INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION (EIN 61-1629460)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202132289349303668
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T15:35:32-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX STREET SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611629460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE | BusinessNameLine1Txt |
| Business Name Line2 | FIGHTERS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2027378484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065395 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK LIMA | PersonNm |
| Person Title | VICE CHAIRMAN | PersonTitleTxt |
| Phone | 2027378484 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,599,365 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATION.IAFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE IAFF FOUNDATION'S CORE MISSION IS TO HELP MEMBERS AND THEIR FAMILIES IN THEIR TIME OF NEED, INCLUDING ASSISTANCE FOLLOWING NATURAL DISASTERS, SCHOLARSHIPS FOR THE CHILDREN OF OUR FIRE FIGHTERS WHO HAVE DIED IN THE LINE OF DUTY, SUPPORT SERVICES AND FLAGS FOR THE FAMILIES OF FALLEN IAFF MEMBERS THROUGHOUT OUR FALLEN FIRE FIGHTER MEMORIAL SERVICE, AND THE BEST CARE POSSIBLE FOR OUR MEMBERS WHO SUFFER BURN INJURIES AND THAT THEIR FAMILIES CAN BE WITH THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,567,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,951,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,237,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,364 | PYOtherRevenueAmt |
| CY Other Revenue | $79,674 | CYOtherRevenueAmt |
| PY Total Revenue | $4,010,439 | PYTotalRevenueAmt |
| CY Total Revenue | $2,599,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $361,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $526,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $476,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $452,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,517,699 | PYOtherExpensesAmt |
| CY Other Expenses | $2,096,375 | CYOtherExpensesAmt |
| PY Total Expenses | $3,355,509 | PYTotalExpensesAmt |
| CY Total Expenses | $3,075,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $654,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$476,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,716,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,231,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $435,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,280,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,826,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IAFF FOUNDATION'S CORE MISSION IS TO HELP MEMBERS AND THEIR FAMILIES IN THEIR TIMES OF NEED, INCLUDING ASSISTANCE FOLLOWING NATURAL DISASTERS, SCHOLARSHIPS FOR THE CHILDREN OF OUR FIRE FIGHTERS WHO HAVE DIED IN THE LINE OF DUTY, SUPPORT SERVICES AND FLAGS FOR THE FAMILIES OF FALLEN IAFF MEMBERS THROUGHOUT OUR FALLEN FIRE FIGHTER MEMORIAL SERVICE, AND THE BEST CARE POSSIBLE FOR OUR MEMBERS WHO SUFFER BURN INJURIES AND THAT THEIR FAMILIES CAN BE WITH THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,472,195 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Desc | WHEN AN IAFF MEMBER OR THEIR IMMEDIATE FAMILY MEMBER SUFFERS A BURN INJURY, THE BURN FUND PROVIDES FINANCIAL ASSISTANCE FOR TEMPORARY EMERGENCY EXPENSES. ADDITIONALLY, A BURN SURVIVOR PEER SUPPORT NETWORK IS AVAILABLE THROUGH THE IAFF TO ASSIST IAFF MEMBERS WHO EXPERIENCE A BURN INJURY ON THEIR PATH TO HEALING AND RECOVERY. THE IAFF BURN FUND ALSO HOSTS A CHILDREN'S BURN CAMP ANNUALLY IN WASHINGTON, DC. THE CAMP IS A LIFE-CHANGING OPPORTUNITY FOR BURN SURVIVORS AGES 13-15 AND THE FIRE FIGHTERS/CAMP COUNSELORS WHO WORK TO MAKE A DIFFERENCE IN THE LIVES OF THESE YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,456 | ExpenseAmt |
| Grant | $29,094 | GrantAmt |
| Revenue | $18,335 | RevenueAmt |
| Desc | THE IAFF FALLEN FIRE FIGHTER MEMORIAL FUND SUPPORTS THE FAMILIES OF THE FALLEN WHO ATTEND THE ANNUAL MEMORIAL SERVICE IN COLORADO SPRINGS, COLORADO, WHICH HONORS THE SACRIFICE MADE BY IAFF MEMBERS WHO HAVE GIVEN THEIR LIVES IN THE LINE OF DUTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,853 | ExpenseAmt |
| Grant | $147,180 | GrantAmt |
| Revenue | $36,670 | RevenueAmt |
| Desc | THE W.H. "HOWIE" MCCLENNAN SCHOLARSHIP FUND HELPS MORE THAN 40 STUDENTS - CHILDREN OF FALLEN IAFF MEMBERS - PAY FOR THEIR POST-SECONDARY EDUCATION. SINCE ITS INCEPTION, MORE THAN 400 SCHOLARSHIPS TOTALING $1.3 MILLION HAVE BEEN AWARDED THROUGH THE W.H. "HOWIE" MCCLENNAN SCHOLARSHIP FUND. A BOSTON FIRE FIGHTER, MCCLENNAN WAS GENERAL PRESIDENT OF THE IAFF FROM 1968-1980. THE MCCLENNAN SCHOLARSHIP FUND WAS ESTABLISHED IN 1977. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $176,309 | $165,000 | $495,040 | THE DISASTER RELIEF FUND PROVIDES IMMEDIATE FINANCIAL ASSISTANCE TO HELP DISPLACED FIRE FIGHTERS AND THEIR FAMILIES WHILE THEY CONTINUE TO SERVE THE SURROUNDING COMMUNITIES IN THE AFTERMATH OF A NATURAL DISASTER AND WHO HAVE ALSO EXPERIENCED LOSSES OF THEIR OWN. THE DISASTER RELIEF FUND HAS PROVIDED MORE THAN $5 MILLION IN ASSISTANCE SINCE ITS INCEPTION. IN SUPPORT OF ITS MEMBERS, THE IAFF ALSO MOBILIZES A COMPREHENSIVE DISASTER RESPONSE EFFORT TO ASSIST MEMBERS IN A DISASTER REGION AND ESTABLISHES A COMMAND CENTER TO PROVIDE ASSISTANCE, INCLUDING PEER COUNSELING SUPPORT, MINOR HOME REPAIRS AND FINANCIAL AID TO HELP WITH IMMEDIATE EXPENSES FOR THEIR FAMILIES IN THE IMMEDIATE AFTERMATH OF AN EVENT. |
| $149,380 | $149,380 | $600 | THE CENTER OF EXCELLENCE FUND PROVIDES OPPORTUNITIES FOR IAFF MEMBERS STRUGGLING WITH ADDICTION, PTSD, AND OTHER RELATED BEHAVIORAL HEALTH CHALLENGES TO RECEIVE THE HELP THEY NEED IN TAKING THE FIRST STEPS TOWARD RECOVERY. THE FOUNDATION ADDITIONALLY FACILITATES VARIOUS OTHER PROGRAMS AND ACTIVITIES RELATED TO ITS MISSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $325,689 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $314,380 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $495,640 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,354,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027378484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HAROLD A SCHAITBERGER | |||||||
| CHAIRMAN | 1.00 | 42.00 | Yes (X) | Yes (X) | $0 | $380,095 | $197,347 |
| EDWARD A KELLY | |||||||
| VICE CHAIRMAN | 1.00 | 42.00 | Yes (X) | Yes (X) | $0 | $330,143 | $515,716 |
| MIKE CARTER | |||||||
| DIRECTOR | 1.00 | 41.00 | Yes (X) | $0 | $147,096 | $23,173 | |
| STEVE DERKS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KILEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LIMA | |||||||
| DIRECTOR | 1.00 | 42.00 | Yes (X) | $0 | $139,599 | $60,785 | |
| BART MCCOOL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SLEVIN | |||||||
| DIRECTOR | 1.00 | 41.00 | Yes (X) | $0 | $137,052 | $60,779 | |
| NISH VARTANIAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,133,985 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $857,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,361,660 | GovernmentGrantsAmt |
| All Other Contributions | $589,925 | AllOtherContributionsAmt |
| Total Contributions | $1,951,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER CAPITA TAX | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $550,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,061 | TotalRevenueColumnAmt |
| Exclusion | $18,061 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,074 | TotalRevenueColumnAmt |
| Exclusion | $79,074 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,599,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,654 | TotalAmt |
| Program Services | $526,654 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,484 | TotalAmt |
| Program Services | $259,484 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,084 | TotalAmt |
| Program Services | $111,084 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,269 | TotalAmt |
| Program Services | $61,269 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,018 | TotalAmt |
| Program Services | $21,018 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,292 | TotalAmt |
| Management And General | $14,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,101 | TotalAmt |
| Program Services | $789,669 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,442 | TotalAmt |
| Program Services | $217,442 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,938 | TotalAmt |
| Program Services | $6,938 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,792 | TotalAmt |
| Program Services | $34,787 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,155 | TotalAmt |
| Program Services | $99,155 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,004 | TotalAmt |
| Program Services | $138,004 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INTERCOMPANY SERVICES | $684,822 | $684,822 | |
| DUES AND SUBSCRIPTIONS | $39,433 | $39,433 | |
| PRINTING AND COPYING | $32,986 | $32,986 | |
| POSTAGE AND FREIGHT | $9,918 | $9,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,452 | TotalAmt |
| Program Services | $6,352 | ProgramServicesAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,884 | TotalAmt |
| Program Services | $2,354,193 | ProgramServicesAmt |
| Management And General | $721,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,082 | BOYAmt |
| EOY | $3,432,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,884 | BOYAmt |
| EOY | $99,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,079,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $697,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,717 | BOYAmt |
| EOY | $1,381,713 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,845 | BOYAmt |
| EOY | $741,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,277 | BOYAmt |
| EOY | $1,576,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,805 | BOYAmt |
| EOY | $7,231,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,870 | BOYAmt |
| EOY | $347,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,976 | BOYAmt |
| EOY | $57,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,846 | BOYAmt |
| EOY | $405,649 | 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 | $4,543,077 | BOYAmt |
| EOY | $4,198,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,882 | BOYAmt |
| EOY | $2,627,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280,959 | BOYAmt |
| EOY | $6,826,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,805 | BOYAmt |
| EOY | $7,231,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$476,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,904 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$154 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,210,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,585 | CurrentTaxYearAmt |
| Total | $10,176,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,210,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,585 | CurrentTaxYearAmt |
| Total | $10,176,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $289,498 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,886,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,135 | CurrentTaxYearAmt |
| Total | $506,493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $204,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,887,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,125,154 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,576,277 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,737,882 | BeginningYearBalanceAmt |
| Contributions | $296,413 | ContributionsAmt |
| Other Expenditures | $406,551 | OtherExpendituresAmt |
| End Year Balance | $2,627,744 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,147,468 | BeginningYearBalanceAmt |
| Contributions | $765,538 | ContributionsAmt |
| Other Expenditures | $175,124 | OtherExpendituresAmt |
| End Year Balance | $2,737,882 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,705,358 | BeginningYearBalanceAmt |
| Contributions | $584,049 | ContributionsAmt |
| Other Expenditures | $141,939 | OtherExpendituresAmt |
| End Year Balance | $2,147,468 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,902,938 | BeginningYearBalanceAmt |
| Contributions | $584,729 | ContributionsAmt |
| Other Expenditures | $782,309 | OtherExpendituresAmt |
| End Year Balance | $1,705,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,967,361 | BeginningYearBalanceAmt |
| Contributions | $267,832 | ContributionsAmt |
| Other Expenditures | $329,255 | OtherExpendituresAmt |
| End Year Balance | $1,905,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,070,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,352 | DepreciationAmt |
| Book Value | $1,381,713 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,950 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,381,713 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AFL-CIO HOUSING TRUST - MCCLENNAN SCHOLARSHIP FUND | $619,748 | F |
| FOUNDATION GENERAL-INVEST AFL-CIO | $122,063 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $741,811 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIONS | Desc |
| Book Value | $1,576,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,576,277 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISES TO GIVE | Desc |
| Amt | $57,976 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,621,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,904 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$154 | OtherRevenueAmt |
| Revenue Not Reported | $21,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,599,365 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,599,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,075,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,075,884 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,075,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE STATUES AND WALL OF HONOR (COLLECTIONS) ARE AN INTEGRAL PART OF THE MISSION OF THE IAFF FOUNDATION VIA THE FALLEN FIGHTER MEMORIAL FUND AS THEY SERVE TO HONOR THE SACRIFICE MADE BY IAFF MEMBERS WHO SERVE AS PROFESSIONAL FIRE FIGHTERS AND EMERGENCY MEDICAL PERSONNEL WHO HAVE GIVEN THEIR LIVES IN THE LINE OF DUTY. THESE COLLECTIONS SERVE TO UPLIFT THE FAMILIES, FRIENDS, AND LOVED ONES AND CELEBRATE THE LIVES, HEROISM, AND ACCOMPLISHMENTS OF THOSE WHO HAVE FALLEN. |
| PART V, LINE 4: | THE FOUNDATION'S PERMANENT ENDOWMENTS CONSIST OF FUNDS UTILIZED FOR THE STATUE AND WALL OF HONOR (COLLECTIONS) WHICH HONOR THE SACRIFICE MADE BY IAFF MEMBERS WHO SERVE AS PROFESSIONAL FIRE FIGHTERS AND EMERGENCY MEDICAL PERSONNEL WHO HAVE GIVEN THEIR LIVES IN THE LINE OF DUTY. THE FOUNDATION'S TEMPORARILY RESTRICTED ENDOWMENTS INCLUDE FUNDING FOR BURN RESEARCH, EDUCATION AND TRAINING, SCHOLARSHIPS, AND OTHER DONOR-RESTRICTED FUNDS. |
| PART X, LINE 2: | THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLICLY-SUPPORTED ORGANIZATION. HOWEVER, IT IS SUBJECT TO TAX ON INCOME GENERATED BY UNRELATED BUSINESS ACTIVITIES AS PROVIDED FOR IN THE TAX LAW. TO DATE, THIS ORGANIZATION HAS NOT ENGAGED IN SUCH ACTIVITIES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY LOSS -154. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. | 280 | $165,000 | FMV | N/A |
| SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. | 72 | $147,180 | FMV | N/A |
| RELIEF TO FIRE FIGHTERS AND INDIVIDUALS WHO HAVE SUFFERED BURNS. | 23 | $36,000 | FMV | N/A |
| FALLEN FIRE FIGHTER MEMORIAL | 1 | $29,094 | FMV | N/A |
| CENTER OF EXCELLENCE GRANT | 7 | $149,380 | FMV | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED TO APPLICANTS WHO MEET THE AID REQUIREMENTS AS DETERMINED BY FOUNDATION PERSONNEL. BY ACTIVELY PARTICIPATING IN PROGRAMS, THE FOUNDATION MONITORS THE USAGE OF GRANT FUNDS THROUGH DIRECT INVOLVEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD A SCHAITBERGER | ||||||||||||||
| CHAIRMAN | $0 | $335,227 | $0 | $0 | $0 | $44,868 | $0 | $174,174 | $0 | $23,173 | $0 | $577,442 | $0 | $0 |
| EDWARD A KELLY | ||||||||||||||
| VICE CHAIRMAN | $0 | $301,704 | $0 | $0 | $0 | $28,439 | $0 | $492,543 | $0 | $23,173 | $0 | $845,859 | $0 | $0 |
| MIKE CARTER | ||||||||||||||
| DIRECTOR | $0 | $131,624 | $0 | $0 | $0 | $15,472 | $0 | $0 | $0 | $23,173 | $0 | $170,269 | $0 | $0 |
| FRANK LIMA | ||||||||||||||
| DIRECTOR | $0 | $131,624 | $0 | $0 | $0 | $7,975 | $0 | $37,612 | $0 | $23,173 | $0 | $200,384 | $0 | $0 |
| JAMES SLEVIN | ||||||||||||||
| DIRECTOR | $0 | $131,624 | $0 | $0 | $0 | $5,428 | $0 | $37,606 | $0 | $23,173 | $0 | $197,831 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE RETURN, THE FORM 990 IS REVIEWED BY THE COMPTROLLER. UPON THE COMPTROLLER'S REVIEW, AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD THROUGH A SECURED WEBSITE BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DISTRIBUTES COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES - BURN: PROGRAM SERVICE EXPENSES 788,562. MANAGEMENT AND GENERAL EXPENSES 1,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789,994. CONSULTING FEES - DRF: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSACTION LOSS -154. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE OVERSIGHT PROCESS WAS NOTED. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT. |
| FORM 990, PART VI, LINE 12A | THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN CONFLICT OF INTEREST POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. |
| FORM 990, PART VI, LINE 13 | THE FOUNDATION DOES NOT HAVE A WRITTEN PERSONALIZED WHISTLEBLOWER POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. |
| FORM 990, PART VI, LINE 14 | THE FOUNDATION DOES NOT HAVE A PERSONALIZED DOCUMENT RETENTION AND DESTRUCTION POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 530088290 | LABOR UNION | DC | 501(C)(5) | N/A | NONE | 0 |
| IAFF FIREPAC EDUCATIONAL-TREASURY | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 912071258 | ADVOCACY AND POLITICAL CONTRIBUTIONS | DC | 527 | N/A | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAFF FINANCIAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORKAVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300025729 | EIN |
| Primary Activities | FOR-PROFIT SALES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
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