2018-08-15T10:17:51-05:00 2018-03-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2017-04-01 521256543 THE FIRE PROTECTION RESEARCH FOUNDATION FIRE 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 BRUCE MULLEN TREASURER 6177703000 2018-08-13 1 CRAIG KLEIN P00734640 6177610600 2018-08-13 2017 2022-09-23 18:48:47Z CASEY GRANT 1 BATTERYMARCH PARK QUINCY MA 02169 9259641 0 X WWW.NFPA.ORG/FOUNDATION X 1982 MA TO PROMOTE RESEARCH DEVELOPMENT IN THE FIRE PROTECTION FIELD 9 7 0 500 0 0 1756352 1723917 47317 120723 303310 911950 0 0 2106979 2756590 5000 5000 0 0 739629 823712 0 0 0 1062186 1635559 1806815 2464271 300164 292319 14463906 15113619 345289 431202 14118617 14682417 X TO PROMOTE RESEARCH DEVELOPMENT IN THE FIRE PROTECTION FIELD 0 0 388550 PPE CLEANING PH. 2FIRE FIGHTER EXPOSURE TO PERSONAL PROTECTIVE EQUIPMENT (PPE) THAT IS DIRTY, SOILED, AND CONTAMINATED IS AN INCREASING CONCERN FOR LONG-TERM FIRE FIGHTER HEALTH. THIS EXPOSURE TO PERSISTENT HARMFUL CONTAMINANTS IN PPE IS AN EXTREMELY SERIOUS PROBLEM BOTH ON THE FIREGROUND TO HIGHLY TOXIC SUBSTANCES INCLUDING A VARIETY OF CARCINOGENS, AND MORE INSIDIOUSLY TO AN INCREASING RANGE OF INFECTIOUS PATHOGENS THAT ARE ENCOUNTERED IN PATIENT CARE AND DIFFERENT EMERGENCY OPERATIONS. 207580 PROPERTY INSURANCE RESEARCHTHE PURPOSE OF THE PROPERTY INSURANCE RESEARCH GROUP IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE FIRE PROTECTION RESEARCH FOUNDATION BY PROVIDING A FORUM FOR INTERESTED MEMBERS OF THE PROPERTY INSURANCE INDUSTRY TO DISCUSS INDUSTRY-RELEVANT FIRE PROTECTION ISSUES AND IDENTIFY RELATED RESEARCH NEEDS THAT COULD BE MET THROUGH RESEARCH PROJECTS CONDUCTED BY THE FOUNDATION. THE GROUP IS ALSO A MECHANISM TO RECOMMEND RESEARCH PROJECTS TO THE FOUNDATION AND TO PROVIDE, THROUGH A FUND CONSISTING OF MEMBER CONTRIBUTIONS, FINANCIAL SUPPORT FOR PIRG-RECOMMENDED PROJECTS UNDERTAKEN BY THE FOUNDATION. 188800 ECONOMIC IMPACT OF FIRENFPA HAS PROVIDED INFORMATION ABOUT THE TOTAL COST OF FIRE (I.E. LOSSES PLUS THE COSTS OF PROTECTION) FOR SEVERAL YEARS. THIS ANALYSIS COMBINES THE LOSSES CAUSED BY FIRE AND THE MONEY SPENT FOR FIRE PREVENTION, PROTECTION, AND MITIGATION TO PREVENT LARGER LOSSES. WHILE THE WORKSHOP PARTICIPANTS NOTED THAT THIS IS AN IMPORTANT ANALYSIS AND REPORT, THEY IDENTIFIED A NEED TO BETTER ADDRESS INDIRECT LOSS. THIS INCLUDES BUSINESS INTERRUPTION, EMPLOYMENT, IMPACT ON REAL ESTATE VALUES, INFORMATION ON THE INDIRECT COSTS OF INJURY (BOTH OCCUPANT AND FIRST RESPONDER). 163238 FLAMMABLE REFRIGERANTS 160150 ECONOMIC IMPACT OF FF INJURIES 137116 CODE FUND PROJECTS 98432 FIRE SERVICE CONTAMINATION CONTROL 89208 TALL WOOD BUIDINGS FIRE SAFETY PH.2 87236 SYMPOSIA RESEARCH FOUNDATION 67899 WUI FIRE MODELING FOR URBAN EVACUATION 35000 FLAMMABLE VAPOR MITIGATION 33500 SLOPPED CEILINGS SPRINKLER PROTECTION PH.2 31544 SMOKE DETECTOR SPACING ON HIGH CEILINGS 30000 PROPERTY OWNER RESEARCH GROUP 24855 SCIENCE MEDICINE & TECH FOR EMERGENCY RESPONDERS 20000 PPE CLEANING PH. 1 18890 FF CANCER COHORT STUDY 17511 WEBINARS 17457 ENHANCED PERFORMANCE IN WILDLAND FIRE SHELTERS 15000 GAP SIZES AROUND SWINGING DOORS 15000 HIGH RISE FIRE RISK ASSESSMENT 12693 FLAMABLE REFRIGERANTS TRAINING 10914 REDUCING VEHICLE RELATED INCIDENTS AND FATALITIES 7991 GREEN BUILDINGS FIREFIGHTER SAFETY 7500 ITM DATA COLLECTIONS & ANALYTICS 6936 WUI FIRE EMBERS STUDY 5971 STANDARDIZING PUBLIC ALERTS 5432 GAS SENSORS FOR FIREFIGHTERS 4918 ESS FIRE FIGHTER SAFETY 4148 AFV EMERGENCY RESPONDER TRAINING 3390 IN-HOME SURVEY ON SMOKE ALARMS 2000 SMART HOME SUMMIT 1301 NEXT GEN SMART CYBER FF SYSTEM 5000 5000 SCHOLARSHIPS 17066 SMOKE ALARMS AND CO ALARMS SURVEY WORKSHOP 103657 SYMPOSIA, RESEARCH COUNCILS AND OTHER 1140230 5000 120723 1925160 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X BRUCE MULLEN 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 JAMES PAULEY CHAIRMAN 1.00 36.50 X X 0 718201 174762 BRUCE MULLEN TREASURER 1.00 36.50 X X 0 778599 332955 LIZA BOWLES TRUSTEE 1.00 X 0 0 0 JEFF BURGESS TRUSTEE 1.00 X 0 0 0 STEVEN WOLIN TRUSTEE 1.00 X 0 0 0 DANIEL FINNEGAN TRUSTEE 1.00 X 0 0 0 ALAN MANCHE TRUSTEE 1.00 X 0 0 0 JOAN PAQUET TRUSTEE 1.00 X 0 0 0 CARL SOLLY TRUSTEE 1.00 X 0 0 0 ANTHONY HAMINS TRUSTEE 1.00 X 0 0 0 GAVIN HORN TRUSTEE 1.00 X 0 0 0 CASEY GRANT EXECUTIVE DIRECTOR 37.50 X 175308 0 21259 AMANDA KIMBALL PROGRAM MANAGER 37.50 X 119581 0 10667 KATHLEEN ALMAND FORMER EXECUTIVE DIRECTOR 37.50 X 0 257190 69844 294889 1753990 609487 2 1 1 0 NATIONAL RESEARCH COUNCIL CANADA 1200 MONTREAL ROAD OTTAWA CA K1A 0R6 TECHNICAL SERVICES 220000 NATIONAL FOUNDATION FOR THE CENTERS FOR 55 PARK PLACE SUITE 400 ATLANTA GA 30303 TECHNICAL SERVICES 206052 GEXCON US 4833 RUGBY AVENUE SUITE 100 BETHESDA MD 20814 TECHNICAL SERVICES 206000 INTERNATIONAL PERSONNEL PROTECTION INC PO BOX 92493 AUSTIN TX 78709 TECHNICAL SERVICES 169405 NIST 100 BUREAU DRIVE GAITHERSBURG MD 20899 TECHNICAL SERVICES 150000 5 225000 853702 645215 1723917 SYMPOSIA AND OTHER 900099 103657 103657 CONTRACTS 900099 17066 17066 120723 262783 262783 7152218 6503051 649167 649167 649167 2756590 120723 0 911950 5000 5000 175544 77970 97574 430052 191012 239040 48188 11612 36576 127673 56935 70738 42255 30766 11489 16700 16700 22451 22451 15608 9140 6468 12300 12300 84057 73619 10438 PROFESSIONAL SERVICES 1389482 1389482 OTHER MEETING COSTS 90085 78274 11811 SUPPLIES 3928 1350 2578 OTHER FEES 948 948 2464271 1925160 539111 0 279190 19439 1478493 1680009 319786 323063 57146 53385 11566357 12279862 762934 757861 14463906 15113619 208557 238475 32159 21071 104573 171656 345289 431202 X 400230 291583 4730693 5403140 8987694 8987694 14118617 14682417 14463906 15113619 292319 271481 0 X 0 1 X 1 1 1 X 1456658 1665140 1295476 1806352 1723917 7947543 1456658 1665140 1295476 1806352 1723917 7947543 2170929 5776614 157149 195979 212030 207165 262783 1035106 8982649 648140 0.64310 0.60650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12410974 1160981 475000 13096955 11533915 1090 1315969 440000 12410974 12508797 -494882 480000 11533915 12405275 583522 480000 12508797 11576474 1258801 430000 12405275 0.68620 0.31380 0 0 0 CLAREANT EUROPEAN DIRECT LENDING FUND NO.1 LP 405822 F CLAREANT EDL (LEVERED) FUND II USD FEEDER 352039 F 757861 DUE NFPA 171656 171656 X 3028072 271482 271482 2756590 0 2756590 2464271 0 2464271 0 2464271 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE FOUNDATION 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 FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION 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. PART V, LINE 4: AT ALL TIMES THE ENDOWMENT FUND SHALL BE USED EXCLUSIVELY FOR THE ACCOMPLISHMENTS AND SUPPORT OF CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSE. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 757861 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 627562 NORTH AMERICA 0 1 PROGRAM SERVICE RESEARCH SERVICES - TALL WOOD BUILDINGS FIRE SAFETY 86667 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICE RESEARCH SERVICES - WUI MODELING FOR URBAN EVACUATION 59896 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICE RESEARCH SERVICES - PROPERTY INSURANCE RESEARCH GROUP PROJECT 100000 0 4 0 0 0 4 1631986 0 1631986 0 0 1 0 1 0 X 1 1 0 1 0 0 0 0 0 1 0 JAMES PAULEY CHAIRMAN 0 491796 0 217001 0 9404 0 133457 0 41305 0 892963 0 0 BRUCE MULLEN TREASURER 0 362652 0 140694 0 275253 0 303175 0 29780 0 1111554 0 267938 CASEY GRANT EXECUTIVE DIRECTOR 159263 0 15478 0 567 0 20062 0 1197 0 196567 0 0 0 AMANDA KIMBALL PROGRAM MANAGER 114307 0 5204 0 70 0 10667 0 0 0 130248 0 0 0 KATHLEEN ALMAND FORMER EXECUTIVE DIRECTOR 0 204381 0 51136 0 1673 0 55809 0 14035 0 327034 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 2016. 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. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT OF NFPA WITHIN THE NFPA SALARY RANGE. THE SALARY RANGES ARE APPROVED BY AN INDEPENDENT NFPA COMPENSATION COMMITTEE. PART I, LINE 7 NON-FIXED PAYMENTS TOTALING $35,000 WERE PROVIDED TO CERTAIN INDIVIDUALS BASED ON PERFORMANCE. THESE PAYMENTS ARE DETERMINED BY THE ORGANIZATION'S CHAIRMAN AND/OR COMPENSATION COMMITTEE. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 150000 TECHNICAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES SHALL BE SELECTED AND APPOINTED BY THE BOARD OF DIRECTORS OF THE NATIONAL FIRE PROTECTION ASSOCIATION (HEREINAFTER "NFPA"). TRUSTEES SHALL BE APPOINTED FOR TERMS OF UP TO THREE YEARS AND MAY BE APPOINTED TO NO MORE THAN TWO CONSECUTIVE THREE YEAR TERMS. THE CHAIR OF THE BOARD OF NFPA SHALL SERVE AS A TRUSTEE DURING HIS OR HER TENURE AS CHAIR. ANY TRUSTEE MAY BE REMOVED, WITH OR WITHOUT CAUSE, UPON CONSENT OF A MAJORITY OF THE BOARD OF DIRECTORS OF NFPA. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE RETURNS ARE COMPLETED THEY ARE REVIEWED AT LEAST TWICE BY THE CFO AND THE ACCOUNTING STAFF OF NFPA. THE RETURN IS THEN SENT TO OUR TAX FIRM FOR FINAL REVIEW AND COMMENTS. AFTER THE FINAL REVEIW AND ALL THE CHANGES HAVE BEEN COMPLETED AND ACCEPTED, THE RETURN IS THEN PRESENTED TO THE BOARD OF TRUSTEES. 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 COUNSEL OR PRESIDENT OF NFPA. IN ADDITION, EACH KEY EMPLOYEE SHALL FILE AN ANNUAL DISCLOSURE STATEMENT INCLUDING A QUESTIONNAIRE WHICH SHALL BE PROVIDED BY THE COMPANY. THE EXECUTIVE DIRECTOR 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 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT OF NFPA WITHIN THE NFPA SALARY RANGE. THE SALARY RANGES ARE APPROVED BY AN INDEPENDENT NFPA COMPENSATION COMMITTEE. (15B) THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE FIRE PROTECTION RESEARCH FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE FIRE PROTECTION RESEARCH FOUNDATION IS A RELATED ORGANIZATION TO THE NATIONAL FIRE PROTECTION ASSOCIATION. THE FOUNDATION MAKES THEIR DOCUMENTS PUBLIC UPON REQUEST. NATIONAL FIRE PROTECTION ASSOCIATION 1 BATTERMARCH PARK QUINCY MA 02169 041653090 PROMOTING SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS MA 501 (C) (3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 NATIONAL FIRE PROTECTION ASSOCIATION C 225000 PROGRAM CONTRIBUTIONS NATIONAL FIRE PROTECTION ASSOCIATION P 836012 EXPENSES AND PAYROLL