2015-03-13T12:37:43-05:00 2014-09-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2013-10-01 611629460 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION INTE 2027378484 1750 NEW YORK AVE NW WASHINGTON DC 200065395 THOMAS H MILLER VICE CHAIRMAN 2027378484 2015-03-04 1 ANDREW YOUNG CPA P01203950 7035351200 2013 2016-03-07 17:11:31Z THOMAS H MILLER 1750 NEW YORK AVE NW WASHINGTON DC 200065395 2475534 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 1834353 1795840 582169 570268 26554 20246 63948 74793 2507024 2461147 647028 117750 0 0 145548 347255 0 0 0 1496686 1343738 2289262 1808743 217762 652404 2277460 3337645 1454969 1265787 822491 2071858 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 1322810 3000 1269314 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. 106510 106250 262843 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. 304646 227863 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. 16691 8500 722478 THE FOUNDATION ADDITIONALLY FACILITATES THE REDMOND MEMORIAL FUND, THE IAFF DISASTER RELIEF FUND, AND VARIOUS OTHER PROGRAMS AND ACTIVITIES. 16691 8500 722478 1750657 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 1 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 AVE NW WASHINGTON DC 200065395 HAROLD A SCHAITBERGER PRESIDENT 1.00 43.00 X X 0 332735 297643 THOMAS A MILLER SECRETARY-TREASURER 1.00 43.00 X X 0 287501 121314 WILLIAM V TAYLOR VICE-PRESIDENT 1.00 42.00 X 0 92533 57181 A MICHAEL MULLANE DIRECTOR 1.00 43.00 X 0 95799 67344 LORNE WEST DIRECTOR 1.00 41.00 X 0 82520 11774 ERIC STEVENSON DIRECTOR 1.00 X 0 0 0 0 891088 555256 0 0 1 0 0 71872 45000 1132274 546694 1795840 PER CAPITA TAX 900099 570268 570268 570268 20246 20246 84098 84098 4222 71872 14376 -10154 -10154 30 11 19 19 OTHER INCOME 900099 830 830 830 2461147 571117 0 94190 X 117750 117750 217890 217890 71936 71936 41120 41120 16309 16309 673525 665840 7685 37785 22279 15506 17267 14078 3189 4545 4545 1544 772 772 33587 33587 488714 488714 1790 895 895 DUES AND SUBSCRIPTIONS 47256 24793 22463 EQUIPMENT RENTAL AND MA 31060 15530 15530 PRINTING AND COPYING 2022 2022 POSTAGE AND FREIGHT 1685 1685 2958 10912 -7954 1808743 1750657 58086 0 526923 1667240 422928 216076 687915 232578 3226 2179 16340 2271 96500 0 228687 33723 5370 194964 94305 598384 423953 423953 2277460 3337645 1454969 1265787 1454969 1265787 X 367621 1248055 30917 399850 423953 423953 822491 2071858 2277460 3337645 X 652404 7372 589591 X X 0 1 X 1 1 1 X 1190101 1498968 1842929 1799612 6331610 1190101 1498968 1842929 1799612 6331610 573802 5757808 82284 203858 122975 112116 521233 614 43039 17075 450 61178 6914021 1813222 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 454870 562137 193204 823803 438953 638624 622707 454870 452688 13735 438953 0.51460 0.48540 0 0 219737 28353 191384 8950 5370 3580 194964 AFL-CIO HOUSING TRUST - REDMOND FUND 98463 F AFL-CIO HOUSING TRUST - MCCLENNAN SCHOLARSHIP FUND 499921 F 598384 COLLECTIONS 423953 423953 X PART III, LINE 1A: 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 BOARD-DESIGNATED ENDOWMENTS CONSISTS 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. PART X, LINE 2: THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS' AND ITS SUBSIDIARY'S AND AFFILIATES' BUSINESS INCOME TAX RETURNS (FORM 990 AND FORM 1120) FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. KOMEN FUNDRAISING 40845 40395 450 MARINE CORPS MARATHON 35249 31477 3772 2571 11805 76094 71872 4222 2571 11805 14376 -10154 1 DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. 17 8500 FMV N/A SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. 43 106250 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 286980 0 0 0 45755 0 284711 0 12932 0 630378 0 0 THOMAS A MILLER SECRETARY-TREASURER 0 258282 0 0 0 29219 0 88902 0 32412 0 408815 0 0 A MICHAEL MULLANE DIRECTOR 0 77320 0 0 0 18479 0 54412 0 12932 0 163143 0 0 WH HOWIE MCCLENNAN SCHOLARSHIP FUND RELATED ORGANIZATION 589999 TRANSFER OF EQUITY 0 FORM 990, PART VI, SECTION B, LINE 11 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 FUND: PROGRAM SERVICE EXPENSES 654,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654,582. CONSULTING FEES - FALLEN MEMORIAL : PROGRAM SERVICE EXPENSES 11,258. MANAGEMENT AND GENERAL EXPENSES 7,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,943. FORM 990, PART XI, LINE 9: EQUITY TRANSFER - IAFF SCHOLARSHIP FUND 589,999. FOUND (GENERAL)-LOSS (GAIN) ON -408. 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 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 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE INTERNATIONAL ASSOCATION 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 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS SCHOLARSHIP FUND 1750 NEW YORK AVE NW WASHINGTON DC 20006 521121279 ADMINISTRATION OF SCHOLARSHIP AID DC 501(C)3 PF INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS 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