2013-11-15T11:40:16-06:00 2012-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 Wisconsin Avenue Suite 1200 West Bethesda MD 20814 990 2012-01-01 131846552 INTERNATIONAL ASSOCIATION OF FIRE CHIEFS INC INTE 7032730911 4025 FAIR RIDGE DRIVE No 300 FAIRFAX VA 220332868 MARK W LIGHT 7032730911 2013-11-15 1 Scott E Hallberg CPA P01081188 2023319880 2012 2016-03-07 17:11:31Z MARK W LIGHT 4025 FAIR RIDGE DRIVE No 300 FAIRFAX VA 220332868 10931269 0 X WWW.IAFC.ORG X 1873 NY 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. 18 18 84 0 56385 0 0 0 12622640 10429518 97863 60908 551294 440843 13271797 10931269 0 0 0 0 5542435 5922068 0 0 249982 8022608 6485721 13565043 12407789 -293246 -1476520 7384592 6323426 2858217 3205405 4526375 3118021 X THE ORGANIZATION'S PURPOSE IS TO FURTHER THE PROFESSIONAL ADVANCEMENT OF THE FIRE SERVICE ON THE STATE, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. 0 0 4125959 3935696 GRANTS AND CONTRACTS: EVENTS AND RESEARCH FUNDED FOR THE BETTERMENT OF THE FIRE SERVICE. 3165199 3968942 EDUCATION AND CONFERENCES: PROVIDED FORUM FOR SEMINARS AND MEETINGS TO EDUCATE MEMBERS ON CURRENT ADVANCEMENTS IN FIRE SERVICE. 797190 769332 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. 2277088 1834269 OTHER PROGRAMS. 2277088 1834269 10365436 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 84 1 1 1 0 0 0 0 0 0 0 1 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 CA NY VA TX X X Laura Sieders 7032730911 4025 FAIR RIDGE DRIVE SUITE 300 fairfax VA 220332868 Hank Clemmensen 5.00 X X 0 0 0 William Metcalf 5.00 X X 0 0 0 Keith Bryant 5.00 X X 0 0 0 Al Gillespie 5.00 X X 0 0 0 Richard Carrizzo 5.00 X X 0 0 0 Luther Fincher 5.00 X X 0 0 0 John De Hooge 5.00 X 0 0 0 William Walton 5.00 X 0 0 0 John Sinclair 5.00 X 0 0 0 Alan Perdue 5.00 X 0 0 0 Nyle Zikmund 5.00 X 0 0 0 Jerry Rhodes 5.00 X 0 0 0 Roger Bradley 5.00 X 0 0 0 Billy Goldfeder 5.00 X 0 0 0 Jack McElfish 5.00 X 0 0 0 Richard Boudreaux 5.00 X 0 0 0 Shane Ray 5.00 X 0 0 0 Kenneth Silva 5.00 X 0 0 0 Mark Light 40.00 X 258500 0 44020 Mary Beth Michos 40.00 X 162891 0 22686 Edward Plaugher 40.00 X 140756 0 17389 Terry Monroe 40.00 X 131470 0 20994 Kenneth Lasala 40.00 X 128214 0 19856 Robert Duke 40.00 X 126542 0 15453 948373 0 140398 12 0 1 0 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 4 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 7135 7135 10429518 60908 60908 260346 260346 45391 0 45391 45391 45391 REIMBURSEMENT 900099 57040 57040 advertising 541800 56385 56385 OTHER INCOME 900099 21681 21681 135106 10931269 10508239 56385 366645 302519 209737 81573 11209 4510129 3126873 1216140 167116 497925 343325 137800 16800 285975 197248 79022 9705 325520 231962 81354 12204 6610 4276 2334 71746 12000 59746 21090 14084 7006 1133784 1129284 3005 1495 50440 46840 3600 489326 309546 169507 10273 827953 671340 152968 3645 267532 27373 240159 1370646 1322514 40325 7807 1168015 1158323 6420 3272 162761 162761 32770 16277 16493 Miscellaneous 377077 348276 28778 23 PRINTING & PUBLICATIONS 264268 224416 37019 2833 Speaker Fees 115913 115913 Recognition & AWARDS 50837 48493 2344 74953 807336 -732383 12407789 10365436 1792371 249982 310392 641758 211994 49679 1474093 563056 379570 515470 454950 467561 3038320 1941703 1151144 1096617 2088816 1768978 1082987 983452 230646 236855 7384592 6323426 807802 1292881 1898064 1754745 31859 9282 120492 148497 2858217 3205405 X 4526375 3118021 4526375 3118021 7384592 6323426 X -1476520 165721 -88367 -9188 X X 0 1 X 1 1 1 X 3562170 4178614 7740784 7718937 7099273 12478675 12622640 10429518 50349043 11281107 11277887 12478675 12622640 10429518 58089827 0 0 0 58089827 403483 409531 326909 391836 366645 1898404 48747 56385 105132 403483 409531 326909 440583 423030 2003536 89419 423898 367530 208574 78721 1168142 11774009 12111316 13173114 13271797 10931269 61261505 0.94820 0.94060 0.03270 0.03110 X 1 1 0 1 16336 1 56405 0 1 120226 1 7432 0 200399 0 Explanation of Lobbying Activities: Part II-B, Line 1: 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. 420000 420000 1755099 1255009 500090 863221 686694 176527 1096617 983452 C 983452 TENANT SECURITY DEPOSITS 8641 DEFERRED COMPENSATION 139856 148497 12844378 165721 1747388 1913109 10931269 0 10931269 14164365 1756576 1756576 12407789 0 12407789 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. X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Mark Light 258500 0 0 0 0 0 39613 0 4407 0 302520 0 0 0 Mary Beth Michos 162891 0 0 0 0 0 16043 0 6643 0 185577 0 0 0 Edward Plaugher 140756 0 0 0 0 0 13995 0 3394 0 158145 0 0 0 Terry Monroe 131470 0 0 0 0 0 14428 0 6566 0 152464 0 0 0 Part I, Line 1a Travel policy permits first class travel for Board executive committee member traveling more than 3 hours. Companion travel is permitted for specific events. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Equity in net loss from GPSS -9,188. 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. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 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