INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION (EIN 61-1629460)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-02
- IRS object ID
- 201440929349300209
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-02T12:02:20-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541498950 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611629460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE | BusinessNameLine1 |
| Business Name Line2 | FIGHTERS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2027378484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200065395 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H MILLER | Name |
| Title | VICE CHAIRMAN | Title |
| Phone | 2027378484 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN MRENNER CPA | Name |
| PTIN | P00456765 | PTIN |
| Phone | 7035351200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS H MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200065395 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2550285 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IAFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1498968 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1834353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 582169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1828914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2507024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 138944 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 647028 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 145548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1431787 | OtherExpensePriorYear |
| Other Expenses Current Year | 1496686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1670918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2289262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 217762 | RevenuesLessExpensesCY |
| Total Assets BOY | 2117316 | TotalAssetsBOY |
| Total Assets EOY | 2277460 | TotalAssetsEOY |
| Total Liabilities BOY | 1607070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1454969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 510246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 822491 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1108890 | Expense |
| Revenue | 1093758 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 526000 | Expense |
| Grants | 526000 | Grants |
| Revenue | 688779 | Revenue |
| Description | DISASTER RELIEF FUND - THE FOUNDATION PROVIDES ASSISTANCE TO FIREFIGHTERS AND PARAMEDICS WHO ARE DISPLACED FROM THEIR HOMES AS THE RESULT OF ANY DISASTER - INCLUDING MANMADE DISASTERS, FLOODS, HURRICANES, TORNADOS, EARTHQUAKES, AND OTHER EVENTS. THE FOUNDATION HAS ASSISTED WITH BOTH LARGE AND SMALL-SCALE DISASTERS, INCLUDING THE EVENTS OF SEPTEMBER 11, 2001, HURRICANE KATRINA IN THE PAST AND HURRICANE SANDY DURING THIS FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 377322 | Expense |
| Grants | 0 | Grants |
| Revenue | 292307 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140011 | Expense |
| Grants | 121028 | Grants |
| Revenue | 432180 | Revenue |
| Description | THE FOUNDATION ADDITIONALLY FACILITATES THE REDMOND MEMORIAL FUND, THE W.H. "HOWIE" MCCLENNAN SCHOLARSHIP FUND, AND VARIOUS OTHER PROGRAMS AND ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 140011 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 121028 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 432180 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2152223 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027378484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200065395 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| HAROLD A SCHAITBERGER | |||||||
| PRESIDENT | 1.00 | 40.00 | X | X | 0 | 316145 | 279384 |
| THOMAS A MILLER | |||||||
| SECRETARY-TREASURER | 1.00 | 40.00 | X | X | 0 | 284265 | 103026 |
| WILLIAM V TAYLOR | |||||||
| VICE-PRESIDENT | 1.00 | 41.00 | X | 0 | 93409 | 60565 | |
| A MICHAEL MULLANE | |||||||
| DIRECTOR | 1.00 | 42.00 | X | 0 | 96694 | 77634 | |
| LORNE WEST | |||||||
| DIRECTOR | 1.00 | 41.00 | X | 0 | 80276 | 10968 | |
| ERIC STEVENSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 870789 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 531577 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 123114 | FundraisingEvents |
| Related Organizations | 109000 | RelatedOrganizations |
| Government Grants | 873444 | GovernmentGrants |
| All Other Contributions | 728795 | AllOtherContributions |
| Total Contributions | 1834353 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PER CAPITA TAX | 900099 | 565709 | 565709 |
| MEMORIAL EVENT | 900099 | 16460 | 16460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 582169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26554 | TotalRevenueColumn |
| Exclusion | $26,554 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95193 | TotalRevenueColumn |
| Exclusion | $95,193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9804 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123114 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42309 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32505 | TotalRevenueColumn |
| Exclusion | -$32,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1597 | GrossSalesOfInventory |
| Cost Of Goods Sold | 952 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 615 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 615 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2507024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,242 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632528 | Total |
| Program Services | 632528 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Program Services | 14500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93554 | Total |
| Program Services | 93554 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26994 | Total |
| Program Services | 26994 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18191 | Total |
| Program Services | 18191 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6809 | Total |
| Program Services | 6809 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13746 | Total |
| Program Services | 6873 | ProgramServices |
| Management And General | 6873 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711998 | Total |
| Program Services | 643329 | ProgramServices |
| Management And General | 68669 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11750 | Total |
| Program Services | 5875 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7984 | Total |
| Program Services | 6922 | ProgramServices |
| Management And General | 1062 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5721 | Total |
| Program Services | 3856 | ProgramServices |
| Management And General | 1865 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488 | Total |
| Program Services | 744 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421998 | Total |
| Program Services | 421998 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4059 | Total |
| Program Services | 2030 | ProgramServices |
| Management And General | 2029 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FRINGE POOL | 129606 | 129606 |
| JOURNALS AND PUBLICATIO | 68989 | 68989 |
| MISCELLANEOUS EXPENSE | 22553 | 22553 |
| PRINTING AND COPYING | 17141 | 17141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79653 | Total |
| Program Services | 29731 | ProgramServices |
| Management And General | 49922 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289262 | Total |
| Program Services | 2152223 | ProgramServices |
| Management And General | 137039 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546712 | BOY |
| EOY | 526923 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104433 | BOY |
| EOY | 422928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404647 | BOY |
| EOY | 687915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78976 | BOY |
| EOY | 3226 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17293 | BOY |
| EOY | 16340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 96500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22288 | BOY |
| EOY | 5370 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519014 | BOY |
| EOY | 94305 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423953 | BOY |
| EOY | 423953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117316 | BOY |
| EOY | 2277460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607070 | BOY |
| EOY | 1454969 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607070 | BOY |
| EOY | 1454969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71293 | BOY |
| EOY | 367621 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 30917 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423953 | BOY |
| EOY | 423953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510246 | BOY |
| EOY | 822491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117316 | BOY |
| EOY | 2277460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 217762 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -36550 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 131033 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1190101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1498968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1801848 | CurrentTaxYear |
| Total | 4490917 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1190101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1498968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1801848 | CurrentTaxYear |
| Total | 4490917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 313045 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4177872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 82284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121747 | CurrentTaxYear |
| Total | 407889 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17075 | CurrentTaxYear |
| Total | 60728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4959534 | TotalSupport |
| Gross Receipts From Admissions Etc | 1242954 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 423953 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 438953 | BeginningOfYearBalance |
| Contributions | 638624 | Contributions |
| Other Expenditures | 622707 | OtherExpenditures |
| End Of Year Balance | 454870 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 452688 | Contributions |
| Other Expenditures | 13735 | OtherExpenditures |
| End Of Year Balance | 438953 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28353 | InvestmentCostOrOtherBasis |
| Depreciation | 28353 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8950 | InvestmentCostOrOtherBasis |
| Depreciation | 3580 | Depreciation |
| Book Value | 5370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5370 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| Book Value | 423953 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 423953 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 AND EDUCATION PURPOSES WITHIN THE REDMOND SYMPOSIUM. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. | NORTH AMERICA | 24 | 12000 | CASH PAYMENT | 0 | N/A | FMV |
| SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. | NORTH AMERICA | 1 | 2500 | CASH PAYMENT | 0 | N/A | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ASSISTANCE IS PROVIDED TO INDIVIDUALS FOR WHOM ELIGIBILITY REQUIREMENTS ARE MET IN RELATION TO DISASTER RELIEF AID OR SCHOLARSHIP AWARDS. BY ACTIVELY PARTICIPATING IN THESE PROGRAMS, THE FOUNDATION MONITORS THE USAGE OF GRANT AWARDS THROUGH DIRECT INVOLVEMENT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KOMEN FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 51310 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50082 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1228 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8174 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARINE CORPS MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 70213 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 66397 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3816 | GrossRevenueEvent2 |
| Entertainment Event2 | 1860 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 27515 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11395 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6635 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4760 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4760 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 132918 | GrossReceiptsTotal |
| Charitable Contributions Total | 123114 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9804 | GrossRevenueTotalEvents |
| Entertainment Total Events | 1860 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42309 | DirectExpenseSummaryEvents |
| Net Income Summary | -32505 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. | 1028 | 514000 | FMV | N/A |
| SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. | 48 | 118528 | FMV | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO INDIVIDUALS FOR WHOM ELIGIBILITY REQUIREMENTS ARE MET IN RELATION TO DISASTER RELIEF AID OR SCHOLARSHIP AWARDS. BY ACTIVELY PARTICIPATING IN THESE PROGRAMS, THE FOUNDATION MONITORS THE USAGE OF GRANT AWARDS THROUGH DIRECT INVOLVEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD A SCHAITBERGER | ||||||||||||||
| PRESIDENT | 0 | 278653 | 0 | 0 | 0 | 37492 | 0 | 267372 | 0 | 12012 | 0 | 595529 | 0 | 0 |
| THOMAS A MILLER | ||||||||||||||
| SECRETARY-TREASURER | 0 | 250788 | 0 | 0 | 0 | 33477 | 0 | 72306 | 0 | 30720 | 0 | 387291 | 0 | 0 |
| WILLIAM V TAYLOR | ||||||||||||||
| VICE-PRESIDENT | 0 | 75076 | 0 | 0 | 0 | 18333 | 0 | 37621 | 0 | 22944 | 0 | 153974 | 0 | 0 |
| A MICHAEL MULLANE | ||||||||||||||
| DIRECTOR | 0 | 75076 | 0 | 0 | 0 | 21618 | 0 | 65622 | 0 | 12012 | 0 | 174328 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WH HOWIE MCCLENNAN SCHOLARSHIP FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATED ORGANIZATION | Relationship |
| Amount Of Transaction | 131714 | AmountOfTransaction |
| Description Of Transaction | TRANSFER OF EQUITY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 588,297. MANAGEMENT AND GENERAL EXPENSES 13,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,921. CONSULTING FEES - FALLEN MEMORIAL FUND : PROGRAM SERVICE EXPENSES 55,032. MANAGEMENT AND GENERAL EXPENSES 55,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,064. OTHER CONSULTING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION -681. EQUITY TRANSFER - IAFF SCHOLARSHIP FUND 131,714. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | CONFLICT OF INTEREST POLICY |
| 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. | WHISTLEBLOWER POLICY |
| 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 ASSOCIATION OF FIRE FIGHTERS, A RELATED ORGANIZATION. | DOCUMENT RETENTION AND DESTRUCTION POLICY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAFF FINANCIAL CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORKAVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300025729 | EIN |
| Primary Activity | FOR-PROFIT SALES | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Comments