2025-02-03T10:19:10-06:00 2023-12-31 720549733 ERICKSEN KRENTEL LLP 8550 UNITED PLAZA BLVD SUITE 600 BATON ROUGE LA 70809 990 2023-01-01 720702946 ALLIANCE SAFETY COUNCIL ALLI 2257660955 10099 N REIGER RD BATON ROUGE LA 70809 KATHY TRAHAN PRESIDENT & CEO 2257660955 2025-02-03 1 1 AMANDA WAGUESPACK P01755861 2259241772 2023 2025-03-06 01:10:19Z KATHY TRAHAN 10099 N REIGER RD BATON ROUGE LA 70809 23341674 0 X WWW.ALLIANCESAFETYCOUNCIL.ORG X 1958 LA FOR OVER 60 YEARS, ALLIANCE SAFETY COUNCIL HAS PARTNERED WITH OUR MEMBERS TO BUILD SAFER INDUSTRIAL SETTINGS. OUR ORGANIZATION'S ABILITY TO DELIVER COURSES TO OUR MEMBERS PLAYS A SIGNIFICANT ROLE IN LOWERING SAFETY INCIDENT RATES, SEVERITY RATES, AND COSTS TO INDUSTRY ACROSS THE NATION. 12 11 145 0 44347 0 0 0 20892079 22941393 35911 77291 111432 322990 21039422 23341674 0 0 0 0 8085416 9438245 0 0 0 12486694 13302490 20572110 22740735 467312 600939 35079081 37788459 9582635 11691074 25496446 26097385 X ALLIANCE SAFETY COUNCIL IS A MEMBER-CENTRIC, RESULTS-BASED NON-PROFIT ORGANIZATION FOCUSED ON EDUCATION, TRAINING AND PUBLIC SAFETY. DEDICATED TO DELIVERING, TRACKING, REPORTING AND ENSURING ACCURATE WORKER TRAINING RECORDS ALIGNED WITH OSHA PSM. 0 0 19093757 22713332 TRAINING PROGRAMS: ASC PROVIDES SPECIFIC SAFETY 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 SAF SUPERVISOR ARE INSTRUCTOR-LED PROGRAMS THAT PROVIDE COMPANIES WITH PROVEN TOOLS TO CREATE RISK LITERACY IN NEW SAFETY SUPERVISORS, CONSTRUCTION SUPERINTENDENTS, AND PROJECT MANAGERS. THE CERTIFIED OCCUPATIONAL SAFETY SPECIALIST PROGRAM (COSS) IS AN INSTRUCTOR-LED 40 HOUR COURSE FOR STUDENTS TO PREPARE FOR JOBS 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 2.5-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 FUNDATMENTALS (SAF) IS A SERIES OF ONLINE STANDARDIZED COURSES THAT PROVIDE UP-TO-DATE OHSA AWARENESS LEVEL ORIENTATIONS. SAF TRAINS MEMBERS' STUDENTS ON ESSENTIAL SAFETY TOPICS. THE TRAINING IS ACCESSIBLE ANYTIME, ANYWHERE ONLINE.POWERSAFE IS A COMPUTER-BASED TRAINING COURSE THAT ADDRESSES THE GENERAL SAFETY NEEDS OF UTILITY COMPANIES AND CONTRACTORS. THE COURSE PROVIDES STANDARDIZED OSHA AWARENESS LEVEL SAFETY ORIENTATIONS AS IT PERTAINS TO PSM STANDARDS FOR INDUSTRIAL CONSTRUCTION.THE MID-SOUTH OSHA TRAINING INSTITUTE EDUCATION CENTER (OTIEC), A CONSORTIUM WITH LOUISIANA STATE UNIVERSITY, COLLEGE OF ENGINEERING AND ALLIANCE SAFETY COUNCIL, IS ONE OF THE 26 OTIEC TRAINING CENTERS IN THE COUNTRY. IT OFFERS TRAINING COURSES ON OSHA STANDARDS AND OCCUPATIONAL SAFETY AND HEALTH ISSUES, BRINGING EXPANDED OPPORTUNITIES TO SAFETY AND HEALTH WORKERS AND EMPLOYERS.SITE SPECIFIC E-LEARNING ALLOWS COMPANIES THE ABILITY TO PROVIDE EMPLOYEES WITH CONSISTENT, STANDARDIZED SAFETY TRAINING. ASC IS ABLE TO DELIVER SITE SPECIFIC NEW HIRE ORIENTATIONS OR A GENERAL SAFETY ORIENTATION FOR A COMPANY'S NEW AND INCUMBENT EMPLOYEES. ADDITIONALLY, ALLIANCE SAFETY COUNCIL MANAGES THE SAFETY TRAINING RECORDS AND PROVIDES ACCESS TO CUSTOMIZED REPORTS. BASIC ORIENTATION PLUS IS A REQUIRED SAFETY AWARENESS PROGRAM FOR ENTRY INTO AN INDUSTRIAL PLANT THAT ACCEPTS THE TRAINING AS A PREREQUISITE TO ENTRY. STUDENTS RECEIVE RECIPROCAL TRAINING WHICH ALLOWS ENTRY INTO OTHER WORKSITES WITH THE RECIPROCAL BASIC ORIENTATION PLUS CARD. THE TRAINING TRAVELS WITH THE STUDENT SO THAT RETRAINING IS NOT NECESSARY. BASIC ORIENTATION PLUS REFRESHER IS AN ANNUAL REFRESHER THAT COVERS REGULATORY CHANGES IMPACTING SAFETY. IN ORDER TO ENSURE SAFE AND SECURE WORKSITES, MANY OF THE GREATER BATON ROUGE AREA CHEMICAL PLANTS, REFINERIES AND MANUFACTURERS ACCEPT THE SECURITY PASSPORT, AN ASC PROGRAM THAT ALLOWS EMPLOYERS TO INITIATE CRIMINAL BACKGROUND SCREENINGS FOR THE CONTRACTOR WORKFORCE THAT SERVICES AND MAINTAINS THEIR FACILITIES. ASC 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 CONTINUING SKILL DEVELOPMENT AND SAFETY TRAINING OF EXISTING EMPLOYEES AT A REDUCED COST. ASC THEN WORKS WITH EMPLOYERS TO DEVELOP OR CONDUCT TRAINING FOR EMPLOYEES. 164817 488454 MEMBERSHIP: ASC IS A MEMBERSHIP ORGANIZATION. ANNUAL MEMBERSHIP DUES OF $399 FOR CORPORATIONS AND $199 FOR SMALL BUSINESSES PROVIDE COMPANIES ACCESS TO OUR ONLINE REGISTRATION SYSTEM; A SECURE, ONLINE SAFETY TRAINING RECORDS MANAGEMENT SYSTEM; AND SUBSTANTIAL DISCOUNTS ON TRAINING. 1,871 COMPANIES WERE MEMBERS IN 2023.AT THE ANNUAL MEETING, THE MEMBERSHIP RECEIVES AN ANNUAL REPORT PRESENTATION ON THE PAST YEAR. THE BOARD OF DIRECTORS IS PRESENT. OUR PREMIER EVENT, 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. THIS EVENT WAS NOT HELD IN 2023. HOWEVER, FUNDS WERE RECEIVED FOR THIS EVENT PER AN AGREEMENT WITH GULF COAST OCCUPATIONAL MEDICINE, AND THESE FUNDS HAVE BEEN ALLOCATED TO DEFERRED REVENUES AS OF DECEMBER 31, 2023. 20919 18250 COMMUNITY:IN THE CONTINUING EFFORT TO MINIMIZE OFF-THE-JOB INJURIES THAT RESULT IN WORK DISRUPTIONS AND ABSENCES FOR OVER HALF OF AREA WORKERS, ASC CHILD INJURY SPECIALISTS DILIGENTLY EDUCATED THE COMMUNITY ON ATV SAFETY AND PROPER CAR SEAT INSTALLATION, OFFERING PRIVATE TECHNICIAN APPOINTMENTS TO CAREGIVERS WEEKLY. THROUGH APPOINTMENTS WITH ASC SAFETY EXPERTS, PARENTS ARE TAUGHT PROPER CAR SEAT INSTALLATION AND GENERAL CHILD PASSENGER SAFETY. IN 2022, AN ESTIMATED 64 CAR SEAT INSPECTIONS WERE PERFORMED. WITH SUPPORT FROM A LOCAL HOSPITAL, THE CHILD PASSENGER SAFETY PROGRAM WAS ABLE 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. ADVENTURES IN SAFETYLAND IS A 30 YEAR-OLD PROGRAM 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 BY VARIOUS PUBLIC SAFETY AGENCIES, VIDEOS, ACTIVITIES AND INTERACTING AROUND A CHILD-SIZED TOWN. ADVENTURES IN SAFETYLAND WAS NOT HELD IN 2022. HOWEVER, FUNDS WERE RECEIVED FOR THIS EVENT PER AN AGREEMENT WITH GULF COAST OCCUPATIONAL MEDICINE, AND THESE FUNDS HAVE BEEN ALLOCATED TO DEFERRED REVENUES AS OF DECEMBER 31, 2023.THE THINK-SAFE. THINK FAMILY. PROGRAM SHARES LIFE-SAVING SAFETY MESSAGES WITH INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE OF LOUISIANA. ADMINISTRATIVE FEES AND OTHER RELATED REVENUE. 19279493 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 1 71 0 1 145 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X TANYA SAVOY 2252823280 10099 N REIGER RD BATON ROUGE LA 70809 KATHERINE TRAHAN PRESIDENT & CEO 40.00 X X 406819 0 28714 JAN LASS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JOHN DALY DIRECTOR 1.00 X 0 0 0 ALAN CRNKO DIRECTOR 1.00 X 0 0 0 JOHNNIE BROWN JR VICE CHAIRMAN 1.00 X 0 0 0 PATRICK CUNTZ SECRETARY 1.00 X X 0 0 0 KEN DAIGLE DIRECTOR 1.00 X 0 0 0 KEITH SLIMAN DIRECTOR 1.00 X X 0 0 0 ANDRYNN KIRKPATRICK TREASURER 1.00 X X 0 0 0 STEVEN FLEURY DIRECTOR 1.00 X 0 0 0 RUDY COMEAUX DIRECTOR 1.00 X 0 0 0 THERESA JONES DIRECTOR 1.00 X 0 0 0 ALEX ARCENEAUX CHIEF OPERATIONS OFFICER 40.00 X 246073 0 19326 KURT FRANKHOUSER CHIEF TECHNOLOGY OFFICER 40.00 X 226957 0 22796 SARAH GREEN TOEWS VICE PRESIDENT LEARNING IN 40.00 X 184223 0 20092 LALANEA MCGEHEE VICE PRESIDENT CUSTOMER SU 40.00 X 210293 0 13489 ABRE CHASE DIRECTOR OF APPLICATION DE 40.00 X 154914 0 17804 DOUGLAS LUBEY DIRECTOR OF INFO TECHNOLOG 40.00 X 154218 0 18859 JOHN MARSHALL USER EXPERIENCE DESIGNER 40.00 X 126974 0 16478 EVAN MATIVI SENIOR BUSINESS DEVELOPMENT 40.00 X 104390 0 14938 EMILY LAW DIRECTOR OF HR 40.00 X 109237 0 12572 DAVID DENNEHEY IT APPLICATION DEVELOPER 40.00 X 105244 0 8755 BRANDON CANGELOSI SENIOR PRODUCT MANAGER 40.00 X 104085 0 8773 RAKESH BOMATRA SENIOR LEAD APPLICATIONS DEVELOPER 40.00 X 128950 0 16624 2262377 0 219220 13 0 1 0 TRAYLOR PRO LLC 12345 PENDARVIS LAND WALKER LA 70785 CLEANING SERVICES 163186 1 SAFETY TRAINING & SUPPORTING TECH 611600 22452939 22452939 MEMBERSHIP DUES 611600 488454 488454 22941393 77291 77291 44347 0 44347 44347 44347 OTHER INCOME 561000 272643 272643 ADMIN FEES 561000 6000 6000 278643 23341674 23220036 44347 77291 2262377 1890500 371877 5363565 4481930 881635 1258369 1051525 206844 553934 462881 91053 48500 48500 750852 543374 207478 709947 709947 756988 701244 55744 1166484 528454 638030 899574 633913 265661 179033 144184 34849 122846 116107 6739 238621 89917 148704 755886 410591 345295 VENDOR FEES 5571657 5571657 CONTRACT SERVICES 840300 838300 2000 DPS FUNDS EXPENSE 759732 759732 MANUALS 162097 162097 339973 183140 156833 22740735 19279493 3461242 0 9331065 10435681 5165164 5604011 1086506 1544526 646634 759907 23730796 7658684 16002139 16072112 2847573 3372222 35079081 37788459 1469676 1573388 323503 578543 7789456 9539143 9582635 11691074 X 25493553 26094492 2893 2893 25496446 26097385 35079081 37788459 600939 0 X X 0 1 X 1 0 X 1554978 1431369 474741 488454 3949542 21925889 18246193 20290237 20417338 22452939 103332596 21925889 19801171 21721606 20892079 22941393 107282138 0 0 0 107282138 95884 92707 82938 35911 77291 384731 95884 92707 82938 35911 77291 384731 49764 49764 32964 32964 32964 198420 6000 6000 6000 70829 278643 367472 22077537 19949642 21843508 21031783 23330291 108232761 0.99120 0.99380 0.00360 0.00330 X 3755033 3755033 12692302 3042551 9649751 3142197 1632609 1509588 2329831 1644860 684971 1811433 1338664 472769 16072112 DEPOSITS 87651 TSTF LICENSE 125000 ROU FINANCE LEASE ASSETS, NET 26022 ROU OPERATING LEASE ASSETS, NET 3133549 3372222 X 23297327 0 23297327 44347 44347 23341674 22696388 -44347 -44347 22740735 0 22740735 PART X, LINE 2: THE COUNCIL'S EVALUATION ON DECEMBER 31, 2023 AND 2022 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE 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. X X X X X 0 0 0 0 0 0 0 0 0 KATHERINE TRAHAN PRESIDENT & CEO 406819 0 0 0 0 0 19800 0 8914 0 435533 0 0 0 ALEX ARCENEAUX CHIEF OPERATIONS OFFICER 246073 0 0 0 0 0 15187 0 4139 0 265399 0 0 0 KURT FRANKHOUSER CHIEF TECHNOLOGY OFFICER 226957 0 0 0 0 0 13882 0 8914 0 249753 0 0 0 LALANEA MCGEHEE VICE PRESIDENT CUSTOMER SU 210293 0 0 0 0 0 12625 0 864 0 223782 0 0 0 SARAH GREEN TOEWS VICE PRESIDENT LEARNING IN 184223 0 0 0 0 0 11178 0 8914 0 204315 0 0 0 DOUGLAS LUBEY DIRECTOR OF INFO TECHNOLOG 154218 0 0 0 0 0 9945 0 8914 0 173077 0 0 0 ABRE CHASE DIRECTOR OF APPLICATION DE 154914 0 0 0 0 0 9295 0 8509 0 172718 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IN ADDITION TO BEING THE INSURANCE AGENT FOR ALLIANCE SAFETY COUNCIL, BOARD MEMBER JOHN DALY IS ALSO AN INSURANCE AGENT (RESIDENTIAL, HOMEOWNERS, FLOOD) FOR PRESIDENT AND CEO, KATHY TRAHAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE CONSISTING OF THE PAST CHAIR, CURRENT CHAIR AND THE PRESIDENT/CEO REVIEW ALL NOMINATIONS SUBMITTED. MEMBERS CAN SUBMIT NOMINATIONS TO THE SECRETARY 30 DAYS PRIOR TO THE ELECTION. THE SLATE OF OFFICERS IS THEN SUBMITTED TO THE MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO BYLAWS OR ARTICLES OF INCORPORATION ARE APPROVED BY THE MEMBERSHIP. THE CHANGES ARE PRESENTED BY THE BOARD OF DIRECTORS FOR A VOTE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B AUDITORS MEET WITH THE BOARD FINANCE COMMITTEE TO REVIEW IN DETAIL THE YEAR-END AUDITED FINANCIAL STATEMENTS AND FORM 990. ONCE THIS MEETING HAS TAKEN PLACE, THE BOARD FINANCE COMMITTEE IS RESPONSIBLE TO RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. BOARD MEMBERS RECEIVE AND REVIEW A HARD COPY OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED ANNUALLY AT A BOARD MEETING AS PART OF THE REVIEW OF THE ANNUAL AUDIT. EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH A BOARD DELEGATED AUTHORITY IS REQUIRED TO SIGN AN ANNUAL STATEMENT CONFIRMING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO COMPENSATION, THE MOST RECENT VERSION OF THE ASAE "ASSOCIATION COMPENSATION AND BENEFIT STUDY" IS USED BY THE BOARD FOR COMPARABILITY DATA IN DETERMINING THE CEO'S ANNUAL COMPENSATION. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. IN ADDITION, THE BOARD ENGAGED A NON-PROFIT CONSULTANT TO REVIEW THE PRESIDENT/CEO COMPENSATION PACKAGE AND MAKE RECOMMENDATIONS ON ALIGNING THE COMPENSATION PACKAGE WITH ORGANIZATIONS HAVING SIMILAR EMPLOYEE COUNT, BUDGET, AND REGIONAL LOCATION. 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. PART XII, LINE 2C THE AUDIT AND FINANCE COMMITTEE ALONG WITH THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ALLIANCE SAFETY COUNCIL'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ASC PROPERTY HOLDINGS LLC 10099 N REIGER RD BATON ROUGE LA 70809 832125973 LEASE OF LAND AND BUILDING LA 0 3085038 ALLIANCE SAFETY COUNCIL FASTPASS TAG & TITLE LLC 10099 N REIGER RD BATON ROUGE LA 70809 853684293 AUTHORIZED AGENT OF LOUISIANA DEPARTMENT OF PUBLIC SAFETY MOTOR VEHICLES LA 0 551762 ALLIANCE SAFETY COUNCIL