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Nonprofiteer
← NATIONAL FIRE PROTECTION RESEARCH FOUNDATION

Form 990 for tax year 2023

Filed by NATIONAL FIRE PROTECTION RESEARCH FOUNDATION.

Totals

Total revenue
$2,671,458
Total expenses
$2,920,199
Contributions and grants received
$2,014,832
Grants paid
$0
Program service revenue
$252,392
Investment income
$398,061
Other revenue
$6,173
Total assets, end of year
$17,869,834
Total liabilities, end of year
$699,221
Net assets or fund balances, end of year
$17,170,613
Program services expenses (Part IX)
$2,228,493
Management and general expenses
$691,706
Fundraising expenses
$0
Program service expenses (Part III)
$2,228,493

Program services were 76.3% 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
    $1,095,773
    From this org
    $0
    From related orgs
    $749,358
    Other
    $346,415
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,113 related
    Bonus
    $0 + $144,187 related
    Other
    $0 + $5,058 related
    Deferred
    $0 + $309,879 related
    Nontaxable benefits
    $0 + $36,536 related
    Filer's total
    $0 + $1,095,773 related

  • CHAD BEEBE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS GELL UNTIL 123123

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOU GRITZO UNTIL 123123

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN LAMONT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PEG PAUL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODGER REISWIG UNTIL 123123

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL DEFRONZO

    TREASURER

    Total calculated
    $397,627
    From this org
    $0
    From related orgs
    $331,848
    Other
    $65,779
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,286 related
    Bonus
    $0 + $48,345 related
    Other
    $0 + $1,217 related
    Deferred
    $0 + $26,666 related
    Nontaxable benefits
    $0 + $39,113 related
    Filer's total
    $0 + $397,627 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

  • THOMAS NAPO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIA MARKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEES BOTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMANDA KIMBALL

    EXECUTIVE DIRECTOR

    Total calculated
    $166,579
    From this org
    $154,471
    From related orgs
    $0
    Other
    $12,108
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $147,239
    Bonus
    $7,103
    Other
    $129
    Deferred
    $12,108
    Nontaxable benefits
    $0
    Filer's total
    $166,579

  • JACQUELINE WILMOT

    RESEARCH PROJECT MANAGER

    Total calculated
    $129,143
    From this org
    $119,774
    From related orgs
    $0
    Other
    $9,369
    Hours/week
    37.5

  • SREENIVASAN RANGANATHAN

    RESEARCH DIRECTOR

    Total calculated
    $139,005
    From this org
    $102,761
    From related orgs
    $0
    Other
    $36,244
    Hours/week
    37.5

  • VICTORIA HUTCHINSON

    RESEARCH PROJECT MANAGER

    Total calculated
    $123,273
    From this org
    $103,908
    From related orgs
    $0
    Other
    $19,365
    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, ACTING AS PRESIDENT AND CEO OF NFPA, PARTICIPATED IN NFPA'S DEFINED CONTRIBUTION SERP RETIREMENT PLAN IN 2023. THE FIRE PROTECTION RESEARCH FOUNDATION DOES NOT HAVE A DEFINED CONTRIBUTION SERP RETIREMENT PLAN. MR. PAULEY ACCRUED $260,168 IN THE PLAN.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NFPA GLOBAL SOLUTIONS INC

    C · COMPLIANCE SOLUTIONS, DIGITAL PRODUCTS, AND ADVISORY SERVICES · DE · controlled entity

    Directly controlled by NATIONAL FIRE PROTECTION ASSOCIATION

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202500159349300170

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