NATIONAL FIRE PROTECTION ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FIRE PROTECTION ASSOCIATION (EIN 04-1653090)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-10
- IRS object ID
- 201442839349301119
- Schema version
- 2013v3.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-10T14:36:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041653090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FIRE PROTECTION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6177703000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE MULLEN | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 6177703000 | PhoneNum |
| Signature | 2014-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH GISO | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE MULLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,720,424 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 367 | TotalEmployeeCnt |
| Total Volunteers | 5282 | TotalVolunteersCnt |
| Total Gross UBI | $1,484,872 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,191,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,544,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,801,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,708,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,752,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,669,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,440,820 | PYOtherRevenueAmt |
| CY Other Revenue | $47,496,234 | CYOtherRevenueAmt |
| PY Total Revenue | $69,185,950 | PYTotalRevenueAmt |
| CY Total Revenue | $82,419,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $472,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $433,126 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,508,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,034,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,444,430 | PYOtherExpensesAmt |
| CY Other Expenses | $35,719,247 | CYOtherExpensesAmt |
| PY Total Expenses | $63,425,852 | PYTotalExpensesAmt |
| CY Total Expenses | $68,186,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,760,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,232,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $257,885,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,939,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,432,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,043,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $205,453,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,896,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO REDUCE THE WORLDWIDE BURDEN OF FIRE AND OTHER HAZARDS ON THE QUALITY OF LIFE BY PROVIDING AND ADVOCATING CONSENSUS CODES AND STANDARDS, RESEARCH, TRAINING AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,072,471 | ExpenseAmt |
| Revenue | $43,147,181 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,429,840 | ExpenseAmt |
| Grant | $343,600 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,464,641 | ExpenseAmt |
| Revenue | $8,005,507 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $7,092,125 | $31,100 | $2,503,386 | MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 66,000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITES STATES; OVERALL MEMBERS REPRESENT 133 NATIONS. THIRTEEN INDUSTRY-SPECIFIC SECTIONS WITHIN NFPA'S MEMBERSHIP PROVIDE THE OPPORTUNITY FOR FIELD CONCENTRATION AND EXCHANGE OF IDEAS. |
| $2,142,853 | 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. | ||
| $1,328,752 | 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. | ||
| $1,776,391 | 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. | ||
| $58,426 | $58,426 | SCHOLARSHIPS $40,000GENERAL CONTRIBUTIONS $18,426 | |
| $504,346 | MISCELLANEOUS INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,398,547 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $89,526 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,007,732 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,365,499 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 180 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 367 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE MULLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177703000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP STITTLEBURG | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERNEST GRANT | ||||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM JAEGER | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE BOYD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH WILLIAMS | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY TUCKER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHANNON | ||||||||
| PRESIDENT NFPA | 37.50 | Yes (X) | Yes (X) | $668,227 | $0 | $356,083 | ||
| WILLIAM MCCAMMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HURLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HOLLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DEAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA DENLINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CLARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN SEAVERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD COOK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NED PETTUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ACTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KWAME COOPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE ROCHMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD SCHAITBERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM STEWART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER WILLSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP DINENNO | ||||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONYA HOOVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LAWSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE MULLEN | ||||||||
| EXECUTIVE VP & CFO NFPA | 37.50 | Yes (X) | $437,624 | $0 | $179,171 | |||
| DENNIS J BERRY | ||||||||
| ASSISTANT SECRETARY NFPA | 37.50 | Yes (X) | $166,121 | $0 | $43,560 | |||
| PAUL CROSSMAN | ||||||||
| VICE PRESIDENT | 37.50 | $293,056 | $0 | $65,337 | Yes (X) | |||
| CHRISTIAN DUBAY | ||||||||
| VICE PRESIDENT | 37.50 | $187,626 | $0 | $54,480 | Yes (X) | |||
| MAUREEN B BRODOFF | ||||||||
| VICE PRESIDENT | 37.50 | $286,665 | $0 | $165,209 | Yes (X) | |||
| KATHLEEN ALMAND | ||||||||
| VICE PRESIDENT | 37.50 | $61,949 | $159,297 | $54,524 | Yes (X) | |||
| LORRAINE CARLI | ||||||||
| VICE PRESIDENT | 37.50 | $216,482 | $0 | $41,928 | Yes (X) | |||
| LISA A YARUSSI | ||||||||
| VICE PRESIDENT | 37.50 | $201,460 | $0 | $49,147 | Yes (X) | |||
| RUSSELL E SANDERS | ||||||||
| REGIONAL DIRECTOR | 37.50 | $179,953 | $0 | $41,421 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,699,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $159,297 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,050,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUAD GRAPHICS | |||||
| 160 RIDGEWOOD ROAD | PINEHURST | NC | 28374 | PRINTING | $1,562,645 |
| FIELD COMPANIES | |||||
| 385 PLEASANT ST | WATERTOWN | MA | 02472 | PRINTING | $1,344,713 |
| UNITED PARCEL SERVICE | |||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 19170 | FREIGHT | $1,206,295 |
| MDR | |||||
| 6 ARMSTRONG RD - SUITE 301 | SHELTON | CT | 06484 | MARKETING SERVICES | $1,162,160 |
| RR DONNELLEY & SONS | |||||
| 1145 CONWELL | WILLARD | OH | 44890 | PRINTING | $1,102,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,782,068 | MembershipDuesAmt |
| Government Grants | $1,334,190 | GovernmentGrantsAmt |
| All Other Contributions | $428,636 | AllOtherContributionsAmt |
| Total Contributions | $11,544,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRAINING | 611430 | $8,005,507 | $8,005,507 | |
| MEETINGS & SEMINARS | 611710 | $2,503,386 | $2,503,386 | |
| MEMBERS MAGAZINE | 541800 | $1,199,421 | $1,199,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,708,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,586,451 | TotalRevenueColumnAmt |
| Exclusion | $2,586,451 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,648,548 | TotalRevenueColumnAmt |
| Exclusion | $2,648,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,206,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,295,592 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $910,708 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,708 | TotalRevenueColumnAmt |
| Exclusion | $910,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,903,624 | SecuritiesAmt |
| Other | $805 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,820,870 | SecuritiesAmt |
| Other | $32 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,082,754 | SecuritiesAmt |
| Other | $773 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,083,527 | TotalRevenueColumnAmt |
| Exclusion | $9,083,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $51,331,691 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,184,510 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,147,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,147,181 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $504,346 | $504,346 | |
| ADVERTISING | 541800 | $285,451 | $285,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $789,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,419,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,160,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,484,872 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,229,234 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,526 | TotalAmt |
| Program Services | $369,526 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,600 | TotalAmt |
| Program Services | $63,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451,285 | TotalAmt |
| Management And General | $2,451,285 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,417,264 | TotalAmt |
| Program Services | $15,553,561 | ProgramServicesAmt |
| Management And General | $3,863,703 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,580,926 | TotalAmt |
| Program Services | $3,648,455 | ProgramServicesAmt |
| Management And General | $1,932,471 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,126 | TotalAmt |
| Program Services | $1,960,364 | ProgramServicesAmt |
| Management And General | $828,762 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,573 | TotalAmt |
| Program Services | $1,261,989 | ProgramServicesAmt |
| Management And General | $533,584 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,955 | TotalAmt |
| Management And General | $235,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,998 | TotalAmt |
| Management And General | $82,998 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,735 | TotalAmt |
| Management And General | $349,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676,054 | TotalAmt |
| Program Services | $2,510,296 | ProgramServicesAmt |
| Management And General | $165,758 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,566 | TotalAmt |
| Program Services | $288,566 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,035 | TotalAmt |
| Program Services | $2,104,055 | ProgramServicesAmt |
| Management And General | $422,980 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,217 | TotalAmt |
| Management And General | $1,696,217 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,274 | TotalAmt |
| Program Services | $227,274 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,728 | TotalAmt |
| Program Services | $565,137 | ProgramServicesAmt |
| Management And General | $406,591 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,383 | TotalAmt |
| Program Services | $1,677,588 | ProgramServicesAmt |
| Management And General | $489,795 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535,046 | TotalAmt |
| Program Services | $4,315,742 | ProgramServicesAmt |
| Management And General | $219,304 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,269 | TotalAmt |
| Program Services | $965,325 | ProgramServicesAmt |
| Management And General | $714,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,298 | TotalAmt |
| Program Services | $314,524 | ProgramServicesAmt |
| Management And General | $143,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $8,285,529 | $7,082,031 | $1,203,498 |
| POSTAGE,FREIGHT,MAIL | $5,478,330 | $5,430,407 | $47,923 |
| PRINTING AND PAPER | $2,642,337 | $2,610,608 | $31,729 |
| CONTRACTS EXPENSE | $1,416,451 | $1,416,451 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,186,547 | TotalAmt |
| Program Services | $52,365,499 | ProgramServicesAmt |
| Management And General | $15,821,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,436,099 | BOYAmt |
| EOY | $19,411,849 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,491,340 | BOYAmt |
| EOY | $13,489,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,093 | BOYAmt |
| EOY | $4,425,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,744,433 | BOYAmt |
| EOY | $11,369,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,867 | BOYAmt |
| EOY | $2,466,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,857,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,581,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,436,833 | BOYAmt |
| EOY | $47,276,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,626,832 | BOYAmt |
| EOY | $194,149,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,107 | BOYAmt |
| EOY | $4,351,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,885,604 | BOYAmt |
| EOY | $296,939,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,911,001 | BOYAmt |
| EOY | $10,475,806 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,910,470 | BOYAmt |
| EOY | $16,642,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,610,672 | BOYAmt |
| EOY | $14,924,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,432,143 | BOYAmt |
| EOY | $42,043,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,369,461 | BOYAmt |
| EOY | $254,798,237 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,000 | BOYAmt |
| EOY | $81,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,453,461 | BOYAmt |
| EOY | $254,896,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,885,604 | BOYAmt |
| EOY | $296,939,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,232,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,909,840 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18,300,063 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $12,124,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,142,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,384,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,191,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,544,894 | CurrentTaxYearAmt |
| Total | $63,387,281 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,770,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,250,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,743,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,944,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,840,584 | CurrentTaxYearAmt |
| Total | $293,549,582 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,346 | CurrentTaxYearAmt |
| Total | $1,689,536 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,157,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,615,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,525,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,437,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,889,824 | CurrentTaxYearAmt |
| Total | $358,626,399 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,821,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,663,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,660,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,892,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,728,116 | CurrentTaxYearAmt |
| Total | $37,766,021 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,821,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,663,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,660,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,892,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,728,116 | CurrentTaxYearAmt |
| Total | $37,766,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,860,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,780,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,154,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,987,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,380,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,441,299 | CurrentTaxYearAmt |
| Total | $75,745,405 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,780,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,154,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,987,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,380,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,441,299 | CurrentTaxYearAmt |
| Total | $75,745,405 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,652,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,693,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,288,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,484,872 | CurrentTaxYearAmt |
| Total | $7,737,084 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,590,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,388,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,206,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,107,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,815,995 | CurrentTaxYearAmt |
| Total | $442,108,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72750 | PublicSupportPY509Pct |
| Investment Income CY | 0.17130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17330 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $11,906 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $11,906 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | H.R. 1526 RESTORING HEALTHY FORESTS FOR HEALTHY COMMUNITIES ACT H.R. 691 WORKER PROTECTION AGAINST COMBUSTIBLE DUST EXPLOSION AND FIRES ACT OF 2013 H.R. 3588 COMMUNITY FIRE SAFETY ACT OF 2013 H.R. 1878 SAFE BUILDING CODE INCENTIVE ACT OF 2013 S.1793 NICHOLAS AND ZACHARY BURT MEMORIAL CARBON MONOXIDE POISIONING PREVENTION ACT OF 2013 S.194 TOBACCO TAX AND EQUITY ACT OF 2013 S.1163 FIRE SPRINKLER INCENTIVE ACT H.R. 2642 FEDERAL AGRICULTURE REFORM AND RISK MANAGEMENT ACT OF 2013 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,006,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,630,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430,000 | OtherExpendituresAmt |
| End Year Balance | $12,206,551 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,197,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,210,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,000 | OtherExpendituresAmt |
| End Year Balance | $11,006,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,648,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $418,000 | OtherExpendituresAmt |
| End Year Balance | $10,197,062 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,393,224 | BeginningYearBalanceAmt |
| Contributions | $4,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $495,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,000 | OtherExpendituresAmt |
| End Year Balance | $10,648,842 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,987,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,405,530 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,393,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,919,353 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,919,353 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $68,836,459 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $33,693,594 | DepreciationAmt |
| Book Value | $35,142,865 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,000,547 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,931,679 | DepreciationAmt |
| Book Value | $6,068,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,531,946 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,011,466 | DepreciationAmt |
| Book Value | $2,520,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,569,205 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $944,501 | DepreciationAmt |
| Book Value | $1,624,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,276,270 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY | Desc |
| Amt | $14,924,915 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,924,915 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,809,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,909,840 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,480,102 | OtherRevenueAmt |
| Revenue Not Reported | $33,389,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,419,420 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,419,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,366,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,819,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,819,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,186,547 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,186,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | 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 NFPA HAS UNRELATED ACTIVITIES, BUT SUCH CONSIDERATIONS ARE NOT SIGNIFICANT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. 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. NFPA HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, NFPA HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINITY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, NFPA HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. NFPA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REAL ESTATE LEASING EXPENSES 8,295,592. COST OF GOODS SOLD 8,184,510. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REAL ESTATE LEASING EXPENSES 8,295,592. COST OF GOODS SOLD 8,184,510. PENSION COST ADJUSTMENT -18,300,063. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 2 | 2 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING | $280,779 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING | $53,930 |
| EAST ASIA AND THE PACIFIC | 1 | 3 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING | $55,714 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING | $131,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $521,622 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $521,622 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NFPA AUDITS THE EXPENSE REPORTS TO MAKE SURE THERE ARE RECEIPTS ATTACHED. THE FEES ARE NEGOTIATED AT THE START OF THE YEAR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOME FIRE SPRINKLER COALITION | |||||||
| ONE BATTERYMARCH PARK | QUINCY | MA | 02169 | 510620405 | 501 (C)(3) | $133,600 | PROGRAM CONTRIBUTION |
| CENTER FOR CAMPUS FIRE SAFETY | |||||||
| 10 STATE STREET | NEWBURYPORT | MD | 01950 | 141916059 | 501 (C)(3) | $10,000 | PROGRAM CONTRIBUTION |
| THE FIRE PROTECTION RESEARCH | |||||||
| ONE BATTERYMARCH PARK | QUINCY | MA | 02169 | 521256543 | 501 (C)(3) | $210,000 | PROGRAM CONTRIBUTION |
| NATIONAL VOLUNTEER FIRE COUNCIL | |||||||
| 7852 WALKER DRIVE | GREENBELT | MD | 20770 | 391274172 | 501 (C)(3) | $7,500 | PROGRAM CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HARVARD FELLOWSHIP SCHOLARSHIPINTERNATIONAL ASSOCIATION OF FIRE CHIEFS | 6 | $23,600 |
| SCHOLARSHIPS | 8 | $40,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. |
| SCHEDULE I,PART III:GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US | NFPA ISSUES A NUMBER OF SCHOLARSHIPS EACH YEAR FOR OUTSTANDING ACHIEVEMENTS. THE FOLLOWING ARE THE SCHOLARSHIPS ISSUED THIS YEAR. THE ART COTE SCHOLARSHIP;$5,000, THE FRANK FEE SCHOLARSHIP;$5,000, THE J.JABLONSKY SCHOLARSHIP;$5,000, THE P.BUGBEE SCHOLARSHIP;$5,000, THE GEORGE MILLER SCHOLARSHIP;$5,000, THE C.MORGAN SCHOLARSHIP;$5,000, THE DAVID GRATZ SCHOLARSHIP;$5,000, THE WARREN ISMAN SCHOLARSHIP;$5,000 AND THE HARVARD FELLOW SCHOLARSHIP; $23,600 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SHANNON | ||||||||||||||
| PRESIDENT NFPA | $458,758 | $0 | $194,220 | $0 | $15,249 | $0 | $340,500 | $0 | $15,583 | $0 | $1,024,310 | $0 | $0 | $0 |
| BRUCE MULLEN | ||||||||||||||
| EXECUTIVE VP & CFO NFPA | $323,790 | $0 | $106,390 | $0 | $7,444 | $0 | $164,926 | $0 | $14,245 | $0 | $616,795 | $0 | $0 | $0 |
| DENNIS J BERRY | ||||||||||||||
| ASSISTANT SECRETARY NFPA | $161,122 | $0 | $3,297 | $0 | $1,702 | $0 | $30,977 | $0 | $12,583 | $0 | $209,681 | $0 | $0 | $0 |
| PAUL CROSSMAN | ||||||||||||||
| VICE PRESIDENT | $204,384 | $0 | $53,070 | $0 | $35,602 | $0 | $48,098 | $0 | $17,239 | $0 | $358,393 | $0 | $0 | $0 |
| CHRISTIAN DUBAY | ||||||||||||||
| VICE PRESIDENT | $151,832 | $0 | $35,631 | $0 | $163 | $0 | $34,560 | $0 | $19,920 | $0 | $242,106 | $0 | $0 | $0 |
| MAUREEN B BRODOFF | ||||||||||||||
| VICE PRESIDENT | $231,110 | $0 | $53,716 | $0 | $1,839 | $0 | $159,846 | $0 | $5,363 | $0 | $451,874 | $0 | $0 | $0 |
| KATHLEEN ALMAND | ||||||||||||||
| VICE PRESIDENT | $50,778 | $130,572 | $10,927 | $28,099 | $244 | $626 | $13,345 | $34,315 | $1,922 | $4,942 | $77,216 | $198,554 | $0 | $0 |
| LORRAINE CARLI | ||||||||||||||
| VICE PRESIDENT | $178,413 | $0 | $37,616 | $0 | $453 | $0 | $41,154 | $0 | $774 | $0 | $258,410 | $0 | $0 | $0 |
| LISA A YARUSSI | ||||||||||||||
| VICE PRESIDENT | $162,876 | $0 | $38,408 | $0 | $176 | $0 | $29,227 | $0 | $19,920 | $0 | $250,607 | $0 | $0 | $0 |
| RUSSELL E SANDERS | ||||||||||||||
| REGIONAL DIRECTOR | $175,384 | $0 | $3,570 | $0 | $999 | $0 | $41,421 | $0 | $0 | $0 | $221,374 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NFPA'S POLICY IS TO REIMBURSE ANY AUTHORIZED PERSON FOR APPROVED TRAVEL WITH COMPANIONS. |
| PART I, LINES 4A-B | MR. PAUL CROSSMAN, VICE PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, RECEIVED TWO MONTHS SEVERANCE OF $35,064 IN 2013. MR. JAMES SHANNON, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE SERP RETIREMENT PLAN IN 2013. MR. SHANNON ACCRUED $343,013 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED -$2,513. MR. BRUCE MULLEN, EXECUTIVE VP & CFO OF NATIONAL FIRE PROTECTION ASSOCIATION,PARTICIPATED IN THE SERP RETIREMENT PLAN IN 2013. MR. MULLEN ACCRUED $163,225 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $1,701. |
| PART I, LINE 5 | 15% OF SENIOR MANAGEMENT BONUSES ARE BASED ON ACTUAL REVENUES COMPARED TO THE BUDGET EACH YEAR. |
| PART I, LINE 6 | 15% OF SENIOR MANAGEMENT BONUSES ARE BASED ON ACTUAL NET EARNINGS COMPARED TO THE BUDGET EACH YEAR. |
| PART I, LINE 7 | 70% OF SENIOR MANAGEMENT BONUSES ARE BASED ON MISSION GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | A GENERAL REVIEW AND UPDATE OF THE NFPA BYLAWS. ESTABLISHMENT OF A NEW CLASS OF MEMBERS NAMED DIRECTOR MEMBERS WHICH EXCEPT FOR CERTAIN POWERS LEFT TO THE REGULAR MEMBERS HAVE THE POWER TO TAKE ACTION REQUIRED TO BE TAKEN BY THE MEMBERS OF THE CORPORATION UNDER CHAPTER 180 OF THE MASS. GENERAL LAWS. REVISIONS TO PROCEDURES FOR NOMINATION AND ELECTION OF BOARD MEMBERS AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 INDEPENDANT CONSULTANT EVERY THREE YEARS. THE INFORMATION IS GIVEN TO THE COMPENSATION COMMITTEE TO GUIDE THEIR DECISIONS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE REVIEWED AND AUTHORIZED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NFPA MAKES AVAILABLE ON ITS WEBSITE A COPY OF THEIR BYLAWS. NFPA ALSO PUBLISHES A FINANCIAL SUMMARY IN THE JOURNAL FOR ITS MEMBERS. THE CONFLICT OF INTEREST DOCUMENT IS NOT PUBLISHED BUT IS RETAINED AS AN INTERNAL DOCUMENT BY THE COMPANY. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTONEY GENERAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | PENSION COST ADJUSTMENT 18,300,063. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TWO BATTERYMARCH LLC | |||||||||
| 2 BATTERYMARCH PARK | QUINCY | MA | 02169 | 041653090 | LEASED PROPERTY | MA | -$305,489 | $17,105,508 | NATIONAL FIRE PROTECTION ASSOCIATION |
| THREE BATTERYMARCH LLC | |||||||||
| 3 BATTERYMARCH PARK | QUINCY | MA | 02169 | 200580136 | LEASED PROPERTY | MA | $568,209 | $9,046,564 | NATIONAL FIRE PROTECTION ASSOCIATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRE PROTECTION RESEARCH FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERYMARCH PARK | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521256543 | EIN |
| Primary Activities | TO PROMOTE RESEARCH DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FIRE PROTECTION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| (2) THE FIRE PROTECTION RESEARCH FOUNDATION | ||
| B | $210,000 | CODE FUND |
| (3) THE FIRE PROTECTION RESEARCH FOUNDATION | ||
| L | $94,000 | RESEARCH AND CONTRACTS |
| (4) THE FIRE PROTECTION RESEARCH FOUNDATION | ||
| M | $100,000 | RESEARCH AND CONTRACTS |
| (7) THE FIRE PROTECTION RESEARCH FOUNDATION | ||
| Q | $704,534 | PAYROLL_EXPENSES_RENT |
Comments