2013-09-23T09:45:12-05:00 2012-12-31 721329170 PROVOST SALTER HARPER & ALFORD LLC 8550 UNITED PLAZA BLVD SUITE 600 BATON ROUGE LA 70809 990 2012-01-01 720702946 ALLIANCE SAFETY COUNCIL ALLI 2257660955 10099 N REIGER RD BATON ROUGE LA 70809 KATHY TRAHAN 2257660955 2013-09-04 1 BRENT R SALTER P00410307 2259241772 2012 2016-02-24 21:20:13Z KATHY TRAHAN 10099 N REIGER RD BATON ROUGE LA 70809 8822751 0 X WWW.ALLIANCESAFETYCOUNCIL.ORG X 1958 LA ALLIANCE SAFETY COUNCIL IS A MEMBER-CENTRIC, RESULTS-BASED NON-PROFIT ORGANIZATION FOCUSED ON CREATING TRAINING AND TECHNOLOGY-BASED SOLUTIONS FOR THE WORKFORCE AND DEDICATED TO SUSTAINING AND PROMOTING A CULTURE OF SAFETY.FOR OVER 50 YEARS, ALLIANCE SAFETY COUNCIL HAS PARTNERED WITH OUR MEMBERS TO BUILD A SAFER WORKPLACES AND COMMUNITIES. OUR MISSION IS TO DELIVER PROVEN, BEST IN CLASS TRAINING THAT PLAYS A SIGNIFICANT ROLE IN LOWERING SAFETY INCIDENT RATES, SEVERITY RATES, AND COSTS TO INDUSTRY._____________________________________________________________________ 10 9 72 82 0 0 0 0 7624494 8781774 6938 4068 35342 36909 7666774 8822751 0 0 0 0 3386310 3557763 0 0 0 3545015 4162382 6931325 7720145 735449 1102606 8189175 11952263 4034983 6710175 4154192 5242088 X ALLIANCE SAFETY COUNCIL IS A MEMBER-CENTRIC, RESULTS-BASED NON-PROFIT ORGANIZATION FOCUSED ON CREATING TRAINING AND TECHNOLOGY-BASED SOLUTIONS FOR THE WORKFORCE AND DEDICATED TO SUSTAINING AND PROMOTING A CULTURE OF SAFETY.FOR OVER 50 YEARS, ALLIANCE SAFETY COUNCIL HAS PARTNERED WITH OUR MEMBERS TO BUILD A SAFER WORKPLACES AND COMMUNITIES. OUR MISSION IS TO DELIVER PROVEN, BEST IN CLASS TRAINING THAT PLAYS A SIGNIFICANT ROLE IN LOWERING SAFETY INCIDENT RATES, SEVERITY RATES, AND COSTS TO INDUSTRY. 0 0 4671435 8343572 TRAINING PROGRAMS:ASC PROVIDES SPECIFIC SAFETY TRAINING PROGRAMS DESIGNED TO EQUIP WORKERS WITH CORE COMPETENCIES AND/OR BASIC SAFETY TRAINING TO ELIMINATE OR MITIGATE RISKS AT WORKSITES. TRAINING PROGRAMS INCLUDE THE FOLLOWING:COSS AND SAFE SUPERVISOR ARE INSTRUCTOR-LED PROGRAMS THAT PROVIDE COMPANIES WITH PROVEN TOOLS TO CREATE RISK LITERACY IN NEW SAFETY SUPERVISORS, CONSTRUCTION SUPERINTENDENTS, AND PROJECT MANAGERS. THE CERTIFIED OCCUPATIONAL SAFETY SPECIALIST PROGRAM (COSS) IS AN INSTRUCTOR-LED 40 HOUR COURSE FOR STUDENTS TO PREPARE FOR JOBS IN OCCUPATIONAL SAFETY AND HEALTH. THIS UNIQUE, CURRICULUM-BASED TRAINING COURSE IS RECOGNIZED NATIONWIDE FOR ITS RIGOROUS STANDARDS AND OUTSTANDING CURRICULUM. SAFE SUPERVISOR IS A 3-DAY CERTIFICATE COURSE THAT ENHANCES A LINE SUPERVISORS UNDERSTANDING OF THE BIGGER PICTURE OF SAFETY AND THEIR ROLE IN CREATING A SAFE WORK ENVIRONMENT. SAFETY AWARENESS FUNDAMENTALS (SAF) IS ONLINE STANDARDIZED COURSES THAT PROVIDE UP-TO-DATE OHSA AWARENESS LEVEL ORIENTATIONS. SAF TRAINS STUDENTS ON ESSENTIAL SAFETY TOPICS WHICH IS ACCESSIBLE ANYTIME, ANYWHERE VIA THE SAFETY COUNCIL WEBSITE. POWERSAFE IS A COMPUTER-BASED TRAINING COURSE THAT ADDRESSES THE GENERAL SAFETY NEEDS OF UTILITY CONTRACTORS. THE COURSE PROVIDES STANDARDIZED OSHA AWARENESS LEVEL SAFETY ORIENTATIONS. THE TRAINING RECORDS ARE VERIFIABLE AND AUDITABLE BY CONTRACTOR COMPANIES. SITE SPECIFIC E-LEARNING ALLOWS COMPANIES THE ABILITY TO PROVIDE EMPLOYEES WITH CONSISTENT, STANDARDIZED TRAINING. ASC IS ABLE TO DELIVER SITE SPECIFIC NEW HIRE ORIENTATIONS OR A GENERAL SAFETY ORIENTATION FOR A COMPANYS NEW AND INCUMBENT EMPLOYEES. ADDITIONALLY, SCLCA MANAGES THE TRAINING RECORDS AND PROVIDES ACCESS TO CUSTOMIZED REPORTS.BASIC ORIENTATION PLUS IS A REQUIRED PROGRAM FOR ENTRY INTO ANY INDUSTRIAL PLANT. STUDENTS RECEIVE RECIPROCAL TRAINING WHICH ALLOWS ENTRY INTO OTHER WORKSITES WITH THE RECIPROCAL BASIC ORIENTATION PLUS CARD. THE TRAINING TRAVELS WITH THE STUDENT SO THAT RETRAINING IS NOT NECESSARY. BASIC ORIENTATION PLUS REFRESHER IS AN ANNUAL REFRESHER THAT ALSO COVERS REGULATORY CHANGES. THE SECURITY PASSPORT PROGRAM ALLOWS EMPLOYERS TO INITIATE CRIMINAL BACKGROUND SCREENINGS. MANY OF THE GREATER BATON ROUGE AREA CHEMICAL PLANTS, REFINERIES AND MANUFACTURERS ACCEPT THE SECURITY PASSPORT FOR THE CONTRACTOR WORKFORCE THAT SERVICES AND MAINTAIN THEIR FACILITIES. ASC IS A PRIMARY PROVIDER OF THE INCUMBENT WORKER TRAINING PROGRAM (IWTP) GRANT WHICH IS FUNDED BY THE STATES WORKMANS COMPENSATION FUND. THIS BENEFITS BUSINESS AND INDUSTRY BY ASSISTING IN THE SKILL DEVELOPMENT OF EXISTING EMPLOYEES THROUGH TRAINING AT A REDUCED COST. ASC THEN WORKS WITH EMPLOYERS TO DEVELOP OR CONDUCT TRAINING FOR EMPLOYEES. 256980 383138 MEMBERSHIP: ASC IS A MEMBERSHIP ORGANIZATION. ANNUAL MEMBERSHIP DUES OF $355 PROVIDE COMPANIES ACCESS TO OUR ONLINE REGISTRATION SYSTEM; A SECURE, ONLINE TRAINING RECORDS MANAGEMENT SYSTEM; AND SUBSTANTIAL DISCOUNTS ON TRAINING. 1126 COMPANIES WERE MEMBERS IN 2012.THE ASC ANNUAL MEETING IS THE SIGNATURE MEMBERSHIP EVENT. THE MEMBERSHIP RECEIVES AN ANNUAL REPORT PRESENTATION ON THE PAST YEAR. THE BOARD OF DIRECTORS IS PRESENTED. MEMBERS ARE HONORED FOR THEIR ACHIEVEMENTS IN SAFETY WITHIN THE WORKPLACE. THE LOUISIANA GOVERNORS SAFETY AND HEALTH CONFERENCE IS AN ANNUAL EVENT THAT BRINGS TOGETHER LEADERS TO PROMOTE SAFETY AND HEALTH IN LOUISIANA. NUMEROUS HEALTH, SAFETY AND EMERGENCY READINESS TOPICS ARE PRESENTED FOR CITIZENS AND THE WORKFORCE. IN 2012, FORTY TOPICS WERE PRESENTED DURING THE TWO DAY EVENT. 26988 45151 COMMUNITY:IN THE CONTINUING EFFORT TO MINIMIZE OFF-THE-JOB INJURIES THAT RESULT IN WORK DISRUPTIONS AND ABSENCES FOR OVER HALF OF AREA WORKERS, ASC CHILD INJURY SPECIALISTS DILIGENTLY EDUCATED THE COMMUNITY ON ATV SAFETY AND PROPER CAR SEAT INSTALLATION, OFFERING PRIVATE TECHNICIAN APPOINTMENTS TO CAREGIVERS WEEKLY. THROUGH APPOINTMENTS WITH ASC SAFETY EXPERTS, PARENTS ARE TAUGHT PROPER CAR SEAT INSTALLATION AND GENERAL CHILD PASSENGER SAFETY. IN 2012, AN ESTIMATED 1500 CAR SEAT INSPECTIONS WERE PERFORMED. WITH SUPPORT FROM A LOCAL HOSPITAL, THE CHILD PASSENGER SAFETY PROGRAM WAS ABLE TO REACH A GREATER NUMBER OF CHILDREN WITH SPECIAL NEEDS AND MORE CHILDREN FROM LOWER SOCIO-ECONOMIC GROUPS AND RURAL AREAS. THIS PROGRAM REDUCES UNINTENTIONAL INJURIES TO CHILDREN AND YOUNG ADULTS. FOR THE THIRD YEAR, A GENEROUS COMMUNITY GRANT FROM A LOCAL RETAIL PARTNER PROVIDED ASC AN OPPORTUNITY FOR COLLABORATION WITH SEVERAL OTHER NON-PROFITS AND STATE AGENCIES TO DEVELOP AND IMPLEMENT A CAMPAIGN TO REDUCE ALL-TERRAIN VEHICLE (ATV) RELATED INJURIES IN CHILDREN. THROUGH THIS COLLABORATIVE EFFORT, DEPARTMENT OF TRANSPORTATION APPROVED OFF-ROAD HELMETS WERE PROPERLY FITTED AND DISTRIBUTED TO CHILDREN AT AWARENESS EVENTS IN THE BATON ROUGE AND LAFAYETTE AREAS.ADVENTURES IN SAFETYLAND (FORMERLY CALLED "SAFETY TOWN") IS A 29-YEAR-OLD PROGRAM THAT DELIVERS A HANDS-ON LEARNING ADVENTURE DESIGNED FOR 5, 6 AND 7 YEAR-OLDS TO PRACTICE LIFE-SAVING SAFETY RULES. THE 5-DAY CURRICULUM TEACHES CHILDREN HOW TO PUT SAFETY FIRST THROUGH DAILY ACTIVITIES INCLUDING SPEAKER PRESENTATIONS BY VARIOUS PUBLIC SAFETY AGENCIES, VIDEOS, ACTIVITIES AND INTERACTING AROUND A MINIATURE TOWN. THE THINK SAFE. THINK FAMILY. PROGRAM SHARES LIFE-SAVING SAFETY MESSAGES WITH INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE OF LOUISIANA. IN 2012, TEAMS CAME TOGETHER FOR A BBQ COOK-OFF TO BENEFIT AND BRING AWARENESS TO THE THINK SAFE. THINK FAMILY PROGRAM. 2445 9912 ADMINISTRATIVE FEES AND OTHER RELATED REVENUE. 2445 9912 4957848 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 72 1 0 0 0 0 0 0 0 0 X 10 9 1 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X TANYA SAVOY 2257660955 10099 N REGIER RD BATON ROUGE LA 70809 KATHERINE TRAHAN 40.00 X X 325040 0 20304 JAN LASS 1.00 X X 0 0 0 KENNETH DAIGLE 1.00 X 0 0 0 TOBIE CRAIG 0.30 X X 0 0 0 MARY LYNN JONES 0.50 X X 0 0 0 JOHNNIE BROWN JR 2.00 X X 0 0 0 ALAN CRNKO 1.00 X 0 0 0 JOHN DALY 2.00 X X 0 0 0 MICHAEL PARKER 1.00 X 0 0 0 KEITH SLIMAN 1.00 X 0 0 0 WILLIAM DUFRENE 40.00 X 215734 0 13845 DOUGLAS LUBEY 40.00 X 125537 0 13528 666311 0 47677 3 0 1 0 INTEGRATED TECHNOLOGY & SECURITY LLC 508 NORTH PINE STREET DERIDDER LA 70634 ELECTRONIC EQUIPMENT & INSTALLATION 152271 HENRY R COBB PMB TRAINING SERVICES PO BOX 3 ST GABRIEL LA 70776 SAFETY TRAINING INSTRUCTION 110091 2 CBT 900099 2868661 2868661 WEB BASED TRAINING 900099 1451860 1451860 OCCUPATIONAL 900099 1209764 1209764 POWER SAFE 900099 1188869 1188869 INDUSTRIAL TRAINING PR 900099 824759 824759 1237861 1237861 8781774 4068 4068 ADMIN FEES 561000 30000 30000 MISCELLANEOUS 900099 6909 6909 36909 8822751 8818683 0 4068 713988 713988 2251217 1759723 491494 146844 84496 62348 222549 156072 66477 223165 147534 75631 104764 10075 94689 104803 96392 8411 118219 117915 304 116485 14839 101646 390273 192321 197952 61918 60914 1004 204246 181010 23236 213838 213838 237186 50464 186722 66852 9835 57017 VENDOR FEES 1120878 1120878 CONTRACT STAFF 306369 306369 REPAIRS AND MAINTENANCE 192886 192886 PHOTO ID 161844 161844 761821 487167 274654 7720145 4957848 2762297 0 532268 1226498 1100235 605713 389381 491962 138114 128921 10773793 1435030 2874674 9338763 3154503 160406 8189175 11952263 385842 571998 129251 167657 3519890 5970520 4034983 6710175 X 4154192 5242088 4154192 5242088 8189175 11952263 1102606 -14710 0 X X 0 1 X 1 0 X 248280 248280 6344750 6918602 7250222 7624493 8781774 36919841 6593030 6918602 7250222 7624493 8781774 37168121 0 0 0 37168121 47766 45006 21958 6938 4068 125736 47766 45006 21958 6938 4068 125736 140230 34539 34254 35343 36909 281275 6781026 6998147 7306434 7666774 8822751 37575132 0.98920 0.98400 0.00330 0.00490 X 2588951 2588951 6152820 101083 6051737 159212 157846 1366 1872810 1176101 696709 9338763 X 8822751 0 8822751 0 8822751 7720145 0 7720145 0 7720145 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ON JANUARY 1, 2009, THE COUNCIL ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE COUNCIL WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. X X X X 0 0 0 0 0 0 0 0 0 KATHERINE TRAHAN 236040 0 89000 0 0 0 15000 0 5304 0 345344 0 0 0 WILLIAM DUFRENE 176363 0 39371 0 0 0 12981 0 864 0 229579 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JOHN DALY IS AN INSURANCE AGENT (RESIDENTIAL, HOMEOWNERS, FLOOD) FOR PRESIDENT & CEO KATHY TRAHAN. FORM 990, PART VI, SECTION A, LINE 4 BY LAW CHANGES AND ARTICLES OF INCORPORATION AMENDEMENTS ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 4 03/2012 ELECTION MADE TO REVISE BYLAWS TO CHANGE PURPOSE OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE CONSISTING OF THE PAST CHAIR, CURRENT CHAIR AND THE PRESIDENT/CEO REVIEW ALL NOMINATIONS SUBMITTED. MEMBERS CAN SUBMIT NOMINATIONS TO THE SECRETARY 30 DAYS PRIOR TO THE ELECTION. THE SLATE OF OFFICERS IS THEN SUBMITTED TO THE MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO BYLAWS OR ARTICLES OF INCORPORATION ARE APPROVED BY THE MEMBERSHIP. THE CHANGES ARE PRESENTED BY THE BOARD OF DIRECTORS FOR A VOTE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS A DRAFT COPY OF THE RETURN PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED ANNUALLY AT A BOARD MEETING AS A PART OF THE ANNUAL AUDIT REVIEW. THIS YEAR, A WRITTEN BOARD DISCLOSURE SURVEY WAS COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO COMPENSATION, THE BLUE CHIP ASSOCIATION EXECUTIVE COMPENSATION & BENEFITS STUDY IS REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE AFTER DISCUSSIONS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO UPON REVIEW OF ASAE ASSOCIATION COMPENSATION & BENEFITS STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE INTERNET AT WWW.GUIDESTAR.ORG. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ALLIANCE SAFETY COUNCIL'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.