2013-07-30T09:36:28-05:00 2012-12-31 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2012-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 BRUCE MULLEN 6177703000 2013-07-24 1 JOSEPH GISO P00030126 6177610600 2012 2016-02-24 21:20:13Z JAMES SHANNON 1 BATTERYMARCH PARK QUINCY MA 02169 193934891 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS 26 25 379 5119 1288711 0 13384272 12191292 12404782 12801799 13492727 5752039 41439883 38440820 80721664 69185950 395725 472497 0 0 26219394 28508925 0 0 0 38973022 34444430 65588141 63425852 15133523 5760098 239473110 257885604 50270464 52432143 189202646 205453461 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, TRAININGAND EDUCATION. 0 0 16577298 33898282 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. 12546014 343600 0 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. 8196674 8989683 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. 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 12616009 128896 2912872 49935995 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 1 155 0 1 379 1 1 1 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA MA X X BRUCE MULLEN 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 PHILLIP STITTLEBERG 1.00 X X 0 0 0 ERNEST GRANT 1.00 X X 0 0 0 PHILLIP DINENNO 1.00 X X 0 0 0 TOM JAEGER 1.00 X 0 0 0 WAYNE BOYD 1.00 X X 0 0 0 RANDY TUCKER 1.00 X X 0 0 0 JAMES SHANNON 37.50 X X 599692 0 360344 PAUL FITZGERALD 1.00 X 0 0 0 TOM NORTON 1.00 X 0 0 0 WILLIAM MCCAMMON 1.00 X 0 0 0 BRIAN HURLEY 1.00 X 0 0 0 PETER HOLLAND 1.00 X 0 0 0 THOMAS GROOS 1.00 X 0 0 0 KEITH WILLIAMS 1.00 X X 0 0 0 JOHN DEAN 1.00 X 0 0 0 REBECCA DENLINGER 1.00 X 0 0 0 JAMES CLARK 1.00 X 0 0 0 DEAN SEAVERS 1.00 X 0 0 0 DONALD COOK 1.00 X 0 0 0 NED PETTUS 1.00 X 0 0 0 AMY ACTON 1.00 X 0 0 0 KWAME COOPER 1.00 X 0 0 0 JULIE ROCHMAN 1.00 X 0 0 0 HAROLD SCHAITBERGER 1.00 X 0 0 0 WILLIAM STEWART 1.00 X 0 0 0 PETER WILLSE 1.00 X 0 0 0 BRUCE MULLEN 37.50 X 397378 0 166047 DENNIS J BERRY 37.50 X 159163 0 38102 PAUL CROSSMAN 37.50 X 257717 0 54087 CHRISTIAN DUBAY 37.50 X 172778 0 44559 MAUREEN B BRODOFF 37.50 X 272965 0 149616 GARY S KEITH 37.50 X 241397 0 76644 KATHLEEN ALMAND 37.50 X 0 189635 49793 LORRAINE CARLI 37.50 X 185954 0 36472 LISA A YARUSSI 37.50 X 171733 0 20366 2458777 189635 996030 55 0 1 0 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 64 9775160 2072910 343222 12191292 TRAINING 611430 8989683 8989683 MEETINGS & SEMINARS 611710 2610376 2610376 MEMBERS MAGAZINE 541800 1201740 1201740 12801799 2615993 2615993 2496820 2496820 9267804 7611553 1656251 1656251 1656251 113826964 713 110690439 1192 3136525 -479 3136046 3136046 40344039 6445757 33898282 33898282 MISCELLANEOUS REVENUE 900099 302496 302496 ADVERTISING, OTHER 541800 86971 86971 389467 69185950 45800837 1288711 9905110 409597 409597 62900 62900 2249868 2249868 17470482 14345198 3125284 4466551 2916627 1549924 2610502 1880165 730337 1711522 1232707 478815 19028 19028 83500 83500 288544 288544 1254890 282895 971995 241260 241260 1571749 1280988 290761 297172 297172 106561 106561 2098587 1712360 386227 4555079 4290707 264372 36 36 1443934 818230 625704 412710 290311 122399 OUTSIDE SERVICES 11571784 9670940 1900844 POSTAGE,FRT,MAIL 5024625 4968567 56058 PRINTING & PAPER 2764188 2727319 36869 CONTRACTS EXPENSE 2031263 2031263 679520 370228 309292 63425852 49935995 13489857 0 6290508 6436099 24464575 10491340 4495585 3045093 9448777 10744433 1342583 2822867 106752249 58315416 50159152 48436833 137149893 170626832 6122037 5282107 239473110 257885604 7617834 8911001 16312464 15910470 26340166 27610672 50270464 52432143 X 189109646 205369461 93000 3000 81000 189202646 205453461 239473110 257885604 X 5760098 12724421 -2233704 X 0 1 X 1 1 1 X 14816306 12124100 14142723 13384272 12191292 66658693 67956993 52770918 72250284 54743698 51944098 299665991 82773299 64895018 86393007 68127970 64135390 366324684 0 4581498 4821299 20663676 3660817 2892113 36619403 4581498 4821299 20663676 3660817 2892113 36619403 329705281 15678523 15780854 16154756 14987879 14380617 76982629 391406 262323 222643 397729 302495 1576596 16069929 16043177 16377399 15385608 14683112 78559225 2054266 1652409 1617792 1693300 1288711 8306478 100897494 82590604 104388198 85206878 80107213 453190387 0.72750 0.70520 0.17330 0.16520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 11360 0 1 11360 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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 10197062 1210304 401000 11006366 10648842 -33780 418000 10197062 6393224 4000000 495618 240000 10648842 4987694 1405530 6393224 177505 6000000 -1189811 4987694 0.82000 0.18000 0 1 1 1919353 1919353 68836459 31565254 37271205 17464547 11768899 5695648 16462102 14156301 2305801 2069788 824962 1244826 48436833 PENSION LIABILITY 27610672 27610672 X 95967681 12724421 14057310 26781731 69185950 0 69185950 79716868 16291016 16291016 63425852 0 63425852 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. 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 6 6 0 0 6 6 451849 0 451849 0 0 0 0 0 0 SCHEDULE F, PART 1, LINE 3: NFPA AUDITS THE EXPENSE REPORTS TO MAKE SURE THERE ARE RECEIPTS ATTACHED. THE FEES ARE NEGOIATED 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 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 7 0 HARVARD FELLOW SCHOLARSHIPINTERNATIONAL ASSOCIATION OF FIRE CHIEFS 6 22900 SCHOLARSHIPS 8 40000 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. X 1 1 X X X X X X 0 1 0 1 0 1 0 1 0 JAMES SHANNON 445388 0 137281 0 17023 0 343029 0 17315 0 960036 0 0 0 BRUCE MULLEN 314344 0 75357 0 7677 0 151166 0 14881 0 563425 0 0 0 DENNIS J BERRY 156936 0 1378 0 849 0 25235 0 12867 0 197265 0 0 0 PAUL CROSSMAN 219524 0 37592 0 601 0 33721 0 20366 0 311804 0 0 0 CHRISTIAN DUBAY 147388 0 25234 0 156 0 24193 0 20366 0 217337 0 0 0 MAUREEN B BRODOFF 222198 0 37774 0 12993 0 127079 0 22537 0 422581 0 0 0 GARY S KEITH 205844 0 34999 0 554 0 56278 0 20366 0 318041 0 0 0 KATHLEEN ALMAND 0 161430 0 27446 0 759 0 42730 0 7063 0 239428 0 0 LORRAINE CARLI 158598 0 26963 0 393 0 35537 0 935 0 222426 0 0 0 LISA A YARUSSI 158876 0 12722 0 135 0 0 0 20366 0 192099 0 0 0 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION COST ADJUSTMENT -2,233,706. MISCELLANEOUS ADJUSTMENT - ROUNDING 2. 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 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 (6) THE FIRE PROTECTION RESEARCH FOUNDATION Q 751500 PAYROLL_EXPENSES_RENT