NATIONAL SAFETY COUNCIL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SAFETY COUNCIL (EIN 36-2167809)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201630439349303208
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T16:12:08-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6307752249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK PHELAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6307752249 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2016-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK PHELAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,602,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL SAFETY COUNCIL SAVES LIVES BY PREVENTING INJURIES AND DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROADS, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 503 | TotalEmployeeCnt |
| Total Volunteers | 7140 | TotalVolunteersCnt |
| Total Gross UBI | $2,101,071 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $392,742 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,252,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,699,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,852,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,390,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,204,456 | PYOtherRevenueAmt |
| CY Other Revenue | $6,648,393 | CYOtherRevenueAmt |
| PY Total Revenue | $53,386,784 | PYTotalRevenueAmt |
| CY Total Revenue | $54,988,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,949,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,027,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $863,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,827,085 | PYOtherExpensesAmt |
| CY Other Expenses | $23,926,652 | CYOtherExpensesAmt |
| PY Total Expenses | $46,776,474 | PYTotalExpensesAmt |
| CY Total Expenses | $49,954,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,610,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,034,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,787,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,470,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,925,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,195,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,861,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,275,266 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL SAFETY COUNCIL SAVES LIVES BY PREVENTING INJURIES AND DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROADS, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,784,239 | ExpenseAmt |
| Revenue | $23,987,470 | RevenueAmt |
| Desc | WORKPLACE INITIATIVES PROGRAM - WORKPLACE INITIATIVES INCLUDES SAFETY TRAINING AND CONSULTING PROGRAMS FOR EMPLOYERS. WORKPLACE INITIATIVES ALSO COVERS SEVERAL DEPARTMENTS THAT SERVE EMPLOYERS AND MEET THEIR INJURY-PREVENTION NEEDS, INCLUDING MEMBERSHIP, CONVENTIONS, AND PUBLICATIONS DEPARTMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,038,560 | ExpenseAmt |
| Revenue | $17,833,644 | RevenueAmt |
| Desc | DRIVER SAFETY PROGRAM - DRIVER SAFETY STAFF WORK WITH GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, CORPORATIONS AND THE PUBLIC ON ISSUES IN DRIVING SAFETY AND SAFETY TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,333,324 | ExpenseAmt |
| Revenue | $1,569,062 | RevenueAmt |
| Desc | OFF-THE-JOB SAFETY PROGRAM - OFF-THE-JOB SAFETY INCLUDES PROGRAMS TAILORED TO PREVENTING INJURIES OFF-THE-JOB, NOT INCLUDING THOSE IN DRIVER SAFETY. AMONG THIS DEPARTMENT'S PRIORITIES ARE FIRST AID, SAFE COMMUNITIES AMERICA, AND OTHER OFF-THE-JOB INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,156,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 503 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK PHELAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302851121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601433201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH HERSMAN | ||||||||||
| PRESIDENT AND CEO | 37.50 | 2.00 | Yes (X) | Yes (X) | $427,236 | $0 | $18,731 | |||
| JOHN P SURMA | ||||||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW JOHNSON ARM CSP | ||||||||||
| VICE CHAIR OF BOD, TRUSTEE | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHILIP K ASHERMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE BAYNE CPCU CSP | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK CLAIRMONT | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDAN DEELY | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES M DOUGHERTY WSO-CSSCSS | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL Z FRANK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK D FURST | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL R GAMBRELL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL F HENDEREK | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOISES HUNTT | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABDULRAHMAN JAWAHERY DR | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK JOHNSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID E KEPLER | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK D MANION | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENT MCELHATTAN | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SKAGGS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK P VERGNANO | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY J WOODBURY | ||||||||||
| DIRECTOR, TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK PHELAN | ||||||||||
| CFO | 37.50 | 2.00 | Yes (X) | $217,375 | $0 | $23,965 | ||||
| JAMES GALLAGHER | ||||||||||
| VP - GENERAL MANAGER | 37.50 | 0.00 | $217,100 | $0 | $8,918 | Yes (X) | ||||
| JOHN ULCZYCKI | ||||||||||
| VP - COMMUNICATIONS & ADVOCACY | 37.50 | 0.00 | $206,867 | $0 | $22,051 | Yes (X) | ||||
| MICHAEL POLLOCK | ||||||||||
| VP - RELATIONSHIP MANAGER | 37.50 | 0.00 | $201,587 | $0 | $14,172 | Yes (X) | ||||
| LINDA SWIFT | ||||||||||
| CHIEF INFORMATION OFFICER | 37.50 | 0.00 | $173,594 | $0 | $20,536 | Yes (X) | ||||
| JAMES JOHNSON | ||||||||||
| VP - WORKPLACE SAFETY INITIATIVES | 37.50 | 0.00 | $172,335 | $0 | $20,469 | Yes (X) | ||||
| JAMES BOYLE | ||||||||||
| SR. DIRECTOR - SALES AND CUSTOMER EXPERIENCE | 37.50 | 2.00 | $166,030 | $0 | $12,068 | Yes (X) | ||||
| JEFFREY HOFSTETTER | ||||||||||
| SR. DIRECTOR - DDC | 37.50 | 0.00 | $148,214 | $0 | $20,207 | Yes (X) | ||||
| SUZANNE POWILLS | ||||||||||
| SR. DIRECTOR - PUBLISHING | 37.50 | 0.00 | $147,817 | $0 | $11,827 | Yes (X) | ||||
| JEFFREY KRAFT | ||||||||||
| SR. DIRECTOR - DDC AND BOOKS | 37.50 | 0.00 | $142,823 | $0 | $20,916 | Yes (X) | ||||
| DAVID TEATER | ||||||||||
| SR. TRANSPORTATION DIRECTOR | 37.50 | 0.00 | $139,929 | $0 | $20,750 | Yes (X) | ||||
| KAREN HOWE | ||||||||||
| SR. DIRECTOR -CONVENTIONS | 37.50 | 0.00 | $139,484 | $0 | $20,628 | Yes (X) | ||||
| PAULETTE MOULOS | ||||||||||
| FORMER VP - CHANNELS AND CUSTOMER SERVICE | 0.00 | 0.00 | $101,176 | $0 | $2,022 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,601,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVANTAGE MARKETING GROUP LTD | |||||
| 1550 HOWARD STREET | ELK GROVE VILLAGE | IL | 60007 | MARKETING SERVICES | $371,129 |
| THOMSON PRODUCTIONS INC | |||||
| 4316 GRAND AVENUE SUITE 3 | DES MOINES | IA | 50312 | CONVENTION SERVICES | $345,358 |
| CANON BUSINESS PROCESS SERVICES INC | |||||
| 12534 COLLECTION CENTER DR | CHICAGO | IL | 60693 | PRINTING AND MAILING SERVICES | $314,600 |
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| PO BOX 96174 | CHICAGO | IL | 60693 | CONVENTION SERVICES | $300,732 |
| KONICA MINOLTA BUSINESS | |||||
| SOLUTIONS USA DEPARTMENT CH 19188 | PALATINE | IL | 60055 | PRINTING AND MAILING SERVICES | $286,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $919,310 | FundraisingAmt |
| Government Grants | $812,481 | GovernmentGrantsAmt |
| All Other Contributions | $2,967,916 | AllOtherContributionsAmt |
| Noncash Contributions | $15,377 | NoncashContributionsAmt |
| Total Contributions | $4,699,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DRIVER SAFETY | 900099 | $17,833,644 | $17,833,644 | |
| WORKPLACE INITIATIVES | 900099 | $16,522,805 | $14,421,734 | $2,101,071 |
| MEMBERSHIP DUES | 900099 | $7,464,665 | $7,464,665 | |
| OTHER JOB SAFETY | 900099 | $1,569,062 | $1,569,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,390,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,115 | TotalRevenueColumnAmt |
| Exclusion | $250,115 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,304 | TotalRevenueColumnAmt |
| Exclusion | $897,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,501 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $919,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,015 | TotalRevenueColumnAmt |
| Exclusion | -$124,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,629 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,614 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,015 | TotalRevenueColumnAmt |
| Exclusion | $6,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,264,101 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,395,012 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,869,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,869,089 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,988,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,158,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,101,071 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,029,419 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,728 | TotalAmt |
| Program Services | $643,482 | ProgramServicesAmt |
| Management And General | $1,115,356 | ManagementAndGeneralAmt |
| Fundraising | $214,890 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,435,747 | TotalAmt |
| Program Services | $14,811,149 | ProgramServicesAmt |
| Management And General | $3,290,516 | ManagementAndGeneralAmt |
| Fundraising | $334,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,382 | TotalAmt |
| Program Services | $1,492,786 | ProgramServicesAmt |
| Management And General | $425,570 | ManagementAndGeneralAmt |
| Fundraising | $53,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,692 | TotalAmt |
| Program Services | $1,699,744 | ProgramServicesAmt |
| Management And General | $484,570 | ManagementAndGeneralAmt |
| Fundraising | $60,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,861 | TotalAmt |
| Program Services | $1,061,529 | ProgramServicesAmt |
| Management And General | $302,625 | ManagementAndGeneralAmt |
| Fundraising | $37,707 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,931 | TotalAmt |
| Program Services | $46,196 | ProgramServicesAmt |
| Management And General | $59,303 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,021 | TotalAmt |
| Management And General | $191,021 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,541 | TotalAmt |
| Program Services | $435,541 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,068 | TotalAmt |
| Program Services | $3,557,490 | ProgramServicesAmt |
| Management And General | $679,434 | ManagementAndGeneralAmt |
| Fundraising | $34,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,932 | TotalAmt |
| Program Services | $575,466 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
| Fundraising | $12,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,567 | TotalAmt |
| Program Services | $2,364,337 | ProgramServicesAmt |
| Management And General | $249,478 | ManagementAndGeneralAmt |
| Fundraising | $4,752 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,397 | TotalAmt |
| Program Services | $460,389 | ProgramServicesAmt |
| Management And General | $326,861 | ManagementAndGeneralAmt |
| Fundraising | $6,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,548 | TotalAmt |
| Program Services | $2,322,650 | ProgramServicesAmt |
| Management And General | $123,873 | ManagementAndGeneralAmt |
| Fundraising | $47,025 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,191 | TotalAmt |
| Program Services | $1,708,395 | ProgramServicesAmt |
| Management And General | $120,760 | ManagementAndGeneralAmt |
| Fundraising | $26,036 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,093 | TotalAmt |
| Program Services | $1,940,669 | ProgramServicesAmt |
| Management And General | $13,882 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788 | TotalAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,930 | TotalAmt |
| Program Services | $81,120 | ProgramServicesAmt |
| Management And General | $1,215,810 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,525 | TotalAmt |
| Program Services | $124,818 | ProgramServicesAmt |
| Management And General | $226,598 | ManagementAndGeneralAmt |
| Fundraising | $3,109 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COMMISSIONS | $5,580,688 | $5,580,688 | |
| PRINTING AND PUBLICATIO | $833,099 | $818,289 | $14,810 |
| UBI TAXES | $145,815 | $145,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,893 | TotalAmt |
| Program Services | $285,570 | ProgramServicesAmt |
| Management And General | $99,651 | ManagementAndGeneralAmt |
| Fundraising | $11,672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,954,062 | TotalAmt |
| Program Services | $40,156,123 | ProgramServicesAmt |
| Management And General | $8,934,733 | ManagementAndGeneralAmt |
| Fundraising | $863,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,641,990 | BOYAmt |
| EOY | $16,532,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,218 | BOYAmt |
| EOY | $2,355,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,497 | BOYAmt |
| EOY | $3,869,870 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,108 | BOYAmt |
| EOY | $669,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,871 | BOYAmt |
| EOY | $1,408,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,317,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,563,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,796,971 | BOYAmt |
| EOY | $10,754,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,127,228 | BOYAmt |
| EOY | $12,262,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,662 | BOYAmt |
| EOY | $1,617,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,787,545 | BOYAmt |
| EOY | $49,470,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004,250 | BOYAmt |
| EOY | $5,447,358 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,185,894 | BOYAmt |
| EOY | $12,367,718 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,985,769 | BOYAmt |
| EOY | $12,130,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,925,913 | BOYAmt |
| EOY | $31,195,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,879 | BOYAmt |
| EOY | $15,309,845 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,096,228 | BOYAmt |
| EOY | $2,920,896 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,525 | BOYAmt |
| EOY | $44,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,861,632 | BOYAmt |
| EOY | $18,275,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,787,545 | BOYAmt |
| EOY | $49,470,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,034,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$114,522 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,506,173 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,695,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,947,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,996,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,399,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,164,372 | CurrentTaxYearAmt |
| Total | $62,203,833 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,411,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,295,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,874,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,030,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,290,742 | CurrentTaxYearAmt |
| Total | $189,903,582 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,106,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,243,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,871,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,430,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,455,114 | CurrentTaxYearAmt |
| Total | $252,107,415 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,432 | CurrentTaxYearAmt |
| Total | $917,384 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,432 | CurrentTaxYearAmt |
| Total | $917,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $251,190,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,419 | CurrentTaxYearAmt |
| Total | $5,645,019 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,742 | CurrentTaxYearAmt |
| Total | $1,467,992 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,566,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540,161 | CurrentTaxYearAmt |
| Total | $7,113,011 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,672,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,894,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,244,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,414,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,995,275 | CurrentTaxYearAmt |
| Total | $259,220,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96810 | PublicSupportPY509Pct |
| Investment Income CY | 0.02740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $711,532 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $711,532 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,242,530 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,954,062 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $343,940 | CurrentYearMinus3Amt |
| Current Year Minus2 | $307,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $495,503 | CurrentYearMinus1Amt |
| Current Year | $711,532 | CurrentYearAmt |
| Total | $1,858,315 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,525 | BeginningYearBalanceAmt |
| End Year Balance | $44,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,525 | BeginningYearBalanceAmt |
| End Year Balance | $44,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,177 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,177 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,357,604 | OtherCostOrOtherBasisAmt |
| Book Value | $2,357,604 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,087,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,919,599 | DepreciationAmt |
| Book Value | $5,168,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,359 | DepreciationAmt |
| Book Value | $28,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,728,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,528,249 | DepreciationAmt |
| Book Value | $3,200,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,754,780 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT PAYABLE | $68,762 |
| ACCRUED PENSION LIABILITY | $9,412,016 |
| DUE TO AFFILIATE | $2,649,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,130,037 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,702,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$114,522 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,835,667 | OtherRevenueAmt |
| Revenue Not Reported | $4,721,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,980,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,625 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,911 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,536 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,988,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,823,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,876,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,876,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,946,993 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,625 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,444 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,954,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT FOR THE ORGANIZATION'S PROGRAM EXPENSES. |
| 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. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,221,525. SPECIAL EVENT EXPENSES 219,130. COST OF GOODS SOLD 3,395,012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT 1,911. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 219,130. COST OF GOODS SOLD 3,395,012. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 755,692. PENSION ADJUSTMENT 1,506,173. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT 1,444. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| 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 | ATTENDENCE OF SAFETY CONFERENCES | $22,863 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ATTENDENCE OF SAFETY CONFERENCES | $1,317 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ATTENDENCE OF SAFETY CONFERENCES | $6,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $30,630 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,630 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN CROSS DINNER | Event1Nm |
| Gross Receipts Event1 | $988,261 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $913,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,462 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $87,120 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $106,579 | OtherDirectExpensesEvent1Amt |
| Event2 | NATIONAL AWARDS BANQUET DINNER | Event2Nm |
| Gross Receipts Event2 | $24,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,511 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,039 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $833 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $22,984 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,012,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $919,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,501 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $87,953 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,015 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH HERSMAN | ||||||||||||||
| PRESIDENT AND CEO | $346,067 | $0 | $81,169 | $0 | $0 | $0 | $9,812 | $0 | $8,919 | $0 | $445,967 | $0 | $0 | $0 |
| PATRICK PHELAN | ||||||||||||||
| CFO | $177,585 | $0 | $39,790 | $0 | $0 | $0 | $8,829 | $0 | $15,136 | $0 | $241,340 | $0 | $0 | $0 |
| JAMES GALLAGHER | ||||||||||||||
| VP - GENERAL MANAGER | $182,310 | $0 | $34,790 | $0 | $0 | $0 | $8,107 | $0 | $811 | $0 | $226,018 | $0 | $0 | $0 |
| JOHN ULCZYCKI | ||||||||||||||
| VP - COMMUNICATIONS & ADVOCACY | $178,237 | $0 | $28,630 | $0 | $0 | $0 | $8,647 | $0 | $13,404 | $0 | $228,918 | $0 | $0 | $0 |
| MICHAEL POLLOCK | ||||||||||||||
| VP - RELATIONSHIP MANAGER | $181,707 | $0 | $19,880 | $0 | $0 | $0 | $8,117 | $0 | $6,055 | $0 | $215,759 | $0 | $0 | $0 |
| LINDA SWIFT | ||||||||||||||
| CHIEF INFORMATION OFFICER | $159,904 | $0 | $13,690 | $0 | $0 | $0 | $7,221 | $0 | $13,315 | $0 | $194,130 | $0 | $0 | $0 |
| JAMES JOHNSON | ||||||||||||||
| VP - WORKPLACE SAFETY INITIATIVES | $163,885 | $0 | $8,450 | $0 | $0 | $0 | $7,142 | $0 | $13,327 | $0 | $192,804 | $0 | $0 | $0 |
| JAMES BOYLE | ||||||||||||||
| SR. DIRECTOR - SALES AND CUSTOMER EX | $152,390 | $0 | $13,640 | $0 | $0 | $0 | $6,741 | $0 | $5,327 | $0 | $178,098 | $0 | $0 | $0 |
| JEFFREY HOFSTETTER | ||||||||||||||
| SR. DIRECTOR - DDC | $140,074 | $0 | $8,140 | $0 | $0 | $0 | $6,109 | $0 | $14,098 | $0 | $168,421 | $0 | $0 | $0 |
| SUZANNE POWILLS | ||||||||||||||
| SR. DIRECTOR - PUBLISHING | $139,897 | $0 | $7,920 | $0 | $0 | $0 | $5,945 | $0 | $5,882 | $0 | $159,644 | $0 | $0 | $0 |
| JEFFREY KRAFT | ||||||||||||||
| SR. DIRECTOR - DDC AND BOOKS | $134,883 | $0 | $7,940 | $0 | $0 | $0 | $5,955 | $0 | $14,961 | $0 | $163,739 | $0 | $0 | $0 |
| DAVID TEATER | ||||||||||||||
| SR. TRANSPORTATION DIRECTOR | $132,169 | $0 | $7,760 | $0 | $0 | $0 | $5,803 | $0 | $14,947 | $0 | $160,679 | $0 | $0 | $0 |
| KAREN HOWE | ||||||||||||||
| SR. DIRECTOR -CONVENTIONS | $134,204 | $0 | $5,280 | $0 | $0 | $0 | $5,722 | $0 | $14,906 | $0 | $160,112 | $0 | $0 | $0 |
| PAULETTE MOULOS | ||||||||||||||
| FORMER VP - CHANNELS AND CUSTOMER SE | $31,218 | $0 | $0 | $0 | $69,958 | $0 | $280 | $0 | $1,742 | $0 | $103,198 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PAULETTE MOULOS, VP - CHANNELS AND CUSTOMER SERVICE, RECEIVED SEVERANCE PAYMENTS OF $69,958. |
| PART I, LINE 8 | THE PRESIDENT AND CEO WAS HIRED IN 2014 AND IS PAID PURSUANT TO AN INITIAL EMPLOYMENT CONTRACT AGREEMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WADE MEZEY | |||
| TRUSTEE OF NSC & PRESIDENT OF PROF. DEVEL. ASSOCIATES - VENDOR OF NSC | $935,690 | ONLINE COURSE DELIVERY. TRUSTEES OF NSC ARE NON-VOTING MEMBERS OF THE GOVERNING BODY. THIS TRANSACTION WAS NEGOTIATED AT FAIR MARKET VALUE. PROFESSIONAL DEVELOPMENT ASSOCIATES RECEIVES A COMMISSION AS A PERCENTAGE OF ONLINE REVENUES. | Yes (1) |
| ANDREW JOHNSON | |||
| BOARD MEMBER OF NSC AND EXECUTIVE VP OF CAPTIVE RESOURCES, LLC | $700,000 | CAPTIVE IS A MEMBER ORGANIZATION THAT BRINGS THEIR MEMBERS INTO NSC. NSC RECEIVES APPROXIMATELY $700,000 OF REVENUE FROM THESE MEMBERSHIPS. THESE MEMBERSHIPS ARE UNDER THE SAME TERMS AS ALL OTHER MEMBERSHIPS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES 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 2014. 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: | CHANGE FOR PENSION LUMP SUM DISTRIBUTIONS -1,471,172. ACTURIAL LOSS FROM PENSION PLAN -35,001. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DR | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363840397 | EIN |
| Primary Activities | SAFETY TRAINING THROUGHOUT THE WORLD. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $479,625 | InvolvedAmt |
| Method Of Amount Determination | MAINTAINED RECORDS AT FMV | MethodOfAmountDeterminationTxt |