2017-08-14T13:22:27-05:00 2016-12-31 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2016-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 BRUCE MULLEN EXECUTIVE VP & CFO 6177703000 2017-08-14 1 CRAIG KLEIN P00734640 6177610600 2017-08-14 207.172.72.163 2017-08-14 14:20:46 ED P 1735485D3B4BB81481A0AE78C0AFAC75D404CA21 B0824711EFFAC56D49F0A654FCE22BDFF284F515 2016 2021-01-29 14:40:06Z JAMES PAULEY 1 BATTERYMARCH PARK QUINCY MA 02169 139374123 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 23 22 389 5385 1141537 0 10703725 10923674 13922282 14310061 8298389 3781802 45824729 52902003 78749125 81917540 806396 1089141 0 0 33560769 33983011 0 0 0 33585948 34453578 67953113 69525730 10796012 12391810 303932548 328053369 50148437 56441821 253784111 271611548 X WE ARE THE LEADING GLOBAL ADVOCATE FOR THE ELIMINATION OF DEATH, INJURY, PROPERTY AND ECONOMIC LOSS DUE TO FIRE, ELECTRICAL AND RELATED HAZARDS. 0 0 16168830 48024298 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. 14738818 368150 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. 9053030 384056 3494186 MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 57000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITED STATES; OVERALL MEMBERS REPRESENT 121 NATIONS. ELEVEN INDUSTRY-SPECIFIC SECTIONS WITHIN NFPA'S MEMBERSHIP PROVIDE THE OPPORTUNITY FOR FIELD CONCENTRATION AND EXCHANGE OF IDEAS. 6199680 9837860 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. 2084491 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. 1435455 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. 1578838 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. 336935 336935 SCHOLARSHIPS $50,000GENERAL CONTRIBUTIONS $286,935 236353 MISCELLANEOUS INCOME 11635399 336935 10074213 51596077 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 1 0 0 0 1 1 0 0 0 1 174 0 1 389 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 PHILIP STITTLEBURG DIRECTOR 1.00 X 0 0 0 ERNEST GRANT CHAIR 1.00 X 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 2ND VICE CHAIR 1.00 X X 0 0 0 RANDY TUCKER 1ST VICE 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 709448 0 155973 DONALD COOK DIRECTOR 1.00 X 0 0 0 NED PETTUS DIRECTOR 1.00 X 0 0 0 AMY ACTON SECRETARY 1.00 X X 0 0 0 KWAME COOPER DIRECTOR 1.00 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 BRUCE MULLEN EXECUTIVE VP & CFO NFPA 36.50 1.00 X 711222 0 230850 DENNIS J BERRY ASSISTANT SECRETARY NFPA 37.50 X 189239 0 33823 CHRISTIAN DUBAY VICE PRESIDENT 37.50 X 222881 0 67460 CHARLES STRAVIN VICE PRESIDENT 37.50 X 251744 0 31683 JULIE LYNCH VICE PRESIDENT 37.50 X 231702 0 61054 SALLY EVERETT VICE PRESIDENT 37.50 X 264928 0 67367 KATHLEEN ALMAND VICE PRESIDENT 37.50 X 249894 0 64485 LORRAINE CARLI VICE PRESIDENT 37.50 X 261802 0 49573 RUSSELL SANDERS REGIONAL DIRECTOR-CENTRAL 37.50 X 199162 0 36636 DONALD BLISS VICE PRESIDENT 37.50 X 216142 0 40067 3508164 0 838971 76 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 1394963 UPS - UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT 1248658 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 84 8915231 1470703 537740 25592 10923674 TRAINING 611430 9837860 9837860 MEETINGS & CONFERENCES 611710 3494186 3494186 MEMBERS MAGAZINE 541800 978015 978015 14310061 3471702 3471702 4085033 4085033 9157604 8764807 392797 392797 392797 40865915 3490 40558946 359 306969 3131 310100 310100 56156769 8132471 48024298 48024298 MISCELLANEOUS REVENUE 900099 236353 236353 ADVERTISING 541800 163522 163522 399875 81917540 61592697 1141537 8259632 X 1039141 1039141 50000 50000 2696899 2696899 21793287 16826919 4966368 4062625 2564964 1497661 3305474 2218463 1087011 2124726 1426043 698683 462366 1815 460551 77300 77300 28721 28721 110421 110421 10240921 8812427 1428494 225405 225405 3079389 2265691 813698 1896266 1896266 160331 160331 1062289 583466 478823 2593188 2070055 523133 3896598 3644158 252440 1832776 1118917 713859 476934 315272 161662 POSTAGE,FREIGHT,MAIL 4546602 4508037 38565 PRINTING AND PAPER 1957337 1929518 27819 CONTRACTS EXPENSE 1307279 1307279 RENTAL LISTS 499455 499455 69525730 51596077 17929653 0 12861423 18410305 10436549 10446817 3423623 4671436 11325125 11416927 2138770 2044705 126194259 74904650 47592274 51289609 200334363 209567783 10247623 15194222 5572798 5011565 303932548 328053369 11388196 12700526 16499626 15589187 22260615 28152108 50148437 56441821 X 253687111 271527548 16000 3000 81000 81000 253784111 271611548 303932548 328053369 X 12391810 10401349 -4965722 X 0 1 X 1 1 1 X 12191292 11544894 11677428 10703725 10923674 57041013 51944098 61840584 68247161 61091423 69488815 312612081 302495 504346 399784 386213 236352 1829190 64437885 73889824 80324373 72181361 80648841 371482284 0 2892113 5728116 1633902 3620881 6378324 20253336 2892113 5728116 1633902 3620881 6378324 20253336 351228948 14380617 14441299 15612870 15691832 16714339 76840957 14380617 14441299 15612870 15691832 16714339 76840957 1288711 1484872 1410005 1327283 1141537 6652408 80107213 89815995 97347248 89200476 98504717 454975649 0.77200 0.77390 0.16890 0.17010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 28721 1 10374 0 1 39095 0 PART II-B, LINE 1: H.R.5177 NATIONAL MITIGATION INVESTMENT ACT, FEMA HAZARD MITIGATION CONFERENCE BUILDING SAFETY CODE CO SPONSOR MEETING WITH OFFICE OF REP. JULIA BROWNLEY BUILDING SAFETY CODE CO SPONSOR MEETING WITH OFFICE OF REP. MIKE BISHOP BUILDING SAFETY CODE CO SPONSOR MEETING WITH OFFICE OF REP. RYAN COSTELLO BUILDING SAFETY CODE CO SPONSOR MEETING WITH OFFICE OF REP. BLAKE FARENTHOLD BUILDING SAFETY CODE CO SPONSOR MEETING WITH OFFICE OF REP. DUNCAN HUNTER BUILDING SAFETY CODE CO SPONSOR MEETING WITH OFFICE OF REP. JANICE HAHN BUILDING SAFETY CODE CO SPONSOR MEETING WITH OFFICE OF REP. RICK NOLAN MEETING WITH OFFICE OF CONGRESSWOMAN KATHERINE CLARK MEETING WITH OFFICE OF REP. NIKI TSONGAS MEETING WITH OFFICE OF SENATOR EDWARD J. MARKEY MEETING WITH OFFICE OF CONGRESSMAN SETH MOULTON BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. DANIEL WEBSTER BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. ANN KIRKPATRICK BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. DANIEL LIPINSKI BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. MARK SANFORD BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. JOHN KATKO BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. CHERI BUSTOS BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. TODD ROKITA BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. JOHN DUNCAN BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. MARCY KAPTUR BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. JOHN CARTER BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. CHUCK FLEISCHMANN BUILDING SAFETY CODE MEETING WITH THE OFFICE OF REP. KEVIN YODER MEETING WITH OFFICE OF CONGRESSWOMAN ELIZABETH WARREN MEETING WITH OFFICE OF REP. STEPHEN LYNCH MEETING WITH OFFICE OF REP. RICHARD NEAL PART II-B, LINE 1: PART II-B, LINE 1 F UTAH - EFFORTS TO OPPOSE 9 AND 6 YEAR CODE CYCLE LEGISLATION. $10,000.00 PAID TO NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION (NEMA) FOR A LOBBYIST TO WORK ON BEHALF OF THE COALITION FOR CURRENT SAFETY CODES. PENNSYLVANIA - PAID $8,063.87 TO CALLIOPE COMMUNICATIONS AND $10,657.50 TO PUGLIESE ASSOCIATES FOR EFFORTS TO IMPROVE BUILDING AND FIRE SAFETY CODES AND REGUALTIONS IN PENNSYLVANIA IN PARTNERSHIP WITH THE COALITION OF CURRENT SAFETY CODES. 11576100 847527 440000 11983627 12337195 -281095 480000 11576100 12206551 610644 480000 12337195 11006366 1630185 430000 12206551 10197062 1210304 401000 11006366 0.75000 0.25000 0 1 1 1919353 1919353 65272859 37537998 27734861 34372098 18400143 15971955 22295957 17750807 4545150 2333992 1215702 1118290 51289609 PENSION LIABILITY 28152108 28152108 X 109216167 10401349 16897278 27298627 81917540 0 81917540 91388730 21863000 21863000 69525730 0 69525730 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 8,764,807. COST OF GOODS SOLD 8,132,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,764,807. COST OF GOODS SOLD 8,132,471. PENSION LIABILITY ADJUSTMENT 4,965,722. NORTH AMERICA 2 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 368588 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 33812 EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 53554 MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 186998 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SEREVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 57075 EUROPE (INCLUDING ICELAND & GREENLAND) 1 0 INVESTMENTS 15194222 CENTRAL AMERICA AND THE CARIBBEAN 1 0 INVESTMENTS 10438720 8 7 0 0 8 7 26332969 0 26332969 0 0 1 0 1 0 1 MARYLAND STATE FIREMAN'S ASSOC 2130 PRIST BRIDGE DR SUITE 6 CROFTON MD 21114 237126787 501 (C)(6) 10000 PROGRAM CONTRIBUTION WESTERN MASS FIRE CHIEFS ASSOC 200 WEST ST WARE MA 01082 000854296 EXEMPT PAYEE 5000 PROGRAM CONTRIBUTION CLACKAMAS FIRE DISTRICT #1 11300 SE FULLER RD MILWAUKIE OR 97222 931044031 OTHER NON-PROFIT 5340 PROGRAM CONTRIBUTION FLORIDA FIRE MARSHALS & INSPECTORS ASSOC POST OFFICE BOX 325 HOBE SOUND FL 33475 592226351 501 (C)(3) 15000 PROGRAM CONTRIBUTION NEW HAMPSHIRE FIRE PREVENTION SOCIETY 53 REGIONAL DR SUITE 1 CONCORD NH 03301 900531550 501 (C)(6) 5000 PROGRAM CONTRIBUTION DAVIS COUNTY FIRE OFFICER ASSOCIATION INC 530 N 2200 WEST LAYTON UT 84041 454749320 501 (C)(3) 5000 PROGRAM CONTRIBUTION CONNECTICUT FIRE MARSHALS ASSOCIATION PO BOX 1473 VERNON CT 06066 061302042 501 (C)(3) 5000 PROGRAM CONTRIBUTION THE FIRE PROTECTION RESEARCH 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 501 (C)(3) 560000 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) 23500 PROGRAM CONTIRBUTION CENTER FOR CAMPUS FIRE SAFETY 10 STATE STREET NEWBURYPORT MA 01950 141916059 501 (C)(3) 10000 PROGRAM CONTRIBUTION STATE OF WYOMING -DFPES 320 W 25TH STREET 3RD FLOOR CHEYENNE WY 82002 830208667 STATE GOVERNMENT 8500 PROGRAM CONTRIBUTION WISCONSIN STATE FIRE CHIEFS ASSOC PO BOX 1075 MENOMONEE FALLS WI 53051 900036883 OTHER NON-PROFIT 10000 PROGRAM CONTRIBUTION QUINCY SCHOOL COMMUNITY PARTNERSHIP 34 CODDINGTON STREET QUINCY MA 02169 043503545 501 (C)(3) 5000 PROGRAM CONTRIBUTION ELECTRICAL SAFETY FOUNDATION INTERNATIONAL 1300 NORTH 17TH STREET ROSSLYN VA 22209 521892239 501 (C)(3) 5000 PROGRAM CONTRIBUTION CITY OF RAPID CITY 300 SIXTH STREET RAPID CITY SD 57701 466000380 OTHER CITY GOV'T 5000 PROGRAM CONTRIBUTION SOUTH CAROLINA STATE FIREFIGHTERS ASSOC PO BOX 211725 COLUMBIA SC 29221 576022671 501 (C)(4) 5000 PROGRAM CONTRIBUTION SOUTH METRO FIRE RESCUE 9195 E MINERAL AVENUE CENTENNIAL CO 80112 840828892 OTHER NON-PROFIT 8600 PROGRAM CONTRIBUTION CITY OF PEARLAND 3519 LIBERTY DRIVE PEARLAND TX 77581 746028909 OTHER CITY GOV'T 10000 PROGRAM CONTRIBUTION MISSOURI ASSOC OF FIRE CHIEFS 1406 WHISPERING RIDGE PLEASANT HILL MO 64080 431517208 501 (C)(10) 5000 PROGRAM CONTRIBUTION THE PHOENIX SOCIETY FOR BURN SURVIVORS INC 1835 RW BERENDS DR SW GRAND RAPIDS MI 49519 232062352 501 (C)(3) 95000 PROGRAM CONTRIBUTION WOLLASTON SCHOOL 205 BEALE STREET QUINCY MA 02170 046001409 OTHER CITY GOV'T 5000 PROGRAM CONTRIBUTION BOSTON FIRE LOCAL 718 55 HALET STREET BOSTON MA 02124 273616028 OTHER NON-PROFIT 5000 PROGRAM CONTRIBUTION FDNY FOUNDATION 9 METROTECH CENTER 5E-9 BROOKLYN NY 11201 112632404 501 (C)(3) 10000 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) 32500 PROGRAM CONTRIBUTION 18 9 AWARD 1 50000 PART I, LINE 2: NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. NFPA ISSUES ONE AWARD EACH YEAR TO ACKNOWLEDGE AND PUBLICIZE EXCEPTIONAL TECHNICAL DEVELOPMENTS THAT ENHANCE PUBLIC SAFETY. THE PHILIP J. DINENNO PRIZE FUND ISSUED A $50,000 AWARD. X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 JAMES PAULEY PRESIDENT NFPA 465708 0 186000 0 57740 0 117499 0 38474 0 865421 0 0 0 BRUCE MULLEN EXECUTIVE VP & CFO NFPA 362964 0 140763 0 207495 0 202458 0 28392 0 942072 0 200180 0 DENNIS J BERRY ASSISTANT SECRETARY NFPA 166514 0 20851 0 1874 0 13856 0 19967 0 223062 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 176826 0 45736 0 319 0 35757 0 31703 0 290341 0 0 0 CHARLES STRAVIN VICE PRESIDENT 196443 0 55002 0 299 0 31683 0 0 0 283427 0 0 0 JULIE LYNCH VICE PRESIDENT 176424 0 55006 0 272 0 29287 0 31767 0 292756 0 0 0 SALLY EVERETT VICE PRESIDENT 207345 0 57169 0 414 0 38143 0 29224 0 332295 0 0 0 KATHLEEN ALMAND VICE PRESIDENT 198755 0 49528 0 1611 0 51197 0 13288 0 314379 0 0 0 LORRAINE CARLI VICE PRESIDENT 205946 0 54796 0 1060 0 47721 0 1852 0 311375 0 0 0 RUSSELL SANDERS REGIONAL DIRECTOR-CENTRAL 179450 0 17700 0 2012 0 34086 0 2550 0 235798 0 0 0 DONALD BLISS VICE PRESIDENT 171782 0 41861 0 2499 0 38870 0 1197 0 256209 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 2016. MR. MULLEN ACCRUED $125,496 IN THE PLAN. MR.MULLEN BECAME VESTED IN THE SERP PLAN ON 3/31/16 AND THE TAXABLE BENEFIT WAS $200,180. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $22,749. MR. JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2016. MR. PAULEY ACCRUED $72,223 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $5,299. PART I, LINE 7 NON-FIXED PAYMENTS TOTALING $45,732 WERE PROVIDED TO CERTAIN INDIVIDUALS, BASED ON PERFORMANCE. THESE PAYMENTS ARE DETERMINED BY THE ORGANIZATION'S PRESIDENT AND/OR COMPENSATION COMMITTEE. X 1 25592 SELLING PRICE 0 0 1 0 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 ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,719,205. MANAGEMENT AND GENERAL EXPENSES 1,268,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,988,063. CONSULT/ARTWORK/DESIGN: PROGRAM SERVICE EXPENSES 1,674,248. MANAGEMENT AND GENERAL EXPENSES 31,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705,479. MISC-TELEPHONE,OTHER SERVICES: PROGRAM SERVICE EXPENSES 418,974. MANAGEMENT AND GENERAL EXPENSES 128,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,379. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -4,965,722. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA 30544 16193850 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA 398037 7651561 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 560000 PROGRAM CONTRIBUTIONS (4) THE FIRE PROTECTION RESEARCH FOUNDATION M 118692 RESEARCH AND CONTRACTS (7) THE FIRE PROTECTION RESEARCH FOUNDATION Q 846110 PAYROLL, EXPENSES, RENT