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Nonprofiteer
← NATIONAL FIRE PROTECTION ASSOCIATION

Form 990 for tax year 2022

Filed by NATIONAL FIRE PROTECTION ASSOCIATION.

Totals

Total revenue
$82,023,251
Total expenses
$79,670,238
Contributions and grants received
$9,392,646
Grants paid
$662,953
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$51,859,170
Management and general expenses
$27,811,068
Fundraising expenses
$0
Program service expenses (Part III)
$51,859,170

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY ACTON

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL LEAVITT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • R DAVID PAULISON

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BONNEY

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DONALD COOK

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KWAME COOPER

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROGER MONTEMBEAULT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WALLACE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRION CALLORI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REGINALD FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM FRIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOUIS PAULSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAJ ARORA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA DELOACH REED

    DIRECTOR (UNTIL 6/22)

    Total calculated
    $0
    Hours/week
    1

  • STACY WELCH

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK MORRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DENIS ONIEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES PAULEY

    PRESIDENT NFPA

    Total calculated
    $1,220,925
    From this org
    $806,766
    From related orgs
    $0
    Other
    $414,159
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $562,125
    Bonus
    $217,323
    Other
    $27,318
    Deferred
    $371,404
    Nontaxable benefits
    $42,755
    Filer's total
    $1,220,925

  • H BUTCH BROWNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN GALLARDO LANDEROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK GHILARDUCCI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL DEFRONZO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $398,677
    From this org
    $338,460
    From related orgs
    $0
    Other
    $60,217
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $274,880
    Bonus
    $62,890
    Other
    $690
    Deferred
    $25,266
    Nontaxable benefits
    $34,951
    Filer's total
    $398,677

  • SALLY EVERETT

    VP, ASSISTANT SECRETARY

    Total calculated
    $499,646
    From this org
    $390,107
    From related orgs
    $0
    Other
    $109,539
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $309,493
    Bonus
    $78,312
    Other
    $2,302
    Deferred
    $87,184
    Nontaxable benefits
    $22,355
    Filer's total
    $499,646

  • ANDREW JENKS

    VICE PRESIDENT

    Total calculated
    $441,758
    From this org
    $378,643
    From related orgs
    $0
    Other
    $63,115
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $300,129
    Bonus
    $77,014
    Other
    $1,500
    Deferred
    $26,077
    Nontaxable benefits
    $37,038
    Filer's total
    $441,758

  • CHRISTIAN DUBAY

    VICE PRESIDENT

    Total calculated
    $314,171
    From this org
    $263,699
    From related orgs
    $0
    Other
    $50,472
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $212,741
    Bonus
    $49,662
    Other
    $1,296
    Deferred
    $13,434
    Nontaxable benefits
    $37,038
    Filer's total
    $314,171

  • MICHAEL BRUNZELL

    VP, NFPA GLOBAL

    Total calculated
    $366,940
    From this org
    $305,276
    From related orgs
    $0
    Other
    $61,664
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $247,990
    Bonus
    $56,599
    Other
    $687
    Deferred
    $24,626
    Nontaxable benefits
    $37,038
    Filer's total
    $366,940

  • LORRAINE CARLI

    VICE PRESIDENT

    Total calculated
    $386,421
    From this org
    $298,361
    From related orgs
    $0
    Other
    $88,060
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $236,286
    Bonus
    $59,446
    Other
    $2,629
    Deferred
    $86,843
    Nontaxable benefits
    $1,217
    Filer's total
    $386,421

  • AMANDA WELSH

    SENIOR DIRECTOR, PRODUCT & BRAND MARKETING

    Total calculated
    $296,689
    From this org
    $209,168
    From related orgs
    $0
    Other
    $87,521
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $190,221
    Bonus
    $18,177
    Other
    $770
    Deferred
    $51,185
    Nontaxable benefits
    $36,336
    Filer's total
    $296,689

  • JOSEPH GOCHAL

    DIRECTOR, RESEARCH & DATA ANALYTICS

    Total calculated
    $265,344
    From this org
    $214,089
    From related orgs
    $0
    Other
    $51,255
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $195,338
    Bonus
    $18,121
    Other
    $630
    Deferred
    $17,769
    Nontaxable benefits
    $33,486
    Filer's total
    $265,344

  • MATTHEW KLAUS

    DIRECTOR, TECHNICAL SERVIC

    Total calculated
    $250,526
    From this org
    $214,341
    From related orgs
    $0
    Other
    $36,185
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $205,064
    Bonus
    $9,097
    Other
    $180
    Deferred
    $33,335
    Nontaxable benefits
    $2,850
    Filer's total
    $250,526

  • JULIE FEELEY

    HEAD OF HR

    Total calculated
    $260,788
    From this org
    $207,977
    From related orgs
    $0
    Other
    $52,811
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $189,807
    Bonus
    $17,904
    Other
    $266
    Deferred
    $17,459
    Nontaxable benefits
    $35,352
    Filer's total
    $260,788

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 2022. MR. PAULEY ACCRUED $295,366 IN THE PLAN. HE ALSO PARTICIPATED IN THE 457(B) PLAN AND AN INVESTMENT LOSS WAS RECOGNIZED IN THE AMOUNT OF $(50,400).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TWO BATTERYMARCH LLC

    LEASED PROPERTY · MA · income $404,633 · assets $13,833,175

    Directly controlled by NATIONAL FIRE PROTECTION ASSOCIATION

  • THREE BATTERYMARCH LLC

    LEASED PROPERTY · MA · income -$95,027 · assets $7,090,763

    Directly controlled by NATIONAL FIRE PROTECTION ASSOCIATION

  • FIRE SAFETY EXHIBITIONS LLC

    TO FACILITATE A FIRE SAFETY EXPOSITION · MA · income $0 · assets $2,893,488

    Directly controlled by NATIONAL FIRE PROTECTION ASSOCIATION

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202312699349301086

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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