2011-11-15T14:54:47-06:00 2010-12-31 PROVOST SALTER HARPER & ALFORD LLC 8550 UNITED PLAZA BLVD SUITE 600 BATON ROUGE LA 70809 990 2010-01-01 720702946 SAFETY COUNCIL OF THE LOUISIANA CAPITAL AREA SAFE 2257660955 8180 SIEGEN LANE BATON ROUGE LA 70810 KATHY TRAHAN 2257660955 2011-10-31 1 BRENT R SALTER 2259241772 2010 2016-02-24 21:20:13Z KATHY TRAHAN 8180 SIEGEN LANE BATON ROUGE LA 70810 7306434 0 X WWW.SAFETYLCA.ORG X 1958 LA TO IMPROVE SAFETY IN THE WORKPLACE, COMMUNITY, AND THE HOME. 15 15 67 54 0 0 0 0 6918602 7250222 45006 21958 34539 34254 6998147 7306434 0 0 0 0 3088612 3299459 0 0 0 3516758 3624415 6605370 6923874 392777 382560 3416829 5947782 365448 2513841 3051381 3433941 X SAFETY COUNCIL OF THE LOUISIANA CAPITAL AREA (SCLCA) IS A MEMBER DRIVEN, NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING SAFETY IN THE WORKPLACE, COMMUNITY AND HOME. FOR OVER FIFTY YEARS SCLCA HAS WORKED WITH ITS MEMBERS TO BUILD SAFER WORKPLACES AND A SAFER COMMUNITY. SCLCA IS A KEY PARTNER TO LOCAL AND NATIONAL CONTRACTING COMPANIES TO HELP MEET SAFETY AND COMPLIANCE, AND TO PROVIDE STANDARDIZED TRAINING AND MANAGEMENT OF RECORDS. 0 0 308019 354577 MEMBERSHIP: SCLCA 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. 927 COMPANIES WERE MEMBERS IN 2010.THE SCLCA 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. IN 2010 164 INDIVIDUALS ATTENDED AND A TOTAL OF 20 MEMBER COMPANIES AND INDIVIDUALS WERE HONORED.THE LOUISIANA GOVERNOR'S 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 2010 THIRTY NINE TOPICS WERE PRESENTED DURING THE THREE DAY EVENT. 4313786 6754745 TRAINING PROGRAMS:SCLCA PROVIDES SPECIFIC 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 OPTIMIZE THE MITIGATION OF RISK NEW SAFETY SUPERVISORS, CONSTRUCTION SUPERINTENDENTS, AND PROJECT MANAGERS ARE CHALLENGED WITH ON THE JOB. THE CERTIFIED OCCUPATIONAL SAFETY SPECIALIST PROGRAM (COSS) IS AN INSTRUCTOR-LED 40 HOUR COURSE FOR STUDENTS TO BECOME SUCCESSFUL 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 SUPERVISOR'S 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. SCLCA IS ABLE TO DELIVER SITE SPECIFIC NEW HIRE ORIENTATIONS OR A GENERAL SAFETY ORIENTATION FOR A COMPANY'S 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 THAT IS A MEMBER OF THE GREATER BATON ROUGE INDUSTRIAL ALLIANCE (GBRIA). STUDENTS RECEIVE RECIPROCAL TRAINING WHICH ALLOWS ENTRY INTO OTHER GBRIA WORKSITES WITH THE RECIPROCAL CARD (OSHA CARD). THE TRAINING TRAVELS WITH THE STUDENT SO RETRAINING IS NOT NECESSARY. BASIC ORIENTATION PLUS REFRESHER IS AN ANNUAL REFRESHER THAT ALSO COVERS REGULATORY CHANGES. THE SECURITY PASSPORT PROGRAM ALLOWS EMPLOYERS TO PERFORM 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. SCLCA IS A PRIMARY PROVIDER OF THE INCUMBENT WORKER TRAINING PROGRAM (IWTP) GRANT WHICH IS FUNDED BY THE STATE'S WORKMAN'S COMPENSATION FUND. THIS BENEFITS BUSINESS AND INDUSTRY BY ASSISTING IN THE SKILL DEVELOPMENT OF EXISTING EMPLOYEES THROUGH TRAINING AT A REDUCED COST. SCLCA THEN WORKS WITH EMPLOYERS TO DEVELOP OR CONDUCT TRAINING FOR EMPLOYEES. 238188 119556 COMMUNITY:IN RECOGNITION OF THE FACT THAT EMPLOYEES ARE SAFER WHILE ON THE JOB THAN OFF, SCLCA CONTINUES TO PROMOTE OFF-THE-JOB SAFETY AWARENESS. THE THINK SAFE. THINK FAMILY. PROGRAM SHARES LIFE-SAVING SAFETY MESSAGES WITH INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE OF LOUISIANA. WITH FUNDING PROVIDED BY LOCAL INDUSTRY PARTNERS, SCLCA BROUGHT THE NATIONAL SAVE A LIFE TOUR TO HUNDREDS OF STUDENTS TO LEARN THE EFFECTS OF DRIVING WHILE INTOXICATED. ALSO IN 2010, 16 BBQ TEAMS CAME TOGETHER FOR A BAR-B-QUE COOK-OFF TO BENEFIT AND BRING AWARENESS TO THE THINK SAFE. THINK FAMILY PROGRAM. CHILD PASSENGER SAFETY IS A SIGNATURE PROGRAM OF SCLCA. THROUGH APPOINTMENTS WITH OUR SAFETY EXPERTS, PARENTS ARE TAUGHT PROPER CAR SEAT INSTALLATION AND GENERAL CHILD PASSENGER SAFETY. IN 2010 AN ESTIMATED 1200 CAR SEAT INSPECTIONS WERE PERFORMED. WITH INCREASED SUPPORT FROM A LOCAL HOSPITAL, THE CHILD PASSENGER SAFETY PROGRAM WAS ABLE TO EXPAND 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, GENEROUS COMMUNITY GRANTS FROM A LOCAL RETAIL PARTNER PROVIDED SCLCA 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, MORE THAN 350 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 IS A 27 YEAR OLD PARTNERSHIP WITH LOCAL CHURCHES AND PUBLIC SAFETY AGENCIES 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, VIDEOS, ACTIVITIES AND INTERACTING AROUND A MINIATURE TOWN. IN 2010 240 CHILDREN PARTICIPATED IN THIS EVENT. 2965 55598 ADMINISTRATIVE FEES AND OTHER RELATED REVENUE. 2965 55598 4862958 1 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 0 1 61 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X TANYA SAVOY 2257660955 8180 SIEGEN LANE BATON ROUGE LA 70810 JAN LASS 1.00 X X 0 0 0 KEITH SLIMAN 1.00 X X 0 0 0 KENNETH DAIGLE 1.00 X X 0 0 0 TOBIE CRAIG 0.30 X X 0 0 0 GERALD BROUILLETTE 0.50 X X 0 0 0 DERREL ROBINSON 1.00 X 0 0 0 MARY LYNN JONES 0.50 X 0 0 0 JOHNNIE BROWN JR 1.00 X 0 0 0 DONALD BRIGNAC 1.00 X 0 0 0 KAREN BRIGNAC 1.00 X 0 0 0 ALAN CRNKO 1.00 X 0 0 0 JOHN DALY 0.50 X 0 0 0 GRETCHEN LEBLANC 1.00 X 0 0 0 D MICHAEL PARKER 1.00 X 0 0 0 ALBERTO TARAJANO 1.00 X 0 0 0 KATHY TRAHAN 40.00 X 266000 0 21224 WILLIAM DUFRENE 40.00 X 194644 0 13109 MELISSA HOPSON-SPARKS 40.00 X 111683 0 12089 DOUG LUBEY 40.00 X 117028 0 12466 689355 0 58888 4 0 1 0 0 CBT 900099 2593426 2593426 WEB BASED TRAINING 900099 1031096 1031096 POWER SAFE 900099 848476 848476 OCCUPATIONAL 900099 845717 845717 INDUSTRIAL TRAINING PR 900099 835807 835807 1095700 1095700 7250222 21958 21958 ADMIN FEES 561000 30000 30000 MISCELLANEOUS 900099 4254 4254 34254 7306434 7284476 0 21958 689355 55842 633513 2028111 1603534 424577 133646 77988 55658 235855 154096 81759 212492 140059 72433 27535 2713 24822 80889 67845 13044 90397 90397 72088 10039 62049 471974 201368 270606 65744 64627 1117 269272 251384 17888 29030 29030 280634 206937 73697 32040 9511 22529 VENDOR FEES 1000973 1000973 CONTRACT STAFF 317432 317432 PHOTO ID 145123 145123 REPAIRS AND MAINTENANCE 127390 127390 SUPPLIES 121333 121333 492561 341757 150804 6923874 4862958 2060916 0 956566 868742 1212567 1230163 429522 409905 127205 124005 4993659 1837032 481772 3156627 209197 158340 3416829 5947782 227077 267199 138371 146642 2100000 365448 2513841 X 3051381 3433941 3051381 3433941 3416829 5947782 382560 0 X X 0 1 1 X 0 X 232714 479131 248280 960125 4835858 5027627 6344750 6918602 7250222 30377059 5068572 5506758 6593030 6918602 7250222 31337184 0 0 0 31337184 31606 46757 47766 45006 21958 193093 31606 46757 47766 45006 21958 193093 216820 138501 140230 34539 34254 564344 5316998 5692016 6781026 6998147 7306434 32094621 0.97640 0.94850 0.00600 0.00650 X 2588950 2588950 171548 171548 159212 115900 43312 2073949 1721132 352817 3156627 7306434 6923874 382560 0 382560 7306434 0 7306434 0 7306434 6923874 0 6923874 0 6923874 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 0 0 0 0 0 0 0 0 0 KATHY TRAHAN 212000 0 54000 0 0 0 14700 0 6524 0 287224 0 0 0 WILLIAM DUFRENE 160644 0 34000 0 0 0 12105 0 1004 0 207753 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JOHN DALY IS THE INSURANCE AGENT FOR PRESIDENT & CEO KATHY TRAHAN. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS HANDED OUT AT THE SEPTEMBER BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW. 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 15A COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED EACH YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DATA IS OBTAINED RELATED TO CEO COMPENSATION OF NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR REVENUES AND STAFF SIZE AS THE SAFETY COUNCIL OF THE LOUISIANA CAPITAL AREA. BASED ON THIS INFORMATION, THE TOTAL OF THE CEO'S BASE SALARY, BONUSES AND ALLOWANCES ARE SET AT THE MEDIAN LEVEL OF THE COMPARABLE DATA. 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 SAFETY COUNCIL OF THE LOUISIANA CAPITAL AREA'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.