2013-02-12T12:52:24-06:00 2012-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 PATRICK PHELAN 6307752249 2013-02-01 1 LU ANN TRAPP P01506476 3122071040 2013-02-01 2011 2016-03-07 17:11:31Z PATRICK PHELAN 1121 SPRING LAKE DRIVE ITASCA IL 60143 45636828 0 X WWW.NSC.ORG X 1913 IL THE NATIONAL SAFETY COUNCIL SAVES LIVES BY PREVENTING INJURIES AND DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROADS, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. 19 18 461 23000 1526188 257198 4431163 4296416 25794919 30468743 1358 13 5568464 6670688 35795904 41435860 0 0 0 0 17862222 19092784 0 0 552343 16184820 18903275 34047042 37996059 1748862 3439801 21768413 25779264 24666207 31388552 -2897794 -5609288 THE NATIONAL SAFETY COUNCIL SAVES LIVES BY PREVENTING INJURIES AND DEATHS AT WORK, IN HOMES AND COMMUNITIES, AND ON THE ROADS, THROUGH LEADERSHIP, RESEARCH, EDUCATION AND ADVOCACY. 0 0 18008191 16662586 WORKPLACE INITIATIVES PROGRAM - WORKPLACE INITIATIVES INCLUDES SAFETY TRAINING AND CONSULTING PROGRAMS FOR EMPLOYERS. WORKPLACE INITIATIVES ALSO COVERS SEVERAL DEPARTMENTS THAT SERVE EMPLOYERS AND MEET THEIR INJURY-PREVENTION NEEDS, INCLUDING MEMBERSHIP, CONVENTIONS, AND PUBLICATIONS DEPARTMENTS. 8326111 11762227 DRIVER SAFETY PROGRAM - DRIVER SAFETY STAFF WORK WITH GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, CORPORATIONS AND THE PUBLIC ON ISSUES IN DRIVING SAFETY AND SAFETY TRAINING. 1754036 517742 OFF-THE-JOB SAFETY PROGRAM - OFF-THE-JOB SAFETY INCLUDES PROGRAMS TAILED TO PREVENTING INJURIES OFF-THE-JOB, NOT INCLUDING THOSE IN DRIVER SAFETY. AMONG THIS DEPARTMENT'S PRIORITIES ARE FIRST AID, SAFE COMMUNITIES AMERICA, AND OTHER OFF-THE-JOB INITIATIVES. 28088338 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 130 0 1 461 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL IN NY X PATRICK PHELAN 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 JANET FROETSCHER 37.50 X X 522808 0 20083 KENT MCELHATTAN 3.00 X X 0 0 0 MARK P VERGNANO 1.50 X X 0 0 0 CONSTANCE BAYNE CPCU CSP 1.00 X 0 0 0 DEBORA BIGGS 1.00 X 0 0 0 LINDA BURTWISTLE 1.00 X 0 0 0 BRENDAN DEELY 1.00 X 0 0 0 JAMES M DOUGHERTY 1.00 X 0 0 0 MICHAEL J FLYNN 1.00 X 0 0 0 DANIEL Z FRANK 1.00 X 0 0 0 JACK D FURST 1.00 X 0 0 0 MICHAEL R GAMBRELL 1.00 X 0 0 0 MICHAEL F HENDEREK 1.00 X 0 0 0 ABDULRAHMAN JAWAHERY 1.00 X 0 0 0 MAUREEN MAZUREK 1.00 X 0 0 0 MICHAEL C MURRAY 1.00 X 0 0 0 JOHN P SURMA 1.00 X 0 0 0 JOSEPH J UCCIFERRO PHD 1.00 X 0 0 0 JEFFREY J WOODBURY 1.00 X 0 0 0 PAULETTE MOULOS 37.50 X 270764 0 23780 PATRICK PHELAN 37.50 X 167814 0 19042 MICHAEL POLLOCK 37.50 X 180044 0 11435 JAMES JOHNSON 37.50 X 173241 0 16094 KAREN LORD-MABIE 37.50 X 182554 0 7085 JOHN ULCZYCKI 37.50 X 149358 0 17913 DONNA SIEGFRIED 37.50 X 141919 0 1525 LYN CORBETT FITZGERALD 37.50 X 140847 0 17000 EVANGELOS GALOUNIS 37.50 X 134700 0 16393 2064049 0 150350 18 0 1 0 PROFESSIONAL DEVELOPMENT ASSOCIATES 3707 W MAPLE SUITE 300 BLOOMINGFIELD MI 48301 ON-LINE TRAINING DELIVERY 546512 SLALOM LLC PO BOX 84904 SEATTLE WA 98104 INFORMATION TECHNOLOGY SERVICES 535566 PRODUCTION CRAFT 1437 W GRAND AVENUE CHICAGO IL 60642 PRODUCT DEVELOPMENT 440233 GMMB 1010 WISCONSIN AVENUE NW SUITE 800 WASHINGTON DC 20007 ADVOCACY SERVICES 343060 THOMSON PRODUCTIONS INC 4316 GRAND AVENUE SUITE 3 DES MOINES IA 50312 CONVENTION SERVICES 321975 17 1146328 833735 2316353 75136 4296416 DRIVER SAFETY 900099 11762227 11762227 WORKPLACE INITIATIVES 900099 11537362 10011174 1526188 MEMBERSHIP DUES 900099 6651412 6651412 OTHER JOB SAFETY 900099 517742 517742 30468743 13 13 1237704 1237704 155320 155320 0 0 186522 1146328 293446 -106924 -106924 9292110 3752202 5539908 5539908 41435860 34482463 1526188 1130793 1442631 497464 748821 196346 13875676 10546106 3163805 165765 1237947 892485 316198 29264 1484827 1070471 379257 35099 1051703 758214 268628 24861 83766 41212 42554 164700 164700 117709 117709 4804431 3052761 1751670 248596 248371 14 211 2521880 1916334 595098 10448 268925 9101 259824 2338509 1766077 521046 51386 1283292 1191600 80151 11541 300376 292905 1671 5800 20284 20284 709700 178098 531602 269721 81819 185875 2027 COMMISSIONS 4691973 4691973 PRINTING AND PUBLICATIO 536549 518589 17960 OTHER EXPENSES 434965 109150 324180 1635 UBI TAXES 107899 107899 37996059 28088338 9355378 552343 4274231 7092115 722465 634759 2348538 3103425 970426 896222 894774 972560 21205985 10309584 10513766 10896401 2044213 2183782 21768413 25779264 4792223 5865072 7626981 8500052 3250000 2750000 709323 436948 8287680 13836480 24666207 31388552 X -4193651 -6631541 1252079 978076 43778 44177 -2897794 -5609288 21768413 25779264 X 3439801 -6151295 X 0 1 1 X 1 1 X 11005686 11297805 9750692 9695153 10947828 52697164 34797404 30591372 28479505 29411033 33295963 156575277 45803090 41889177 38230197 39106186 44243791 209272441 28542 74400 73613 64351 64143 305049 0 28542 74400 73613 64351 64143 305049 208967392 304732 971800 1180177 1311250 1393037 5160996 55975 68818 44176 255524 257198 681691 360707 1040618 1224353 1566774 1650235 5842687 155497 155497 46163797 43085292 39454550 40672960 45894026 215270625 0.97070 0.97540 0.02710 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343940 343940 37652119 37996059 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 330446 369400 398613 343940 1442399 250000 250000 250000 250000 1000000 1500000 43778 399 44177 43034 744 43778 41082 1952 43034 41082 41082 1.00000 0 0 2357604 2357604 11717192 5819260 5897932 130795 117503 13292 7000394 4372821 2627573 10896401 NEW PRODUCT DEVELOPMENT (NET OF ACCUM. AMORT.) 1981159 OTHER DEFERRED COSTS (NET OF ACCUM. AMORT.) 202623 2183782 DEFERRED RENT PAYABLE 15231 ACCRUED PENSION LIABILITY 13821249 13836480 41435860 37996059 3439801 -6151295 -6151295 -2711494 46570000 5289460 5289460 41280540 155320 155320 41435860 42826000 4830509 4830509 37995491 568 568 37996059 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT FOR THE ORGANIZATION'S PROGRAM EXPENSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE COUNCIL, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FINANCIAL REPORTING PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. THE COUNCIL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: MINIMUM PENSION LIABILITY ADJUSTMENT -6,151,295. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,089,193. SPECIAL EVENT EXPENSES 293,446. COST OF GOODS SOLD 3,752,202. RENTAL EXPENSES 155,320. ROUNDING ADJUSTMENT -701. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT 155,320. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 155,320. RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT -155,320. SPECIAL EVENT EXPENSES 293,446. COST OF GOODS SOLD 3,752,202. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 784,861. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 568. NORTH AMERICA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION MIDDLE EAST AND NORTH AFRICA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREEN CROSS DINNER 1311000 1142712 168288 79392 88897 104431 NATIONAL AWARDS BANQUET DINNER 21850 3616 18234 1384 16850 2492 1332850 1146328 186522 80776 105747 106923 293446 -106924 X X X 0 0 0 0 0 0 0 0 0 JANET FROETSCHER 386618 0 136190 0 0 0 8142 0 11941 0 542891 0 0 0 PAULETTE MOULOS 217904 0 52860 0 0 0 10066 0 13714 0 294544 0 0 0 PATRICK PHELAN 151814 0 16000 0 0 0 6059 0 12983 0 186856 0 0 0 MICHAEL POLLOCK 163704 0 16340 0 0 0 5623 0 5812 0 191479 0 0 0 JAMES JOHNSON 150061 0 23180 0 0 0 5096 0 10998 0 189335 0 0 0 KAREN LORD-MABIE 54297 0 128257 0 0 0 6706 0 379 0 189639 0 0 0 JOHN ULCZYCKI 132528 0 16830 0 0 0 5999 0 11914 0 167271 0 0 0 LYN CORBETT FITZGERALD 127747 0 13100 0 0 0 4123 0 12877 0 157847 0 0 0 EVANGELOS GALOUNIS 126650 0 8050 0 0 0 3272 0 13121 0 151093 0 0 0 WADE MEZEY TRUSTEE OF NSC AND PRESIDENT OF PROF. DEVEL. ASSOCIATES - VENDOR OF NSC 1107000 ONLINE COURSE DELIVERY. TRUSTEES OF NSC ARE NON-VOTING MEMBERS OF THE GOVERNING BODY. 1 X PROMOTIONAL ITEMS 14 75136 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE CONSTITUTION AND BYLAWS HAVE BEEN REVISED TO SUPPORT THE STRATEGY OF THE NATIONAL SAFETY COUNCIL AND TO BETTER REFLECT CURRENT CORPORATE GOVERNANCE PRACTICES. (PARENTHETICAL REFERENCES ARE TO THE SECTIONS IN THIS REVISED CONSTITUTION AND BYLAWS) MAJOR ELEMENTS OF THE CHANGE ARE: MEMBERS OF THE BOARD OF DIRECTORS MAY BE REMOVED BY THE EXECUTIVE COMMITTEE IN THE EVENT THEY FAIL TO LIVE UP TO THEIR OBLIGATIONS, AS DETERMINED BY THE EXECUTIVE COMMITTEE FROM TIME TO TIME. THE INTENT IS TO AVOID A SITUATION IN WHICH A DIRECTOR IS CONSISTENTLY NOT ATTENDING MEETINGS OR FULFILLING OTHER BOARD OBLIGATIONS. (ARTICLE V SECTION 5 B) THE OFFICERS ARE NOW ELECTED BY THE BOARD OF DIRECTORS, RATHER THAN THE MEMBERS AT LARGE. THIS TAKES PLACE AT THE ANNUAL MEETING. (ARTICLE IV SECTION 1 B) THE COMPOSITION OF THE BOARD OF DIRECTORS DOES NOT HAVE TO INCLUDE THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THEY WERE REMOVED FROM THE REQUIRED LIST IN ARTICLE V MEMBERSHIP. (ARTICLE V SECTION 1) CONFORMED ALL NOTICE PROVISIONS TO REFLECT CONSISTENT LANGUAGE OF "NOT LESS THAN TEN DAYS" NOTICE FOR ALL WRITTEN CORRESPONDENCE OUT TO THE BOARD OF DIRECTORS AND MEMBERS. (ARTICLE III SECTIONS 4, 5, AND 7; ARTICLE V SECTIONS 5 A II, 7 B, 8 B, 11; ) ALTHOUGH THE NOTICE REQUIRED IS 10 DAYS, IT IS THE INTENT OF MANAGEMENT TO PROVIDE AT LEAST A 30 DAY NOTICE FOR ANYTHING INVOLVING A MEMBERSHIP VOTE. THE BYLAWS AND PROCEDURES COMMITTEE WAS DELETED AS A STANDING COMMITTEE AND WILL BE CONVENED AS A SPECIAL COMMITTEE AS NEEDED. (DELETED FROM ARTICLE VI SECTION 1) FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE TO PART VI, 7A. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS FORM 990 WITH THE AUDIT COMMITTEE AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT DIRECTORS WHO DETERMINE OFFICER COMPENSATION BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IT CONSULTS WITH THIRD PARTIES AS NECESSARY. THE ORGANIZATION ALSO PERIODICALLY ARRANGES FOR MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. THE LAST STUDY WAS PERFORMED IN 2008. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: MINIMUM PENSION LIABILITY ADJUSTMENT -6,151,295. TOTAL TO FORM 990, PART XI, LINE 5: -6,151,295. INTERNATIONAL SAFETY COUNCIL 1121 SPRING LAKE DR ITASCA IL 60143 363840397 SAFETY TRAINING THROUGHOUT THE WORLD. IL 501(C)(3) LINE 11A, I 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES O 339379 MAINTAINED RECORDS AT FMV