2012-05-11T10:39:36-05:00 2011-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE RD SUITE 100 EAST LANSING MI 48823 990 2011-01-01 204024415 CFAI - RISK INC CFAI 7036914620 4501 SINGER COURT NO 180 CHANTILLY VA 20151 PAUL BROOKS 7036914620 2012-05-07 1 P00406316 5173516836 2012-05-07 2011 2016-02-24 21:20:13Z PAUL BROOKS 4501 SINGER COURT SUITE 180 CHANTILLY VA 20151 1209584 0 X N/A X 2005 VA TO ASSIST IN PROVIDING A COMPREHENSIVE EMERGENCY SERVICE EVALUATION. 9 9 0 0 0 0 1173746 1209578 0 0 8 6 0 0 1173754 1209584 0 0 0 0 0 0 0 0 0 1173121 1209770 1173121 1209770 633 -186 169324 65467 167805 64134 1519 1333 TO ASSIST IN PROVIDING A COMPREHENSIVE EMERGENCY SERVICE EVALUATION. 0 0 1203576 1209578 ASSISTANCE TO FIRE FIGHTERS PROGRAM WAS FUNDED BY FEMA AND SERVED AGENCIES BY PERFORMING AN EMERGENCY SERVICES EVALUATION. THIS PROGRAM SERVED 1,103,300 FIRE FIGHTERS. 1203576 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X TERESA RUEPPEL 4076296900 280 WEKIVA SPRINGS ROAD SUITE 2000 LONGWOOD FL 32779 X RANDY BRUEGMAN 2.00 X 0 0 0 KEVIN MILLER 2.00 X 0 0 0 MICHAEL WORTHINGTON 2.00 X 0 0 0 JEFF PIECHURA 2.00 X 0 0 0 MAX BAKER 2.00 X 0 0 0 PAUL BROOKS 2.00 X 0 0 0 DEBBIE SOBOTKA 2.00 X 0 0 0 WAYNE SENTER 2.00 X 0 0 0 DR LORI MOORE-MERRELL 2.00 X 0 0 0 0 0 0 0 0 0 0 NATIONAL INSTITUTE OF STANDARDS AND TECH 100 BUREAU DRIVE STOP 1070 GAITHERSBURG MD 20899 RESEARCH AND DEVELOPMENT 548377 INTERNATIONAL ASSOCIATION OF FIRE FIGHTE 1750 NEW YORK AVENUE NW SUITE 300 WASHINGTON DC 20006 RESEARCH AND DEVELOPMENT 284627 URBAN INSTITUTE 2100 M STREET NW WASHINGTON DC 20037 RESEARCH AND DEVELOPMENT 174572 WPI PO BOX 847283 BOSTON MA 02284 RESEARCH AND DEVELOPMENT 158664 4 1209578 1209578 6 6 1209584 0 0 6 24305 24305 35 35 6000 6000 1166399 1166240 159 5500 5500 7531 7531 1209770 1203576 6194 0 1519 65332 167805 135 169324 65467 167805 64134 167805 64134 X 1519 1333 1519 1333 169324 65467 -186 0 X X 0 1 1 X 1 1 X 73077 1173746 1209578 2456401 73077 1173746 1209578 2456401 2456401 8 6 14 2456415 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1209584 1209770 -186 -186 1209584 0 1209584 0 1209584 1209770 0 1209770 0 1209770 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, CFAI - RISK, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. CFAI - RISK, INC. HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH CFAI - RISK, INC. EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. CFAI - RISK, INC. HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2011, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. CFAI - RISK, INC. IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER AND THE FINANCIAL SERVICES CONSULTANT PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AND ANY COMMENTS COLLECTED WILL BE FORWARDED TO THE AUDITOR FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCEMENT OF POLICY AND PROVIDES THE FIRST LEVEL OF REVIEW IN ALL SITUATIONS. THE BOARD AND ITS ELECTED OFFICERS ARE CHARGED WITH THE RESPONSIBILITY AT THE CORPORATE LEVEL AND PROVIDE ON-GOING REVIEW IN EACH DELIBERATION TO DETERMINE IF A CONFLICT EXISTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED BY TELEPHONE OR E-MAIL. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S POLICIES AND PROCEDURES RELATED TO OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PREVIOUS YEAR. CENTER FOR PUBLIC SAFETY EXCELLENCE INC 4501 SINGER COURT SUITE 180 CHANTILLY VA 20151 542053612 TO ASSIST FIRE AND EMERGENCY SERVICES WITH SELF ASSESSMENT AND ACCREDITATION VA 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CENTER FOR PUBLIC SAFETY EXCELLENCE INC M 0