2024-05-10T13:17:35-05:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 363840397 INTERNATIONAL SAFETY COUNCIL INTE 6307752249 1121 SPRING LAKE DRIVE ITASCA IL 60143 KEITH RADEKE CFO 6307752249 2024-04-17 1 KEITH RADEKE 999009999 1 JILL M BOYLE CPA P01246734 6305668400 2024-04-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH RADEKE 1121 SPRING LAKE DRIVE ITASCA IL 60143 2005859 0 X WWW.NSC.ORG/INTERNATIONAL X 1992 IL SAFETY TRAINING AND CONSULTING ACROSS THE UNITED STATES AND THROUGHOUT THE WORLD. 3 0 0 0 118333 49801 0 434385 650203 1172370 0 0 164488 360917 814691 1967672 0 0 0 0 60508 0 0 0 0 3296 79589 63804 79589 750887 1888083 8017532 10792320 245929 1114969 7771603 9677351 THE INTERNATIONAL SAFETY COUNCIL PROVIDES SAFETY TRAINING AND CONSULTING THROUGHOUT THE WORLD. 0 0 69477 1205131 SUPPORTING ORGANIZATION - AS A SUPPORTING ORGANIZATION, THE INTERNATIONAL SAFETY COUNCIL (ISC) ASSISTS IN FURTHERING THE MISSION AND PROGRAMS OF ITS SUPPORTED ORGANIZATION THE NATIONAL SAFETY COUNCIL (FEIN 36-2167809) WHOSE MISSION IS TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY THROUGH TWO STRATEGIC PILLARS WORKPLACE AND ROADWAY 209823 MEMBERSHIPS - MEMBERS PARTNER WITH NSC TO BUILD A STRONG SAFETY CULTURE AT THEIR WORKPLACE AND KEEP THEIR EMPLOYEES SAFE. 69477 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X KEITH RADEKE CFO 6302851121 1121 SPRING LAKE DRIVE ITASCA IL 60143 LORRAINE MARTIN PRESIDENT AND CEO 2.00 40.00 X X 0 837430 20804 NICHOLAS SMITH DIRECTOR NSC COO 2.00 40.00 X X 0 387489 14540 RON HAUSNER THRU 73123 DIRECTOR NSC CFO 2.00 40.00 X X 0 387489 17869 0 1612408 53213 0 0 1 0 0 434385 434385 SAFETY PROGRAMS 541900 962547 844214 118333 MEMBERSHIP DUES 541900 209823 209823 1172370 399104 38187 360917 360917 1967672 1414954 118333 0 X 74954 67459 7495 2617 2617 EVENT COSTS 2018 2018 79589 69477 10112 0 196102 2263885 24959 268001 969536 7553429 7533940 8017532 10792320 9785 47434 236144 1067535 245929 1114969 X 7771603 7260902 2416449 7771603 9677351 8017532 10792320 X 1888083 17665 X 0 1 X 1 0 X X 1 NATIONAL SAFETY COUNCIL 362167809 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATED ORGANIZATION 7533940 7533940 X 58557827 56615517 56615517 1942310 25362 25362 1967672 66242307 66188080 66188080 54227 25362 25362 79589 PART X, LINE 2: ISC IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS PRIVATE FOUNDATIONS. ISC'S 2021, 2020, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 56,615,517. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 25,362. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 66,188,080. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 25,362. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES - REVENUES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS NORTH AMERICA 0 0 PROGRAM SERVICES - REVENUES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES - REVENUES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES - REVENUES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS SOUTH AMERICA 0 0 PROGRAM SERVICES - REVENUES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES - REVENUES WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 1 0 1 1 1 1 0 0 LORRAINE MARTIN PRESIDENT AND CEO 0 477030 0 360400 0 0 0 13920 0 6884 0 858234 0 0 RON HAUSNER THRU 73123 DIRECTOR NSC CFO 0 300273 0 87216 0 0 0 14378 0 3491 0 405358 0 0 NICHOLAS SMITH DIRECTOR NSC COO 0 259358 0 128131 0 0 0 13430 0 1110 0 402029 0 0 PART I, LINE 3 COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, NATIONAL SAFETY COUNCIL (NSC). 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 CONDUCTS MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. FOR ANY COMPENSATION ADJUSTMENT, THOSE AFFECTED ARE NOT PARTICIPANTS IN THE DECISION-MAKING PROCESS. PART I, LINE 4B RELATED ORGANIZATION, NATIONAL SAFETY COUNCIL, HAS A NON-QUALIFIED 457(F) PLAN. THE FOLLOWING INDIVIDUALS REPORTED ON FORM 990, PART VII PARTICIPATED IN THE PLAN DURING 2022: LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2022. PART I, LINE 5 A PORTION OF ALL EMPLOYEE BONUSES ARE BASED ON ACHIEVING TARGETED AMOUNTS OF BOTH GROSS REVENUES AND NET INCOME. THE BONUS INCREASES DEPENDED ON WHAT % OF BUDGET WAS ACHIEVED. PART I, LINE 6 A PORTION OF ALL EMPLOYEE BONUSES ARE BASED ON ACHIEVING TARGETED AMOUNTS OF BOTH GROSS REVENUES AND NET INCOME. THE BONUS INCREASES DEPENDED ON WHAT % OF BUDGET WAS ACHIEVED. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CLASS A MEMBER OF INTERNATIONAL SAFETY COUNCIL IS NATIONAL SAFETY COUNCIL. THE CLASS A MEMBER MAY ADMIT CLASS B MEMBERS, WHO PAY DUES AND HAVE CERTAIN BENEFITS AS TO BE DETERMINED BY THE INTERNATIONAL SAFETY COUNCIL OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLASS A MEMBER HAS SOLE VOTING RIGHTS AND SELECTS THE BOARD OF DIRECTORS OF INTERNATIONAL SAFETY COUNCIL ANNUALLY. CLASS B MEMBERS HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS ADOPTED BY APPROVAL OF THE CLASS A MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH A SUMMARY OF SUGGESTED KEY AREAS FOR THE BOARD TO REVIEW AS THEY RELATE SPECIFICALLY TO THE BOARD OF DIRECTORS. THE BOARD HAD THE OPPORTUNITY TO REACH OUT TO THE CPA FIRM WHO PREPARED THE FORM 990 AS WELL AS THE CONTROLLER WITH ANY QUESTIONS THEY HAD OR IF THEY WOULD LIKE A MORE IN-DEPTH REVIEW OF THE FORM 990 TO BE PROVIDED BY EITHER THE OUTSIDE CPA FIRM OR NSC'S CONTROLLER. 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 COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE NATIONAL SAFETY COUNCIL, A RELATED ORGANIZATION. 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 CONDUCTS MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. FOR ANY COMPENSATION ADJUSTMENT, THOSE AFFECTED ARE NOT PARTICIPANTS IN THE DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO POSTED ON NON-PROFIT RELATED WEBSITES SUCH AS GUIDESTAR. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,459. MANAGEMENT AND GENERAL EXPENSES 7,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,954. FORM 990, PART XI, LINE 9: RELATED ENTITY ADJ - NATIONAL SAFETY COUNCIL FEIN 36-2167809 17,665. NATIONAL SAFETY COUNCIL 1121 SPRING LAKE DRIVE ITASCA IL 60143 362167809 ELIMINATES PREVENTABLE DEATHS THROUGH LEADERSHIP, RESEARCH, EDUC & ADVOCACY IL 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 NATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES P 19489 FMV NATIONAL SAFETY COUNCIL M 74954 FMV