2015-02-14T09:51:12-06:00 2014-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2013-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 PATRICK PHELAN CFO 6307752249 2015-02-12 1 LU ANN TRAPP P01506476 3122071040 2015-02-12 2013 2016-02-25 16:41:14Z PATRICK PHELAN 1121 SPRING LAKE DRIVE ITASCA IL 60143 57316683 0 X WWW.NSC.ORG X 1913 IL 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. 20 19 514 46000 1829658 139020 8343513 7252970 36537957 38852634 5 76724 6683173 7204456 51564648 53386784 0 0 0 0 22306837 23949389 0 0 761738 21906963 22827085 44213800 46776474 7350848 6610310 33555416 41787545 27746084 26925913 5809332 14861632 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. 0 0 23173393 21738838 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. 11950860 16432105 DRIVER SAFETY PROGRAM - DRIVER SAFETY STAFF WORK WITH GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, CORPORATIONS AND THE PUBLIC ON ISSUES IN DRIVING SAFETY AND SAFETY TRAINING. 1864628 681691 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. 36988881 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 111 0 1 514 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL IN NY X PATRICK PHELAN 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 JANET FROETSCHER PRESIDENT AND CEO THROUGH 10/11/13 37.50 2.00 X X 566763 0 18479 DEBORAH HERSMAN PRESIDENT AND CEO 5/1/14 - PRESENT 37.50 0.00 X X 0 0 0 JEFFREY J WOODBURY BOARD CHAIR 3.00 0.00 X X 0 0 0 ANDREW JOHNSON CSP VICE CHAIR OF BOD, TRUSTEE 1.50 0.00 X X 0 0 0 CONSTANCE BAYNE CPCU CSP DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 CHUCK CLAIRMONT DIRECTOR 1.00 0.00 X 0 0 0 BRENDAN DEELY DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 JAMES M DOUGHERTY WSO-CS DIRECTOR 1.00 0.00 X 0 0 0 DANIEL Z FRANK DIRECTOR 1.00 0.00 X 0 0 0 JACK D FURST DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL R GAMBRELL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL F HENDEREK DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 MOISES HUNTT DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ABDULRAHMAN JAWAHERY DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 DAVID E KEPLER DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 MARK D MANION DIRECTOR 1.00 0.00 X 0 0 0 KENT MCELHATTAN DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 ROBERT C SKAGGS JR DIRECTOR 1.00 0.00 X 0 0 0 JOHN P SURMA DIRECTOR 1.00 0.00 X 0 0 0 MARK P VERGNANO DIRECTOR, TRUSTEE 1.00 0.00 X 0 0 0 PATRICK PHELAN CFO 37.50 2.00 X 201411 0 14879 PAULETTE MOULOS VP - CHANNELS AND CUSTOMER SERVICE 37.50 2.00 X 194457 0 21072 JAMES GALLAGHER VP - GENERAL MANAGER 37.50 0.00 X 199402 0 9098 JAMES JOHNSON VP - WORKPLACE SAFETY INITIATIVES 37.50 0.00 X 178997 0 17337 MICHAEL POLLOCK VP - CORPORATE AND COMMUNITY PARTNERSHIP 37.50 0.00 X 197118 0 10506 LINDA SWIFT CHIEF INFORMATION OFFICER 37.50 0.00 X 156040 0 16795 JOHN ULCZYCKI VP - STRATEGIC INITIATIVES 37.50 0.00 X 207149 0 19744 JEFFREY HOFSTETTER SR. DIRECTOR OF STATE & COURT DEFENSE 37.50 0.00 X 145502 0 18782 SUZANNE POWILLS SR. DIRECTOR - PUBLISHING 37.50 0.00 X 144977 0 9394 KAREN LORD-MABIE ADVERTISING MANAGER 37.50 0.00 X 143180 0 280 JAMES BOYLE SR. DIRECTOR - SALES 37.50 0.00 X 136684 0 10444 DAVID TEATER SR. DIRECTOR - TRANSPORTATION INITIATIVES 37.50 0.00 X 136889 0 18231 2608569 0 185041 33 0 1 0 ZENO GROUP INC 200 E RANDOLPH ST SUITE 5230 CHICAGO IL 60601 ADVERTISING SERVICES 494022 METROPOLITAN PIER & EXPOSITION AUTH 301 E CERMAK ROAD CHICAGO IL 60616 CONVENTION SERVICES 350441 GOLIN HARRIS INTERNATIONAL INC PO BOX 7247-6595 PHILADELPHIA PA 19170 ADVERTISING SERVICES 345915 CANON BUSINESS PROCESS SERVICES INC 12534 COLLECTION CENTER DRIVE CHICAGO IL 60693 PRINTING AND MAILING SERVICES 305249 THOMSON PRODUCTIONS INC 4316 GRAND AVENUE SUITE 3 DES MOINES IA 50312 CONVENTION SERVICES 298096 18 922903 844431 5485636 7252970 DRIVER SAFETY 900099 16432105 16432105 WORKPLACE INITIATIVES 900099 14550688 12721030 1829658 MEMBERSHIP DUES 900099 7188150 7188150 OTHER JOB SAFETY 900099 681691 681691 38852634 76724 76724 767951 767951 91086 922903 264611 -173525 -173525 15326 7663 7663 7663 10259992 3657625 6602367 6602367 53386784 43625343 1829658 678813 2023308 651870 1159307 212131 17085093 13964406 2850343 270344 1749415 1337151 368125 44139 1756210 1331420 380841 43949 1335363 1020674 280997 33692 162016 106385 53579 2052 200239 200239 300500 276443 24057 4504 4504 3248606 2255539 948128 44939 618721 608501 558 9662 2588421 2289097 293433 5891 464593 139649 324944 2719181 2434081 240223 44877 1610597 1486469 103645 20483 1855048 1851391 3475 182 6723 6723 1112553 179723 932830 327010 114253 209913 2844 COMMISSIONS 5838394 5838350 44 PRINTING AND PUBLICATIO 808843 786741 22102 UBI TAXES 37468 37468 923668 279270 639947 4451 46776474 36988881 9025855 761738 14561941 9641990 1898057 3199218 2712947 2439497 795269 578108 1038615 1396871 22780676 11983705 10640130 10796971 0 12127228 1908457 1607662 33555416 41787545 4640143 4004250 9425044 11185894 2250000 1750000 169522 11261375 9985769 27746084 26925913 X 3606117 10720879 2158690 4096228 44525 44525 5809332 14861632 33555416 41787545 X 6610310 51264 2390726 X 0 1 X 1 1 1 X 9750692 9695153 10947828 14996918 14399562 59790153 28479505 29411033 33295963 39874956 42030888 173092345 38230197 39106186 44243791 54871874 56430450 232882498 73613 64351 64143 316500 320958 839565 0 73613 64351 64143 316500 320958 839565 232042933 1180177 1311250 1393037 948638 844675 5677777 44176 255524 257198 423508 139020 1119426 1224353 1566774 1650235 1372146 983695 6797203 39454550 40672960 45894026 56244020 57414145 239679701 0.96810 0.96630 0.02840 0.03040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495503 495503 46280971 46776474 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 398613 343940 307340 495503 1545396 250000 250000 250000 250000 1000000 1500000 44525 44525 44177 348 44525 43778 399 44177 43034 744 43778 41082 1952 43034 1.00000 0 0 2357604 2357604 11945100 6551525 5393575 116939 111006 5933 8361033 5321174 3039859 10796971 DEFERRED RENT PAYABLE 63531 ACCRUED PENSION LIABILITY 7794162 DUE TO AFFILIATE 2128076 9985769 X 58815000 51264 5381456 5432720 53382280 4504 4504 53386784 51429000 4657464 4657464 46771536 4504 434 4938 46776474 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 THAT NOT THAN 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,451,465. SPECIAL EVENT EXPENSES 272,274. COST OF GOODS SOLD 3,657,625. ROUNDING ADJUSTMENT 92. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 272,274. COST OF GOODS SOLD 3,657,625. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 727,565. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 434. NORTH AMERICA CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION MIDDLE EAST AND NORTH AFRICA CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 2330 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 4121 SOUTH AMERICA PROGRAM SERVICES ATTENDENCE OF SAFETY CONFERENCES 206 0 0 0 0 0 0 6657 0 6657 0 0 0 0 0 0 GREEN CROSS DINNER 992754 912024 80730 125881 109168 NATIONAL AWARDS BANQUET DINNER 21235 10879 10356 8701 20861 1013989 922903 91086 134582 130029 264611 -173525 15326 7663 1 1.00000 15326 7663 7663 7663 GA IL 1 0 1 0 1.00000 HENRY TAIRA 1121 SPRING LAKE DRIVE ITASCA IL 60143 0 MICHON MOHAN 46722 DEVELOPMENT OF GAMING EVENT, COLLECTION OF MONIES, AND DISTRIBUTION OF PRIZES. X 0 X X X 0 0 0 0 0 0 0 0 0 JANET FROETSCHER PRESIDENT AND CEO THROUGH 10/11/13 419103 0 82660 0 65000 0 6989 0 11490 0 585242 0 0 0 PATRICK PHELAN CFO 167631 0 33780 0 0 0 2117 0 12762 0 216290 0 0 0 PAULETTE MOULOS VP - CHANNELS AND CUSTOMER SERVICE 173367 0 21090 0 0 0 7930 0 13142 0 215529 0 0 0 JAMES GALLAGHER VP - GENERAL MANAGER 164302 0 35100 0 0 0 7890 0 1208 0 208500 0 0 0 JAMES JOHNSON VP - WORKPLACE SAFETY INITIATIVES 159397 0 19600 0 0 0 6740 0 10597 0 196334 0 0 0 MICHAEL POLLOCK VP - CORPORATE AND COMMUNITY PARTNER 176028 0 21090 0 0 0 6093 0 4413 0 207624 0 0 0 LINDA SWIFT CHIEF INFORMATION OFFICER 155240 0 800 0 0 0 5712 0 11083 0 172835 0 0 0 JOHN ULCZYCKI VP - STRATEGIC INITIATIVES 171149 0 36000 0 0 0 8888 0 10856 0 226893 0 0 0 JEFFREY HOFSTETTER SR. DIRECTOR OF STATE & COURT DEFENS 137102 0 8400 0 0 0 6184 0 12598 0 164284 0 0 0 SUZANNE POWILLS SR. DIRECTOR - PUBLISHING 135477 0 9500 0 0 0 4381 0 5013 0 154371 0 0 0 DAVID TEATER SR. DIRECTOR - TRANSPORTATION INITIA 136889 0 0 0 0 0 5638 0 12593 0 155120 0 0 0 WADE MEZEY TRUSTEE OF NSC & PRESIDENT OF PROF. DEVEL. ASSOCIATES - VENDOR OF NSC 843767 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. 1 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: MINIMUM PENSION LIABILITY ADJUSTMENT 2,390,726. INTERNATIONAL SAFETY COUNCIL 1121 SPRING LAKE DR ITASCA IL 60143 363840397 SAFETY TRAINING THROUGHOUT THE WORLD. IL 501(C)(3) LINE 11A, I NATIONAL SAFETY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES P 778880 MAINTAINED RECORDS AT FMV