2013-05-02T13:48:41-05:00 2012-09-30 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2011-10-01 611629460 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION INTE 2027378484 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 THOMAS H MILLER 2027378484 2013-04-22 1 JOAN MRENNER P00456765 7035351200 2011 2016-03-07 17:11:31Z THOMAS H MILLER 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 2093892 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 2 0 2 0 0 1190101 1498968 0 194012 0 27103 521787 108831 1711888 1828914 23295 138944 0 0 42163 100187 0 0 71288 1767205 1431787 1832663 1670918 -120775 157996 2052088 2117316 2172863 1607070 -120775 510246 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 734932 5442 1067356 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. 86250 86250 433562 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. 428389 8690 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. 120883 47252 THE FOUNDATION ADDITIONALLY FACILITATES THE REDMOND MEMORIAL FUND, THE IAFF DISASTER RELIEF FUND, AND VARIOUS OTHER PROGRAMS AND ACTIVITIES. 120883 47252 1370454 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 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 29 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 2 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 1.00 X X 0 313586 236743 THOMAS A MILLER 1.00 X X 0 279265 82440 WILLIAM V TAYLOR 1.00 X 0 96393 58110 A MICHAEL MULLANE 1.00 X 0 98810 76101 CHRISTOPHER DODD 1.00 X 0 0 0 FORREST BURKE 1.00 X 0 0 0 0 788054 453394 0 0 1 0 0 53917 713631 731420 1498968 PER CAPITA TAX 900099 134512 134512 REDMOND SYMPOSIUM 900099 59500 59500 194012 27103 27103 176755 176755 87635 53917 87635 0 109380 177343 -67963 -67963 OTHER INCOME 900099 39 39 39 1828914 126088 0 203858 138944 138944 100187 100187 541 541 650406 650406 30195 30195 18224 18224 14572 14572 1679 1679 64982 64982 1015 1015 402426 402426 12441 12441 PARTICIPANT EXPENSE 72997 72997 FRINGE POOL 60179 60179 PRINTING AND COPYING 48709 48709 DUES AND SUBSCRIPTIONS 24067 24067 29354 -271110 229176 71288 1670918 1370454 229176 71288 546712 675448 104433 297330 404647 899994 78976 158157 17293 54802 32514 21159 22288 519014 0 423953 2052088 2117316 2172863 1607070 2172863 1607070 X -120775 71293 15000 423953 -120775 510246 2052088 2117316 X 157996 473025 X X 0 1 1 X 1 1 X 1190101 1498968 2689069 1190101 1498968 2689069 379246 2309823 82284 203858 286142 614 43039 43653 3018864 676600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 423953 X 0 0 452688 13735 438953 0.96580 0.00000 0.03420 0 0 26449 4161 22288 28353 28353 0 22288 INVESTMENTS-OTHER SECURITIES 519014 F 519014 COLLECTIONS 423953 423953 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 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS' AND ITS SUBSIDIARY'S AND AFFILIATES' BUSINESS INCOME TAX RETURNS (FORM 990 AND FORM 1120) FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. BANK OF AMERICA CHICAGO MARATHON 69329 59278 10051 10051 MARINE CORPS MARATHON 40420 12128 28292 28292 3 31803 -17489 49292 49292 141552 53917 87635 87635 87635 0 1 WILL CAVINESS MEMORIAL FUND 217 N GREENE ST GREENSBORO NC 27401 237045215 501(C)(3) 20000 FAIR MARKET VALUE N/A ASSISTANCE FOR FIREFIGHTING RELATED CAUSES SUSAN G KOMEN 5005 LBJ FREEWAY DALLAS TX 75244 330487943 501(C)(3) 9752 FAIR MARKET VALUE N/A ASSISTANCE FOR FIREFIGHTING RELATED CAUSES 2 0 DISASTER RELIEF TO FIREFIGHTERS BESET BY HARDSHIP DUE TO NATURAL EVENTS. 35 17500 FMV N/A SCHOLARSHIP AWARDS TO SONS, DAUGHTERS, DEPENDENTS, OR LEGALLY ADOPTED CHILDREN OF FIRE FIGHTERS WHO DIED IN THE LINE OF DUTY. 37 92500 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 ORGANIZATIONS WITH WHOM THE FOUNDATION HAS A WORKING RELATIONSHIP. 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 0 274525 0 0 0 39061 0 220661 0 16082 0 550329 0 0 THOMAS A MILLER 0 247072 0 0 0 32193 0 54849 0 27591 0 361705 0 0 WILLIAM V TAYLOR 0 73964 0 0 0 22429 0 35174 0 22936 0 154503 0 0 A MICHAEL MULLANE 0 73964 0 0 0 24846 0 60019 0 16082 0 174911 0 0 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS BURN FOUNDATION RELATED ORGANIZATION 11610 TRANSFER OF EQUITY 0 JOHN P REDMOND MEMORIAL FOUNDATION RELATED ORGANIZATION 177127 TRANSFER OF EQUITY 0 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS DISASTER RELIEF FUND RELATED ORGANIZATION -64858 TRANSFER OF EQUITY 0 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FALLEN FIRE FIGHTER MEMORIAL FUN RELATED ORGANIZATION 686751 TRANSFER OF EQUITY 0 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS SCHOLARSHIP FUND RELATED ORGANIZATION -346615 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,659. FOREIGN CURRENCY TRANSLATION 78. EQUITY TRANSFER - IAFF BURN FOUNDATION 11,610. EQUITY TRANSFER - JOHN P. REDMOND MEMORIAL FOUNDATION 177,127. EQUITY TRANSFER - IAFF DISASTER RELIEF FUND -64,585. EQUITY TRANSFER - IAFF FALLEN FIRE FIGHTER MEMORIAL FUND 686,751. EQUITY TRANSFER - IAFF SCHOLARSHIP FUND -346,615. TOTAL TO FORM 990, PART XI, LINE 5: 473,025. 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. FORM 990, PART IX, LINE 24E DETAIL OF PROGRAM EXPENDITURES: ALLOCATION OF OVERHEAD - ($300,168), EQUIPMENT RENTAL AND MAINTENANCE - $6,964, POSTAGE AND FREIGHT - $5,773, TELEPHONE - $5,479, AWARDS - $148, OTHER MISCELLANEOUS CHARGES - $10,694 DETAIL OF MANAGEMENT AND GENERAL EXPENDITURES: ALLOCATION OF OVERHEAD - $228,880, MISCELLANEOUS TAXES - $223, OTHER MISCELLANEOUS CHARGES - $73 DETAIL OF FUNDRAISING EXPENDITURES - ALLOCATION OF OVERHEAD - $71,288 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 BURN FOUNDATION 1750 NEW YORK AVE NW WASHINGTON DC 20006 521256006 CHARITABLE ORGANIZATION AIDING BURN VICTIMS DC 501(C)3 LINE 7 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS 0 JOHN P REDMOND MEMORIAL FOUNDATION 1750 NEW YORK AVE NW WASHINGTON DC 20006 526070329 EDUCATION AND RESEARCH DC 501(C)3 LINE 7 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS 0 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS DISASTER RELIEF FUND 1750 NEW YORK AVE NW WASHINGTON DC 20006 521846252 ADMINISTRATION OF RELIEF AID DC 501(C)3 LINE 7 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS 0 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FALLEN FIRE FIGHTER MEMORIAL FUN 1750 NEW YORK AVE NW WASHINGTON DC 20006 841098091 MEMORIAL MAINTENANCE DC 501(C)3 LINE 7 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS 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 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1