INTERNATIONAL ASSOCIATIONN OF FIRE CHIEFS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATIONN OF FIRE CHIEFS INC (EIN 13-1846552)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349313411
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:53:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131846552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7032730911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8251 GREENSBORO DRIVE SUITE 650 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ROBERT BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7032730911 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES ROBERT BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8251 GREENSBORO DRIVE SUITE 650 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,941,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO FURTHER THE PROFESSIONAL ADVANCEMENT OF THE FIRE SERVICE ON THE STATE, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,689,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,418,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,611,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,510,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,462,680 | PYOtherRevenueAmt |
| CY Other Revenue | $1,952,544 | CYOtherRevenueAmt |
| PY Total Revenue | $17,787,590 | PYTotalRevenueAmt |
| CY Total Revenue | $16,094,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,374 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,541,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,338,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,886,810 | PYOtherExpensesAmt |
| CY Other Expenses | $8,922,353 | CYOtherExpensesAmt |
| PY Total Expenses | $14,428,429 | PYTotalExpensesAmt |
| CY Total Expenses | $14,311,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,359,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,783,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,322,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,784,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,393,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,912,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,929,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,871,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS TO FURTHER THE PROFESSIONAL ADVANCEMENT OF THE FIRE SERVICE ON THE STATE, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,471,724 | ExpenseAmt |
| Grant | $50,374 | GrantAmt |
| Desc | GRANTS AND CONTRACTS: EVENTS AND RESEARCH FUNDED FOR THE BETTERMENT OF THE FIRE SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,654,675 | ExpenseAmt |
| Revenue | $5,380,715 | RevenueAmt |
| Desc | EDUCATION AND CONFERENCES: PROVIDED FORUM FOR SEMINARS AND MEETINGS TO EDUCATE MEMBERS ON CURRENT ADVANCEMENTS IN FIRE SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,264,526 | ExpenseAmt |
| Desc | CORPORATE PROGRAMS: THE IAFC SERVES 12,000 MEMBERS IN EVERY U.S. STATE, CANADA AND COUNTRIES ACROSS THE GLOBE. A HIGH PERCENTAGE OF MEMBERS SERVE POPULATIONS OF 10,000-50,000. FUNDS GENERATED PROVIDE SUPPORT FOR KEY IAFC PROGRAMS AND SERVICES THAT SUPPORTING OUR MEMBERS' WORK AND PROFESSIONAL DEVELOPMENT. THE IAFC BUILDS CUSTOMIZED LONG-TERM, INTEGRATED, STRATEGIC ALLIANCES WITH COMPANIES THAT ALIGN WITH IAFC'S MISSION DRIVEN GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,323,807 | ExpenseAmt |
| Revenue | $2,394,361 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENSES INCLUDE GOVERNMENT RELATIONS, MARKETING AND COMMUNICATIONS, MEMBER SERVICES, SECTIONS, TRAINING AND EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,323,807 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,394,361 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,714,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERRY BEKAERT ADVISORY LLC | PersonNm |
| Phone | 7034626216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 BOONE BLVD SUITE 350 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NORRIS CROOM | |||||||
| DIRECTOR-AT-LARGE AND SOUTHWESTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN MCMULLEN | |||||||
| CANADIAN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES YATES | |||||||
| EASTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NORRIS CROOM | |||||||
| EMS SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'BRIAN | |||||||
| FIRE & LIFE SAFETY SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SCHABBEL | |||||||
| GREAT LAKES DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST MALONE | |||||||
| METROPOLITAN FIRE CHIEFS ASSOCIATION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WAMSLEY | |||||||
| MISSOURI VALLEY DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH STARK | |||||||
| NEW ENGLAND DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KERWOOD | |||||||
| SAFETY HEALTH AND SURVIVAL SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GARBER | |||||||
| SOUTHEASTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CATRAMBONE | |||||||
| VOLUNTEER AND COMBINATION OFFICERS SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS SCHRAGE | |||||||
| WESTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R BROWN | |||||||
| CEO | 40.00 | $414,475 | $0 | $42,966 | Yes (X) | ||
| JOHN BUTLER | |||||||
| PRESIDENT AND CHAIRMAN OF THE BOARD | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA BLACK | |||||||
| FORMER PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH WALDO | |||||||
| FIRST VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TRISHA WOLFORD | |||||||
| SECOND VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN LOCKE | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA HARNED | |||||||
| ASSISTANT EXECUTIVE DIRECTOR, SPECIAL ADVISOR | 40.00 | $174,854 | $0 | $19,254 | Yes (X) | ||
| KENNETH LASALA | |||||||
| DIRECTOR, GOVERNMENT RELATIONS | 40.00 | $177,660 | $0 | $28,173 | Yes (X) | ||
| JOHN WOULFE | |||||||
| DIRECTOR, HAZMAT CENTER | 40.00 | $127,802 | $0 | $22,748 | Yes (X) | ||
| DANIEL GRAY | |||||||
| DIRECTOR, MEMBERSHIP | 40.00 | $141,681 | $0 | $9,501 | Yes (X) | ||
| LESLIE DISTLER | |||||||
| CORPORATE RELATIONS EXECUTIVE | 40.00 | $125,770 | $0 | $25,901 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,162,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSOURCING PARTNERS LLC | |||||
| 8330 BOONE BLVD STE 350 | VIENNA | VA | 22182 | OUTSOURCED ACCOUNTING | $537,457 |
| CCR SOLUTIONS INC | |||||
| 25 WALPOLE PARK SOUTH BUILDING 1 UN | WALPOLE | MA | 02081 | EVENT PLANNING | $330,084 |
| CANFIELD EVENT MANAGEMENT LLC | |||||
| 9322 IRONWOOD DR | FRISCO | TX | 75033 | EVENT PLANNING | $270,009 |
| ALLEN COMMUNICATION LEARNING SERVICE IN | |||||
| 55 WEST 900 SOUTH | SALT LAKE CITY | UT | 84101 | RECRUITMENT & RETENTION MENTORING | $260,250 |
| LIDERAZGO CONSULTING LLC | |||||
| 97B LA BARBARLA RD | SANTA FE | NM | 87505 | CONSULTING | $229,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,898,313 | GovernmentGrantsAmt |
| All Other Contributions | $1,520,589 | AllOtherContributionsAmt |
| Total Contributions | $6,418,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION & CONFERENCE | 900099 | $5,380,715 | $5,380,715 |
| MEMBERSHIP DUES | 900099 | $1,784,504 | $1,784,504 |
| SECTIONS & COMMITTEES | 900099 | $305,873 | $305,873 |
| COMMUNICATION & INFORMATION | 900099 | $38,970 | $38,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,510,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,730 | TotalRevenueColumnAmt |
| Exclusion | $89,730 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,336 | TotalRevenueColumnAmt |
| Exclusion | $394,336 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,178 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,178 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,178 | TotalRevenueColumnAmt |
| Exclusion | $55,178 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,969,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,846,070 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,709 | TotalRevenueColumnAmt |
| Exclusion | $123,709 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,014 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,238,016 | TotalRevenueColumnAmt |
| Exclusion | $1,238,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,503,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,094,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,775,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,900,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,374 | TotalAmt |
| Program Services | $50,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,440 | TotalAmt |
| Program Services | $306,004 | ProgramServicesAmt |
| Management And General | $151,436 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876,437 | TotalAmt |
| Program Services | $2,485,361 | ProgramServicesAmt |
| Management And General | $1,391,076 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,069 | TotalAmt |
| Program Services | $170,628 | ProgramServicesAmt |
| Management And General | $84,441 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,590 | TotalAmt |
| Program Services | $336,277 | ProgramServicesAmt |
| Management And General | $5,313 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,431 | TotalAmt |
| Program Services | $273,219 | ProgramServicesAmt |
| Management And General | $135,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,006 | TotalAmt |
| Management And General | $100,006 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,945 | TotalAmt |
| Management And General | $586,945 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520,661 | TotalAmt |
| Program Services | $2,158,703 | ProgramServicesAmt |
| Management And General | $361,958 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,790 | TotalAmt |
| Program Services | $273,207 | ProgramServicesAmt |
| Management And General | $10,583 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,534 | TotalAmt |
| Program Services | $462,281 | ProgramServicesAmt |
| Management And General | $42,253 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,488 | TotalAmt |
| Program Services | $500,079 | ProgramServicesAmt |
| Management And General | $112,409 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,771 | TotalAmt |
| Program Services | $226,501 | ProgramServicesAmt |
| Management And General | $125,270 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,726 | TotalAmt |
| Program Services | $1,179,320 | ProgramServicesAmt |
| Management And General | $269,406 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,833 | TotalAmt |
| Program Services | $2,032,591 | ProgramServicesAmt |
| Management And General | $90,242 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,961 | TotalAmt |
| Management And General | $10,961 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,131 | TotalAmt |
| Program Services | $43,865 | ProgramServicesAmt |
| Management And General | $24,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $114,896 | $96,498 | $18,398 |
| RECOGNITION & AWARDS | $81,363 | $72,413 | $8,950 |
| BAD DEBT EXPENSE | $62,412 | $62,412 | |
| DUES & SUBSCRIPTIONS | $28,794 | $25,643 | $3,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,042 | TotalAmt |
| Program Services | $21,768 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,311,694 | TotalAmt |
| Program Services | $10,714,732 | ProgramServicesAmt |
| Management And General | $3,596,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,692 | BOYAmt |
| EOY | $4,356,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,668 | BOYAmt |
| EOY | $153,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,306 | BOYAmt |
| EOY | $1,955,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,788 | BOYAmt |
| EOY | $147,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,480 | BOYAmt |
| EOY | $138,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $501,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,646 | BOYAmt |
| EOY | $227,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,627 | BOYAmt |
| EOY | $3,619,010 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,963 | BOYAmt |
| EOY | $2,986,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,531 | BOYAmt |
| EOY | $1,200,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,322,701 | BOYAmt |
| EOY | $14,784,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,931 | BOYAmt |
| EOY | $1,120,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,514 | BOYAmt |
| EOY | $2,211,402 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,336 | BOYAmt |
| EOY | $272,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,864 | BOYAmt |
| EOY | $1,308,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,645 | BOYAmt |
| EOY | $4,912,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,929,056 | BOYAmt |
| EOY | $9,871,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,929,056 | BOYAmt |
| EOY | $9,871,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,322,701 | BOYAmt |
| EOY | $14,784,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,783,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,445,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,697,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,689,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,418,902 | CurrentTaxYearAmt |
| Total | $30,513,796 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,636,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,970,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,077,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,611,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,510,062 | CurrentTaxYearAmt |
| Total | $31,806,898 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,082,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,232,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,774,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,301,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,928,964 | CurrentTaxYearAmt |
| Total | $62,320,694 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,320,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,953 | CurrentTaxYearAmt |
| Total | $2,646,931 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,953 | CurrentTaxYearAmt |
| Total | $2,646,931 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,030 | CurrentTaxYearAmt |
| Total | $2,911,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,599,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,897,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,457,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,829,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,094,947 | CurrentTaxYearAmt |
| Total | $67,878,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94280 | PublicSupportPY509Pct |
| Investment Income CY | 0.03900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $19,644 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $54,036 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $93,326 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $167,006 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE IAFC WORKED ON APPROPRIATIONS TO ASSIST LOCAL FIRE DEPARTMENTS WITH EQUIPMENT, STAFFING, AND TRAINING NEEDS; LEGISLATION TO DEVELOP MENTAL WELLNESS PROGRAMS FOR FIRE & EMS PERSONNEL; LEGISLATION TO IMPROVE PUBLIC SAFETY COMMUNICATIONS; LEGISLATION TO PROTECT MEDICARE PAYMENT POLICIES FOR AMBULANCE TRANSPORT; AND OTHER ACTIVITIES. THE IAFC ISSUES CALLS TO ACTION AND OTHER EMAILS TO MEMBERS; ARTICLES IN IAFC AND OTHER PUBLICATIONS; AND THROUGH MEETINGS AND OTHER ENGAGEMENTS. THE IAFC WORKED TO ACHIEVE THE GOALS OF THE MEMBERSHIP AND THE NATION'S FIRE AND EMERGENCY SERVICE. THE IAFC ALSO WORKED TO REAUTHORIZE GRANT PROGRAMS TO HELP LOCAL FIRE AND EMS DEPARTMENTS MEET STAFFING, TRAINING, AND EQUIPMENT NEEDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,946 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,083 | DepreciationAmt |
| Book Value | $227,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,466 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,986,517 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,986,517 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $113,528 |
| DEPOSITS | $34,851 |
| RIGHT OS USE ASSET | $1,052,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,200,544 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $139,657 |
| LEASE LIABILITY | $1,168,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,308,593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION COMPLIED WITH AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS RELATED TO INCOME TAXES. THIS PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES IN WHICH THE ASSOCIATION FILES A RETURN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GAUMARD SCIENTIFIC CO INC | |||||||
| 14700 SW 136TH STREET | MIAMI | FL | 33196 | 591150440 | $22,695 | $0 | PEDIATRIC HAL S3005 LIGHT SKIN TONE FIVE YEAR SIMULATOR PACKAGE |
| FIRELINE INC | |||||||
| 725 PATRICK INDUSTRIAL LANE | WINDER | GA | 30680 | 582171297 | $15,285 | $0 | DONATION TO COLUMBUS FIRE DEPT (GA) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R BROWN | ||||||||||||||
| CEO | $414,475 | $0 | $0 | $0 | $0 | $0 | $40,889 | $0 | $2,077 | $0 | $457,441 | $0 | $0 | $0 |
| KENNETH LASALA | ||||||||||||||
| DIRECTOR, GOVERNMENT RELATIONS | $172,660 | $0 | $5,000 | $0 | $0 | $0 | $16,165 | $0 | $12,008 | $0 | $205,833 | $0 | $0 | $0 |
| REBECCA HARNED | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR, SPECIA | $158,085 | $0 | $5,000 | $0 | $11,769 | $0 | $6,646 | $0 | $12,608 | $0 | $194,108 | $0 | $0 | $0 |
| LESLIE DISTLER | ||||||||||||||
| CORPORATE RELATIONS EXECUTIVE | $125,770 | $0 | $0 | $0 | $0 | $0 | $9,103 | $0 | $16,798 | $0 | $151,671 | $0 | $0 | $0 |
| DANIEL GRAY | ||||||||||||||
| DIRECTOR, MEMBERSHIP | $136,681 | $0 | $5,000 | $0 | $0 | $0 | $8,820 | $0 | $681 | $0 | $151,182 | $0 | $0 | $0 |
| JOHN WOULFE | ||||||||||||||
| DIRECTOR, HAZMAT CENTER | $105,063 | $0 | $0 | $0 | $22,739 | $0 | $10,740 | $0 | $12,008 | $0 | $150,550 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE TRAVEL POLICY ALLOWS FOR COMPANION TRAVEL FOR THE PRESIDENT AND FIRST VICE PRESIDENT. ALL IAFC EMPLOYEES ARE ELIGIBLE FOR A $50 PER MONTH REIMBURSEMENT FOR HEALTH CLUB MEMBERSHIP. |
| PART I, LINE 1B | THE ASSOCIATION MAINTAINS A VOLUNTARY DEFERRED COMPENSATION (SALARY REDUCTION) PLAN. THE PLAN IS FUNDED IN PART BY EMPLOYER NON-ELECTIVE CONTRIBUTIONS. THE EMPLOYER NON-ELECTIVE CONTRIBUTION TO THE PLAN IS 6% OF COMPENSATION. THE PARTICIPANTS WILL BE ENTITLED TO RECEIVE BENEFITS WITHIN THE TERMS OF THE CONTRACT UPON RETIREMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS DEFINED BY RANK WITHIN THE FIRE SERVICES. ALL FULL MEMBERS AND SMALL COMMUNITY MEMBERS HAVE VOTING RIGHTS ON ORGANIZATIONAL ELECTIONS AND BYLAWS CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL FULL MEMBERS AND SMALL COMMUNITY MEMBERS HAVE ELECTION RIGHTS FOR PRINCIPAL OFFICERS AND OFFICERS AFFILIATED WITH THEIR SPECIFIC DIVISION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE IAFC CONSTITUTION AND BYLAWS CONTAINS OPERATIONAL PROCEDURES THAT CAN ONLY BE MODIFIED BY A VOTE OF THE MEMBERS. ADDITIONALLY, THE ASSOCIATION HAS A MEMBER APPROVAL PROCESS IN PLACE TO DETERMINE MAJOR POLICY POSITIONS IN THE FORM OF RESOLUTIONS THAT ARE REVIEWED BY THE BOARD OF DIRECTORS AND PRESENTED TO THE MEMBERSHIP FOR REVIEW, DISCUSSION, AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE COO, CEO, THE TREASURER AND THE OUTSOURCED CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS, COMPENSATION IS REVIEWED BY AN OUTSIDE COMPENSATION CONSULTANT. SALARIES ARE ADJUSTED TO MARKET LEVEL COMPENSATION AS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 2,158,703. MANAGEMENT AND GENERAL EXPENSES 361,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520,661. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE ALSO SERVES AS THE FINANCE AND INVESTMENT COMMITTEE WITH RESPONSIBILITY FOR THE AUDIT. THE PROCESS FOR OVERSIGHT OF THE ANNUAL AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | ||||||||||||
| 4795 MEADOW WOOD LANE NO 100W | CHANTILLY | VA | 20151 | 450594877 | CONSULTING SERVICES | VA | YES | C | $507,097 | $3,022,509 | 1.00000 | Yes (1) |
| EMERGENCY SERVICES CONSULTING INTERNATIONAL | ||||||||||||
| 4795 MEADOW WOOD LANE NO 100W | CHANTILLY | VA | 20151 | 232826074 | LOCAL GOVERNMENT CONSULTING | OR | YES | C | $3,189,449 | $2,950,871 | 0.75800 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EMERGENCY SERVICES CONSULTING INTERNATIONAL | ||
| J | $55,178 | ACTUAL CASH PAID |
| EMERGENCY SERVICES CONSULTING INTERNATIONAL | ||
| O | $265,014 | ACTUAL CASH PAID |
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