2014-10-10T14:36:32-05:00 2013-12-31 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2013-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 BRUCE MULLEN EXECUTIVE VP & CFO 6177703000 2014-09-09 1 JOSEPH GISO P00030126 6177610600 2013 2015-11-30 17:44:51Z BRUCE MULLEN ONE BATTERYMARCH PARK QUINCY MA 02169 110720424 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 25 24 367 5282 1484872 0 12191292 11544894 12801799 11708314 5752039 11669978 38440820 47496234 69185950 82419420 472497 433126 0 0 28508925 32034174 0 0 0 34444430 35719247 63425852 68186547 5760098 14232873 257885604 296939301 52432143 42043064 205453461 254896237 X 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. 0 0 19072471 43147181 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. 13429840 343600 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. 7464641 8005507 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. 7092125 31100 2503386 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. 2142853 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. 1328752 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. 1776391 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. 58426 58426 SCHOLARSHIPS $40,000GENERAL CONTRIBUTIONS $18,426 504346 MISCELLANEOUS INCOME 12398547 89526 3007732 52365499 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 180 0 1 367 1 1 1 0 0 0 0 0 0 0 0 0 X 25 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MA CA X X BRUCE MULLEN 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 PHILIP STITTLEBURG CHAIR 1.00 X X 0 0 0 ERNEST GRANT 1ST VICE CHAIR 1.00 X X 0 0 0 TOM JAEGER PAST CHAIR 1.00 X 0 0 0 WAYNE BOYD TREASURER 1.00 X X 0 0 0 KEITH WILLIAMS ASSISTANT TREASURER 1.00 X X 0 0 0 RANDY TUCKER SECRETARY 1.00 X X 0 0 0 JAMES SHANNON PRESIDENT NFPA 37.50 X X 668227 0 356083 WILLIAM MCCAMMON DIRECTOR 1.00 X 0 0 0 BRIAN HURLEY DIRECTOR 1.00 X 0 0 0 PETER HOLLAND DIRECTOR 1.00 X 0 0 0 JOHN DEAN DIRECTOR 1.00 X 0 0 0 REBECCA DENLINGER DIRECTOR 1.00 X 0 0 0 JAMES CLARK DIRECTOR 1.00 X 0 0 0 DEAN SEAVERS DIRECTOR 1.00 X 0 0 0 DONALD COOK DIRECTOR 1.00 X 0 0 0 NED PETTUS DIRECTOR 1.00 X 0 0 0 AMY ACTON DIRECTOR 1.00 X 0 0 0 KWAME COOPER DIRECTOR 1.00 X 0 0 0 JULIE ROCHMAN DIRECTOR 1.00 X 0 0 0 HAROLD SCHAITBERGER DIRECTOR 1.00 X 0 0 0 WILLIAM STEWART DIRECTOR 1.00 X 0 0 0 PETER WILLSE DIRECTOR 1.00 X 0 0 0 PHILIP DINENNO 2ND VICE CHAIR 1.00 X X 0 0 0 TONYA HOOVER DIRECTOR 1.00 X 0 0 0 THOMAS LAWSON DIRECTOR 1.00 X 0 0 0 BRUCE MULLEN EXECUTIVE VP & CFO NFPA 37.50 X 437624 0 179171 DENNIS J BERRY ASSISTANT SECRETARY NFPA 37.50 X 166121 0 43560 PAUL CROSSMAN VICE PRESIDENT 37.50 X 293056 0 65337 CHRISTIAN DUBAY VICE PRESIDENT 37.50 X 187626 0 54480 MAUREEN B BRODOFF VICE PRESIDENT 37.50 X 286665 0 165209 KATHLEEN ALMAND VICE PRESIDENT 37.50 X 61949 159297 54524 LORRAINE CARLI VICE PRESIDENT 37.50 X 216482 0 41928 LISA A YARUSSI VICE PRESIDENT 37.50 X 201460 0 49147 RUSSELL E SANDERS REGIONAL DIRECTOR 37.50 X 179953 0 41421 2699163 159297 1050860 62 0 1 0 QUAD GRAPHICS 160 RIDGEWOOD ROAD PINEHURST NC 28374 PRINTING 1562645 FIELD COMPANIES 385 PLEASANT ST WATERTOWN MA 02472 PRINTING 1344713 UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT 1206295 MDR 6 ARMSTRONG RD - SUITE 301 SHELTON CT 06484 MARKETING SERVICES 1162160 RR DONNELLEY & SONS 1145 CONWELL WILLARD OH 44890 PRINTING 1102512 74 9782068 1334190 428636 11544894 TRAINING 611430 8005507 8005507 MEETINGS & SEMINARS 611710 2503386 2503386 MEMBERS MAGAZINE 541800 1199421 1199421 11708314 2586451 2586451 2648548 2648548 9206300 8295592 910708 910708 910708 20903624 805 11820870 32 9082754 773 9083527 9083527 51331691 8184510 43147181 43147181 MISCELLANEOUS REVENUE 900099 504346 504346 ADVERTISING 541800 285451 285451 789797 82419420 54160420 1484872 15229234 369526 369526 63600 63600 2451285 2451285 19417264 15553561 3863703 5580926 3648455 1932471 2789126 1960364 828762 1795573 1261989 533584 235955 235955 82998 82998 349735 349735 2676054 2510296 165758 288566 288566 2527035 2104055 422980 1696217 1696217 227274 227274 971728 565137 406591 2167383 1677588 489795 4535046 4315742 219304 42 42 1680269 965325 714944 458298 314524 143774 OUTSIDE SERVICES 8285529 7082031 1203498 POSTAGE,FREIGHT,MAIL 5478330 5430407 47923 PRINTING AND PAPER 2642337 2610608 31729 CONTRACTS EXPENSE 1416451 1416451 68186547 52365499 15821048 0 6436099 19411849 10491340 13489663 3045093 4425911 10744433 11369137 2822867 2466158 109857510 62581240 48436833 47276270 170626832 194149190 5282107 4351123 257885604 296939301 8911001 10475806 15910470 16642343 27610672 14924915 52432143 42043064 X 205369461 254798237 3000 17000 81000 81000 205453461 254896237 257885604 296939301 X 14232873 16909840 18300063 X 0 1 X 1 1 1 X 12124100 14142723 13384272 12191292 11544894 63387281 52770918 72250284 54743698 51944098 61840584 293549582 262323 222643 397729 302495 504346 1689536 65157341 86615650 68525699 64437885 73889824 358626399 0 4821299 20663676 3660817 2892113 5728116 37766021 4821299 20663676 3660817 2892113 5728116 37766021 320860378 15780854 16154756 14987879 14380617 14441299 75745405 15780854 16154756 14987879 14380617 14441299 75745405 1652409 1617792 1693300 1288711 1484872 7737084 82590604 104388198 85206878 80107213 89815995 442108888 0.72570 0.72750 0.17130 0.17330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 11906 0 1 11906 0 PART II-B, LINE 1: 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 11006366 1630185 430000 12206551 10197062 1210304 401000 11006366 10648842 -33780 418000 10197062 6393224 4000000 495618 240000 10648842 4987694 1405530 6393224 0.74000 0.26000 0 1 1 1919353 1919353 68836459 33693594 35142865 19000547 12931679 6068868 17531946 15011466 2520480 2569205 944501 1624704 47276270 PENSION LIABILITY 14924915 14924915 X 115809362 16909840 16480102 33389942 82419420 0 82419420 66366586 -1819961 -1819961 68186547 0 68186547 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. NORTH AMERICA 2 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 280779 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 53930 EAST ASIA AND THE PACIFIC 1 3 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 55714 MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 131199 5 7 0 0 5 7 521622 0 521622 0 0 0 0 0 0 SCHEDULE F, PART 1, LINE 2: NFPA AUDITS THE EXPENSE REPORTS TO MAKE SURE THERE ARE RECEIPTS ATTACHED. THE FEES ARE NEGOTIATED AT THE START OF THE YEAR. 1 HOME FIRE SPRINKLER COALITION ONE BATTERYMARCH PARK QUINCY MA 02169 510620405 501 (C)(3) 133600 PROGRAM CONTRIBUTION CENTER FOR CAMPUS FIRE SAFETY 10 STATE STREET NEWBURYPORT MD 01950 141916059 501 (C)(3) 10000 PROGRAM CONTRIBUTION THE FIRE PROTECTION RESEARCH ONE BATTERYMARCH PARK QUINCY MA 02169 521256543 501 (C)(3) 210000 PROGRAM CONTRIBUTION NATIONAL VOLUNTEER FIRE COUNCIL 7852 WALKER DRIVE GREENBELT MD 20770 391274172 501 (C)(3) 7500 PROGRAM CONTRIBUTION 4 0 HARVARD FELLOWSHIP SCHOLARSHIPINTERNATIONAL ASSOCIATION OF FIRE CHIEFS 6 23600 SCHOLARSHIPS 8 40000 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 X 1 1 X X X X X X 1 1 0 1 0 1 0 1 0 JAMES SHANNON PRESIDENT NFPA 458758 0 194220 0 15249 0 340500 0 15583 0 1024310 0 0 0 BRUCE MULLEN EXECUTIVE VP & CFO NFPA 323790 0 106390 0 7444 0 164926 0 14245 0 616795 0 0 0 DENNIS J BERRY ASSISTANT SECRETARY NFPA 161122 0 3297 0 1702 0 30977 0 12583 0 209681 0 0 0 PAUL CROSSMAN VICE PRESIDENT 204384 0 53070 0 35602 0 48098 0 17239 0 358393 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 151832 0 35631 0 163 0 34560 0 19920 0 242106 0 0 0 MAUREEN B BRODOFF VICE PRESIDENT 231110 0 53716 0 1839 0 159846 0 5363 0 451874 0 0 0 KATHLEEN ALMAND VICE PRESIDENT 50778 130572 10927 28099 244 626 13345 34315 1922 4942 77216 198554 0 0 LORRAINE CARLI VICE PRESIDENT 178413 0 37616 0 453 0 41154 0 774 0 258410 0 0 0 LISA A YARUSSI VICE PRESIDENT 162876 0 38408 0 176 0 29227 0 19920 0 250607 0 0 0 RUSSELL E SANDERS REGIONAL DIRECTOR 175384 0 3570 0 999 0 41421 0 0 0 221374 0 0 0 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. 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. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA -305489 17105508 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA 568209 9046564 NATIONAL FIRE PROTECTION ASSOCIATION THE FIRE PROTECTION RESEARCH FOUNDATION 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 TO PROMOTE RESEARCH DEVELOPMENT MA 501 (C) 3 LINE 9 NATIONAL FIRE PROTECTION ASSOCIATION 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 (2) THE FIRE PROTECTION RESEARCH FOUNDATION B 210000 CODE FUND (3) THE FIRE PROTECTION RESEARCH FOUNDATION L 94000 RESEARCH AND CONTRACTS (4) THE FIRE PROTECTION RESEARCH FOUNDATION M 100000 RESEARCH AND CONTRACTS (7) THE FIRE PROTECTION RESEARCH FOUNDATION Q 704534 PAYROLL_EXPENSES_RENT