INTERNATIONAL ASSOCIATIONN OF FIRE CHIEFS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATIONN OF FIRE CHIEFS INC (EIN 13-1846552)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349305153
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:40:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 Wisconsin Avenue Suite 1200 | AddressLine1 |
| Address Line2 | West | AddressLine2 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131846552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7032730911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 FAIR RIDGE DRIVE No 300 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220332868 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK W LIGHT | Name |
| Title | CEO & EXECUTIVE DIRECTOR | Title |
| Phone | 7032730911 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott E Hallberg CPA | Name |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK W LIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 FAIR RIDGE DRIVE No 300 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220332868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10931269 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IAFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP TO CAREER AND VOLUNTEER CHIEFS, CHIEF FIRE OFFICERS, COMPANY OFFICERS AND MANAGERS OF EMERGENCY SERVICE ORGANIZATIONS THROUGHOUT THE INTERNATIONAL COMMUNITY THROUGH VISION, INFORMATION, EDUCATION, SERVICES AND REPRESENTATION TO ENHANCE THEIR PROFESSIONALISM AND CAPABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 56385 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12622640 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10429518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97863 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60908 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 551294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 440843 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13271797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10931269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5542435 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5922068 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 249982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8022608 | OtherExpensePriorYear |
| Other Expenses Current Year | 6485721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13565043 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12407789 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -293246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1476520 | RevenuesLessExpensesCY |
| Total Assets BOY | 7384592 | TotalAssetsBOY |
| Total Assets EOY | 6323426 | TotalAssetsEOY |
| Total Liabilities BOY | 2858217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3205405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4526375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3118021 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PURPOSE IS TO FURTHER THE PROFESSIONAL ADVANCEMENT OF THE FIRE SERVICE ON THE STATE, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4125959 | Expense |
| Revenue | 3935696 | Revenue |
| Description | GRANTS AND CONTRACTS: EVENTS AND RESEARCH FUNDED FOR THE BETTERMENT OF THE FIRE SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3165199 | Expense |
| Revenue | 3968942 | Revenue |
| Description | EDUCATION AND CONFERENCES: PROVIDED FORUM FOR SEMINARS AND MEETINGS TO EDUCATE MEMBERS ON CURRENT ADVANCEMENTS IN FIRE SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 797190 | Expense |
| Revenue | 769332 | Revenue |
| Description | SECTIONS AND COMMITTEES: STRATEGIC MEETINGS OF THE BOARD OF DIRECTORS AND OTHER KEY MEMBERS IN THE ASSOCIATION, AS WELL AS PROFESSIONAL DEVELOPMENT AND LABOR MANAGEMENT TO HELP SHAPE THE MOVEMENT OF THE FIRE SERVICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2277088 | Expense |
| Revenue | 1834269 | Revenue |
| Description | OTHER PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2277088 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1834269 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10365436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laura Sieders | NamePerson |
| Telephone Number | 7032730911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 FAIR RIDGE DRIVE SUITE 300 | AddressLine1 |
| City | fairfax | City |
| State | VA | State |
| ZIP Code | 220332868 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Hank Clemmensen | ||||||||
| President | 5.00 | X | X | 0 | 0 | 0 | ||
| William Metcalf | ||||||||
| First Vice President | 5.00 | X | X | 0 | 0 | 0 | ||
| Keith Bryant | ||||||||
| Second Vice President | 5.00 | X | X | 0 | 0 | 0 | ||
| Al Gillespie | ||||||||
| Past President | 5.00 | X | X | 0 | 0 | 0 | ||
| Richard Carrizzo | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| Luther Fincher | ||||||||
| Trustee | 5.00 | X | X | 0 | 0 | 0 | ||
| John De Hooge | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| William Walton | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| John Sinclair | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Alan Perdue | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Nyle Zikmund | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Jerry Rhodes | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Roger Bradley | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Billy Goldfeder | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Jack McElfish | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Richard Boudreaux | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Shane Ray | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Kenneth Silva | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Mark Light | ||||||||
| CEO | 40.00 | 258500 | 0 | 44020 | X | |||
| Mary Beth Michos | ||||||||
| Chief of Operations | 40.00 | 162891 | 0 | 22686 | X | |||
| Edward Plaugher | ||||||||
| Assoc. Exec. Director | 40.00 | 140756 | 0 | 17389 | X | |||
| Terry Monroe | ||||||||
| Director External Relations | 40.00 | 131470 | 0 | 20994 | X | |||
| Kenneth Lasala | ||||||||
| Director of Govt Relations | 40.00 | 128214 | 0 | 19856 | X | |||
| Robert Duke | ||||||||
| Director of Finance and Admin. | 40.00 | 126542 | 0 | 15453 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 948373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140398 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CRGT Inc | |||||
| PO Box 740209 Dept 40265 | Atlanta | GA | 303740209 | IT Services | 277062 |
| SMG Colorado Convention Center | |||||
| 700 14th Street | Denver | CO | 80202 | Convention Services | 222463 |
| Freeman | |||||
| PO Box 650036 | Dallas | TX | 75265 | Convention Services | 156097 |
| ESRI | |||||
| PO Box 54630 | Los Angeles | CA | 900744630 | Consulting Services | 140891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE | 900099 | 3968942 | 3968942 |
| GRANTS AND CONTRACTS | 900099 | 3935696 | 3935696 |
| MEMBERSHIP DUES | 900099 | 1614915 | 1614915 |
| SECTIONS & COMMITTEES | 900099 | 769332 | 769332 |
| SPECIAL PROJECTS | 900099 | 133498 | 133498 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10429518 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60908 | TotalRevenueColumn |
| Exclusion | $60,908 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260346 | TotalRevenueColumn |
| Exclusion | $260,346 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45391 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45391 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45391 | TotalRevenueColumn |
| Exclusion | $45,391 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REIMBURSEMENT | 900099 | 57040 | 57040 | |
| advertising | 541800 | 56385 | 56385 | |
| OTHER INCOME | 900099 | 21681 | 21681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10931269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10508239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 56385 | UnrelatedBusinessRevenue |
| Exclusion | $366,645 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302519 | Total |
| Program Services | 209737 | ProgramServices |
| Management And General | 81573 | ManagementAndGeneral |
| Fundraising | 11209 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4510129 | Total |
| Program Services | 3126873 | ProgramServices |
| Management And General | 1216140 | ManagementAndGeneral |
| Fundraising | 167116 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497925 | Total |
| Program Services | 343325 | ProgramServices |
| Management And General | 137800 | ManagementAndGeneral |
| Fundraising | 16800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285975 | Total |
| Program Services | 197248 | ProgramServices |
| Management And General | 79022 | ManagementAndGeneral |
| Fundraising | 9705 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325520 | Total |
| Program Services | 231962 | ProgramServices |
| Management And General | 81354 | ManagementAndGeneral |
| Fundraising | 12204 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6610 | Total |
| Program Services | 4276 | ProgramServices |
| Management And General | 2334 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71746 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 59746 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21090 | Total |
| Program Services | 14084 | ProgramServices |
| Management And General | 7006 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133784 | Total |
| Program Services | 1129284 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 1495 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50440 | Total |
| Program Services | 46840 | ProgramServices |
| Fundraising | 3600 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489326 | Total |
| Program Services | 309546 | ProgramServices |
| Management And General | 169507 | ManagementAndGeneral |
| Fundraising | 10273 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827953 | Total |
| Program Services | 671340 | ProgramServices |
| Management And General | 152968 | ManagementAndGeneral |
| Fundraising | 3645 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267532 | Total |
| Program Services | 27373 | ProgramServices |
| Management And General | 240159 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370646 | Total |
| Program Services | 1322514 | ProgramServices |
| Management And General | 40325 | ManagementAndGeneral |
| Fundraising | 7807 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168015 | Total |
| Program Services | 1158323 | ProgramServices |
| Management And General | 6420 | ManagementAndGeneral |
| Fundraising | 3272 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162761 | Total |
| Management And General | 162761 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32770 | Total |
| Program Services | 16277 | ProgramServices |
| Management And General | 16493 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 377077 | 348276 | 28778 | 23 |
| PRINTING & PUBLICATIONS | 264268 | 224416 | 37019 | 2833 |
| Speaker Fees | 115913 | 115913 | ||
| Recognition & AWARDS | 50837 | 48493 | 2344 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74953 | Total |
| Program Services | 807336 | ProgramServices |
| Management And General | -732383 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12407789 | Total |
| Program Services | 10365436 | ProgramServices |
| Management And General | 1792371 | ManagementAndGeneral |
| Fundraising | 249982 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310392 | BOY |
| EOY | 641758 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211994 | BOY |
| EOY | 49679 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474093 | BOY |
| EOY | 563056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379570 | BOY |
| EOY | 515470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454950 | BOY |
| EOY | 467561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3038320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1941703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151144 | BOY |
| EOY | 1096617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2088816 | BOY |
| EOY | 1768978 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082987 | BOY |
| EOY | 983452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230646 | BOY |
| EOY | 236855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7384592 | BOY |
| EOY | 6323426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807802 | BOY |
| EOY | 1292881 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898064 | BOY |
| EOY | 1754745 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31859 | BOY |
| EOY | 9282 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120492 | BOY |
| EOY | 148497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2858217 | BOY |
| EOY | 3205405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4526375 | BOY |
| EOY | 3118021 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4526375 | BOY |
| EOY | 3118021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7384592 | BOY |
| EOY | 6323426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1476520 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 165721 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -88367 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -9188 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3562170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4178614 | CurrentTaxYearMinus3Years |
| Total | 7740784 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7718937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7099273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12478675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12622640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10429518 | CurrentTaxYear |
| Total | 50349043 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11281107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11277887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12478675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12622640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10429518 | CurrentTaxYear |
| Total | 58089827 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58089827 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366645 | CurrentTaxYear |
| Total | 1898404 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 48747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56385 | CurrentTaxYear |
| Total | 105132 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423030 | CurrentTaxYear |
| Total | 2003536 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78721 | CurrentTaxYear |
| Total | 1168142 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11774009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12111316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13173114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13271797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10931269 | CurrentTaxYear |
| Total | 61261505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $16,336 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $56,405 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $120,226 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $7,432 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 200399 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | iafc worked on appropriations to assist local fire departments with equipment needs; campus fire safety issues; hazmat placards on railcars; medicare payment policies for ambulance services; and other activies. Also, iafc issued calls to action through Member Alerts emails to the membership, and through meetings and other engagements, the iafc staff worked to achieve goals that further the goals of the membership and the Fire Service. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420000 | OtherCostOrOtherBasis |
| Book Value | 420000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1755099 | OtherCostOrOtherBasis |
| Depreciation | 1255009 | Depreciation |
| Book Value | 500090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863221 | OtherCostOrOtherBasis |
| Depreciation | 686694 | Depreciation |
| Book Value | 176527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1096617 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 983452 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 983452 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $8,641 |
| DEFERRED COMPENSATION | $139,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 148497 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12844378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 165721 | NetUnrealizedGainsInvestments |
| Other Revenues | 1747388 | OtherRevenues |
| Revenue Not Rptd F990 | 1913109 | RevenueNotRptdF990 |
| Revenue Subtotal | 10931269 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10931269 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14164365 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1756576 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1756576 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12407789 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12407789 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Income of GPSS and Subsidiary 1,747,388. |
| Part XII, Line 2d - Other Adjustments: | Expenses of GPSS and Subsidiary 1,694,458. Provision for Income Taxes 50,925. Minority Interest in Net Income of Subsidiary 11,193. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Light | ||||||||||||||
| CEO | 258500 | 0 | 0 | 0 | 0 | 0 | 39613 | 0 | 4407 | 0 | 302520 | 0 | 0 | 0 |
| Mary Beth Michos | ||||||||||||||
| Chief of Operations | 162891 | 0 | 0 | 0 | 0 | 0 | 16043 | 0 | 6643 | 0 | 185577 | 0 | 0 | 0 |
| Edward Plaugher | ||||||||||||||
| Assoc. Exec. Director | 140756 | 0 | 0 | 0 | 0 | 0 | 13995 | 0 | 3394 | 0 | 158145 | 0 | 0 | 0 |
| Terry Monroe | ||||||||||||||
| Director External Relations | 131470 | 0 | 0 | 0 | 0 | 0 | 14428 | 0 | 6566 | 0 | 152464 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Travel policy permits first class travel for Board executive committee member traveling more than 3 hours. Companion travel is permitted for specific events. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION. | |
| Form 990, Part VI, Section A, line 7a | IAFC members are required to join a Division of the Association which is determined by their geographical location. Members may elect to join a Section which is an affiliation by interest. Both Sections and Divisions independently select a representative to the IAFC Board of Directors. The Association Officers including the President, First vice-President, Second Vice-President, Treasurer, and a Director-at-Large are elected directly by the members. | |
| Form 990, Part VI, Section A, line 7b | The IAFC Constitution and Bylaws contains operational procedures that can only be modified by a vote of the members. Additionally, the Association has a member approval process in place to determine major policy positions in the form of resolutions that are reviewed by the Board of Directors and presented to the membership for review, discussion, and approval. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Director of Finance and Administration, Executive Director, and the Treasurer. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST FROM THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section B, line 15 | EVERY THREE YEARS, COMPENSATION IS REVIEWED BY AN OUTSIDE COMPENSATION CONSULTANT. SALARIES ARE ADJUSTED TO MARKET LEVEL COMPENSATION AS REQUIRED. | |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO PUBLIC. | |
| Form 990, Part XI, line 9: | Equity in net loss from GPSS -9,188. | Changes in Net Assets or Fund Balances: |
| Form 990, PART XI, LINE 2C: | The Executive Committee also serves as the Finance and Investment Committee with responsibility for the audit. THE PROCESS FOR OVERSIGHT OF THE ANNUAL AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | ||||||||||||
| 4025 FAIR RIDGE DRIVE STE 300 | FAIRFAX | VA | 22033 | 450594877 | PUBLIC SAFETY CONSULTING, LEASING SERVICES | VA | N/A | C | 240834 | 1729220 | 1.00000 | 1 |
| EMERGENCY SERVICES CONSULTING INTERNATIONAL | ||||||||||||
| 25200 SW PARKWAY AVE STE 3 | WILSONVILLE | OR | 97070 | 232826074 | SPECIALIZED & HIGH QUALITY CONSULTING TO LOCAL GOVERNMENTS. | OR | N/A | C | 15459 | 139117 | 0.58000 | 1 |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | ||
| O | 352265 | compensation |
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | ||
| D | 205702 | cash |
| The Center for Public Safety Excellence | ||
| Q | 561686 | expense reimbursement |