2018-05-24T15:05:52-05:00 2017-09-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2016-10-01 611629460 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION INTE 2027378484 1750 NEW YORK AVE NW WASHINGTON DC 200065395 ED KELLY SECRETARY-TREASURER 2027378484 2018-05-14 1 ANDREW E YOUNG CPA P01203950 7035351200 2016 2022-09-23 18:48:47Z EDWARD KELLY 1750 NEW YORK AVE NW WASHINGTON DC 200065395 3090619 0 X WWW.IAFF.ORG X 2010 DC 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. 6 1 0 1 0 0 1211858 1778916 1299102 1179767 16754 17103 70062 91254 2597776 3067040 224250 634000 0 0 302981 455940 0 0 0 935774 1828867 1463005 2918807 1134771 148233 6293955 6145386 1705711 1427585 4588244 4717801 X 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. 0 0 1230054 14000 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. 503701 954044 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. 462500 462500 225723 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. 358805 157500 875 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. 358805 157500 875 2555060 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2027378484 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 HAROLD A SCHAITBERGER PRESIDENT 1.00 42.00 X X 0 355344 347007 EDWARD A KELLY SECRETARY-TREASURER 1.00 42.00 X X 0 75617 5793 MICHAEL HURLEY DIRECTOR 1.00 41.00 X 0 35678 2191 FRANK LIMA DIRECTOR 1.00 42.00 X 0 33794 4925 JAMES SLEVIN DIRECTOR 1.00 41.00 X 0 34481 7689 STEVE DERKS DIRECTOR 1.00 0.00 X 0 0 0 0 534914 367605 0 0 1 0 0 14312 971016 793588 1778916 PER CAPITA ALLOCATION 900099 1179767 1179767 1179767 17103 17103 111248 111248 2710 14312 23579 -20869 -20869 OTHER INCOME 900099 875 875 875 3067040 1180642 0 107482 X 634000 634000 275185 275185 90354 90354 69900 69900 20501 20501 7733 3867 3866 2175 1088 1087 641708 551083 90625 8775 8413 362 14413 9697 4716 1251 626 625 32567 32567 142658 142658 138004 69002 69002 3078 3078 DONATION EXPENSE 778517 581621 196896 DUES AND SUBSCRIPTIONS 39645 20063 19582 MISCELLANEOUS EXPENSE 11868 8534 3334 POSTAGE AND FREIGHT 2626 2309 317 3849 30514 -26665 2918807 2555060 363747 0 2030041 1978632 119986 148863 2079014 283289 1920735 1795725 646916 645889 1576277 1576277 6293955 6145386 1705711 1427585 1705711 1427585 X 2648618 3012443 363349 129081 1576277 1576277 4588244 4717801 6293955 6145386 X 148233 -18130 -546 X X 1 X 1 X 1 1 1 X 1842929 1799612 1455158 1210598 1778916 8087213 1842929 1799612 1455158 1210598 1778916 8087213 458637 7628576 122975 112116 119893 85765 128351 569100 17075 450 -8991 1050 875 10459 8666772 4908165 0.88020 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1576277 X 0 1902938 584729 782309 1705358 1967361 267832 329255 1905938 823803 1289248 148690 1964361 454870 562137 193204 823803 438953 638624 622707 454870 0.92430 0.07570 0 0 2070064 274339 1795725 8950 8950 0 1795725 AFL-CIO HOUSING TRUST - REDMOND FUND 106281 F AFL-CIO HOUSING TRUST - MCCLENNAN SCHOLARSHIP FUND 539608 F 645889 COLLECTIONS 1576277 1576277 X 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. MARINE CORPS MARATHON 17022 14312 2710 23579 17022 14312 2710 23579 23579 -20869 1 DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. 925 462500 FMV N/A SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. 64 157500 FMV N/A RELIEF TO FIRE FIGHTERS AND INDIVIDUALS WHO HAVE SUFFERED BURNS. 10 14000 FMV N/A PART I, LINE 2: ASSISTANCE IS PROVIDED TO APPLICANTS WHO MEET THE AID REQUIREMENTS AS DETERMINED BY FOUNDATION PERSONNEL. BY ACTIVELY PARTICIPATING IN PROGRAMS, THE FOUNDATION MONITORS THE USAGE OF GRANT FUNDS THROUGH DIRECT INVOLVEMENT. 0 0 0 0 0 0 0 0 0 HAROLD A SCHAITBERGER PRESIDENT 0 311292 0 0 0 44052 0 323834 0 23173 0 702351 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE RETURN, THE FORM 990 IS REVIEWED BY THE COMPTROLLER. UPON THE COMPTROLLER'S REVIEW, AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD THROUGH A SECURED WEBSITE BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DISTRIBUTES COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES - BURN: PROGRAM SERVICE EXPENSES 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. INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS 1750 NEW YORK AVE NW WASHINGTON DC 20006 530088290 LABOR UNION DC 501(C)(5) N/A NONE 0 IAFF FIREPAC EDUCATIONAL-TREASURY 1750 NEW YORK AVE NW WASHINGTON DC 20006 912071258 ADVOCACY AND POLITICAL CONTRIBUTIONS DC 527 N/A INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS 0 IAFF FINANCIAL CORPORATION 1750 NEW YORKAVE NW WASHINGTON DC 20006 300025729 FOR-PROFIT SALES DC INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1