INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION (EIN 61-1629460)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-05-24
- IRS object ID
- 201841449349300764
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-24T15:05:52-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | ED KELLY | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2027378484 | PhoneNum |
| Signature | 2018-05-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $3,090,619 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 MISSION IS TO SUPPORT MEMBERS AND THEIR FAMILIES IN THEIR TIME OF NEED, PROMOTE FIRE AND BURN PREVENTION, ADVOCATE FOR FIRE FIGHTER HEALTH AND SAFETY AND PROVIDE PUBLIC EDUCATION ON HOW TO PREVENT AND RECOVER FROM TRAUMATIC EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,211,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,778,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,299,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,179,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,062 | PYOtherRevenueAmt |
| CY Other Revenue | $91,254 | CYOtherRevenueAmt |
| PY Total Revenue | $2,597,776 | PYTotalRevenueAmt |
| CY Total Revenue | $3,067,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $224,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $634,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $302,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $935,774 | PYOtherExpensesAmt |
| CY Other Expenses | $1,828,867 | CYOtherExpensesAmt |
| PY Total Expenses | $1,463,005 | PYTotalExpensesAmt |
| CY Total Expenses | $2,918,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,134,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,293,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,145,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,705,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,427,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,588,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,717,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IAFF FOUNDATION'S MISSION IS TO SUPPORT MEMBERS AND THEIR FAMILIES IN THEIR TIME OF NEED, PROMOTE FIRE AND BURN PREVENTION, ADVOCATE FOR FIRE FIGHTER HEALTH AND SAFETY AND PROVIDE PUBLIC EDUCATION ON HOW TO PREVENT AND RECOVER FROM TRAUMATIC EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,230,054 | ExpenseAmt |
| Grant | $14,000 | GrantAmt |
| Desc | BURN FOUNDATION FUND - TO BROADEN THE FUNDING OF BURN RESEARCH IN ORDER TO SIGNIFICANTLY IMPROVE THE TREATMENT OF BURN INJURIES, DEVELOPING NEW PAIN MANAGEMENT TECHNIQUES, AND IMPROVING THE QUALITY OF LIFE FOR BURN SURVIVORS SO THEY CAN RETURN TO A NORMAL EXISTENCE. ALSO, THIS PROGRAM SERVICES THE NATIONAL CHILDREN'S BURN CAMP, AN OUTREACH PROGRAM DESIGNED TO ASSIST CHILDREN TO OVERCOME PHYSICAL AND PSYCHOLOGICAL AFFLICTIONS CAUSED FROM BURN INJURIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,701 | ExpenseAmt |
| Revenue | $954,044 | RevenueAmt |
| Desc | FALLEN FIRE FIGHTER MEMORIAL FUND - THE FOUNDATION SUPPORTS THE IAFF FALLEN FIRE FIGHTER MEMORIAL WHICH SERVES AS A TRIBUTE TO FALLEN MEMBERS KILLED IN THE LINE OF DUTY. AN ANNUAL CEREMONY IS HELD TO UPLIFT FAMILIES, FRIENDS, AND LOVED ONES OF THOSE FALLEN TO CELEBRATE THE LIVES, HEROISM, AND ACCOMPLISHMENTS OF THESE INDIVIDUALS. ALSO, THE FOUNDATION HELPS MAINTAIN THE FALLEN FIRE FIGHTER MEMORIAL STATUE AND WALL OF HONOR AND THE LAND SURROUNDING IT IN ACCORDANCE WITH ITS MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,500 | ExpenseAmt |
| Grant | $462,500 | GrantAmt |
| Revenue | $225,723 | RevenueAmt |
| Desc | DISASTER RELIEF FUND - PROVIDES FINANCIAL ASSISTANCE TO MEMBERS LIVING IN DISASTER AREAS WHO HAVE ALSO EXPERIENCED LOSSES OF THEIR OWN AND HAS PROVIDED MORE THAN $5 MILLION DOLLARS IN ASSISTANCE SINCE ITS INCEPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,805 | ExpenseAmt |
| Grant | $157,500 | GrantAmt |
| Revenue | $875 | RevenueAmt |
| Desc | W.H. "HOWIE" MCCLENNAN SCHOLARSHIP FUND - THE FUND SUPPORTS THE FAMILIES OF FIRE FIGHTERS AND PARAMEDICS KILLED IN THE LINE OF DUTY BY PROVIDING THEIR CHILDREN WITH FINANCIAL AID FOR COLLEGE. EVERY YEAR THE FUND HELPS MORE THAN 25 STUDENTS PAY FOR SCHOOL, AND IT HAS GIVEN MORE THAN 400 SCHOLARSHIPS TO DATE.THE FOUNDATION ADDITIONALLY FACILITATES THE REDMOND MEMORIAL FUND AND VARIOUS OTHER PROGRAMS AND ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $358,805 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $157,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $875 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,555,060 | 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 |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 (6 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 | |||||||
| PRESIDENT | 1.00 | 42.00 | Yes (X) | Yes (X) | $0 | $355,344 | $347,007 |
| EDWARD A KELLY | |||||||
| SECRETARY-TREASURER | 1.00 | 42.00 | Yes (X) | Yes (X) | $0 | $75,617 | $5,793 |
| MICHAEL HURLEY | |||||||
| DIRECTOR | 1.00 | 41.00 | Yes (X) | $0 | $35,678 | $2,191 | |
| FRANK LIMA | |||||||
| DIRECTOR | 1.00 | 42.00 | Yes (X) | $0 | $33,794 | $4,925 | |
| JAMES SLEVIN | |||||||
| DIRECTOR | 1.00 | 41.00 | Yes (X) | $0 | $34,481 | $7,689 | |
| STEVE DERKS | |||||||
| 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 | $534,914 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $367,605 | 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 |
| Fundraising | $14,312 | FundraisingAmt |
| Government Grants | $971,016 | GovernmentGrantsAmt |
| All Other Contributions | $793,588 | AllOtherContributionsAmt |
| Total Contributions | $1,778,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER CAPITA ALLOCATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,179,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,179,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,179,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,103 | TotalRevenueColumnAmt |
| Exclusion | $17,103 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,248 | TotalRevenueColumnAmt |
| Exclusion | $111,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,710 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,579 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,869 | TotalRevenueColumnAmt |
| Exclusion | -$20,869 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $875 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,067,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,180,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,482 | 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 | $634,000 | TotalAmt |
| Program Services | $634,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,185 | TotalAmt |
| Program Services | $275,185 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,354 | TotalAmt |
| Program Services | $90,354 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,900 | TotalAmt |
| Program Services | $69,900 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,501 | TotalAmt |
| Program Services | $20,501 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,733 | TotalAmt |
| Program Services | $3,867 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175 | TotalAmt |
| Program Services | $1,088 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,708 | TotalAmt |
| Program Services | $551,083 | ProgramServicesAmt |
| Management And General | $90,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,775 | TotalAmt |
| Program Services | $8,413 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,413 | TotalAmt |
| Program Services | $9,697 | ProgramServicesAmt |
| Management And General | $4,716 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,567 | TotalAmt |
| Program Services | $32,567 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,658 | TotalAmt |
| Program Services | $142,658 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,004 | TotalAmt |
| Program Services | $69,002 | ProgramServicesAmt |
| Management And General | $69,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078 | TotalAmt |
| Program Services | $3,078 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATION EXPENSE | $778,517 | $581,621 | $196,896 |
| DUES AND SUBSCRIPTIONS | $39,645 | $20,063 | $19,582 |
| MISCELLANEOUS EXPENSE | $11,868 | $8,534 | $3,334 |
| POSTAGE AND FREIGHT | $2,626 | $2,309 | $317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,849 | TotalAmt |
| Program Services | $30,514 | ProgramServicesAmt |
| Management And General | -$26,665 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,807 | TotalAmt |
| Program Services | $2,555,060 | ProgramServicesAmt |
| Management And General | $363,747 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,041 | BOYAmt |
| EOY | $1,978,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,986 | BOYAmt |
| EOY | $148,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,079,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,735 | BOYAmt |
| EOY | $1,795,725 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,916 | BOYAmt |
| EOY | $645,889 | 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 | $6,293,955 | BOYAmt |
| EOY | $6,145,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,711 | BOYAmt |
| EOY | $1,427,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,711 | BOYAmt |
| EOY | $1,427,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,618 | BOYAmt |
| EOY | $3,012,443 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,349 | BOYAmt |
| EOY | $129,081 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,277 | BOYAmt |
| EOY | $1,576,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,244 | BOYAmt |
| EOY | $4,717,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293,955 | BOYAmt |
| EOY | $6,145,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $148,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,130 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$546 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,916 | CurrentTaxYearAmt |
| Total | $8,087,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,916 | CurrentTaxYearAmt |
| Total | $8,087,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $458,637 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,628,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,351 | CurrentTaxYearAmt |
| Total | $569,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875 | CurrentTaxYearAmt |
| Total | $10,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,666,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,908,165 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83810 | 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 | $1,902,938 | BeginningYearBalanceAmt |
| Contributions | $584,729 | ContributionsAmt |
| Other Expenditures | $782,309 | OtherExpendituresAmt |
| End Year Balance | $1,705,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $823,803 | BeginningYearBalanceAmt |
| Contributions | $1,289,248 | ContributionsAmt |
| Other Expenditures | $148,690 | OtherExpendituresAmt |
| End Year Balance | $1,964,361 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,870 | BeginningYearBalanceAmt |
| Contributions | $562,137 | ContributionsAmt |
| Other Expenditures | $193,204 | OtherExpendituresAmt |
| End Year Balance | $823,803 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $438,953 | BeginningYearBalanceAmt |
| Contributions | $638,624 | ContributionsAmt |
| Other Expenditures | $622,707 | OtherExpendituresAmt |
| End Year Balance | $454,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07570 | 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 | $2,070,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,339 | DepreciationAmt |
| Book Value | $1,795,725 | 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 | $1,795,725 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AFL-CIO HOUSING TRUST - REDMOND FUND | $106,281 | F |
| AFL-CIO HOUSING TRUST - MCCLENNAN SCHOLARSHIP FUND | $539,608 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $645,889 | 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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARINE CORPS MARATHON | Event1Nm |
| Gross Receipts Event1 | $17,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,710 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,579 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,312 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,710 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,579 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,869 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. | 925 | $462,500 | FMV | N/A |
| SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. | 64 | $157,500 | FMV | N/A |
| RELIEF TO FIRE FIGHTERS AND INDIVIDUALS WHO HAVE SUFFERED BURNS. | 10 | $14,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD A SCHAITBERGER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $311,292 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $44,052 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $323,834 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $23,173 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $702,351 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 459,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,024. CONSULTING FEES - FALLEN MEMORIAL: PROGRAM SERVICE EXPENSES 46,302. MANAGEMENT AND GENERAL EXPENSES 44,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,171. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 45,757. MANAGEMENT AND GENERAL EXPENSES 45,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,513. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSACTION LOSS -546. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE OVERSIGHT PROCESS WAS NOTED. THE IAFF BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT CONSOLIDATED 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments