NATIONAL FIRE PROTECTION ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FIRE PROTECTION ASSOCIATION (EIN 04-1653090)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201302119349300720
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-30T09:36:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041653090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FIRE PROTECTION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6177703000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MULLEN | Name |
| Title | EXECUTIVE VICE PRESIDENT & CFO | Title |
| Phone | 6177703000 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH GISO | Name |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES SHANNON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 193934891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NFPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 379 | TotalNbrEmployees |
| Total Nbr Volunteers | 5119 | TotalNbrVolunteers |
| Total Gross UBI | 1288711 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13384272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12191292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12404782 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12801799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13492727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5752039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41439883 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38440820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80721664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69185950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 395725 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 472497 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26219394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28508925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38973022 | OtherExpensePriorYear |
| Other Expenses Current Year | 34444430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65588141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63425852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15133523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5760098 | RevenuesLessExpensesCY |
| Total Assets BOY | 239473110 | TotalAssetsBOY |
| Total Assets EOY | 257885604 | TotalAssetsEOY |
| Total Liabilities BOY | 50270464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52432143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 189202646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 205453461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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, TRAININGAND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16577298 | Expense |
| Revenue | 33898282 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12546014 | Expense |
| Grants | 343600 | Grants |
| Revenue | 0 | Revenue |
| Description | STANDARDS AND CODES 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 CODES AND STANDARDS ARE DEVELOPED BY ABOUT 250 COMMITTEES, EACH OF WHICH REPRESENTS A BALANCE OF AFFECTED INTERESTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8196674 | Expense |
| Revenue | 8989683 | Revenue |
| Description | 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 MANANGEMENT PLATFORM. NFPA ALSO SUPPORTS FIRE PROTECTION, THE FIRE SERVICE AND BUILDING PROFESSIONALS THROUGH CERTIFICATION PROGRAMS. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 6686176 | 27400 | 2610376 | MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF OVER 67,000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITED STATES; OVERALL MEMBERS REPRESENT 136 NATIONS. SIXTEEN INDUSTRY-SPECIFIC SECTIONS WITHIN NFPA'S MEMBERSHIP PROVIDE THE OPPORTUNITY FOR FIELD CONCENTRATION AND EXCHANGE OF IDEAS. |
| 2233210 | 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. | ||
| 1125317 | INTERNATIONAL - NFPA HAS ESTABLISHED OFFICES IN CANADA, CHINA, MEXICO AND EUROPE. THE ASSOCIATION UNDERTAKES THE TRANSLATION OF KEY CODES AND STANDARDS AND WORKS IN VARIED COLLABORATIVE RELATIONSHIPS WITH ITS COUNTERPARTS AROUND THE WORLD. | ||
| 2469810 | CONTRACTS - NFPA ENTERED INTO A NUMBER OF CONTRACTS WITH THE FEDERAL GOVERNMENT. THE TWO LARGEST CONTRACTS ARE THE ELECTRICAL VEHICLE PROJECT THROUGH THE DEPARTMENT OF ENERGY AND FIREWISE COMMUNITIES PROGRAM THROUGH USDA FOREST SERVICE, THE US DEPARTMENT OF THE INTERIOR AND THE NATIONAL ASSOCIATION OF STATE FORESTERS. | ||
| 101496 | 101496 | SCHOLARSHIPS $40,000GENERAL CONTRIBUTIONS $61,496 | |
| 0 | 0 | 302496 | MISCELLANEOUS INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12616009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 128896 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2912872 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49935995 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 379 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE MULLEN | NamePerson |
| Telephone Number | 6177703000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PHILLIP STITTLEBERG | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ERNEST GRANT | ||||||||
| 1ST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| PHILLIP DINENNO | ||||||||
| 2ND 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 | ||
| RANDY TUCKER | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES SHANNON | ||||||||
| PRESIDENT NFPA | 37.50 | X | X | 599692 | 0 | 360344 | ||
| PAUL FITZGERALD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOM NORTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| 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 | |||
| THOMAS GROOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEITH WILLIAMS | ||||||||
| ASSISTANT TREASURER | 1.00 | X | 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 | |||
| BRUCE MULLEN | ||||||||
| EXECUTIVE VP & CFO NFPA | 37.50 | X | 397378 | 0 | 166047 | |||
| DENNIS J BERRY | ||||||||
| ASSISTANT SECRETARY NFPA | 37.50 | X | 159163 | 0 | 38102 | |||
| PAUL CROSSMAN | ||||||||
| VICE PRESIDENT | 37.50 | 257717 | 0 | 54087 | X | |||
| CHRISTIAN DUBAY | ||||||||
| VICE PRESIDENT | 37.50 | 172778 | 0 | 44559 | X | |||
| MAUREEN B BRODOFF | ||||||||
| VICE PRESIDENT | 37.50 | 272965 | 0 | 149616 | X | |||
| GARY S KEITH | ||||||||
| VICE PRESIDENT | 37.50 | 241397 | 0 | 76644 | X | |||
| KATHLEEN ALMAND | ||||||||
| VICE PRESIDENT | 37.50 | 0 | 189635 | 49793 | X | |||
| LORRAINE CARLI | ||||||||
| VICE PRESIDENT | 37.50 | 185954 | 0 | 36472 | X | |||
| LISA A YARUSSI | ||||||||
| VICE PRESIDENT | 37.50 | 171733 | 0 | 20366 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2458777 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 189635 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 996030 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUAD GRAPHICS | |||||
| 160 RIDGEWOOD ROAD | PINEHURST | NC | 28374 | PRINTING | 1557093 |
| FIELD COMPANIES | |||||
| 385 PLEASANT ST | WATERTOWN | MA | 02472 | PRINTING | 1169322 |
| UNITED PARCEL SERVICE | |||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 19170 | FREIGHT | 1155789 |
| GLOBAL VILLAGE PUBLISHING | |||||
| 901 NWASHINGTON ST SUITE 703 | ALEXANDRA | VA | 22314 | INTERNET/WEB SERVICES | 852373 |
| SCHOLASTIC | |||||
| 55 BROADWAY | NEW YORK | NY | 10012 | PUBLISHING | 790000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 64 | NumberOfContractorsGT100K |
| Membership Dues | 9775160 | MembershipDues |
| Government Grants | 2072910 | GovernmentGrants |
| All Other Contributions | 343222 | AllOtherContributions |
| Total Contributions | 12191292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRAINING | 611430 | 8989683 | 8989683 | |
| MEETINGS & SEMINARS | 611710 | 2610376 | 2610376 | |
| MEMBERS MAGAZINE | 541800 | 1201740 | 1201740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12801799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2615993 | TotalRevenueColumn |
| Exclusion | $2,615,993 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2496820 | TotalRevenueColumn |
| Exclusion | $2,496,820 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9267804 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7611553 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1656251 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1656251 | TotalRevenueColumn |
| Exclusion | $1,656,251 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113826964 | Securities |
| Other | 713 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110690439 | Securities |
| Other | 1192 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3136525 | Securities |
| Other | -479 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3136046 | TotalRevenueColumn |
| Exclusion | $3,136,046 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 40344039 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6445757 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33898282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33898282 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 302496 | 302496 | |
| ADVERTISING, OTHER | 541800 | 86971 | 86971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 389467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69185950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45800837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1288711 | UnrelatedBusinessRevenue |
| Exclusion | $9,905,110 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409597 | Total |
| Program Services | 409597 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62900 | Total |
| Program Services | 62900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249868 | Total |
| Management And General | 2249868 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17470482 | Total |
| Program Services | 14345198 | ProgramServices |
| Management And General | 3125284 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4466551 | Total |
| Program Services | 2916627 | ProgramServices |
| Management And General | 1549924 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2610502 | Total |
| Program Services | 1880165 | ProgramServices |
| Management And General | 730337 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1711522 | Total |
| Program Services | 1232707 | ProgramServices |
| Management And General | 478815 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19028 | Total |
| Management And General | 19028 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83500 | Total |
| Management And General | 83500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288544 | Total |
| Management And General | 288544 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254890 | Total |
| Program Services | 282895 | ProgramServices |
| Management And General | 971995 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241260 | Total |
| Program Services | 241260 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571749 | Total |
| Program Services | 1280988 | ProgramServices |
| Management And General | 290761 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297172 | Total |
| Program Services | 297172 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106561 | Total |
| Program Services | 106561 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2098587 | Total |
| Program Services | 1712360 | ProgramServices |
| Management And General | 386227 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4555079 | Total |
| Program Services | 4290707 | ProgramServices |
| Management And General | 264372 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36 | Total |
| Management And General | 36 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443934 | Total |
| Program Services | 818230 | ProgramServices |
| Management And General | 625704 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412710 | Total |
| Program Services | 290311 | ProgramServices |
| Management And General | 122399 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 11571784 | 9670940 | 1900844 |
| POSTAGE,FRT,MAIL | 5024625 | 4968567 | 56058 |
| PRINTING & PAPER | 2764188 | 2727319 | 36869 |
| CONTRACTS EXPENSE | 2031263 | 2031263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679520 | Total |
| Program Services | 370228 | ProgramServices |
| Management And General | 309292 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63425852 | Total |
| Program Services | 49935995 | ProgramServices |
| Management And General | 13489857 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6290508 | BOY |
| EOY | 6436099 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24464575 | BOY |
| EOY | 10491340 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4495585 | BOY |
| EOY | 3045093 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9448777 | BOY |
| EOY | 10744433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342583 | BOY |
| EOY | 2822867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106752249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58315416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50159152 | BOY |
| EOY | 48436833 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137149893 | BOY |
| EOY | 170626832 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6122037 | BOY |
| EOY | 5282107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239473110 | BOY |
| EOY | 257885604 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7617834 | BOY |
| EOY | 8911001 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16312464 | BOY |
| EOY | 15910470 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26340166 | BOY |
| EOY | 27610672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50270464 | BOY |
| EOY | 52432143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189109646 | BOY |
| EOY | 205369461 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93000 | BOY |
| EOY | 3000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 81000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189202646 | BOY |
| EOY | 205453461 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239473110 | BOY |
| EOY | 257885604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5760098 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12724421 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2233704 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14816306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12124100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14142723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13384272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12191292 | CurrentTaxYear |
| Total | 66658693 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67956993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52770918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72250284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54743698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51944098 | CurrentTaxYear |
| Total | 299665991 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82773299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64895018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86393007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68127970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64135390 | CurrentTaxYear |
| Total | 366324684 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4581498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4821299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20663676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3660817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2892113 | CurrentTaxYear |
| Total | 36619403 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4581498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4821299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20663676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3660817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2892113 | CurrentTaxYear |
| Total | 36619403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 329705281 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15678523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15780854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16154756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14987879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14380617 | CurrentTaxYear |
| Total | 76982629 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302495 | CurrentTaxYear |
| Total | 1576596 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16069929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16043177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16377399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15385608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14683112 | CurrentTaxYear |
| Total | 78559225 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2054266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1652409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1617792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1693300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1288711 | CurrentTaxYear |
| Total | 8306478 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100897494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82590604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104388198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85206878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80107213 | CurrentTaxYear |
| Total | 453190387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.17330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.16520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $11,360 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 11360 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | H.R 93 TO MAKE 10% ACROSS THE BOARD RESCISSIONS IN NON-DEFENSE, NON-HOMELAND SECURITY, AND NON-VETERANS AFFAIRS DISCRETIONARY SPENDING FOR THE FISCAL YEARS 2011 & 2012. H.R 94 TO MAKE 5% ACROSS THE BOARD RECISSIONS IN NON-DEFENSE, NON-HOMELAND SECURITY, AND NON-VETERAN AFFAIRS DISCRETIONARY SPENDING FOR THE FISCAL YEARS 2011 & 2012. H.R 95 TO MAKE 15% ACROSS THE BOARD RECISSIONS IN NON-DEFENSE, NON-HOMELAND SECURITY, AND NON-VETERAN AFFAIRS DISCRETIONARY SPENDING FOR THE FISCAL YEARS 2011 & 2012. S.589 FASTER ACTION SAFETY TEAM EMERGENCY RESPONSE ACT 2011 S.646 NATURAL HAZARDS RISK REDUCTION ACT H.R 1242 NUCLEAR POWER PLANT SAFETY ACT OF 2011 H.R 1309 FLOOD INSURANCE REFORM ACT OF 2011 H.R 1453 FLOOD INSURANCE FAIRNESS ACT OF 2011 H.R 113 ANGELS & SAN BERNADINO NATIONAL FOREST PROTECTION ACT S.220 OREGON EASTSIDE FORESTS RESTORATION, OLD GROWTH PROTECTION,& JOBS ACT S.268 FOREST JOBS & RECREATION ACT S.278 SUGAR LOAF FIRE PROTECTION DISTRICT LAND EXCHANGE S.531 TO EXCLUDE TRADE OF TIME ARRANGEMENTS FROM DETERMINATION OF OVERTIME H.R 2269 FIRE GRANTS REAUTHORIZATION S.550 FIRE GRANTS REAUTHORIZATION H.R 643 SUGAR LOAF FIRE PROTECTION DISTRICT LAND EXCHANGE H.R 1348 FIRE POLICE FAIRNESS ACT H.R 1379 NATURAL HAZARDS RISK REDUCTION H.R 5744 CATASTROPHIC WILDFIRE PREVENTION ACT OF 2012 S.3409 CATASTROPHIC WILDFIRE PREVENTION ACT OF 2012 H.R 2601 FOREST STEWARDSHIP AND FIRE FUELS REDUCTION ACT OF 2011 H.R 4331 NATIONAL FOREST EMERGENCY RESPONSE ACT H.R 199 PROTECT'S AMERICA'S ENERGY MANUFACTURING JOBS ACT OF 2011 H.R 1685 ELECTRIC VEHICLE DEPLOYMENT ACT OF 2011 S.1000 ENERGY SAVINGS AND INDUSTRIAL COMPETITIVENESS ACT OF 2011 S.1001 ALTERNATIVE FUEL VEHICLES COMPETITIVENESS AND ENERGY SECURITY ACT OF 2011 S.948 PROMOTING ELECTRIC VEHICLES ACT OF 2011 S.1108 10 MILLION SOLAR ROOF ACTS OF 2011 S.620 CAMPUS FIRE SAFETY EDUCATION ACT OF 2011 H.R 1199 CAMPUS FIRE SAFETY EDUCATION ACT OF 2011 H.R 1792 SPRINKLERS AS 15YR PROPERTY FOR PURPOSE OF DEPRECIATION S.1766 HONORABLE STEPHANIE TUBBS JONES COLLEGE FIRE PREVENTION ACT H.R 225 CHEMICAL FACILITY SECURITY IMPROVEMENT ACT OF 2011 H.R 376 VOLUNTEER EMERGENCY SERVICES RECRUITMENT AND RETENTION ACT OF 2011 H.R 504 FIRST RESPONDERS FIGHTING TERRORISM PROTECTION ACT OF 2011 S.568 STRENGTHENING COMMUNITY SAFETY ACT OF 2011 S.709 SECURE CHEMICAL FACILITIES ACT S.487 BURN AREA FLOOD PREVENTION ACT H.R 1066 FEDERAL FIRE FIGHTERS FAIRNESS ACT H.R 1068 FEDERAL FIRE FIGHTERS PAY EQUITY ACT S.453 MOTORCOACH ENHANCES SAFETY ACT OF 2011 S.902 SCHOOL BUILDINGS FAIRNESS ACT H.R 1792 FIRE SPRINKLER INCENTIVE ACT S.1035 SPRINKLER INCENTIVE ACT OF 2011 H.R 716 FIRE ACT H.R 6436/S.3573 FOREIGN PRISON CONDITIONS IMPROVEMENT ACT | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10197062 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1210304 | InvestmentEarningsOrLosses |
| Other Expenditures | 401000 | OtherExpenditures |
| End Of Year Balance | 11006366 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10648842 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -33780 | InvestmentEarningsOrLosses |
| Other Expenditures | 418000 | OtherExpenditures |
| End Of Year Balance | 10197062 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6393224 | BeginningOfYearBalance |
| Contributions | 4000000 | Contributions |
| Investment Earnings Or Losses | 495618 | InvestmentEarningsOrLosses |
| Other Expenditures | 240000 | OtherExpenditures |
| End Of Year Balance | 10648842 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4987694 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1405530 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6393224 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177505 | BeginningOfYearBalance |
| Contributions | 6000000 | Contributions |
| Investment Earnings Or Losses | -1189811 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4987694 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1919353 | InvestmentCostOrOtherBasis |
| Book Value | 1919353 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 68836459 | InvestmentCostOrOtherBasis |
| Depreciation | 31565254 | Depreciation |
| Book Value | 37271205 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17464547 | InvestmentCostOrOtherBasis |
| Depreciation | 11768899 | Depreciation |
| Book Value | 5695648 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16462102 | InvestmentCostOrOtherBasis |
| Depreciation | 14156301 | Depreciation |
| Book Value | 2305801 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2069788 | InvestmentCostOrOtherBasis |
| Depreciation | 824962 | Depreciation |
| Book Value | 1244826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48436833 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $27,610,672 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27610672 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 95967681 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12724421 | NetUnrealizedGainsInvestments |
| Other Revenues | 14057310 | OtherRevenues |
| Revenue Not Rptd F990 | 26781731 | RevenueNotRptdF990 |
| Revenue Subtotal | 69185950 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 69185950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 79716868 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16291016 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16291016 | ExpensesNotRptdF990 |
| Expenses Subtotal | 63425852 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63425852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 PENALITIES 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: | BATTERYMARCH 1 REAL ESTATE EXPENSES 1,185,599. REAL ESTATE INVESTMENT EXPENSES 6,425,954. COST OF GOODS SOLD 6,445,757. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BATTERYMARCH 1 REAL ESTATE EXPENSES 1,185,599. REAL ESTATE INVESTMENT EXPENSES 6,425,954. COST OF GOODS SOLD 6,445,757. PENSION COST ADJUSTMENT 2,233,706. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA CODES & STANDARDS | 151963 |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA CODES & STANDARDS | 188736 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA CODES & STANDARDS | 51477 |
| EAST ASIA AND THE PACIFIC | 3 | 3 | PROGRAM SERVICES | THE PROMOTION OF AND ADOPTION OF NFPA CODES & STANDARDS | 59673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 451849 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 451849 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE F, PART 1, LINE 3: | ReturnReference |
| Explanation | NFPA AUDITS THE EXPENSE REPORTS TO MAKE SURE THERE ARE RECEIPTS ATTACHED. THE FEES ARE NEGOIATED AT THE START OF THE YEAR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 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 | CONTRIBUTION |
| THE FIRE PROTECTION RESEARCH FOUNDATION | |||||||
| ONE BATTERYMARCH PARK | QUINCY | MA | 02169 | 521256543 | 501 (C)(3) | 210000 | CONTRIBUTION |
| NATIONAL FALLEN FIRE FIGHTERS | |||||||
| 16825 S SETON AVENUE | EMMITSBURG | MD | 21727 | 521832634 | 501 (C)(3) | 10000 | CONTRIBUTION |
| NATIONAL VOLUNTEER FIRE COUNCIL | |||||||
| 7852 WALKER DRIVE | GREENBELT | MD | 20770 | 391274172 | 501 (C)(3) | 15000 | CONTRIBUTION |
| SOUTH SHORE YMCA | |||||||
| 79 CODDINGTON STREET | QUINCY | MA | 02169 | 042105881 | 501 (C)(3) | 10000 | CONTRIBUTION |
| SOCIETY OF FIRE PROTECTION | |||||||
| 7315 WISCONSIN AVENUE | BETHESDA | MD | 20814 | 061059016 | 501 (C)(3) | 7500 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HARVARD FELLOW SCHOLARSHIPINTERNATIONAL ASSOCIATION OF FIRE CHIEFS | 6 | 22900 |
| SCHOLARSHIPS | 8 | 40000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, 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 UNITED STATES: 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 WARREN ISMAN 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 AND THE HARVARD FELLOW SCHOLARSHIP; $22,900. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SHANNON | ||||||||||||||
| PRESIDENT NFPA | 445388 | 0 | 137281 | 0 | 17023 | 0 | 343029 | 0 | 17315 | 0 | 960036 | 0 | 0 | 0 |
| BRUCE MULLEN | ||||||||||||||
| EXECUTIVE VP & CFO NFPA | 314344 | 0 | 75357 | 0 | 7677 | 0 | 151166 | 0 | 14881 | 0 | 563425 | 0 | 0 | 0 |
| DENNIS J BERRY | ||||||||||||||
| ASSISTANT SECRETARY NFPA | 156936 | 0 | 1378 | 0 | 849 | 0 | 25235 | 0 | 12867 | 0 | 197265 | 0 | 0 | 0 |
| PAUL CROSSMAN | ||||||||||||||
| VICE PRESIDENT | 219524 | 0 | 37592 | 0 | 601 | 0 | 33721 | 0 | 20366 | 0 | 311804 | 0 | 0 | 0 |
| CHRISTIAN DUBAY | ||||||||||||||
| VICE PRESIDENT | 147388 | 0 | 25234 | 0 | 156 | 0 | 24193 | 0 | 20366 | 0 | 217337 | 0 | 0 | 0 |
| MAUREEN B BRODOFF | ||||||||||||||
| VICE PRESIDENT | 222198 | 0 | 37774 | 0 | 12993 | 0 | 127079 | 0 | 22537 | 0 | 422581 | 0 | 0 | 0 |
| GARY S KEITH | ||||||||||||||
| VICE PRESIDENT | 205844 | 0 | 34999 | 0 | 554 | 0 | 56278 | 0 | 20366 | 0 | 318041 | 0 | 0 | 0 |
| KATHLEEN ALMAND | ||||||||||||||
| VICE PRESIDENT | 0 | 161430 | 0 | 27446 | 0 | 759 | 0 | 42730 | 0 | 7063 | 0 | 239428 | 0 | 0 |
| LORRAINE CARLI | ||||||||||||||
| VICE PRESIDENT | 158598 | 0 | 26963 | 0 | 393 | 0 | 35537 | 0 | 935 | 0 | 222426 | 0 | 0 | 0 |
| LISA A YARUSSI | ||||||||||||||
| VICE PRESIDENT | 158876 | 0 | 12722 | 0 | 135 | 0 | 0 | 0 | 20366 | 0 | 192099 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | NFPA'S POLICY IS TO BE REIMBURSED FOR APPROVED TRAVEL WITH COMPANIONS. |
| PART I, LINE 4B | MR.JAMES SHANNON,PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE SERP RETIREMENT PLAN IN 2012. MR.SHANNON ACCRUED $278,032 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $13,780. MR. BRUCE MULLEN, EXECUTIVE VP & CFO OF NATIONAL FIRE PROTECTION ASSOCIATION PARTICIPATED IN THE SERP RETIREMENT PLAN IN 2012. MR. MULLEN ACCRUED $93,526 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND ACCRUED $10,341 |
| 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
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 & EXECUTIVE VICE PRESIDENT. THE COMPENSATION COMMITTEE REPORTS TO THE BOARD ALL DECISIONS MADE. COMPARABILITY DATA IS GATHERED BY AN INDEPENDANT CONSULTANT EVERY THREE YEARS. THIS INFORMATION IS GIVEN TO THE COMPENSATION COMMITTEE TO GUIDE THEIR DECISIONS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE REVIEWED AND AUTHORIZED BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NFPA MAKES AVAILABLE ON ITS WEBSITE A COPY OF THEIR BYLAWS. NFPA ALSO PUBLISHES A FINANCIAL SUMMARY IN THE JOURNAL FOR ITS MEMBERS. THE CONFLICT OF INTEREST DOCUMENT IS NOT PUBLISHED BUT IS RETAINED AS AN INTERNAL DOCUMENT BY THE COMPANY. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | PENSION COST ADJUSTMENT -2,233,706. MISCELLANEOUS ADJUSTMENT - ROUNDING 2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TWO BATTERYMARCH LLC | |||||||||
| 2 BATTERYMARCH PARK | QUINCY | MA | 02169 | 041653090 | LEASED PROPERTY | MA | -181310 | 17468386 | NATIONAL FIRE PROTECTION ASSOCIATION |
| THREE BATTERYMARCH LLC | |||||||||
| 3 BATTERYMARCH PARK | QUINCY | MA | 02169 | 200580136 | LEASED PROPERTY | MA | 690560 | 10131696 | NATIONAL FIRE PROTECTION ASSOCIATION |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRE PROTECTION RESEARCH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
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 Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| (2) THE FIRE PROTECTION RESEARCH FOUNDATION | ||
| B | 210000 | CODE FUND |
| (6) THE FIRE PROTECTION RESEARCH FOUNDATION | ||
| Q | 751500 | PAYROLL_EXPENSES_RENT |
Comments