INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 53-0088290)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202032309349302168
- Schema version
- 2018v3.2
- 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 | 2020-08-17T10:48:58-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 ST 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 | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530088290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE | BusinessNameLine1Txt |
| Business Name Line2 | FIGHTERS | 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 | EDWARD KELLY | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2027378484 | PhoneNum |
| Signature | 2020-08-17 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.91.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 08:48:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5DBD8A22A6D397B95F0871A2C50B69BF071E21DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33A2E9071CA8B8FD199D13D73F23E08078367532 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | 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 | $77,188,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IAFF.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL FIRE FIGHTERS AND EMERGENCY MEDICAL OR RESCUE WORKERS TO: SECURE JUST COMPENSATION; PROMOTE A SAFE, HEALTHY AND HARMONIOUS WORK ENVIRONMENT; PROMOTE RESEARCH AND TRAINING; ENCOURAGE THE FORMATION OF UNIONS; CULTIVATE FRIENDSHIP AND FELLOWSHIP AMONG ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,205,158 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,461 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,832,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,981,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,238,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,777,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $385,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,043,778 | PYOtherRevenueAmt |
| CY Other Revenue | $1,323,226 | CYOtherRevenueAmt |
| PY Total Revenue | $64,499,998 | PYTotalRevenueAmt |
| CY Total Revenue | $66,175,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,062,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,016,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,511,169 | PYOtherExpensesAmt |
| CY Other Expenses | $34,061,508 | CYOtherExpensesAmt |
| PY Total Expenses | $67,573,234 | PYTotalExpensesAmt |
| CY Total Expenses | $67,078,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,073,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$902,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,797,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,925,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,750,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,378,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,046,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,547,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE ALL FIRE FIGHTERS AND EMERGENCY MEDICAL OR RESCUE WORKERS TO: SECURE JUST COMPENSATION; PROMOTE A SAFE, HEALTHY AND HARMONIOUS WORK ENVIRONMENT; PROMOTE RESEARCH AND TRAINING; ENCOURAGE THE FORMATION OF UNIONS; CULTIVATE FRIENDSHIP AND FELLOWSHIP AMONG ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LABOR AND COLLECTIVE BARGAINING ASSISTANCE - IAFF PROVIDES LABOR RELATION ASSISTANCE RELATED TO COLLECTIVE BARGAINING INCLUDING FINANCIAL ANALYSIS, WAGE COMPARABLES, COLLECTIVE BARGAINING AGREEMENT ANALYSIS, AND TECHNICAL ASSISTANCE FOR NEGOTIATION AND ARBITRATION. ADDITIONALLY, IAFF STAFF IS TRAINED TO ANSWER QUESTIONS REGARDING THE FAIR LABOR STANDARDS ACT, EMPLOYEE HEALTH AND PENSION BENEFITS, AND CONDUCT ANALYSIS OF COLLECTIVE BARGAINING AGREEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND TRAINING - THE IAFF PROVIDES EDUCATION AND TRAINING SERVICES TO ENCOURAGE ITS MEMBERS TO CONTINUOUSLY BUILD THEIR SKILLS AND KNOWLEDGE IN THEIR ROLES AS FIRE FIGHTERS, PARAMEDICS, AND UNION LEADERS. MEMBERS HAVE ACCESS TO IAFF EDUCATION AND TRAINING OPPORTUNITIES ON A WIDE ARRAY OF TOPICS. THE IAFF ALSO PROVIDES ACCESS TO ONLINE LEARNING RESOURCES AS WELL AS INFORMATION ABOUT HANDS-ON TRAINING, CLASSROOM EDUCATION, SELF-PACED STUDY, INSTRUCTIONAL CONFERENCES, SCHOLARSHIPS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH AND SAFETY - IAFF DEVELOPS AND ENCOURAGES PROGRAMS TO INCORPORATE SAFE PRACTICES INTO THE FIRE FIGHTING INDUSTRY. THROUGH VARIOUS PROGRAMS AND OUTLETS SUCH AS THE NEAR-MISS REPORTING SYSTEM, FACT SHEET SUPPORT, PRESUMPTIVE HEALTH INITIATIVES, AND DISTRIBUTION OF SAFETY ALERTS, THE IAFF IS DEDICATED TO PROVIDE FIRE FIGHTERS AND EMERGENCY MEDICAL RESPONDERS WITH THE MOST CURRENT INFORMATION ON HOW THE WORK ENVIRONMENT AFFECTS THEIR HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 606 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 164 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | 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 | 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 AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065395 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HAROLD SCHAITBERGER | |||||||||
| GENERAL PRESIDENT | 40.00 | 3.00 | Yes (X) | Yes (X) | $371,208 | $0 | $261,892 | ||
| EDWARD KELLY | |||||||||
| GENERAL SECRETARY-TREASURER | 40.00 | 3.00 | Yes (X) | Yes (X) | $312,252 | $0 | $732,993 | ||
| JAMES SLEVIN | |||||||||
| VICE PRESIDENT - FIRST DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $134,160 | $0 | $57,203 | ||
| MARK S WOOLBRIGHT | |||||||||
| VICE PRESIDENT - SECOND DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $135,312 | $0 | $111,054 | ||
| JAY COLBERT | |||||||||
| VICE PRESIDENT - THIRD DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $134,837 | $0 | $76,645 | ||
| ANDREW PANTELIS | |||||||||
| VICE PRESIDENT - FOURTH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $134,499 | $0 | $46,209 | ||
| THOMAS THORNBERG | |||||||||
| VICE PRESIDENT - FIFTH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $134,886 | $0 | $110,843 | ||
| MICHAEL HURLEY | |||||||||
| VICE PRESIDENT - SIXTH DISTRICT (TERM ENDED) | 40.00 | 1.00 | Yes (X) | Yes (X) | $132,843 | $0 | $23,173 | ||
| RICKY J WALSH | |||||||||
| VICE PRESIDENT - SEVENTH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $135,931 | $0 | $234,838 | ||
| MARK SANDERS | |||||||||
| VICE PRESIDENT - EIGHTH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $134,911 | $0 | $67,705 | ||
| RAY R RAHNE | |||||||||
| VICE PRESIDENT - NINTH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $134,920 | $0 | $81,748 | ||
| FRANK LIMA | |||||||||
| VICE PRESIDENT - TENTH DISTRICT | 40.00 | 3.00 | Yes (X) | Yes (X) | $135,747 | $0 | $57,132 | ||
| ROY L MCGHEE | |||||||||
| VICE PRESIDENT - ELEVENTH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $135,842 | $0 | $56,299 | ||
| WALTER DIX | |||||||||
| VICE PRESIDENT - TWELFTH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $136,090 | $0 | $69,303 | ||
| FRED LEBLANC | |||||||||
| VICE PRESIDENT - THIRTEENTH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $146,648 | $0 | $25,601 | ||
| DANNY TODD | |||||||||
| VICE PRESIDENT - FOURTEENTH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $135,047 | $0 | $135,629 | ||
| DAVID BURRY | |||||||||
| VICE PRESIDENT - FIFTEENTH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $142,105 | $0 | $23,173 | ||
| JAMES B JOHNSON | |||||||||
| VICE PRESIDENT - SIXTEENTH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $133,955 | $0 | $160,425 | ||
| MICHAEL CARTER | |||||||||
| VICE PRESIDENT - SIXTH DISTRICT (TERM ENDED) | 40.00 | 2.00 | Yes (X) | Yes (X) | $10,525 | $0 | $23,173 | ||
| MARK OUELLETTE | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $17,304 | $0 | $0 | |||
| ANTHONY MEJIA | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $17,304 | $0 | $0 | |||
| ALEX FORREST | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $24,250 | $0 | $0 | |||
| JEFFREY A ZACK | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $200,844 | $0 | $247,376 | |||
| JIM LEE | |||||||||
| CHIEF OF STAFF (TERM. DECEMBER 2018) | 40.00 | 0.00 | Yes (X) | $251,688 | $0 | $28,701 | |||
| MATHEW GOLSTEYN | |||||||||
| CHIEF OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $236,868 | $0 | $61,363 | |||
| SCOTT MARKS | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR CANADIAN OPERAT | 40.00 | 0.00 | $208,563 | $0 | $126,033 | Yes (X) | |||
| PATRICK MORRISON | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR OCCUPATIONAL | 40.00 | 0.00 | $204,225 | $0 | $246,162 | Yes (X) | |||
| LORI L MOORE | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR TECHNICAL | 40.00 | 0.00 | $203,456 | $0 | $28,501 | Yes (X) | |||
| JAMES RIDLEY | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR EDUCATION | 40.00 | 0.00 | $194,829 | $0 | $157,254 | Yes (X) | |||
| ELIZABETH HARMAN | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR GRANTS ADMINIST | 40.00 | 0.00 | $198,638 | $0 | $126,787 | Yes (X) | |||
| DAVID LANG | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR GOVERNMENT AFFA | 40.00 | 0.00 | $190,914 | $0 | $93,474 | Yes (X) | |||
| RYAN WEBER | |||||||||
| ASSISTANT TO GENERAL SECRETARY-TREASURER FOR FINAN | 40.00 | 0.00 | $171,775 | $0 | $97,830 | Yes (X) | |||
| TERESA MARIA VALENZUELA | |||||||||
| EXECUTIVE ASSISTANT TO GENERAL PRESIDENT | 40.00 | 0.00 | $159,955 | $0 | $201,976 | Yes (X) | |||
| DAVID BERNARD | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR INFORMATION TEC | 40.00 | 0.00 | $159,549 | $0 | $282,683 | Yes (X) | |||
| MARK TREGLIO | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR COMMUNICATIONS | 40.00 | 0.00 | $150,262 | $0 | $82,039 | Yes (X) | |||
| CARMEN GLOUKHOFF | |||||||||
| DIRECTOR OF DATABASE ADMINISTRATION | 40.00 | 0.00 | $157,322 | $0 | $111,097 | Yes (X) | |||
| JANE BLUME | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $157,311 | $0 | $31,529 | Yes (X) | |||
| JAMES BRINKLEY | |||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR TECHNICAL ASSIS | 40.00 | 0.00 | $157,300 | $0 | $163,796 | Yes (X) | |||
| MATTHEW VINCI | |||||||||
| DIRECTOR OF EDUCATION | 40.00 | 0.00 | $153,815 | $0 | $79,645 | Yes (X) | |||
| DAWN IACINO | |||||||||
| DIRECTOR OF CONFERENCE AND EVENT PLANNING | 40.00 | 0.00 | $153,572 | $0 | $133,968 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,241,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,655,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | 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 |
|---|---|---|---|---|---|
| WOODLEY & MCGILIVARY | |||||
| 1101 VERMONT AVENUE NW SUITE 1000 | WASHINGTON | DC | 20005 | LEGAL COUNSEL | $3,050,610 |
| INTUITIVE BUSINESS CONCEPTS LLC | |||||
| PO BOX 79413 | BALTIMORE | MD | 21279 | TECHNOLOGY CONSULTING | $369,808 |
| PROMINENT EDGE LLC | |||||
| 10317 BURWELL ROAD | NOKESVILLE | VA | 20181 | SOFTWARE AND DATABASE | $366,028 |
| BDO | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15264 | FINANCIAL CONSULTING | $164,370 |
| CORNERSTONE PROFESSIONAL GROUP | |||||
| 901 DULANEY VALLEY ROAD SUITE 601 | TOWSON | MD | 21204 | PROFESSIONAL CONSULTING | $123,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,473,083 | GovernmentGrantsAmt |
| All Other Contributions | $508,710 | AllOtherContributionsAmt |
| Total Contributions | $7,981,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PER CAPITA TAX | 900099 | $50,067,692 | $50,067,692 | |
| REGISTRATION FEES | 900099 | $4,051,669 | $4,051,669 | |
| AFFILIATE REVENUES | 900099 | $1,052,547 | $1,052,547 | |
| ADVERTISING INCOME | 541800 | $754,722 | $754,722 | |
| CONFERENCES AND MEETING REVENUE | 900099 | $301,042 | $301,042 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,777,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,017 | TotalRevenueColumnAmt |
| Exclusion | $330,017 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,979 | TotalRevenueColumnAmt |
| Exclusion | $355,979 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $279,960 | 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 | $279,960 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,960 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $279,960 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,259,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,495,892 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$236,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,766 | TotalRevenueColumnAmt |
| Exclusion | -$236,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $517,411 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$480,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$483,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,476 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MDA CAMPAIGN | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,168,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,168,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,168,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,175,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,539,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,205,158 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,130,203 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,958,272 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,619,284 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,911,312 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,557 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,328 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,035 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,295,684 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,311 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,105 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,366 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,057 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,814 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565,923 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,389 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,490 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,277 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,557 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| JOURNAL AND PUBLICATION | $1,105,151 |
| POLITICAL ACTION COMMIT | $641,297 |
| PRINTING AND COPYING | $463,487 |
| DONATIONS | $417,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,326 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,078,136 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,404,597 | BOYAmt |
| EOY | $8,467,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,974 | BOYAmt |
| EOY | $2,829,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,808 | BOYAmt |
| EOY | $980,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,123 | BOYAmt |
| EOY | $1,755,969 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,105 | BOYAmt |
| EOY | $717,254 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,333 | BOYAmt |
| EOY | $47,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,445 | BOYAmt |
| EOY | $546,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,703,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,932,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,233 | BOYAmt |
| EOY | $1,770,979 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,361,201 | BOYAmt |
| EOY | $13,330,279 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,543 | BOYAmt |
| EOY | $521,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,478 | BOYAmt |
| EOY | $4,958,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,797,840 | BOYAmt |
| EOY | $35,925,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,869,867 | BOYAmt |
| EOY | $9,424,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,084 | BOYAmt |
| EOY | $550,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,415,960 | BOYAmt |
| EOY | $10,403,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,750,911 | BOYAmt |
| EOY | $20,378,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,231,715 | BOYAmt |
| EOY | $12,163,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,214 | BOYAmt |
| EOY | $3,384,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,046,929 | BOYAmt |
| EOY | $15,547,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,797,840 | BOYAmt |
| EOY | $35,925,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$902,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $649,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,245,900 | 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 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) |
|---|---|---|
| Internal Funds Contributed | $80,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $80,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|
| UNITING MISSOURI PAC | ||||
| PO BOX 444 | FARMINGTON | MO | 63640 | $50,000 |
| ALASKA FOR PUBLIC SAFETY NOW | ||||
| 2804 W NORTHERN LIGHTS | ANCHORAGE | AK | 99517 | $20,000 |
| MSCFF PAC | ||||
| 6320 MANCHESTER AVENUE SUITE 42A | KANSAS CITY | MO | 64133 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | IAFF MAKES CONTRIBUTIONS TO HELP ELECT CANDIDATES TO OFFICE WHO SUPPORT ISSUES RELATING TO THE OVERALL WELFARE OF THE FIRE FIGHTING INDUSTRY. |
| PART I-C, LINE 4 | THE ASSOCIATION HAD NO TAXABLE INCOME FOR WHICH IT WAS REQUIRED TO FILE A FORM 1120-POL. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,815,214 | BeginningYearBalanceAmt |
| Contributions | $7,038,424 | ContributionsAmt |
| Other Expenditures | $5,469,322 | OtherExpendituresAmt |
| End Year Balance | $3,384,316 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,775,958 | BeginningYearBalanceAmt |
| Contributions | $838,962 | ContributionsAmt |
| Other Expenditures | $1,799,706 | OtherExpendituresAmt |
| End Year Balance | $1,815,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,668 | BeginningYearBalanceAmt |
| Contributions | $3,750,967 | ContributionsAmt |
| Other Expenditures | $3,834,677 | OtherExpendituresAmt |
| End Year Balance | $2,775,958 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,831,681 | BeginningYearBalanceAmt |
| Contributions | $3,804,563 | ContributionsAmt |
| Other Expenditures | $4,776,576 | OtherExpendituresAmt |
| End Year Balance | $2,859,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,403,405 | BeginningYearBalanceAmt |
| Contributions | $3,932,800 | ContributionsAmt |
| Other Expenditures | $2,504,524 | OtherExpendituresAmt |
| End Year Balance | $3,831,681 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $2,222,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,043,098 | DepreciationAmt |
| Book Value | $1,179,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,481,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,889,891 | DepreciationAmt |
| Book Value | $591,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,770,979 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| IAFF FINANCIAL CORPORATION | $89,368 | C |
| UNITED UNIONS, INC. | $2,088,645 | C |
| DEFERRED COMPENSATION | $2,893,631 | F |
| AFL-CIO HOUSING TRUST | $8,258,635 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,330,279 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICERS SUPPLEMENTAL PLAN | Desc |
| Book Value | $4,958,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,958,152 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $2,893,631 |
| OFFICERS SUPPLEMENTAL PLAN | $4,958,152 |
| ACCRUED RENT | $2,093,652 |
| CAPITAL LEASE OBLIGATION | $458,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,403,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT FUNDS ARE RESTRICTED FOR THE ACTIVITIES OF ITS POLITICAL ACTION COMMITTEES. |
| PART X, LINE 2: | THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON NET INCOME GENERATED BY ACTIVITIES CONSIDERED TO BE UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2019, THE ASSOCIATION HAS NO ACCRUED TAX LIABILITY. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO | 1 | 9 | PROGRAM SERVICES AND OPERATIONS | SERVICE AND ASSISTANCE TO CANADIAN FIRE FIGHTERS | $4,667,138 |
| NORTH AMERICA - CANADA AND MEXICO | 1 | 9 | INVESTMENT - LOANS TO AFFILIATES | N/A | $170,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $4,837,926 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,837,926 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 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 SCHAITBERGER | ||||||||||||||
| GENERAL PRESIDENT | $325,301 | $0 | $0 | $0 | $45,907 | $0 | $238,719 | $0 | $23,173 | $0 | $633,100 | $0 | $0 | $0 |
| EDWARD KELLY | ||||||||||||||
| GENERAL SECRETARY-TREASURER | $292,771 | $0 | $0 | $0 | $19,481 | $0 | $709,820 | $0 | $23,173 | $0 | $1,045,245 | $0 | $0 | $0 |
| JAMES SLEVIN | ||||||||||||||
| VICE PRESIDENT - FIRST DISTRICT | $127,726 | $0 | $0 | $0 | $6,434 | $0 | $34,030 | $0 | $23,173 | $0 | $191,363 | $0 | $0 | $0 |
| MARK S WOOLBRIGHT | ||||||||||||||
| VICE PRESIDENT - SECOND DISTRICT | $127,726 | $0 | $0 | $0 | $7,586 | $0 | $87,881 | $0 | $23,173 | $0 | $246,366 | $0 | $0 | $0 |
| JAY COLBERT | ||||||||||||||
| VICE PRESIDENT - THIRD DISTRICT | $127,726 | $0 | $0 | $0 | $7,111 | $0 | $53,472 | $0 | $23,173 | $0 | $211,482 | $0 | $0 | $0 |
| ANDREW PANTELIS | ||||||||||||||
| VICE PRESIDENT - FOURTH DISTRICT | $127,726 | $0 | $0 | $0 | $6,773 | $0 | $23,036 | $0 | $23,173 | $0 | $180,708 | $0 | $0 | $0 |
| THOMAS THORNBERG | ||||||||||||||
| VICE PRESIDENT - FIFTH DISTRICT | $127,726 | $0 | $0 | $0 | $7,160 | $0 | $87,670 | $0 | $23,173 | $0 | $245,729 | $0 | $0 | $0 |
| MICHAEL HURLEY | ||||||||||||||
| VICE PRESIDENT - SIXTH DISTRICT (TER | $117,601 | $0 | $0 | $0 | $15,242 | $0 | $0 | $0 | $23,173 | $0 | $156,016 | $0 | $0 | $0 |
| RICKY J WALSH | ||||||||||||||
| VICE PRESIDENT - SEVENTH DISTRICT | $127,726 | $0 | $0 | $0 | $8,205 | $0 | $211,665 | $0 | $23,173 | $0 | $370,769 | $0 | $0 | $0 |
| MARK SANDERS | ||||||||||||||
| VICE PRESIDENT - EIGHTH DISTRICT | $127,726 | $0 | $0 | $0 | $7,185 | $0 | $44,532 | $0 | $23,173 | $0 | $202,616 | $0 | $0 | $0 |
| RAY R RAHNE | ||||||||||||||
| VICE PRESIDENT - NINTH DISTRICT | $127,726 | $0 | $0 | $0 | $7,194 | $0 | $58,575 | $0 | $23,173 | $0 | $216,668 | $0 | $0 | $0 |
| FRANK LIMA | ||||||||||||||
| VICE PRESIDENT - TENTH DISTRICT | $127,726 | $0 | $0 | $0 | $8,021 | $0 | $33,959 | $0 | $23,173 | $0 | $192,879 | $0 | $0 | $0 |
| ROY L MCGHEE | ||||||||||||||
| VICE PRESIDENT - ELEVENTH DISTRICT | $127,726 | $0 | $0 | $0 | $8,116 | $0 | $33,126 | $0 | $23,173 | $0 | $192,141 | $0 | $0 | $0 |
| WALTER DIX | ||||||||||||||
| VICE PRESIDENT - TWELFTH DISTRICT | $127,726 | $0 | $0 | $0 | $8,364 | $0 | $46,130 | $0 | $23,173 | $0 | $205,393 | $0 | $0 | $0 |
| FRED LEBLANC | ||||||||||||||
| VICE PRESIDENT - THIRTEENTH DISTRICT | $127,726 | $0 | $0 | $0 | $18,922 | $0 | $2,428 | $0 | $23,173 | $0 | $172,249 | $0 | $0 | $0 |
| DANNY TODD | ||||||||||||||
| VICE PRESIDENT - FOURTEENTH DISTRICT | $127,726 | $0 | $0 | $0 | $7,321 | $0 | $112,456 | $0 | $23,173 | $0 | $270,676 | $0 | $0 | $0 |
| DAVID BURRY | ||||||||||||||
| VICE PRESIDENT - FIFTEENTH DISTRICT | $127,726 | $0 | $0 | $0 | $14,379 | $0 | $0 | $0 | $23,173 | $0 | $165,278 | $0 | $0 | $0 |
| JAMES B JOHNSON | ||||||||||||||
| VICE PRESIDENT - SIXTEENTH DISTRICT | $127,726 | $0 | $0 | $0 | $6,229 | $0 | $137,252 | $0 | $23,173 | $0 | $294,380 | $0 | $0 | $0 |
| JEFFREY A ZACK | ||||||||||||||
| CHIEF OF STAFF | $200,629 | $0 | $1,000 | $0 | -$785 | $0 | $224,203 | $0 | $23,173 | $0 | $448,220 | $0 | $0 | $0 |
| JIM LEE | ||||||||||||||
| CHIEF OF STAFF (TERM. DECEMBER 2018) | $247,561 | $0 | $1,000 | $0 | $3,127 | $0 | $5,528 | $0 | $23,173 | $0 | $280,389 | $0 | $0 | $0 |
| MATHEW GOLSTEYN | ||||||||||||||
| CHIEF OF OPERATIONS | $235,717 | $0 | $1,000 | $0 | $151 | $0 | $38,190 | $0 | $23,173 | $0 | $298,231 | $0 | $0 | $0 |
| SCOTT MARKS | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR C | $194,809 | $0 | $1,000 | $0 | $12,754 | $0 | $102,860 | $0 | $23,173 | $0 | $334,596 | $0 | $0 | $0 |
| PATRICK MORRISON | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR O | $200,653 | $0 | $1,000 | $0 | $2,572 | $0 | $222,989 | $0 | $23,173 | $0 | $450,387 | $0 | $0 | $0 |
| LORI L MOORE | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR T | $200,908 | $0 | $1,000 | $0 | $1,548 | $0 | $5,328 | $0 | $23,173 | $0 | $231,957 | $0 | $0 | $0 |
| JAMES RIDLEY | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR E | $194,792 | $0 | $1,000 | $0 | -$963 | $0 | $134,081 | $0 | $23,173 | $0 | $352,083 | $0 | $0 | $0 |
| ELIZABETH HARMAN | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR G | $196,512 | $0 | $1,000 | $0 | $1,126 | $0 | $103,614 | $0 | $23,173 | $0 | $325,425 | $0 | $0 | $0 |
| DAVID LANG | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR G | $188,646 | $0 | $1,000 | $0 | $1,268 | $0 | $70,301 | $0 | $23,173 | $0 | $284,388 | $0 | $0 | $0 |
| RYAN WEBER | ||||||||||||||
| ASSISTANT TO GENERAL SECRETARY-TREAS | $171,642 | $0 | $1,000 | $0 | -$867 | $0 | $74,657 | $0 | $23,173 | $0 | $269,605 | $0 | $0 | $0 |
| TERESA MARIA VALENZUELA | ||||||||||||||
| EXECUTIVE ASSISTANT TO GENERAL PRESI | $158,177 | $0 | $1,000 | $0 | $778 | $0 | $178,803 | $0 | $23,173 | $0 | $361,931 | $0 | $0 | $0 |
| DAVID BERNARD | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR I | $158,197 | $0 | $500 | $0 | $852 | $0 | $259,510 | $0 | $23,173 | $0 | $442,232 | $0 | $0 | $0 |
| MARK TREGLIO | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR C | $150,559 | $0 | $500 | $0 | -$797 | $0 | $58,866 | $0 | $23,173 | $0 | $232,301 | $0 | $0 | $0 |
| CARMEN GLOUKHOFF | ||||||||||||||
| DIRECTOR OF DATABASE ADMINISTRATION | $158,207 | $0 | $500 | $0 | -$1,385 | $0 | $87,924 | $0 | $23,173 | $0 | $268,419 | $0 | $0 | $0 |
| JANE BLUME | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $158,207 | $0 | $500 | $0 | -$1,396 | $0 | $8,356 | $0 | $23,173 | $0 | $188,840 | $0 | $0 | $0 |
| JAMES BRINKLEY | ||||||||||||||
| ASSISTANT TO GENERAL PRESIDENT FOR T | $156,937 | $0 | $500 | $0 | -$137 | $0 | $140,623 | $0 | $23,173 | $0 | $321,096 | $0 | $0 | $0 |
| MATTHEW VINCI | ||||||||||||||
| DIRECTOR OF EDUCATION | $152,376 | $0 | $500 | $0 | $939 | $0 | $56,472 | $0 | $23,173 | $0 | $233,460 | $0 | $0 | $0 |
| DAWN IACINO | ||||||||||||||
| DIRECTOR OF CONFERENCE AND EVENT PLA | $153,577 | $0 | $500 | $0 | -$505 | $0 | $110,795 | $0 | $23,173 | $0 | $287,540 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION OFFERS PARTICIPATION IN A DEFINED BENEFIT RETIREMENT PLAN TO ALL EMPLOYEES, WITH PARTICIPATION SUBJECT TO THE CRITERIA OUTLINED THE PLAN DOCUMENTS. CERTAIN EMPLOYEES EXEMPT FROM THE IAFF'S COLLECTIVE BARGAINING EMPLOYMENT AGREEMENT ARE ALSO ELIGIBLE TO PARTICIPATE IN A 457 DEFERRED COMPENSATION PLAN, WITH PARTICIPATION ALSO SUBJECT TO CRITERIA OUTLINED IN THE PLAN DOCUMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS OF THE BOARD ARE ELECTED BY MEMBER DELEGATES AT DESIGNATED ELECTION TIMEFRAMES. EACH LOCAL UNION MEMBER IS ALLOCATED A CERTAIN NUMBER OF DELEGATES BASED ON VOLUME OF MEMBERSHIP. EACH MEMBER MUST BE IN GOOD STANDING TO BE ELIGIBLE FOR DELEGATE DESIGNATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER DELEGATES ARE AFFORDED THE CAPABILITY IN ACCORDANCE WITH THE IAFF CONSTITUTION AND BY-LAWS TO VOTE ON PARTICULAR ISSUES AS THEY ARE PRESENTED. |
| 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 B, LINE 12C | THE ORGANIZATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE CONFLICTED PARTY IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S FINANCE COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DISTRIBUTES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GENERAL CONSULTING 5,741,470. GRANTS CONSULTING 2,901,767. PAC CONSULTING 652,447. |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR FOREIGN CURRENCY TRANSLATION -191,075. CHANGE IN CUMULATIVE FOREIGN CURRENCY TRANSLATION 137,457. TRANSFER OF EQUITY FROM FIREPAC 717,954. TRANSFER OF EQUITY TO PAC/VIC -1,910,236. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN OVERSIGHT PROCESS WAS NOTED DURING THE YEAR. THE IAFF BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT CONSOLIDATED AUDIT. |
| FORM 990, SCHEDULE O DISCLOSURE | THE RETURN CONTAINS ESTIMATES THAT WILL BE EVALUATED WHEN ACTUAL INFORMATION IS RECEIVED. AN AMENDED RETURN WILL BE FILED IF ACTUAL INFORMATION DIFFERS SIGNIFICANTLY FROM THE ESTIMATED AMOUNTS. |
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 FOUNDATION | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 611629460 | CHARITABLE ORGANIZATION | DC | 501(C)(3) | LINE 7 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | Yes (1) |
| 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 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAFF FINANCIAL COPORATION | BusinessNameLine1Txt |
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 |
| 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 |
| Share Of Total Income | $4,452,420 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,476,045 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IAFF FINANCIAL CORPORATION | ||
| A | $279,960 | FAIR MARKET VALUE |
| IAFF FINANCIAL CORPORATION | ||
| F | $99,996 | FAIR MARKET VALUE |
| IAFF FINANCIAL CORPORATION | ||
| J | $279,960 | FAIR MARKET VALUE |
| IAFF FINANCIAL CORPORATION | ||
| L | $2,193,222 | FAIR MARKET VALUE |
| IAFF FINANCIAL CORPORATION | ||
| M | $790,068 | FAIR MARKET VALUE |
| IAFF FIREPAC EDUCATIONAL-TREASURY | ||
| R | $1,530,000 | FAIR MARKET VALUE |
| IAFF FOUNDATION | ||
| L | $691,429 | FAIR MARKET VALUE |
| IAFF FOUNDATION | ||
| N | $134,507 | FAIR MARKET VALUE |
| IAFF FOUNDATION | ||
| O | $676,323 | FAIR MARKET VALUE |
| IAFF FOUNDATION | ||
| R | $1,237,135 | FAIR MARKET VALUE |