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Nonprofiteer
← NATIONAL FIRE PROTECTION RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by NATIONAL FIRE PROTECTION RESEARCH FOUNDATION.

Totals

Total revenue
$2,910,419
Total expenses
$2,064,876
Contributions and grants received
$1,930,718
Grants paid
$0
Program service revenue
$338,581
Investment income
$641,120
Other revenue
$0
Total assets, end of year
$16,699,713
Total liabilities, end of year
$512,150
Net assets or fund balances, end of year
$16,187,563
Program services expenses (Part IX)
$1,476,033
Management and general expenses
$588,843
Fundraising expenses
$0
Program service expenses (Part III)
$1,476,033

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES PAULEY

    CHAIRMAN

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

    Schedule J breakdown matched by us

    Base
    $0 + $562,125 related
    Bonus
    $0 + $217,323 related
    Other
    $0 + $27,318 related
    Deferred
    $0 + $371,404 related
    Nontaxable benefits
    $0 + $42,755 related
    Filer's total
    $0 + $1,220,925 related

  • CHAD BEEBE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS GELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOU GRITZO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN LAMONT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN MANCHE

    TRUSTEE (UNTIL 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • JOAN PAQUET

    TRUSTEE (UNTIL 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • PEG PAUL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODGER REISWIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL DEFRONZO

    TREASURER

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

    Schedule J breakdown matched by us

    Base
    $0 + $274,880 related
    Bonus
    $0 + $62,890 related
    Other
    $0 + $690 related
    Deferred
    $0 + $25,266 related
    Nontaxable benefits
    $0 + $34,951 related
    Filer's total
    $0 + $398,677 related

  • JOHN DENHARDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATT PAISS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENISE SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMANDA KIMBALL

    EXECUTIVE DIRECTOR

    Total calculated
    $166,944
    From this org
    $146,883
    From related orgs
    $0
    Other
    $20,061
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $143,388
    Bonus
    $2,482
    Other
    $1,013
    Deferred
    $20,061
    Nontaxable benefits
    $0
    Filer's total
    $166,944

  • JACQUELINE WILMOT

    RESEARCH PROJECT MANAGER

    Total calculated
    $126,926
    From this org
    $117,651
    From related orgs
    $0
    Other
    $9,275
    Hours/week
    37.5

  • SREENIVASAN RANGANATHAN

    RESEARCH DIRECTOR

    Total calculated
    $134,888
    From this org
    $104,307
    From related orgs
    $0
    Other
    $30,581
    Hours/week
    37.5

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 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 3
THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT OF NFPA WITHIN THE NFPA SALARY RANGE. THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT WHEN SETTING EXECUTIVE COMPENSATION.
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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202440309349300649

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

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