2026-08-19T15:15:21-05:00 2025-12-31 263753134 CBIZ MHM LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2025-01-01 041653090 NATIONAL FIRE PROTECTION ASSOCIATION NATI 6177703000 1 BATTERYMARCH PARK QUINCY MA 02169 MICHAEL KENNEDY CHIEF FINANCIAL OFFICER 5512061114 2026-08-18 1 CRAIG KLEIN P00734640 6177610600 2026-08-18 2025 2025-03-06 01:10:19Z ROSS ASHLEY ONE BATTERYMARCH PARK QUINCY MA 02169 128007705 0 X WWW.NFPA.ORG X 1896 MA TO PROMOTE SAFETY IN FIRE, ELECTRICAL AND RELATED AREAS. 17 16 454 5862 495488 0 1729415 1863901 27331755 28091711 22609464 8719709 63522660 69688199 115193294 108363520 447002 430828 0 0 37194774 41658171 0 0 0 45801810 55884843 83443586 97973842 31749708 10389678 435231040 478791066 31388046 32551564 403842994 446239502 X ADVOCATE FOR THE ELIMINATION OF DEATH, INJURY, PROPERTY AND ECONOMIC LOSS DUE TO FIRE, ELECTRICAL AND RELATED HAZARDS. 0 0 18257599 66888549 PUBLICATIONS - THE ASSOCIATION'S TECHNICAL AND GENERAL INTEREST PUBLICATIONS COVER THE PUBLIC SAFETY SPECTRUM. IN ADDITION TO CODES AND STANDARDS, THEY INCLUDE HANDBOOKS, TECHNICAL/REFERENCE BOOKS, FIRE SERVICE PUBLICATIONS AND TRAINING MANUALS. 14072641 323537 STANDARDS DEVELOPMENT - A MAJOR FOCUS OF THE ASSOCIATION IS THE DEVELOPMENT, PUBLICATION, AND DISSEMINATION OF TIMELY CONSENSUS CODES AND STANDARDS. ADOPTION, USE AND ENFORCEMENT OF THESE DOCUMENTS SERVE TO MINIMIZE THE POSSIBILITY AND EFFECTS OF FIRE AND OTHER HAZARDS IN ALL ASPECTS OF CONTEMPORARY ACTIVITY. NFPA STANDARDS ARE DEVELOPED BY ABOUT 264 COMMITTEES, EACH OF WHICH REPRESENTS A BALANCE OF AFFECTED INTERESTS. 8666547 7484622 MEMBERSHIP - NFPA'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 36,000 INDIVIDUALS. THE MAJORITY OF THE MEMBERS RESIDE IN THE UNITED STATES; OVERALL MEMBERS REPRESENT 112 NATIONS WITH A MAJORITY BEING IN NORTH AMERICA BUT GROWING INTERNATIONALLY. 4283538 14327785 TRAINING AND CERTIFICATION - NFPA TRAINS 50,000 MEMBER AND NON-MEMBERS IN CODE NAVIGATION AND APPLICATION. THE TRAINING IS PROVIDED AS BOTH INSTRUCTOR-LED EVENTS HELD IN-PERSON AND VIRTUALLY, AND AS WELL AS SELF-PACED ONLINE LEARNING. NFPA ALSO SUPPORTS FIRE PROTECTION, THE FIRE SERVICE, ELECTRICAL SAFETY AND BUILDING PROFESSIONALS THROUGH CERTIFICATION PROGRAMS. 8210247 107291 PUBLIC EDUCATION - THE PUBLIC EDUCATION DIVISION PROVIDES THE TECHNICAL FOUNDATION FOR NFPA'S FIRE AND LIFE SAFETY EDUCATION MESSAGES AND OUTREACH STRATEGIES FOR THE GENERAL PUBLIC, FIRE DEPARTMENTS AND OTHER EDUCATORS 2136944 INTERNATIONAL - NFPA HAS REPRESENTATIVES IN CANADA, CHINA, MEXICO, COSTA RICA, UNITED ARAB EMIRATES AND SAUDI ARABIA. THE ASSOCIATION UNDERTAKES THE TRANSLATION OF KEY STANDARDS, PROVIDES TRAINING TO A WIDE RANGE OF SAFETY PROFESSIONALS AND WORKS IN VARIED COLLABORATIVE RELATIONSHIPS WITH ORGANIZATIONS THAT SHARE OUR MISSION AND VISION AROUND THE WORLD. 1094608 MISCELLANEOUS INCOME 905781 CONTRACTS AND GRANTS 15536510 107291 15422393 56533297 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 59 0 1 454 1 1 1 1 SA 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MA CA OR X X MICHAEL KENNEDY 5512061114 1 BATTERYMARCH PARK QUINCY MA 02169 JAMES PAULEY PRESIDENT NFPA 36.50 1.00 X X 935336 0 323981 R DAVID PAULISON CHAIR 1.00 0.00 X X 0 0 0 JOHN BONNEY 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 ROGER W MONTEMBEAULT 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 LOUIS PAULSON SECRETARY 1.00 0.00 X X 0 0 0 KWAME COOPER ASST. SECRETARY (UNTIL 6/25) 1.00 0.00 X X 0 0 0 REGINALD FREEMAN TREASURER 1.00 0.00 X X 0 0 0 STACY WELCH TREASURER (UNTIL 4/25) 1.00 0.00 X X 0 0 0 RUSSELL LEAVITT IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 RAJ ARORA DIRECTOR 1.00 0.00 X 0 0 0 H BUTCH BROWNING DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA FRANCIS DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN GALLARDO LANDEROS DIRECTOR 1.00 0.00 X 0 0 0 MARK GHILARDUCCI DIRECTOR 1.00 0.00 X 0 0 0 BRIGADIER GENERAL MOHAMED ABDULLAH DIRECTOR 1.00 0.00 X 0 0 0 DAVID HITTINGER DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MORRISON DIRECTOR (UNTIL 4/25) 1.00 0.00 X 0 0 0 DR DENIS ONIEAL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SNYDER DIRECTOR 1.00 0.00 X 0 0 0 MARIANA RUIZ-TEMPLE DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE GALLAGHER ASST. SECRETARY 37.50 0.00 X 334496 0 73985 MICHAEL J KENNEDY CHIEF FINANCIAL OFFICER 36.50 1.00 X 221521 0 21163 ANDREW JENKS VICE PRESIDENT 37.50 0.00 X 572381 0 58490 MICHAEL BRUNZELL VP, NFPA GLOBAL 37.50 0.00 X 375310 0 76444 CHRISTIAN DUBAY VICE PRESIDENT 37.50 0.00 X 339438 0 46671 LORRAINE CARLI VICE PRESIDENT 37.50 0.00 X 341955 0 1333 JULIE C FEELEY HEAD OF HR 37.50 0.00 X 281364 0 69675 CARLOS J CORREIA FORMER OFFICER 0.00 37.50 X 0 503602 75687 PAUL DEFRONZO CHIEF FORMER CFO 0.00 37.50 X 0 400267 69816 3401801 903869 817245 170 1 1 0 MATTER COMMUNICATIONS 50 WATER STREET MILL 3 NEWBURYPORT MA 01950 MARKETING 6646204 MUNGER TOLLES & OLSEN PO BOX 847424 LOS ANGELES CA 900847424 LEGAL 4787378 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTING 4329554 MOJO SUPERMARKET 8383 WILSHIRE BLVD SUITE 100 BEVERLY HILLS CA 90211 ADVERTISING 2573500 COMMAND ROBBINSVILLE PO BOX 417249 BOSTON MA 022417249 PRINTING 2100711 90 440017 1423884 1863901 TRAINING 611430 14327785 14327785 MEMBERSHIP DUES 611710 7484622 7484622 MEETINGS & CONFERENCES 611710 5898341 5898341 MEMBERS MAGAZINE 541800 380963 380963 28091711 6010991 6010991 6751728 6751728 9631057 8893927 737130 737130 737130 5703746 2995028 2708718 2708718 2708718 68745437 7755230 60990207 60990207 MISCELLANEOUS REVENUE 900099 1094609 1094609 ADVERTISING 541800 114525 114525 1209134 108363520 89795564 495488 16208567 X 193537 193537 215000 215000 22291 22291 3295292 3295292 29515199 19404721 10110478 1848875 1004711 844164 4383245 2606817 1776428 2615560 1546890 1068670 5429466 5429466 131416 131416 495000 495000 320566 320566 16972500 10701216 6271284 7994916 7994916 1383247 793872 589375 2801892 461360 2340532 32466 32466 1501352 44953 1456399 2340281 1806093 534188 3415450 3070919 344531 6360655 479172 5881483 1006255 1006255 FULFILLMENT 3823348 3817659 5689 POSTAGE,FREIGHT,MAIL 724494 690485 34009 PRINTING AND PAPER 671432 671112 320 CONTRACTS EXPENSE 480107 480107 97973842 56533297 41440545 0 942867 2301974 17948299 21108967 5266377 8188355 11701481 12656954 3830639 3119341 176201349 126492483 51926272 49708866 220652752 248554076 117288000 126948000 5674353 6204533 435231040 478791066 17190323 16361997 14197723 16189567 31388046 32551564 X 403815704 446239502 27290 0 403842994 446239502 435231040 478791066 X 10389678 28937884 3068946 X 0 1 X 1 1 1 X 17709626 9392646 8756512 7969763 1863901 45692448 52361531 64380879 79106925 83542880 88971563 368363778 480240 758038 1054410 1193309 1094608 4580605 70551397 74531563 88917847 92705952 91930072 418636831 0 2076329 5554228 4892668 7416191 12700596 32640012 2076329 5554228 4892668 7416191 12700596 32640012 385996819 18640158 20744225 21702870 20135425 22393776 103616454 18640158 20744225 21702870 20135425 22393776 103616454 138039 188030 424383 515233 495488 1761173 89329594 95463818 111045100 113356610 114819336 524014458 0.73660 0.75040 0.19770 0.19990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 495000 495000 0 PART II-B, LINE 1: PAID $180,000 TO THORSEN FRENCH ADVOCACY LLC FOR COMMUNICATING AND ADVOCATING NFPA POSITIONS DIRECTLY TO KEY MEMBERS OF CONGRESS AND STAFF. PAID $240,000 TO AKIN GUMP STRAUSS HAUER & FELD LLP FOR COMMUNICATING AND ADVOCATING NFPA POSITIONS DIRECTLY TO KEY MEMBERS OF CONGRESS AND STAFF. PAID $75,000 TO HILLENBY AND ASSOCIATES FOR DEVELOPING MATERIALS TO BE USED IN CONGRESSIONAL COMMUNICATION. 14568685 1901550 500000 15970235 14258099 810586 500000 14568685 13127654 1622245 491800 14258099 14400954 -773300 500000 13127654 14628342 262612 490000 14400954 0.00000 0.56000 0.44000 0 1 1 1919353 1919353 65272859 49793792 15479067 52988519 38252558 14735961 49293356 36519043 12774313 6727262 1927090 4800172 49708866 INVESTMENTS OTHER SECURITIES 126948000 F 126948000 X 153629995 28937884 16649157 45587041 108042954 320566 320566 108363520 111233492 13580216 13580216 97653276 320566 320566 97973842 PART V, LINE 4: AT ALL TIMES THE ENDOWMENT FUND SHALL BE USED EXCLUSIVELY FOR THE ACCOMPLISHMENT AND SUPPORT OF CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES. THE ENDOWMENT IS HELD BY THE FIRE PROTECTION RESEARCH FOUNDATION, A RELATED ENTITY LISTED ON SCHEDULE R. PART X, LINE 2: NFPA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. NFPA ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. NFPA HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED OR UNRELATED AS TAX POSITIONS; HOWEVER, NFPA HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, NFPA HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. NFPA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED, INCLUDING EXTENSIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,893,927. COST OF GOODS SOLD 7,755,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE LEASING EXPENSES 8,893,927. COST OF GOODS SOLD 7,755,230. PENSION LIABILITY ADJUSTMENT -3,068,941. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT 4619886 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 643963 CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 388970 NORTH AMERICA 0 1 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 207848 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES THE PROMOTION OF AND ADOPTION OF NFPA STANDARDS AND RELATED TRAINING 45137 EUROPE (INCLUDING ICELAND & GREENLAND) 0 GRANTMAKING 15000 NORTH AMERICA 0 GRANTMAKING 7291 1 7 0 0 1 7 5928095 0 5928095 EUROPE PROGRAM CONTRIBUTION 15000 WIRE 0 NORTH AMERICA PROGRAM CONTRIBUTION 7291 CREDIT CARD 0 2 0 0 0 0 0 1 1 PART II GRANTMAKING EUROPE - GRANTS FOR INTERNATIONAL MASTER OF SCIENCE IN THE FIRE SAFETY ENGINEERING PROGRAM AT GHENT UNIVERSITY, BELGUIM. PROCEDURES TO MONITOR THE USE OF FUNDS INCLUDE PARTICIPATION IN THE ANNUAL IMFSE FIRE SAFETY DAY; OFFERING MASTERS LEVEL THESIS TOPICS FOR CONSIDERATION BY IMFSE STUDENTS. CANADA - THESE ARE FOR GRANTS FOR THE CANADIAN FIREFIGHTERS OPRGANIZATIONS. 1 ELECTRICAL SAFETY FOUNDATION INTERNATIONAL 1300 NORTH 17TH STREET ROSSLYN VA 22209 521892239 501 (C)(3) 10000 0 PROGRAM CONTRIBUTION HOME FIRE SPRINKLER COALITION 1 BATTERYMARCH PARK QUINCY MA 02169 510620405 501 (C)(3) 133600 0 PROGRAM CONTRIBUTION NATIONAL FALLEN FIREFIGHTERS 16825 S SETON AVE EMMITSBURG MD 21727 521832634 501 (C)(3) 10000 0 PROGRAM CONTRIBUTION NATIONAL VOLUNTEER FIRE COUNCIL 712 H ST NE STE 1478 WASHINGTON DC 20002 391274172 501 (C)(3) 20000 0 PROGRAM CONTRIBUTION 4 0 GRANTS 20 215000 PART I, LINE 2: NFPA REQUIRES PERIODIC REPORTS FROM RECIPIENTS THROUGHOUT THE YEAR. PART III, LINE A: NFPA ISSUED 17 GRANTS FUNDED BY STATEFARM FOR WILDFIRE COMMUNITY PREP DAY. NFPA ISSUED 3 GRANTS FOR 3 COLLEGES. OSU - FOR NFPA UNDERGRADUATE FIRE RESEARCH AWARD FUND UNIVERSITY OF MARYLAND - PLEDGE TO THE UNIVERSITY OF MARYLAND FOR FIRE EDUCATION AND RESEARCH (FIRE) CENTER WORCESTER POLYTECHNIC INSTITUTE - PLEDGE TO WPI FOR NFPA GRADUATE SUPPORT IN FIRE PROTECTION ENGINEERING X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES PAULEY PRESIDENT NFPA 643741 0 285631 0 5964 0 289047 0 34934 0 1259317 0 0 0 ANDREW JENKS VICE PRESIDENT 451891 0 116874 0 3616 0 32531 0 25959 0 630871 0 0 0 CARLOS J CORREIA FORMER OFFICER 0 352899 0 149776 0 927 0 28000 0 47687 0 579289 0 0 PAUL DEFRONZO CHIEF FORMER CFO 0 308495 0 90479 0 1293 0 28000 0 41816 0 470083 0 0 MICHAEL BRUNZELL VP, NFPA GLOBAL 287095 0 86350 0 1865 0 28757 0 47687 0 451754 0 0 0 SUZANNE GALLAGHER ASST. SECRETARY 282963 0 50969 0 564 0 27751 0 46234 0 408481 0 0 0 CHRISTIAN DUBAY VICE PRESIDENT 258840 0 78545 0 2053 0 0 0 46671 0 386109 0 0 0 JULIE C FEELEY HEAD OF HR 229879 0 51105 0 380 0 23496 0 46179 0 351039 0 0 0 LORRAINE CARLI VICE PRESIDENT 260828 0 77471 0 3656 0 0 0 1333 0 343288 0 0 0 MICHAEL J KENNEDY CHIEF FINANCIAL OFFICER 218662 0 0 0 2859 0 4104 0 17059 0 242684 0 0 0 PART I, LINE 1A NFPA'S POLICY IS TO REIMBURSE ANY AUTHORIZED PERSON FOR APPROVED TRAVEL. PART I, LINE 4B MR. JAMES PAULEY, PRESIDENT OF NATIONAL FIRE PROTECTION ASSOCIATION, PARTICIPATED IN THE DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2025. MR. PAULEY ACCRUED $289,047 IN THE PLAN. FORM 990, PART VI, SECTION A, LINE 6 NFPA HAS THREE CLASSES OF MEMBERS, DIRECTOR MEMBER, VOTING MEMBER AND NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS, WHO HAVE BEEN MEMBERS FOR AT LEAST 180 DAYS PRIOR TO THE OPENING OF ANY NFPA MEETING WILL HAVE THE ABILITY TO VOTE AT THAT MEETING; VOTING BY PROXY IS NOT ALLOWED. AT LEAST ONE MEETING OF NFPA MEMBERSHIP IS HELD ANNUALLY; THE SLATE OF OFFICERS AND ANY NEW MEMBERS PROPOSED FOR THE GOVERNANCE BODY (BOARD OF DIRECTORS) ARE VOTED ON BY THE NFPA VOTING MEMBERS PRESENT. A SIMPLE MAJORITY OF VOTES CAST IS REQUIRED TO CONFIRM THE APPOINTMENTS. THE DIRECTOR MEMBERS APPOINTED BY THE VOTING MEMBERS ARE RESPONSIBLE FOR ALL OTHER GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE RETURNS ARE COMPLETED THEY ARE REVIEWED BY THE CFO AND ACCOUNTING STAFF OF NFPA. THE TAX RETURNS ARE PREPARED BY OUR OUTSIDE TAX ADVISORS. THE 990 IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND TRUSTEE AND KEY EMPLOYEE HAS AN ONGOING DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST TO THE GENERAL COUNCIL OR PRESIDENT. IN ADDITION, EACH KEY EMPLOYEE SHALL FILE AN ANNUAL DISCLOSURE STATEMENT INCLUDING A QUESTIONNAIRE WHICH SHALL BE PROVIDED BY THE COMPANY. THE PRESIDENT SHALL TAKE ACTION AS HE OR SHE CONSIDERS APPROPRIATE REGARDING MANAGING CONFLICTS OF INTEREST AND HANDLING ANY POSSIBLE VIOLATION OR INFRINGEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS AS FOLLOWS; THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES ALL FORMS OF COMPENSATION FOR THE PRESIDENT. THE COMPENSATION COMMITTEE REPORTS TO THE BOARD ALL DECISIONS MADE. COMPARABILITY DATA IS GATHERED BY AN INDEPENDENT CONSULTANT EVERY THREE YEARS. THE INFORMATION IS GIVEN TO THE COMPENSATION COMMITTEE TO GUIDE THEIR DECISIONS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE REVIEWED AND AUTHORIZED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 NFPA MAKES AVAILABLE ON ITS WEBSITE A COPY OF THEIR BYLAWS. NFPA ALSO PUBLISHES A FINANCIAL SUMMARY IN THE JOURNAL FOR ITS MEMBERS. THE CONFLICT OF INTEREST DOCUMENT IS NOT PUBLISHED BUT IS RETAINED AS AN INTERNAL DOCUMENT BY THE COMPANY. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTONEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,545,491. MANAGEMENT AND GENERAL EXPENSES 4,151,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,696,681. ADMIN FEES - PENSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,552,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,552,178. DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 33,203. MANAGEMENT AND GENERAL EXPENSES 381,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,074. OTHER SERVICES: PROGRAM SERVICE EXPENSES 122,522. MANAGEMENT AND GENERAL EXPENSES 186,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,567. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 3,068,946. TWO BATTERYMARCH LLC 2 BATTERYMARCH PARK QUINCY MA 02169 041653090 LEASED PROPERTY MA -666177 10211036 NATIONAL FIRE PROTECTION ASSOCIATION THREE BATTERYMARCH LLC 3 BATTERYMARCH PARK QUINCY MA 02169 200580136 LEASED PROPERTY MA -692320 6340167 NATIONAL FIRE PROTECTION ASSOCIATION THE FIRE PROTECTION RESEARCH FOUNDATION 1 BATTERYMARCH PARK QUINCY MA 02169 521256543 TO PROMOTE RESEARCH DEVELOPMENT MA 501 (C) 3 LINE 7 N/A 0 NFPA GLOBAL SOLUTIONS INC 1 BATTERYMARCH PARK QUINCY MA 02169 991075065 COMPLIANCE SOLUTIONS, DIGITAL PRODUCTS, AND ADVISORY SERVICES DE NATIONAL FIRE PROTECTION ASSOCIATION C 24278000 118787000 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 THE FIRE PROTECTION RESEARCH FOUNDATION Q 720842 PAYROLL EXPENSES RENT NFPA GLOBAL SOLUTIONS INC Q 100000 G&A STAFF AND SERVICES