2014-04-02T12:02:20-05:00 2013-09-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2012-10-01 611629460 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION INTE 2027378484 1750 NEW YORK AVE NW WASHINGTON DC 200065395 THOMAS H MILLER 2027378484 2014-03-25 1 JOAN MRENNER CPA P00456765 7035351200 2012 2015-11-30 17:44:51Z THOMAS H MILLER 1750 NEW YORK AVE NW WASHINGTON DC 200065395 2550285 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 1498968 1834353 194012 582169 27103 26554 108831 63948 1828914 2507024 138944 647028 0 0 100187 145548 0 0 0 1431787 1496686 1670918 2289262 157996 217762 2117316 2277460 1607070 1454969 510246 822491 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 1108890 1093758 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. 526000 526000 688779 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. 377322 0 292307 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. 140011 121028 432180 THE FOUNDATION ADDITIONALLY FACILITATES THE REDMOND MEMORIAL FUND, THE W.H. "HOWIE" MCCLENNAN SCHOLARSHIP FUND, AND VARIOUS OTHER PROGRAMS AND ACTIVITIES. 140011 121028 432180 2152223 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 1 0 0 0 0 1 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 23 0 1 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 1.00 40.00 X X 0 316145 279384 THOMAS A MILLER 1.00 40.00 X X 0 284265 103026 WILLIAM V TAYLOR 1.00 41.00 X 0 93409 60565 A MICHAEL MULLANE 1.00 42.00 X 0 96694 77634 LORNE WEST 1.00 41.00 X 0 80276 10968 ERIC STEVENSON 1.00 X 0 0 0 0 870789 531577 0 0 1 0 0 123114 109000 873444 728795 1834353 PER CAPITA TAX 900099 565709 565709 MEMORIAL EVENT 900099 16460 16460 582169 26554 26554 95193 95193 9804 123114 42309 -32505 -32505 1597 952 645 645 OTHER INCOME 900099 615 615 615 2507024 583429 0 89242 X 632528 632528 14500 14500 93554 93554 26994 26994 18191 18191 6809 6809 13746 6873 6873 711998 643329 68669 11750 5875 5875 7984 6922 1062 5721 3856 1865 1488 744 744 421998 421998 4059 2030 2029 FRINGE POOL 129606 129606 JOURNALS AND PUBLICATIO 68989 68989 MISCELLANEOUS EXPENSE 22553 22553 PRINTING AND COPYING 17141 17141 79653 29731 49922 2289262 2152223 137039 0 546712 526923 104433 422928 404647 687915 78976 3226 17293 16340 96500 37303 31933 22288 5370 519014 94305 423953 423953 2117316 2277460 1607070 1454969 1607070 1454969 X 71293 367621 15000 30917 423953 423953 510246 822491 2117316 2277460 X 217762 -36550 131033 X X 0 1 X 1 1 1 X 1190101 1498968 1801848 4490917 1190101 1498968 1801848 4490917 313045 4177872 82284 203858 121747 407889 614 43039 17075 60728 4959534 1242954 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 423953 X 0 438953 638624 622707 454870 452688 13735 438953 0.93200 0.06800 0 0 28353 28353 0 8950 3580 5370 5370 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. KOMEN FUNDRAISING 51310 50082 1228 8174 MARINE CORPS MARATHON 70213 66397 3816 1860 27515 1 11395 6635 4760 4760 132918 123114 9804 1860 40449 42309 -32505 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 HAROLD A SCHAITBERGER 0 278653 0 0 0 37492 0 267372 0 12012 0 595529 0 0 THOMAS A MILLER 0 250788 0 0 0 33477 0 72306 0 30720 0 387291 0 0 WILLIAM V TAYLOR 0 75076 0 0 0 18333 0 37621 0 22944 0 153974 0 0 A MICHAEL MULLANE 0 75076 0 0 0 21618 0 65622 0 12012 0 174328 0 0 WH HOWIE MCCLENNAN SCHOLARSHIP FUND RELATED ORGANIZATION 131714 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. OTHER FEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION -681. EQUITY TRANSFER - IAFF SCHOLARSHIP FUND 131,714. 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. CONFLICT OF INTEREST POLICY 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. WHISTLEBLOWER 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. DOCUMENT RETENTION AND DESTRUCTION 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. 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 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1