2021-08-16T15:35:32-05:00 2020-09-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2019-10-01 611629460 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION INTE 2027378484 1750 NEW YORK AVE NW WASHINGTON DC 200065395 FRANK LIMA VICE CHAIRMAN 2027378484 2021-08-16 1 ANDREW E YOUNG CPA P01203950 7035351200 2021-08-16 2019 2022-09-23 18:48:47Z EDWARD KELLY 1750 NEW YORK AVE NW WASHINGTON DC 200065395 2599365 0 X WWW.FOUNDATION.IAFF.ORG X 2010 DC 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. 9 4 0 4 0 0 2567742 1951585 1237135 550045 19198 18061 186364 79674 4010439 2599365 361643 526654 0 0 476167 452855 0 0 0 2517699 2096375 3355509 3075884 654930 -476519 7716805 7231839 435846 405649 7280959 6826190 X 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. 0 0 1472195 36000 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. 408456 29094 18335 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. 147853 147180 36670 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. 176309 165000 495040 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. 149380 149380 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. 325689 314380 495640 2354193 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2027378484 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 HAROLD A SCHAITBERGER CHAIRMAN 1.00 42.00 X X 0 380095 197347 EDWARD A KELLY VICE CHAIRMAN 1.00 42.00 X X 0 330143 515716 MIKE CARTER DIRECTOR 1.00 41.00 X 0 147096 23173 STEVE DERKS DIRECTOR 1.00 0.00 X 0 0 0 MIKE KILEY DIRECTOR 1.00 0.00 X 0 0 0 FRANK LIMA DIRECTOR 1.00 42.00 X 0 139599 60785 BART MCCOOL DIRECTOR 1.00 0.00 X 0 0 0 JAMES SLEVIN DIRECTOR 1.00 41.00 X 0 137052 60779 NISH VARTANIAN DIRECTOR 1.00 0.00 X 0 0 0 0 1133985 857800 0 0 1 0 0 1361660 589925 1951585 PER CAPITA TAX 900099 550045 550045 550045 18061 18061 79074 79074 OTHER INCOME 900099 600 600 600 2599365 550645 0 97135 X 526654 526654 259484 259484 111084 111084 61269 61269 21018 21018 1915 1915 14292 14292 791101 789669 1432 9000 9000 217442 217442 12938 6938 6000 34792 34787 5 99155 99155 125 125 138004 138004 INTERCOMPANY SERVICES 684822 684822 DUES AND SUBSCRIPTIONS 39433 39433 PRINTING AND COPYING 32986 32986 POSTAGE AND FREIGHT 9918 9918 10452 6352 4100 3075884 2354193 721691 0 3668082 3432963 250884 99075 2079015 697302 1519717 1381713 701845 741811 1576277 1576277 7716805 7231839 377870 347673 57976 57976 435846 405649 X 4543077 4198446 2737882 2627744 7280959 6826190 7716805 7231839 X -476519 21904 -154 X X 0 1 X 1 1 1 X 1210598 1778916 2667270 2567742 1951585 10176111 1210598 1778916 2667270 2567742 1951585 10176111 289498 9886613 85765 128351 90280 104962 97135 506493 1050 875 101800 100600 600 204925 10887529 5125154 0.90810 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1576277 X 0 2737882 296413 406551 2627744 2147468 765538 175124 2737882 1705358 584049 141939 2147468 1902938 584729 782309 1705358 1967361 267832 329255 1905938 0.59990 0.40010 0 0 2070065 688352 1381713 8950 8950 0 1381713 AFL-CIO HOUSING TRUST - MCCLENNAN SCHOLARSHIP FUND 619748 F FOUNDATION GENERAL-INVEST AFL-CIO 122063 F 741811 COLLECTIONS 1576277 1576277 PROMISES TO GIVE 57976 57976 X 2621115 21904 -154 21750 2599365 0 2599365 3075884 0 3075884 0 3075884 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. 1 DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. 280 165000 FMV N/A SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. 72 147180 FMV N/A RELIEF TO FIRE FIGHTERS AND INDIVIDUALS WHO HAVE SUFFERED BURNS. 23 36000 FMV N/A FALLEN FIRE FIGHTER MEMORIAL 1 29094 FMV N/A CENTER OF EXCELLENCE GRANT 7 149380 FMV N/A PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 HAROLD A SCHAITBERGER CHAIRMAN 0 335227 0 0 0 44868 0 174174 0 23173 0 577442 0 0 EDWARD A KELLY VICE CHAIRMAN 0 301704 0 0 0 28439 0 492543 0 23173 0 845859 0 0 MIKE CARTER DIRECTOR 0 131624 0 0 0 15472 0 0 0 23173 0 170269 0 0 FRANK LIMA DIRECTOR 0 131624 0 0 0 7975 0 37612 0 23173 0 200384 0 0 JAMES SLEVIN DIRECTOR 0 131624 0 0 0 5428 0 37606 0 23173 0 197831 0 0 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. 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 IAFF FINANCIAL CORPORATION 1750 NEW YORKAVE NW WASHINGTON DC 20006 300025729 FOR-PROFIT SALES DC INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1