2011-02-11T11:28:33-06:00 2010-06-30 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2009-07-01 362167809 NATIONAL SAFETY COUNCIL NATI 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 JANET FROETSCHER 6307752249 2011-02-08 1 KIMBERLY HAUMANN 3122071040 2011-02-07 2009 2016-02-24 21:20:13Z JANET FROETSCHER 1121 SPRING LAKE DRIVE ITASCA IL 60143 39410373 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. 24 21 454 4400 1099811 44194 4408548 3272905 27968768 26011409 13433 3064 4275436 4777967 36666185 34065345 137264 35355 0 18954717 17900770 26694 0 468576 17835919 15564298 36954594 33500423 -288409 564922 20318452 20555486 24611606 25879271 -4293154 -5323785 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 18125280 35355 17552866 Occupational Safety Program - Occupational Safety includes safety training and consulting programs for employers. Occupational Safety also covers several departments that serve employers and meet their injury-prevention needs, including membership, conventions, research and statistics, and publications departments. 6060219 7914380 Driver Safety Program - Driver Safety staff work with governments, non-governmental organizations, corporations and the public on issues in driving safety and safety training. 1427019 544163 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. 25612518 1 1 0 1 0 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 100 0 454 1 1 1 0 0 0 0 1 1 0 0 0 24 21 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 JANET FROETSCHER 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 601433201 Janet Froetscher 37.50 X X 509737 0 12983 Paulette Moulos 37.50 X X 258880 0 12893 Edward Rylko 37.50 X X 196693 0 8440 Anne Gehring 37.50 X X 50481 0 4183 JOSEPH J UCCIFERRO PH 3.00 X X 0 0 0 MICHAEL F HENDEREK 1.50 X X 0 0 0 CONSTANCE BAYNE CPCU C 1.00 X 0 0 0 SALVATORE CACCAVALE CHM 1.00 X 0 0 0 STEPHEN F CAMPBELL 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 GREG HALE 1.00 X 0 0 0 SALLY HEAD 1.00 X 0 0 0 SCOTT A JAMIESON 1.00 X 0 0 0 MAUREEN MAZUREK 1.00 X 0 0 0 KENT MCELHATTAN 1.00 X 0 0 0 AE MOFFITT SCD 1.00 X 0 0 0 MICHAEL C MURRAY 1.00 X 0 0 0 STEVEN T THEIS 1.00 X 0 0 0 MARK P VERGNANO 1.00 X 0 0 0 JANE WILLIAMS 1.00 X 0 0 0 ATHER WILLIAMS JR 1.00 X 0 0 0 DANIEL D ZARLETTI 1.00 X 0 0 0 Michael Pollock 37.50 X 172788 0 2198 John Kennedy 37.50 X 166821 0 5782 Nanci Spaulding 37.50 X 154085 0 1362 Evangelos Galounis 37.50 X 143734 0 12369 John Ulczycki 37.50 X 144231 0 12501 Suzanne Powills 37.50 X 133425 0 5983 Amy Peisker 37.50 X 131916 0 5470 Mei-Li Lin 37.50 X 130224 0 5886 2193015 0 90050 22 0 1 0 Professional Development Associates 3707 W Maple Suite 300 BLOOMINGFIELD MI 48301 ON-LINE TRAINING DELIVERY 656626 Thomson Productions Inc 4316 Grand Avenue Suite 3 Des Moines IA 50312 Convention Services 305779 WeSucceed Solutions Inc 175 Olde Half Day Road Suite 100- Lincolnshire IL 60069 Technology Consult. Serv. 283407 Cara Group Inc 2215 York Road Suite 102 Oak Brook IL 60523 Product Devel. Consulting 152320 McGladrey & Pullen LLP One South Wacker Dr Suite 800 Chicago IL 60606 Audit services 139077 10 820390 1789984 662531 5800 3272905 OCCUPATIONAL SAFETY PR 900099 11075079 9975268 1099811 HIGHWAY SAFETY PROGRAM 900099 7914380 7914380 MEMBERSHIP DUES 900099 6477787 6477787 HOME & COMMUNITY SAFET 900099 544163 544163 26011409 3064 3064 956871 956871 220242 220242 0 0 119710 820390 184432 -64722 -64722 8826172 4940354 3885818 3885818 34065345 28797416 1099811 895213 35355 35355 1485157 530614 779911 174632 12962320 10222526 2587327 152467 630842 469358 147141 14343 1794667 1336488 415828 42351 1027784 764690 239726 23368 150027 45274 104753 225366 225366 185678 185678 3441968 2548667 882896 10405 253665 252969 696 2298139 1726480 569948 1711 122972 8935 114037 1876413 1509364 340670 26379 1130477 1094294 26265 9918 371297 371022 275 82671 51 82620 824529 210940 613589 280708 87943 190974 1791 COMMISSIONS 3502570 3501965 605 0 PRINTING AND PUBLICATIO 484161 479684 0 4477 OTHER EXPENSES 333657 230221 96702 6734 33500423 25612518 7419329 468576 1833833 3339836 1795776 1130663 2581856 2283436 904670 761618 838886 862534 29407377 18784303 10702525 10623074 1660906 1554325 20318452 20555486 3982829 4484662 7257969 7149201 4250000 3750000 862751 958278 8258057 9537130 24611606 25879271 X -5474116 -6597124 1139880 1230305 41082 43034 -4293154 -5323785 20318452 20555486 X 0 1 1 X 1 1 X 12200851 8826416 11005686 11297805 9750692 53081450 31712863 35254396 34797404 30591372 28479505 160835540 43913714 44080812 45803090 41889177 38230197 213916990 5075 5100 28542 74400 73613 186730 0 5075 5100 28542 74400 73613 186730 213730260 144473 415168 304732 971800 1180177 3016350 2954 70201 55975 68818 44176 242124 147427 485369 360707 1040618 1224353 3258474 32735 184736 155497 372968 44093876 44750917 46163797 43085292 39454550 217548432 0.98240 0.98800 0.01500 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369400 369400 33315455 33684855 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 510180 34796 330446 369400 1244822 250000 250000 250000 250000 1000000 1500000 41082 1952 43034 41082 41082 1.00000 0 0 2357604 2357604 11647243 5171429 6475814 217349 185312 32037 15185181 13427562 1757619 10623074 NEW PRODUCT DEVELOPMENT (NET OF ACCUM. AMORT.) 1235470 OTHER DEFERRED COSTS (NET OF ACCUM. AMORT.) 318855 1554325 DEFERRED RENT PAYABLE 72620 ACCRUED PENSION LIABILITY 9464510 9537130 34065345 33500423 564922 -1595553 -1595553 -1030631 39866000 6294227 6294227 33571773 493572 493572 34065345 39177000 5950002 5950002 33226998 273425 273425 33500423 Part V, Line 4: Description of Intended Use of Endowment Funds: SUPPORT FOR THE ORGANIZATION'S PROGRAM EXPENSES. Part X: Description of Uncertain Tax Positions Under FIN 48: EFFECTIVE IN JULY 2009, THE COUNCIL ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF ASC TOPIC 740, INCOME TAXES, WHICH 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 LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DURING FISCAL YEAR 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 2007. Part XI, Line 8 - Other Adjustments: MINIMUM PENSION LIABILITY ADJUSTMENT: -1595553. Part XII, Line 2d - Other Adjustments: REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS: 949199. SPECIAL EVENT EXPENSES: 184432. COST OF GOODS SOLD: 4940354. RENTAL EXPENSES: 220242. Part XII, Line 4b - Other Adjustments: RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT: 220242. INTERCOMPANY ELIMINATIONS AND ROUNDING: 273317. ROUNDING ADJUSTMENT: 13. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 220242. RENTAL REVENUE - NETTED AGAINST EXPENSE ON AUDIT: -220242. SPECIAL EVENT EXPENSES: 184432. COST OF GOODS SOLD: 4940354. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS: 825216. Part XIII, Line 4b - Other Adjustments: INTERCOMPANY ELIMINATIONS AND ROUNDING: 273317. ROUNDING ADJUSTMENT: 108. NORTH AMERICA 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 GREEN CROSS DINNER 901000 797795 103205 7099 96107 42771 NATIONAL AWARDS BANQUET DINNER 39100 22595 16505 1460 15045 21950 940100 820390 119710 8559 111152 64721 184432 -64722 1 X Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: NSC monitors the use of grant funds by reviewing invoices or other documentation showing how the funds were spent, as well as through ongoing investigations and discussions with appropriate personnel at the organizations to ensure that the funds are used for proper purposes. X X X X 1 0 0 0 0 0 0 0 0 Janet Froetscher 381987 0 127750 0 0 0 2289 0 10694 0 522720 0 0 0 Paulette Moulos 205899 0 44258 0 8723 0 2213 0 10680 0 271773 0 0 0 Edward Rylko 149235 0 30366 0 17092 0 779 0 7661 0 205133 0 0 0 Michael Pollock 159108 0 13680 0 0 0 1998 0 200 0 174986 0 0 0 John Kennedy 151161 0 15660 0 0 0 1820 0 3962 0 172603 0 0 0 Nanci Spaulding 132333 0 6837 0 14915 0 1269 0 93 0 155447 0 0 0 Evangelos Galounis 130072 0 13662 0 0 0 1223 0 11146 0 156103 0 0 0 John Ulczycki 130569 0 13662 0 0 0 1953 0 10548 0 156732 0 0 0 Part I, Line 4a THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: EDWARD RYLKO - $29,198 NANCI SPAULDING - $20,044 AMY PEISKER - $44,094 Form 990, Part VI, Section A, line 4 The Constitution and Bylaws have been revised to support the new strategic plan 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: - The strategic approach to volunteer engagement is reflected in the inclusion of the Board of Delegates as a Standing Committee of the Board of Directors, with Delegates nominated by the Directors' Nominating Committee, and every Division represented on the Board of Delegates by at least one member (Article VI, Section 8 and Article VI, Section 3.b.v). The Division and Section Organization Article XVI of the previous Constitution and Bylaws has been removed accordingly. - Article XXI, Council Standards and Procedures, of the previous Constitution and Bylaws has been removed, as its primary purpose was to establish rules applicable to Divisions and Sections. Rules for the operation of the Board of Delegates are now covered by the composition, duties, and responsibilities of the Board of Delegates (Article VI, Section 8.b). - Directors shall be either Elective Officers or Members at Large, with all except staff officers still required to represent dues-paying organizations. Nominations may be presented to the Nominating Committee by any dues-paying organization or individual member (Article V, Section 2). - Terms of office for directors may be one or two years, with a total term limit of seven consecutive years for Members at Large (Article V, Section 3). - Removal of Officers is now addressed in the Constitution and Bylaws, by action of the Executive Committee (Article IV, Section 3). - Committees of the Board of Directors have been categorized as Standing Committees or Special Committees. The Executive Committee and Nominating Committees are included as Standing Committees, along with Audit, Personnel and Compensation, Strategic Planning, Trustees, Board of Delegates, and Bylaws and Procedures Committees. The composition, duties, and responsibilities are now defined for all Committees (Article VI). 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 hires an independent consultant to conduct 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. INTERNATIONAL SAFETY COUNCIL 1121 SPRING LAKE DR ITASCA IL 60143 363840397 SAFETY TRAINING IN EUROPE, ASIA, MIDDLE EAST, S. AMERICA, AND CARIBBEAN IL 501(C)(3) 509(A)(3), TYPE 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 211577