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← INTERNATIONAL SAFETY COUNCIL

Form 990 for tax year 2022

Filed by INTERNATIONAL SAFETY COUNCIL.

Totals

Total revenue
$1,967,672
Total expenses
$79,589
Contributions and grants received
$434,385
Grants paid
$0
Program service revenue
$1,172,370
Investment income
$0
Other revenue
$360,917
Total assets, end of year
$10,792,320
Total liabilities, end of year
$1,114,969
Net assets or fund balances, end of year
$9,677,351
Program services expenses (Part IX)
$69,477
Management and general expenses
$10,112
Fundraising expenses
$0
Program service expenses (Part III)
$69,477

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $434,385

  • 2a · Program service revenue: SAFETY PROGRAMS

    total $962,547 · related or exempt $844,214 · unrelated business $118,333

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $209,823 · related or exempt $209,823

  • 10a · Gross sales of inventory

    $399,104

  • 10b · Cost of goods sold

    $38,187

  • 10c · Net income from sales of inventory

    total $360,917 · related or exempt $360,917

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $74,954 · program services $67,459 · management and general $7,495

  • 23 · Insurance

    total $2,617 · management and general $2,617

  • 24a · Other expenses: EVENT COSTS

    total $2,018 · program services $2,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,102 · end of year $2,263,885

  • 3 · Pledges and grants receivable

    end of year $24,959

  • 4 · Accounts receivable

    beginning of year $268,001 · end of year $969,536

  • 15 · Other assets

    beginning of year $7,553,429 · end of year $7,533,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,785 · end of year $47,434

  • 19 · Deferred revenue

    beginning of year $236,144 · end of year $1,067,535

  • 27 · Net assets without donor restrictions

    beginning of year $7,771,603 · end of year $7,260,902

  • 28 · Net assets with donor restrictions

    end of year $2,416,449

Mission and programs · 2022

Mission

THE INTERNATIONAL SAFETY COUNCIL PROVIDES SAFETY TRAINING AND CONSULTING THROUGHOUT THE WORLD.

Activities or mission (Part I)

SAFETY TRAINING AND CONSULTING ACROSS THE UNITED STATES AND THROUGHOUT THE WORLD.

  • 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

    Expenses $69,477 · Revenue $1,205,131

  • MEMBERSHIPS - MEMBERS PARTNER WITH NSC TO BUILD A STRONG SAFETY CULTURE AT THEIR WORKPLACE AND KEEP THEIR EMPLOYEES SAFE.

    Revenue $209,823

As filed on the 2022 return.

Listed in Part VII

  • Lorraine Martin

    PRESIDENT AND CEO

    Total calculated
    $858,234
    From this org
    $0
    From related orgs
    $837,430
    Other
    $20,804
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $477,030 related
    Bonus
    $0 + $360,400 related
    Other
    $0
    Deferred
    $0 + $13,920 related
    Nontaxable benefits
    $0 + $6,884 related
    Filer's total
    $0 + $858,234 related

  • Nicholas Smith

    DIRECTOR NSC COO

    Total calculated
    $402,029
    From this org
    $0
    From related orgs
    $387,489
    Other
    $14,540
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,358 related
    Bonus
    $0 + $128,131 related
    Other
    $0
    Deferred
    $0 + $13,430 related
    Nontaxable benefits
    $0 + $1,110 related
    Filer's total
    $0 + $402,029 related

  • Ron Hausner Thru 73123

    DIRECTOR NSC CFO

    Total calculated
    $405,358
    From this org
    $0
    From related orgs
    $387,489
    Other
    $17,869
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,273 related
    Bonus
    $0 + $87,216 related
    Other
    $0
    Deferred
    $0 + $14,378 related
    Nontaxable benefits
    $0 + $3,491 related
    Filer's total
    $0 + $405,358 related

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

  • 4b · Supplemental nonqualified retirement plan
  • 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

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
17 April 2024
IRS schema version
2022v5.0
Source object
202401319349303610

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