00 2017-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2017-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 BRUCE MULLEN EXECUTIVE VP & CFO 6177703000 2018-08-13 1 CRAIG KLEIN P00734640 6177610600 2018-08-13 2017 2022-09-23 18:48:47Z JAMES PAULEY 1 BATTERYMARCH PARK QUINCY MA 02169 220263527 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 23 22 386 5386 1056496 0 10923674 9530724 14310061 15564069 3781802 16290146 52902003 51386793 81917540 92771732 1089141 888403 0 0 33983011 35944166 0 0 0 34453578 37484229 69525730 74316798 12391810 18454934 328053369 349138716 56441821 45544761 271611548 303593955 X ADVOCATE FOR THE ELIMINATION OF DEATH, INJURY, PROPERTY AND ECONOMIC LOSS DUE TO FIRE, ELECTRICAL AND RELATED HAZARDS. 0 0 17970450 47030352 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. 15793904 481600 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. 10176225 25500 3210073 MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 52000 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. 7281890 11459752 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. 2665678 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. 1474516 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. 1354246 CONTRACTS - NFPA ENTERED INTO A NUMBER OF CONTRACTS WITH THE FEDERAL GOVERNMENT. THE TWO LARGEST CONTRACTS ARE THE FIREWISE COMMUNITIES PROGRAM THROUGH USDA FOREST SERVICE AND THE ASSISTANCE TO FIRE FIGHTERS THROUGH US DEPARTMENT OF HOMELAND SECURITY/FEMA. 381136 381303 SCHOLARSHIPS $125,501GENERAL CONTRIBUTIONS $255,635 727524 MISCELLANEOUS INCOME 13157466 381303 12187276 57098045 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 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 1 173 0 1 386 1 1 1 0 0 0 0 0 0 0 0 0 X 23 22 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 BRUCE MULLEN 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 JEFFERY CASH DIRECTOR 1.00 X 0 0 0 ERNEST GRANT PAST CHAIR 1.00 X 0 0 0 JOHN BONNEY DIRECTOR 1.00 X 0 0 0 DAVID R PAULISON DIRECTOR 1.00 X 0 0 0 KEITH WILLIAMS 1ST VICE CHAIR 1.00 X X 0 0 0 RANDY TUCKER CHAIR 1.00 X X 0 0 0 MICHAEL WALLACE DIRECTOR 1.00 X 0 0 0 RUSSELL LEAVITT DIRECTOR 1.00 X 0 0 0 JAMES PAULEY PRESIDENT NFPA 36.50 1.00 X X 718201 0 174762 DONALD COOK SECRETARY 1.00 X X 0 0 0 ROGER MONTEMBEAULT DIRECTOR 1.00 X 0 0 0 AMY ACTON 2ND VICE CHAIR 1.00 X X 0 0 0 KWAME COOPER ASST TREASURER 1.00 X X 0 0 0 JULIE ROCHMAN DIRECTOR 1.00 X 0 0 0 HAROLD SCHAITBERGER DIRECTOR 1.00 X 0 0 0 WILLIAM STEWART DIRECTOR 1.00 X 0 0 0 PETER WILLSE DIRECTOR 1.00 X 0 0 0 TONYA HOOVER DIRECTOR 1.00 X 0 0 0 THOMAS LAWSON TREASURER 1.00 X X 0 0 0 ERIC ROSENBAUM DIRECTOR 1.00 X 0 0 0 TERESA DELOACH REED DIRECTOR 1.00 X 0 0 0 HATEM KHEIR DIRECTOR 1.00 X 0 0 0 STACY WELCH DIRECTOR 1.00 X 0 0 0 JAMES SULLIVAN DIRECTOR 1.00 X 0 0 0 BRUCE MULLEN EXECUTIVE VP & CFO NFPA 36.50 1.00 X 778599 0 332955 DENNIS J BERRY ASSISTANT SECRETARY NFPA 37.50 X 180593 0 33286 CHRISTIAN DUBAY VICE PRESIDENT 37.50 X 229114 0 77767 CHARLES STRAVIN VICE PRESIDENT 37.50 X 254520 0 43721 JULIE LYNCH VICE PRESIDENT 37.50 X 234080 0 77961 SALLY EVERETT VICE PRESIDENT 37.50 X 272238 0 72885 KATHLEEN ALMAND VICE PRESIDENT 37.50 X 257190 0 69844 LORRAINE CARLI VICE PRESIDENT 37.50 X 266871 0 54527 KEITH QUACKENBUSH VICE PRESIDENT 37.50 X 213432 0 66996 DONALD BLISS VICE PRESIDENT 37.50 X 222299 0 41128 3627137 0 1045832 70 0 1 0 STRUCTURETONE 711 ATLANTIC AVE 3RD FLOOR BOSTON MA 02111 BUILDING IMPROVEMENTS 3389066 LSC COMMUNICATIONS INC 35 W WACKER DRIVE CHICAGO IL 60601 PRINTING 1390267 UPS - UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT 1235929 NORTHEASTERN MECHANICAL INC 22 NIGHTINGALE AVENUE QUINCY MA 02169 BUILDING IMPROVEMENTS 1135069 AMERICAN AIRLINES 7645 E 63RD ST SUITE 500 TULSA OK 74133 TRAVEL 1132192 91 8457510 991300 81914 9530724 TRAINING 611430 11459752 11459752 MEETINGS & CONFERENCES 611710 3210073 3210073 MEMBERS MAGAZINE 541800 894244 894244 15564069 5222568 5222568 4000234 4000234 8480106 9013675 -533569 -533569 -533569 121316011 3207 110250785 855 11065226 2352 11067578 11067578 55256832 8226480 47030352 47030352 MISCELLANEOUS REVENUE 900099 727524 727524 ADVERTISING 541800 162252 162252 889776 92771732 62427701 1056496 19756811 X 762902 762902 125501 125501 2867623 2867623 22921322 19259394 3661928 4618508 3040576 1577932 3377794 2436567 941227 2158919 1557341 601578 457300 3859 453441 77300 77300 35000 35000 139381 139381 12139683 10646675 1493008 678360 678360 3110058 2250148 859910 2280414 2280414 164348 164348 1014006 600172 413834 2612363 2083685 528678 4652880 4345531 307349 2080384 1249231 831153 461675 324882 136793 POSTAGE,FREIGHT,MAIL 4195300 4181706 13594 PRINTING AND PAPER 1814093 1780483 33610 CONTRACTS EXPENSE 1050425 1050425 RENTAL LISTS 521259 521259 74316798 57098045 17218753 0 18410305 11229778 10446817 5202578 4671436 4601512 11416927 10563201 2044705 1926811 131690664 79901912 51289609 51788752 209567783 240214824 15194222 15405073 5011565 8206187 328053369 349138716 12700526 11717215 15589187 12836887 28152108 20990659 56441821 45544761 X 271527548 303509955 3000 3000 81000 81000 271611548 303593955 328053369 349138716 X 18454934 14570098 -1042625 X 0 1 X 1 1 1 X 11544894 11677428 10703725 10923674 9926336 54776057 61840584 68247161 61091423 69488815 69926657 330594640 504346 399784 386213 236352 162252 1688947 73889824 80324373 72181361 80648841 80015245 387059644 0 5728116 1633902 3620881 6378324 2172031 19533254 5728116 1633902 3620881 6378324 2172031 19533254 367526390 14441299 15612870 15691832 16714339 17702908 80163248 14441299 15612870 15691832 16714339 17702908 80163248 1484872 1410005 1327283 1141537 1056496 6420193 89815995 97347248 89200476 98504717 98774649 473643085 0.77600 0.77200 0.16920 0.16890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 35000 1 10643 0 1 45643 0 PART II-B, LINE 1: NEW HAMPSHIRE : EFFORTS TO SUPPORT LEGISLATIVE ADOPTION OF THE UPDATED STATE FIRE CODE, WHICH INCLUDES THE NFPA 1 FIRE CODE AND THE NFPA 101 LIFE SAFETY CODE; $5,000.00 PAID TO THE NEW HAMPSHIRE FIRE PREVENTION SOCIETY AS A CONTRIBUTION TO SUPPORT THE WORK OF THEIR LOBBYIST IN THIS INITIATIVE. FLORIDA : EFFORTS TO OPPOSE LEGISLATION THAT WOULD EXTEND THE BUILDING CODE ADOPTION CYCLE IN FLORIDA AND DIMINISH THE AUTHORITY OF FIRE OFFICIALS IN THE CODE ADOPTION AND REGULATORY PROCESS; $5,000.00 PAID TO THE FLORIDA FIRE MARSHALLS AND INSPECTORS ASSOCIATION TO SUPPORT THE WORK OF THEIR LOBBYIST IN THIS INITIATIVE. CONNECTICUT : PAID $25,000.00 TO FLEISHMAN-HILLARD FOR EFFORTS SUPPORTING THE FIRE SPRINKLER COALITION. AFG AND SAFER PROGRAM RE-AUTHORIZATION ACT OF 2017 MEETING WITH HOUSE COMMITTEE ON SCIENCE, SPACE & TECHNOLOGY NEW ENGLAND COUNCIL 2017 SPRING EVENT - HEALTHCARE COMMITTEE MEETING AND FEDERAL POLICY BRIEFING NFPA NEEDS ASSESSMENT BRIEFING WILDFIRE BRIEFING WITH THE HAZARDS CAUCUS MEETING WITH SENATOR DIANE FEINSTEIN OFFICE MEETING WITH CONGRESSMAN JOHN CONYERS OFFICE MEETING WITH CONGRESSMAN JERROLD NADLER OFFICE MEETING WITH CONGRESSMAN CHRIS COLLINS OFFICE MEETING WITH CONGRESSMAN BOB GOODLATTE OFFICE 11983627 1728812 475000 13237439 11576100 847527 440000 11983627 12337195 -281095 480000 11576100 12206551 610644 480000 12337195 11006366 1630185 430000 12206551 0.68000 0.32000 0 1 1 1919355 1919355 65272859 38898722 26374137 37530289 20453420 17076869 24717484 19231017 5486467 2250677 1318753 931924 51788752 PENSION LIABILITY 20990659 20990659 X 124581985 14570098 17240155 31810253 92771732 0 92771732 92599578 18282780 18282780 74316798 0 74316798 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 9,013,675. COST OF GOODS SOLD 8,226,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 9,013,675. COST OF GOODS SOLD 8,226,480. PENSION LIABILITY ADJUSTMENT 1,042,625. NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 2 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 357265 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 11572 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 56589 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 208150 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 PROGRAM SEREVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 92575 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 0 INVESTMENTS 15405074 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 0 INVESTMENTS 12665624 8 7 0 0 8 7 28796849 0 28796849 0 0 1 0 1 0 1 MIDDLE ATLANTIC COMPACT NJ FOR FOREST FIRES 501 EAST STATE STREET TRENTON NJ 08625 222480895 5000 PROGRAM CONTRIBUTION NATIONAL FALLEN FIREFIGHTERS FOUNDATION 16825 S SETON AVENUE EMMITSBURG MD 21727 521832634 501 (C)(3) 20000 PROGRAM CONTRIBUTION LAST CALL FOUNDATION 73 ELM STREET COHASSET MA 02025 465415002 501 (C)(3) 7500 PROGRAM CONTRIBUTION FLORIDA FIRE MARSHALS & INSPECTORS ASSOC POST OFFICE BOX 325 HOBE SOUND FL 33475 592226351 501 (C)(3) 5000 PROGRAM CONTRIBUTION MERLIN ENTERTAINMENT GROUP US HOLDINGS ONE LEGOLAND CARLSBAD CA 92008 830433231 100000 PROGRAM CONTRIBUTION NATIONAL INSTITUTE OF BUILDING SCIENCES 1090 VERMONT AVE NW WASHINGTON DC 20005 521107937 501 (C)(3) 50000 PROGRAM CONTRIBUTION RISE RESEARCH INSTITUTE OF SWEDEN BOX 857 501 15 BORAS SVERIGE SE SW 06066 556464687 20000 PROGRAM CONTRIBUTION THE FIRE PROTECTION RESEARCH 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 501 (C)(3) 210000 PROGRAM CONTRIBUTION HOME FIRE SPRINKLER COALITION 1 BATTERYMARCH PARK QUINCY MA 02169 520620405 501 (C)(3) 133600 PROGRAM CONTRIBUTION NATIONAL VOLUNTEER FIRE COUNCIL 7852 WALKER DRIVE GREENBELT MD 20770 391274172 501 (C)(3) 35500 PROGRAM CONTIRBUTION PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION ELECTRICAL SAFETY FOUNDATION INTERNATIONAL 1300 NORTH 17TH STREET ROSSLYN VA 22209 521892239 501 (C)(3) 5000 PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION THE PHOENIX SOCIETY FOR BURN SURVIVORS INC 1835 RW BERENDS DR SW GRAND RAPIDS MI 49519 232062352 501 (C)(3) 100000 PROGRAM CONTRIBUTION WOLLASTON SCHOOL 205 BEALE STREET QUINCY MA 02170 046001409 OTHER CITY GOV'T 5000 PROGRAM CONTRIBUTION PROGRAM CONTRIBUTION FDNY FOUNDATION 9 METROTECH CENTER 5E-9 BROOKLYN NY 11201 112632404 501 (C)(3) 12500 PROGRAM CONTRIBUTION WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD WORCESTER MA 01609 042121659 501 (C)(3) 15000 PROGRAM CONTRIBUTION OSU FOUNDATION 400 SOUTH MONROE STILLWATER OK 74074 736097060 501 (C)(3) 15000 PROGRAM CONTRIBUTION UNIVERSITY OF MARYLAND COLLEGE PARK 4603 CALVERT ROAD COLLEGE PARK MD 20740 522197313 501 (C)(3) 15000 PROGRAM CONTRIBUTION 14 3 AWARD 3 50001 SCHOLARSHIPS 151 75500 PART I, LINE 2: NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. NFPA ISSUES AN AWARD TO ACKNOWLEDGE AND PUBLICIZE EXCEPTIONAL TECHINCAL DEVELOPMENTS THAT ENHANCE PUBLIC SAFETY. THE PHILIP J. DINENNO PRIZE FUND ISSUED 3 AWARDS TOTALING $50,001. NFPA ISSUED 151 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 1 0 JAMES PAULEY PRESIDENT NFPA 491796 0 217001 0 9404 0 133457 0 41305 0 892963 0 0 0 BRUCE MULLEN EXECUTIVE VP & CFO NFPA 362652 0 140694 0 275253 0 303175 0 29780 0 1111554 0 267938 0 DENNIS J BERRY ASSISTANT SECRETARY NFPA 170023 0 8636 0 1934 0 13002 0 20284 0 213879 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 181915 0 46858 0 341 0 43812 0 33955 0 306881 0 0 0 CHARLES STRAVIN VICE PRESIDENT 204763 0 49193 0 564 0 43721 0 0 0 298241 0 0 0 JULIE LYNCH VICE PRESIDENT 186766 0 46964 0 350 0 44113 0 33848 0 312041 0 0 0 SALLY EVERETT VICE PRESIDENT 214450 0 57014 0 774 0 41029 0 31856 0 345123 0 0 0 KATHLEEN ALMAND VICE PRESIDENT 204381 0 51136 0 1673 0 55809 0 14035 0 327034 0 0 0 LORRAINE CARLI VICE PRESIDENT 213962 0 51793 0 1116 0 52675 0 1852 0 321398 0 0 0 KEITH QUACKENBUSH VICE PRESIDENT 186845 0 26286 0 301 0 33034 0 33962 0 280428 0 0 0 DONALD BLISS VICE PRESIDENT 176552 0 43150 0 2597 0 39931 0 1197 0 263427 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 2017. MR. MULLEN ACCRUED $210,357 IN THE PLAN. MR.MULLEN BECAME VESTED IN THE SERP PLAN ON 3/31/17 AND THE TAXABLE BENEFIT WAS $267,938. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $35,539. MR.JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2017. MR.PAULEY ACCRUED $76,398 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $13,396. PART I, LINE 7 NON-FIXED PAYMENTS TOTALING $43,000 WERE PROVIDED TO CERTAIN INDIVIDUALS, BASED ON PERFORMANCE. THESE PAYMENTS ARE DETERMINED BY THE ORGANIZATION'S PRESIDENT AND/OR COMPENSATION COMMITTEE. 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 RETURN IS THEN SENT TO OUR AUDITING FIRM FOR A FINAL REVIEW AND ANY CHANGES IF NEEDED. 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 7,644,011. MANAGEMENT AND GENERAL EXPENSES 1,207,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,851,685. CONSULT/ARTWORK/DESIGN: PROGRAM SERVICE EXPENSES 2,507,234. MANAGEMENT AND GENERAL EXPENSES 167,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674,340. MISC-TELEPHONE,OTHER SERVICES: PROGRAM SERVICE EXPENSES 495,430. MANAGEMENT AND GENERAL EXPENSES 118,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613,658. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -1,042,625. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA -97245 15852132 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA -444299 7866830 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 210000 PROGRAM CONTRIBUTIONS (7) THE FIRE PROTECTION RESEARCH FOUNDATION Q 691127 PAYROLL_EXPENSES_RENT