2012-03-03T15:42:54-06:00 2011-06-30 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 PATRICK PHELAN 6307752249 2012-03-03 1 LU ANN TRAPP 3122071040 2012-03-03 2010 2016-02-24 21:20:13Z PATRICK PHELAN 1121 SPRING LAKE DRIVE ITASCA IL 60143 40417436 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. 21 19 472 7300 1320685 255524 3272905 4431163 26011409 25794919 3064 1358 4777967 5568464 34065345 35795904 35355 0 0 0 17900770 17862222 0 0 487777 15564298 16184820 33500423 34047042 564922 1748862 20555486 21768413 25879271 24666207 -5323785 -2897794 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 17143222 16266077 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. 6873361 7776231 DRIVER SAFETY PROGRAM - DRIVER SAFETY STAFF WORK WITH GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS, CORPORATIONS AND THE PUBLIC ON ISSUES IN DRIVING SAFETY AND SAFETY TRAINING. 1383677 431926 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. 25400260 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 0 0 0 1 0 0 0 0 1 1 1 0 0 1 103 0 472 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 19 0 0 0 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 500102 0 16393 PAULETTE MOULOS 37.50 X X 258011 0 16792 ANNE GEHRING 37.50 X X 112930 0 9160 KENT MCELHATTAN 3.00 X X 0 0 0 MARK P VERGNANO 1.50 X X 0 0 0 JAMES ANDREW 1.00 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 STEPHEN F CAMPBELL 1.00 X 0 0 0 BRENDAN DEELY 1.00 X 0 0 0 JAMES M DOUGHERTY 1.00 X 0 0 0 WILLIAM M ENGLAND 1.00 X 0 0 0 MICHAEL J FLYNN 1.00 X 0 0 0 JACK D FURST 1.00 X 0 0 0 MICHAEL F HENDEREK 1.00 X 0 0 0 ABDUL RAHMAN JAWAHERY 1.00 X 0 0 0 MAUREEN MAZUREK 1.00 X 0 0 0 MICHAEL C MURRAY 1.00 X 0 0 0 STEVEN T THEIS 1.00 X 0 0 0 JOSEPH J UCCIFERRO PHD 1.00 X 0 0 0 DANIEL D ZARLETTI 1.00 X 0 0 0 PATRICK PHELAN 37.50 X 0 0 0 MICHAEL POLLOCK 37.50 X 172602 0 8918 JAMES JOHNSON 37.50 X 155621 0 12996 JOHN KENNEDY 37.50 X 154043 0 8522 JOHN ULCZYCKI 37.50 X 144682 0 14220 EVANGELOS GALOUNIS 37.50 X 142005 0 14437 SUZANNE POWILLS 37.50 X 130368 0 9966 ROGER MARKS 37.50 X 129055 0 14927 LYN CORBETT FITZGERALD 37.50 X 128641 0 13455 2028060 0 139786 22 0 1 0 PROFESSIONAL DEVELOPMENT ASSOCIATES 3707 W MAPLE SUITE 300 BLOOMINGFIELD MI 48301 ON-LINE TRAINING DELIVERY 547096 SAN DIEGO CONVENTION CENTER 111 W HARBOR DRIVE SAN DIEGO CA 92101 CONVENTION SERVICES 244624 WESUCCEED SOLUTIONS INC 175 OLDE HALF DAY ROAD SUITE 100- LINCOLNSHIRE IL 60069 TECHNOLOGY CONSULT. SERV. 235581 THOMSON PRODUCTIONS INC 4316 GRAND AVENUE SUITE 3 DES MOINES IA 50312 CONVENTION SERVICES 200374 INETU INC 744 ROBLE ROAD SUITE 70 ALLENTOWN PA 18109 INFORMATION TECHNOLOGY SERVICES 187747 12 1033235 1281941 2115987 28827 4431163 WORKPLACE INITIATIVES 900099 11211048 9890363 1320685 DRIVER SAFETY 900099 7776231 7776231 MEMBERSHIP DUES 900099 6375714 6375714 OTHER JOB SAFETY 900099 431926 431926 25794919 1358 1358 1030724 1030724 279168 279168 0 0 184817 1033235 277235 -92418 -92418 8695287 4065129 4630158 4630158 35795904 29104392 1320685 939664 1476067 645461 643645 186961 12986467 9882001 2949412 155054 742300 540330 184416 17554 1659524 1207989 412291 39244 997864 726358 247908 23598 200179 52906 147273 230942 230942 200099 200099 4073032 2851972 1221060 286555 285130 1425 2105327 1586445 512518 6364 183523 11663 171860 2121209 1575034 514358 31817 1197161 1156493 34277 6391 325438 325438 34429 34429 726547 181483 545064 272095 80219 190118 1758 COMMISSIONS 3505448 3505415 33 PRINTING AND PUBLICATIO 427731 409990 17741 OTHER EXPENSES 295105 175834 117976 1295 34047042 25400260 8159005 487777 3339836 4274231 1130663 2348538 2283436 722465 761618 970426 862534 894774 25219803 14706037 10623074 10513766 1554325 2044213 20555486 21768413 4484662 4792223 7149201 7626981 3750000 3250000 958278 709323 9537130 8287680 25879271 24666207 X -6597124 -4193651 1230305 1252079 43034 43778 -5323785 -2897794 20555486 21768413 X 1748862 677129 X 0 1 1 X 1 1 X 8826416 11005686 11297805 9750692 9695153 50575752 35254396 34797404 30591372 28479505 29411033 158533710 44080812 45803090 41889177 38230197 39106186 209109462 5100 28542 74400 73613 64351 246006 0 5100 28542 74400 73613 64351 246006 208863456 415168 304732 971800 1180177 1311250 4183127 70201 55975 68818 44176 255524 494694 485369 360707 1040618 1224353 1566774 4677821 184736 155497 340233 44750917 46163797 43085292 39454550 40672960 214127516 0.97540 0.98240 0.02180 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398613 398613 33925664 34324277 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 34796 330446 369400 398613 1133255 250000 250000 250000 250000 1000000 1500000 43034 744 43778 41082 1952 43034 41082 41082 1.00000 0 0 2357604 2357604 11647243 5486711 6160532 150768 129413 21355 11064188 9089913 1974275 10513766 NEW PRODUCT DEVELOPMENT (NET OF ACCUM. AMORT.) 1782952 OTHER DEFERRED COSTS (NET OF ACCUM. AMORT.) 261261 2044213 DEFERRED RENT PAYABLE 46143 ACCRUED PENSION LIABILITY 8241537 8287680 35795904 34047042 1748862 677129 677129 2425991 41239000 5722264 5722264 35516736 279168 279168 35795904 39133000 5086579 5086579 34046421 621 621 34047042 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. DURING FISCAL YEARS 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: MINIMUM PENSION LIABILITY ADJUSTMENT 677,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,100,627. SPECIAL EVENT EXPENSES 277,235. COST OF GOODS SOLD 4,065,129. RENTAL EXPENSES 279,168. ROUNDING ADJUSTMENT 105. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT 279,168. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 279,168. RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT -279,168. SPECIAL EVENT EXPENSES 277,235. COST OF GOODS SOLD 4,065,129. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 744,215. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 621. NORTH AMERICA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION 0 SOUTH ASIA 0 0 CONTRIBUTION CONTRIBUTION RECEIVED FROM FOREIGN ORGANIZATION 0 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 GREEN CROSS DINNER 1184277 1017974 166303 32779 168508 44748 NATIONAL AWARDS BANQUET DINNER 33775 15261 18514 1026 17488 12686 1218052 1033235 184817 33805 185996 57434 277235 -92418 X X X 1 0 0 0 0 0 0 0 0 JANET FROETSCHER 374492 0 125610 0 0 0 4900 0 11493 0 516495 0 0 0 PAULETTE MOULOS 209611 0 48400 0 0 0 3681 0 13111 0 274803 0 0 0 MICHAEL POLLOCK 157642 0 14960 0 0 0 3476 0 5442 0 181520 0 0 0 JAMES JOHNSON 145641 0 9980 0 0 0 2415 0 10581 0 168617 0 0 0 JOHN KENNEDY 94343 0 0 0 59700 0 3104 0 5418 0 162565 0 0 0 JOHN ULCZYCKI 129272 0 15410 0 0 0 2931 0 11289 0 158902 0 0 0 EVANGELOS GALOUNIS 127165 0 14840 0 0 0 1824 0 12613 0 156442 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS JOHN KENNEDY - $59,700 X PROMOTIONAL ITEMS 6 27249 FAIR MARKET VALUE X TRAVEL VOUCHERS 1 1578 FAIR MARKET VALUE 0 1 0 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 677,129. TOTAL TO FORM 990, PART XI, LINE 5: 677,129. 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 358966 MAINTAINED RECORDS AT FMV