2014-08-07T13:56:31-05:00 2013-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE RD SUITE 100 EAST LANSING MI 48823 990 2013-01-01 204024415 CFAI - RISK INC CFAI 7036914620 4501 SINGER COURT NO 180 CHANTILLY VA 20151 PAUL BROOKS EXECUTIVE DIRECTOR 7036914620 2014-08-04 1 AARON M STEVENS CPA P01083181 5173516836 2014-08-04 2013 2015-11-30 17:44:51Z PAUL BROOKS 4501 SINGER COURT SUITE 180 CHANTILLY VA 20151 877396 0 X N/A X 2005 VA TO PROVIDE SUPPORT TO NON-PROFIT ORGANIZATIONS AND LOCAL EMERGENCY SERVICES AGENCIES BY MANAGING RESEARCH PROJECTS. 7 7 0 0 0 0 442882 877390 0 0 7 6 0 0 442889 877396 0 0 0 0 0 0 0 0 0 442982 877446 442982 877446 -93 -50 27428 133884 26188 132694 1240 1190 TO PROVIDE SUPPORT TO NON-PROFIT ORGANIZATIONS AND LOCAL EMERGENCY SERVICES AGENCIES BY MANAGING RESEARCH PROJECTS. 0 0 871198 ASSISTANCE TO FIRE FIGHTERS PROGRAM WAS FUNDED BY FEMA AND SERVED AGENCIES BY PERFORMING AN EMERGENCY SERVICES EVALUATION. THIS PROGRAM SERVED 1,190,000 FIRE FIGHTERS. 871198 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X PAUL BROOKS 7036914620 4501 SINGER COURT NO 180 CHANTILLY VA 20151 X RANDY BRUEGMAN PRESIDENT 2.00 X 0 0 0 KEVIN MILLER DIRECTOR 2.00 X 0 0 0 MICHAEL WORTHINGTON SEC./TREASURER 2.00 X 0 0 0 JEFF PIECHURA DIRECTOR 2.00 X 0 0 0 MAX BAKER VICE PRESIDENT 2.00 X 0 0 0 PAUL BROOKS DIRECTOR 2.00 X 0 0 0 DEBBIE SOBOTKA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 INTERNATIONAL ASSOCIATION OF FIRE FIGHTE 1750 NEW YORK AVENUE NW SUITE 300 WASHINGTON DC 20006 RESEARCH AND DEVELOPMENT 339260 NATIONAL INSTITUTE OF STANDARDS AND TECH 100 BUREAU DR GAITHERSBURG MD 20899 RESEARCH AND DEVELOPMENT 175267 URBAN INSTITUTE 2100 M ST NW WASHINGTON DC 20037 RESEARCH AND DEVELOPMENT 165578 WPI PO BOX 847283 BOSTON MA 02284 RESEARCH AND DEVELOPMENT 138698 4 877390 877390 6 6 877396 0 0 6 X 22606 22606 6200 6200 792616 792616 44888 44888 11088 11088 48 48 877446 871198 6248 0 1240 133884 26188 0 27428 133884 26188 132694 26188 132694 X 1240 1190 1240 1190 27428 133884 -50 0 X X 0 1 X 1 1 1 X 73077 1173746 1209578 442882 877390 3776673 73077 1173746 1209578 442882 877390 3776673 3776673 8 6 7 6 27 3776700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 877396 0 877396 0 877396 877446 0 877446 0 877446 PART X, LINE 2: FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, CFAI - RISK, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. CFAI - RISK, INC. HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH CFAI - RISK, INC. EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. CFAI - RISK, INC. HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. CFAI - RISK, INC. IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER AND THE FINANCIAL SERVICES CONSULTANT PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AND ANY COMMENTS COLLECTED WILL BE FORWARDED TO THE AUDITOR FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCEMENT OF POLICY AND PROVIDES THE FIRST LEVEL OF REVIEW IN ALL SITUATIONS. THE BOARD AND ITS ELECTED OFFICERS ARE CHARGED WITH THE RESPONSIBILITY AT THE CORPORATE LEVEL AND PROVIDE ON-GOING REVIEW IN EACH DELIBERATION TO DETERMINE IF A CONFLICT EXISTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED BY TELEPHONE OR E-MAIL. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 792,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792,616. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S POLICIES AND PROCEDURES RELATED TO OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PREVIOUS YEAR. CENTER FOR PUBLIC SAFETY EXCELLENCE INC 4501 SINGER COURT SUITE 180 CHANTILLY VA 20151 542053612 TO ASSIST FIRE AND EMERGENCY SERVICES WITH SELF ASSESSMENT AND ACCREDITATION VA 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CENTER FOR PUBLIC SAFETY EXCELLENCE INC N