INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (EIN 53-0088290)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202502269349302055
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T11:36:33-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530088290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE | BusinessNameLine1Txt |
| Business Name Line2 | FIGHTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2027378484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065395 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK LIMA | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2027378484 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,530,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IAFF.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL FIRE FIGHTERS AND EMERGENCY MEDICAL OR RESCUE WORKERS TO: SECURE JUST COMPENSATION; PROMOTE A SAFE, HEALTHY AND HARMONIOUS WORK ENVIRONMENT; PROMOTE RESEARCH AND TRAINING; ENCOURAGE THE FORMATION OF UNIONS; CULTIVATE FRIENDSHIP AND FELLOWSHIP AMONG ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $915,578 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $156,222 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,913,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,259,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,016,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,480,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $512,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $903,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,725 | PYOtherRevenueAmt |
| CY Other Revenue | $423,394 | CYOtherRevenueAmt |
| PY Total Revenue | $83,608,799 | PYTotalRevenueAmt |
| CY Total Revenue | $84,066,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,960 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,921,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,776,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,036,252 | PYOtherExpensesAmt |
| CY Other Expenses | $41,856,498 | CYOtherExpensesAmt |
| PY Total Expenses | $76,958,240 | PYTotalExpensesAmt |
| CY Total Expenses | $76,832,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,650,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,234,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,789,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,383,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,728,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,504,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,061,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,878,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE ALL FIRE FIGHTERS AND EMERGENCY MEDICAL OR RESCUE WORKERS TO: SECURE JUST COMPENSATION; PROMOTE A SAFE, HEALTHY AND HARMONIOUS WORK ENVIRONMENT; PROMOTE RESEARCH AND TRAINING; ENCOURAGE THE FORMATION OF UNIONS; CULTIVATE FRIENDSHIP AND FELLOWSHIP AMONG ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LABOR AND COLLECTIVE BARGAINING ASSISTANCE - IAFF PROVIDES LABOR RELATION ASSISTANCE RELATED TO COLLECTIVE BARGAINING INCLUDING FINANCIAL ANALYSIS, WAGE COMPARABLES, COLLECTIVE BARGAINING AGREEMENT ANALYSIS, AND TECHNICAL ASSISTANCE FOR NEGOTIATION AND ARBITRATION. ADDITIONALLY, IAFF STAFF IS TRAINED TO ANSWER QUESTIONS REGARDING THE FAIR LABOR STANDARDS ACT, EMPLOYEE HEALTH AND PENSION BENEFITS, AND CONDUCT ANALYSIS OF COLLECTIVE BARGAINING AGREEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND TRAINING - THE IAFF PROVIDED EDUCATION AND TRAINING SERVICES TO ENCOURAGE ITS MEMBERS TO CONTINUOUSLY BUILD THEIR SKILLS AND KNOWLEDGE IN THEIR ROLES AS FIRE FIGHTERS, PARAMEDICS, AND UNION LEADERS. MEMBERS HAVE ACCESS TO IAFF EDUCATION AND TRAINING OPPORTUNITIES ON A WIDE ARRAY OF TOPICS. THE IAFF ALSO PROVIDES ACCESS TO ONLINE LEARNING RESOURCES AS WELL AS INFORMATION ABOUT HANDS-ON TRAINING, CLASSROOM EDUCATION, SELF-PACED STUDY, INSTRUCTIONAL CONFERENCES, SCHOLASHIPS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH AND SAFETY - IAFF DEVELOPS AND ENCOURAGES PROGRAMS TO INCORPORATE SAFE PRACTICES INTO THE FIRE FIGHTING INDUSTRY. THROUGH VARIOUS PROGRAMS AND OUTLETS SUCH AS THE NEAR-MISS REPORTING SYSTEM, FACT SHEET SUPPORT, PRESUMPTIVE HEALTH INITIATIVES, AND DISTRIBUTION OF SAFETY ALERTS, THE IAFF IS DEDICATED TO PROVIDE FIRE FIGHTERS AND EMERGENCY MEDICAL RESPONDERS WITH THE MOST CURRENT INFORMATION ON HOW THE WORK ENVIRONMENT AFFECTS THEIR HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 678 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027378484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065395 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD A KELLY | |||||||||
| GENERAL PRESIDENT | 40.00 | 3.00 | Yes (X) | Yes (X) | $399,359 | $0 | $637,174 | ||
| FRANK V LIMA | |||||||||
| GENERAL SECRETARY-TREASURE | 40.00 | 3.00 | Yes (X) | Yes (X) | $367,351 | $0 | $202,094 | ||
| JAMES SLEVIN | |||||||||
| VICE PRESIDENT - 1ST DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $149,514 | $0 | $141,785 | ||
| MARK S WOOLBRIGHT | |||||||||
| VICE PRESIDENT - 2ND DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $151,427 | $0 | $177,985 | ||
| JAY COLBERT | |||||||||
| VICE PRESIDENT - 3RD DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $150,979 | $0 | $127,509 | ||
| ANDREW K PANTELIS | |||||||||
| VICE PRESIDENT - 4TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $146,331 | $0 | $143,740 | ||
| THOMAS THORNBERG | |||||||||
| VICE PRESIDENT - 5TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $150,295 | $0 | $64,056 | ||
| MICHAEL CARTER | |||||||||
| VICE PRESIDENT - 6TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $163,182 | $0 | $8,421 | ||
| RICKY WALSH | |||||||||
| VICE PRESIDENT - 7TH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $151,093 | $0 | $420,183 | ||
| MARK SANDERS | |||||||||
| VICE PRESIDENT - 8TH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $150,779 | $0 | $125,847 | ||
| MICHAEL FRAINIER | |||||||||
| VICE PRESIDENT - 9TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $150,365 | $0 | $82,361 | ||
| STEPHEN GILMAN | |||||||||
| VICE PRESIDENT - 10TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $161,342 | $0 | $80,403 | ||
| SANDY MCGHEE | |||||||||
| VICE PRESIDENT - 11TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $150,817 | $0 | $93,646 | ||
| WALTER J DIX | |||||||||
| VICE PRESIDENT - 12TH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $151,341 | $0 | $118,967 | ||
| FRED LEBLANC | |||||||||
| VICE PRESIDENT - 13TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $160,576 | $0 | $11,527 | ||
| DANNY TODD | |||||||||
| VICE PRESIDENT - 14TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $150,565 | $0 | $92,482 | ||
| DAVID BURRY | |||||||||
| VICE PRESIDENT - 15TH DISTRICT | 40.00 | 1.00 | Yes (X) | Yes (X) | $152,321 | $0 | $8,421 | ||
| JAMES B JOHNSON | |||||||||
| VICE PRESIDENT - 16TH DISTRICT | 40.00 | 2.00 | Yes (X) | Yes (X) | $150,171 | $0 | $133,621 | ||
| ALEX FORREST | |||||||||
| TRUSTEE - REGION 1 CANADIAN | 2.00 | 1.00 | Yes (X) | $66,432 | $0 | $0 | |||
| MARK OUELLETTE | |||||||||
| TRUSTEE - REGION 2 EASTERN | 2.00 | 1.00 | Yes (X) | $60,701 | $0 | $0 | |||
| ANTHONY MEJIA | |||||||||
| TRUSTEE - REGION 3 WESTERN | 2.00 | 1.00 | Yes (X) | $60,807 | $0 | $0 | |||
| RYAN WEBER | |||||||||
| AGST/COMPTROLLER | 40.00 | $226,697 | $0 | $275,614 | Yes (X) | ||||
| PATRICK MORRISON | |||||||||
| CHIEF OF FIELD SERVICES | 40.00 | $279,847 | $0 | $274,469 | Yes (X) | ||||
| TERESA MARIA ALVA | |||||||||
| EXEC ASSIST TO GST | 40.00 | $210,263 | $0 | $458,275 | Yes (X) | ||||
| JAMES BRINKLEY | |||||||||
| CHIEF OF OPERATIONS | 40.00 | $279,583 | $0 | $315,230 | Yes (X) | ||||
| WAYNE MURPHY | |||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $256,756 | $0 | $128,352 | Yes (X) | ||||
| CORRINE GRIFFIN | |||||||||
| EXEC ASSIST TO GP | 40.00 | $196,891 | $0 | $162,842 | Yes (X) | ||||
| THOMAS BREYER | |||||||||
| AGP OF TECHNICAL ASSISTANC | 40.00 | $212,472 | $0 | $276,929 | Yes (X) | ||||
| JOSHUA SMITH | |||||||||
| AGP OF GRANTS ADMINISTRATION | 40.00 | $208,791 | $0 | $112,795 | Yes (X) | ||||
| FRANK RAMAGNANO | |||||||||
| AGST OF OPERATIONS | 40.00 | $220,899 | $0 | $56,333 | Yes (X) | ||||
| MAUREEN GREEN | |||||||||
| AGST OF GENERAL ADMINISTRATION | 40.00 | $220,344 | $0 | $473,212 | Yes (X) | ||||
| ERIN LYNCH | |||||||||
| AGP OF EVENTS | 40.00 | $208,997 | $0 | $26,540 | Yes (X) | ||||
| RYAN HEFFERNAN | |||||||||
| AGP OF COUMMUNICATIONS | 40.00 | $208,665 | $0 | $97,925 | Yes (X) | ||||
| PHILLIP CORDOVA | |||||||||
| ASSISTANT TO GENERAL PRESI | 40.00 | $208,269 | $0 | $103,894 | Yes (X) | ||||
| DANNY WHU | |||||||||
| CHEIF MEDICAL OFFICER | 40.00 | $417,120 | $0 | $136,549 | Yes (X) | ||||
| THOMAS HILL | |||||||||
| DIRECTOR OF GRANTS ADMINIS | 40.00 | $183,657 | $0 | $236,946 | Yes (X) | ||||
| NICOLE TAYLOR | |||||||||
| DIRECTOR OF LABOR ISSUES & COLLECTIVE BARGAINING D | 40.00 | $162,355 | $0 | $251,258 | Yes (X) | ||||
| KATHRYN FISHER | |||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $168,466 | $0 | $146,764 | Yes (X) | ||||
| MATTHEW SZLAPAK | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $168,452 | $0 | $158,638 | Yes (X) | ||||
| ROBERT MCCLINTOCK | |||||||||
| DIRECTOR OF FIRE & EMS OPE | 40.00 | $162,332 | $0 | $151,931 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,596,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,514,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOONEY GREEN SAINDON MURPHY | ||||||||||
| 1920 L ST NW SUITE 400 | WASHINGTON | DC | 20036 | LEGAL COUNSEL | $2,801,805 | |||||
| UNIONTRACK INC | ||||||||||
| 3 RESEARCH PL | ROCKVILLE | MD | 20850 | TECHNOLOGY/SOFTWARE CONSULTANT | $1,440,000 | |||||
| MCGILLIVARY STEELE ELKIN LLP | ||||||||||
| 1101 VERMONT AVE NW 1000 | WASHINGTON | DC | 20005 | LEGAL COUNSEL | $530,211 | |||||
| MASSACHUSETTS CONVENTION CENTER AUTHORIT | ||||||||||
| 415 SUMMER ST | BOSTON | MA | 02210 | EVENT SERVICES | $468,704 | |||||
| MCMANUS & HUBLER | ||||||||||
| LEGAL COUNSEL | $326,112 | 63 ROCKCLIFF LANDNG NW | CALGARY | ALBERTA | CA | T3G 5Z5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,818,557 | GovernmentGrantsAmt |
| All Other Contributions | $441,161 | AllOtherContributionsAmt |
| Total Contributions | $7,259,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PER CAPITA TAX | 900099 | $65,984,586 | $65,984,586 | |
| CONFERENCE AND MEETING REVENUE | 900099 | $6,716,495 | $6,716,495 | |
| ADVERTISING INCOME | 541800 | $678,464 | $678,464 | |
| INITIATION, REINSTATEMENT, CHARTE | 900099 | $287,931 | $287,931 | |
| REIMBURSED LEGAL EXPENSES | 900099 | $77,502 | $77,502 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,735,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,735,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,480,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,456 | TotalRevenueColumnAmt |
| Exclusion | $804,456 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,030 | TotalRevenueColumnAmt |
| Exclusion | $582,030 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $237,114 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $237,114 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,114 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $237,114 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,140,735 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,041,372 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,363 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,363 | TotalRevenueColumnAmt |
| Exclusion | $99,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,446 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $422,196 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$395,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$395,750 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,066,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,405,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $915,578 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,485,849 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,756 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,204 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,320,523 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,513,100 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,374 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,224,469 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,227 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,616,066 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,063 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,372,434 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,927 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,063 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,380 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,015 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,290 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,542,605 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,046,581 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,691 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,294 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| POLITICAL CONTRIBUTIONS | $2,901,280 |
| MISCELLANEOUS | $548,549 |
| JOURNAL AND PUBLICATION | $291,856 |
| FRINGE POOL | $284,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,696 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,832,151 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,679,265 | BOYAmt |
| EOY | $23,825,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,921 | BOYAmt |
| EOY | $616,784 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,321 | BOYAmt |
| EOY | $267,934 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,015 | BOYAmt |
| EOY | $29,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,136,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,422,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,633 | BOYAmt |
| EOY | $714,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,559 | BOYAmt |
| EOY | $5,926,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,974,536 | BOYAmt |
| EOY | $20,665,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,678 | BOYAmt |
| EOY | $3,336,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,789,928 | BOYAmt |
| EOY | $55,383,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$642,410 | BOYAmt |
| EOY | -$68,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,021 | BOYAmt |
| EOY | $4,573,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,611 | BOYAmt |
| EOY | $4,504,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,971,281 | BOYAmt |
| EOY | $43,124,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,090,036 | BOYAmt |
| EOY | $7,754,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,061,317 | BOYAmt |
| EOY | $50,878,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,789,928 | BOYAmt |
| EOY | $55,383,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,234,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,030,645 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$639,162 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$808,847 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $2,486,438 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $2,486,438 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $2,486,438 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| AFL-CIO ALASKA STATE (PAC ED EFT) | |||||
| 3333 DENALI ST STE 125 | ANCHORAGE | AK | 99503 | 920010498 | $100,000 |
| CFSI (PAC ED) | |||||
| 1200 G STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 521613732 | $20,000 |
| A SAFER CONIFER (PAC ED) | |||||
| PO BOX 353 | CONIFER | CO | 80433 | 922973997 | $5,000 |
| CORPATH (PAC ED) | |||||
| PO BOX 8160 | CALABASAS | CA | 913728160 | 272097675 | $28,000 |
| DON'T SLOW US DOWN (PAC ED EFT) | |||||
| 1571 BEVERLY BLVD 201 | LOS ANGELES | CA | 90026 | 953455185 | $25,000 |
| ELLIS ISLAN HONOR SOCIETY(PAC ED EFT) | |||||
| PO BOX 100 | FRANKLIN SQUARE | NY | 11010 | 112899820 | $25,000 |
| ETHEREAL FILMS LLC (PAC ED EFT) | |||||
| 204 HOLIDA PARK RD | HILLSBOROUGH | NC | 27278 | 831355976 | $100,000 |
| FRIENDS OF VIOLET FIRE (PAC ED EFT) | |||||
| 106 KNIGHTS BRIDGE DR N | PICKERINGTON | OH | 43147 | 990890566 | $8,000 |
| IAFF L-2881 CAL FIRE ISSUES COM(PAC ED-EFT)) | |||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 95814 | 952535393 | $75,000 |
| MA DEM STATE COMM-NON FED(PAC ED) | |||||
| 11 BEACON ST SUITE 410 | BOSTON | MA | 02108 | 042203344 | $5,000 |
| NAT'L DEM INST FOR INT'L AFFAIR(PAC ED) | |||||
| 455 MASSACHUSETTS AVE NW 8TH FLR | WASHINGTON | DC | 20001 | 521338892 | $15,000 |
| NATIONAL FFF FDN (PAC ED) | |||||
| 16825 SOUTH SETON AVE | EMMITSBURG | MD | 21727 | 521832634 | $50,000 |
| PORTAGE FIRE FUND (PAC ED ) | |||||
| 210 CHARLES ST | PORTAGE | WI | 53901 | 933405313 | $5,000 |
| REPUBLICAN MAIN ST PTNRS(PAC ED-EFT) | |||||
| 411 NEW JERSEY AVE SE | WASHINGTON | DC | 20003 | 591828852 | $50,000 |
| SENATE WORKING GROUP INC (PAC ED-EFT) | |||||
| C/O BULLDOG COMPLIANCE 138 CONANT S | BEVERLY | MA | 01915 | 873024497 | $50,000 |
| U S CONFERENCE OF MAYORS (PAC ED-EFT) | |||||
| 1620 EYE STREET NW 4TH FLR | WASHINGTON | DC | 20006 | 530196642 | $50,000 |
| STEWART-COUSINS ANDREW FRIEN(NY POL) | |||||
| 341A EAST 76TH ST 302 | NEW YORK | NY | 10021 | 731706257 | $5,000 |
| MENDOZA JOSEPH A JR (NV POL ED) | |||||
| 1632 BURGER RD | FERNLEY | NV | 89408 | 993080798 | $5,000 |
| AMERICAN DREAM PAC (MO POL) | |||||
| PO BOX 144 | JEFFERSON CITY | MO | 65102 | 832305575 | $50,000 |
| LINCOLN PAC (MO VIC) | |||||
| 4304 E SERENADE ST | SPRINGFIELD | MO | 65809 | 821882610 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IAFF MAKES CONTRIBUTIONS TO HELP ELECT CANDIDATES TO OFFICE WHO SUPPORT ISSUES RELATING TO THE OVERALL WELFARE OF THE FIRE FIGHTING INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,269,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,719,180 | DepreciationAmt |
| Book Value | $550,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,280 | DepreciationAmt |
| Book Value | $130,251 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,907 | DepreciationAmt |
| Book Value | $34,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $714,594 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| IAFF FINANCIAL CORPORATION | $89,368 | C |
| UNITED UNIONS, INC. | $2,088,645 | C |
| DEFERRED COMPENSATION | $1,236,450 | F |
| OTHER | $17,251,208 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,665,671 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINCIPAL OFFICER PLAN ASSETS | Desc |
| Book Value | $3,336,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,336,988 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,236,450 |
| PRINCIPAL OFFICERS SUPPLEMENTAL PLAN | $3,336,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,573,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON NET INCOME GENERATED BY ACTIVITIES CONSIDERED TO BE UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2024, THE ASSOCIATION HAS NO ACCRUED TAX LIABILITY. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | PROGRAM SERVICES AND OPERATIONS | SERVICE AND ASSISTANCE TO CANADIAN FIRE FIGHTERS | $5,931,501 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | INVESTMENTS - LOANS TO AFFILIATES | N/A | $109,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,041,099 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,041,099 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| GOOD JOBS FIRST | ||||
| 820542649 | 501(C)(3) | $50,000 | $0 | GENERAL DONATION |
| HEART 911 INC | ||||
| 208583681 | 501(C)(3) | $16,000 | $0 | GENERAL DONATION |
| IRISH CULTURAL CENTRE | ||||
| 043085506 | 501(C)(3) | $7,500 | $0 | GENERAL DONATION |
| UNITED FARM WORKERS | ||||
| 941448579 | 501(C)(5) | $6,500 | $0 | GENERAL DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $88,204 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD A KELLY | ||||||||||||||
| GENERAL PRESIDENT | $367,255 | $0 | $0 | $0 | $32,104 | $0 | $610,634 | $0 | $26,540 | $0 | $1,036,533 | $0 | $1,036,534 | $0 |
| MAUREEN GREEN | ||||||||||||||
| AGST OF GENERAL ADMINISTRATION | $210,778 | $0 | $1,000 | $0 | $8,566 | $0 | $446,672 | $0 | $26,540 | $0 | $693,556 | $0 | $693,556 | $0 |
| TERESA MARIA ALVA | ||||||||||||||
| EXEC ASSIST TO GST | $201,423 | $0 | $1,000 | $0 | $7,840 | $0 | $431,735 | $0 | $26,540 | $0 | $668,538 | $0 | $668,538 | $0 |
| JAMES BRINKLEY | ||||||||||||||
| CHIEF OF OPERATIONS | $267,953 | $0 | $1,000 | $0 | $10,630 | $0 | $288,690 | $0 | $26,540 | $0 | $594,813 | $0 | $594,813 | $0 |
| RICKY WALSH | ||||||||||||||
| VICE PRESIDENT - 7TH DISTRICT | $144,199 | $0 | $0 | $0 | $6,894 | $0 | $393,643 | $0 | $26,540 | $0 | $571,276 | $0 | $571,276 | $0 |
| FRANK V LIMA | ||||||||||||||
| GENERAL SECRETARY-TREASURE | $330,530 | $0 | $0 | $0 | $36,821 | $0 | $175,554 | $0 | $26,540 | $0 | $569,445 | $0 | $569,444 | $0 |
| PATRICK MORRISON | ||||||||||||||
| CHIEF OF FIELD SERVICES | $267,953 | $0 | $1,000 | $0 | $10,894 | $0 | $247,929 | $0 | $26,540 | $0 | $554,316 | $0 | $554,315 | $0 |
| DANNY WHU | ||||||||||||||
| CHEIF MEDICAL OFFICER | $399,878 | $0 | $1,000 | $0 | $16,242 | $0 | $110,009 | $0 | $26,540 | $0 | $553,669 | $0 | $553,669 | $0 |
| RYAN WEBER | ||||||||||||||
| AGST/COMPTROLLER | $217,101 | $0 | $1,000 | $0 | $8,596 | $0 | $249,074 | $0 | $26,540 | $0 | $502,311 | $0 | $502,311 | $0 |
| THOMAS BREYER | ||||||||||||||
| AGP OF TECHNICAL ASSISTANC | $210,778 | $0 | $1,000 | $0 | $694 | $0 | $250,389 | $0 | $26,540 | $0 | $489,401 | $0 | $489,400 | $0 |
| THOMAS HILL | ||||||||||||||
| DIRECTOR OF GRANTS ADMINIS | $171,176 | $0 | $500 | $0 | $11,981 | $0 | $210,406 | $0 | $26,540 | $0 | $420,603 | $0 | $420,603 | $0 |
| NICOLE TAYLOR | ||||||||||||||
| DIRECTOR OF LABOR ISSUES & COLLECTIV | $163,378 | $0 | $500 | $0 | -$1,523 | $0 | $224,718 | $0 | $26,540 | $0 | $413,613 | $0 | $413,613 | $0 |
| WAYNE MURPHY | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $255,048 | $0 | $1,000 | $0 | $708 | $0 | $101,812 | $0 | $26,540 | $0 | $385,108 | $0 | $385,108 | $0 |
| CORRINE GRIFFIN | ||||||||||||||
| EXEC ASSIST TO GP | $195,557 | $0 | $1,000 | $0 | $334 | $0 | $136,302 | $0 | $26,540 | $0 | $359,733 | $0 | $359,732 | $0 |
| MARK S WOOLBRIGHT | ||||||||||||||
| VICE PRESIDENT - 2ND DISTRICT | $144,199 | $0 | $0 | $0 | $7,228 | $0 | $151,445 | $0 | $26,540 | $0 | $329,412 | $0 | $329,412 | $0 |
| MATTHEW SZLAPAK | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $166,190 | $0 | $500 | $0 | $1,762 | $0 | $132,098 | $0 | $26,540 | $0 | $327,090 | $0 | $327,090 | $0 |
| JOSHUA SMITH | ||||||||||||||
| AGP OF GRANTS ADMINISTRATION | $206,645 | $0 | $1,000 | $0 | $1,146 | $0 | $86,255 | $0 | $26,540 | $0 | $321,586 | $0 | $321,586 | $0 |
| KATHRYN FISHER | ||||||||||||||
| DIRECTOR OF ACCOUNTING | $163,366 | $0 | $500 | $0 | $4,600 | $0 | $120,224 | $0 | $26,540 | $0 | $315,230 | $0 | $315,229 | $0 |
| ROBERT MCCLINTOCK | ||||||||||||||
| DIRECTOR OF FIRE & EMS OPE | $162,931 | $0 | $500 | $0 | -$1,099 | $0 | $125,391 | $0 | $26,540 | $0 | $314,263 | $0 | $314,264 | $0 |
| PHILLIP CORDOVA | ||||||||||||||
| ASSISTANT TO GENERAL PRESI | $206,645 | $0 | $1,000 | $0 | $624 | $0 | $77,354 | $0 | $26,540 | $0 | $312,163 | $0 | $312,162 | $0 |
| RYAN HEFFERNAN | ||||||||||||||
| AGP OF COUMMUNICATIONS | $206,645 | $0 | $1,000 | $0 | $1,020 | $0 | $71,385 | $0 | $26,540 | $0 | $306,590 | $0 | $306,589 | $0 |
| JAMES SLEVIN | ||||||||||||||
| VICE PRESIDENT - 1ST DISTRICT | $144,199 | $0 | $0 | $0 | $5,315 | $0 | $115,245 | $0 | $26,540 | $0 | $291,299 | $0 | $291,300 | $0 |
| ANDREW K PANTELIS | ||||||||||||||
| VICE PRESIDENT - 4TH DISTRICT | $144,199 | $0 | $0 | $0 | $2,132 | $0 | $117,200 | $0 | $26,540 | $0 | $290,071 | $0 | $290,072 | $0 |
| JAMES B JOHNSON | ||||||||||||||
| VICE PRESIDENT - 16TH DISTRICT | $144,199 | $0 | $0 | $0 | $5,972 | $0 | $107,081 | $0 | $26,540 | $0 | $283,792 | $0 | $283,793 | $0 |
| JAY COLBERT | ||||||||||||||
| VICE PRESIDENT - 3RD DISTRICT | $144,199 | $0 | $0 | $0 | $6,780 | $0 | $100,969 | $0 | $26,540 | $0 | $278,488 | $0 | $278,489 | $0 |
| FRANK RAMAGNANO | ||||||||||||||
| AGST OF OPERATIONS | $206,645 | $0 | $1,000 | $0 | $13,254 | $0 | $47,912 | $0 | $8,421 | $0 | $277,232 | $0 | $277,232 | $0 |
| MARK SANDERS | ||||||||||||||
| VICE PRESIDENT - 8TH DISTRICT | $144,199 | $0 | $0 | $0 | $6,580 | $0 | $99,307 | $0 | $26,540 | $0 | $276,626 | $0 | $276,626 | $0 |
| WALTER J DIX | ||||||||||||||
| VICE PRESIDENT - 12TH DISTRICT | $144,199 | $0 | $0 | $0 | $7,142 | $0 | $92,427 | $0 | $26,540 | $0 | $270,308 | $0 | $270,308 | $0 |
| SANDY MCGHEE | ||||||||||||||
| VICE PRESIDENT - 11TH DISTRICT | $144,199 | $0 | $0 | $0 | $6,618 | $0 | $67,106 | $0 | $26,540 | $0 | $244,463 | $0 | $244,464 | $0 |
| DANNY TODD | ||||||||||||||
| VICE PRESIDENT - 14TH DISTRICT | $144,199 | $0 | $0 | $0 | $6,366 | $0 | $65,942 | $0 | $26,540 | $0 | $243,047 | $0 | $243,047 | $0 |
| STEPHEN GILMAN | ||||||||||||||
| VICE PRESIDENT - 10TH DISTRICT | $144,199 | $0 | $0 | $0 | $17,143 | $0 | $53,863 | $0 | $26,540 | $0 | $241,745 | $0 | $241,746 | $0 |
| ERIN LYNCH | ||||||||||||||
| AGP OF EVENTS | $206,645 | $0 | $1,000 | $0 | $1,352 | $0 | $0 | $0 | $26,540 | $0 | $235,537 | $0 | $235,537 | $0 |
| MICHAEL FRAINIER | ||||||||||||||
| VICE PRESIDENT - 9TH DISTRICT | $144,199 | $0 | $0 | $0 | $6,166 | $0 | $55,821 | $0 | $26,540 | $0 | $232,726 | $0 | $232,727 | $0 |
| THOMAS THORNBERG | ||||||||||||||
| VICE PRESIDENT - 5TH DISTRICT | $144,199 | $0 | $0 | $0 | $6,096 | $0 | $37,516 | $0 | $26,540 | $0 | $214,351 | $0 | $214,351 | $0 |
| FRED LEBLANC | ||||||||||||||
| VICE PRESIDENT - 13TH DISTRICT | $144,199 | $0 | $0 | $0 | $16,377 | $0 | $3,106 | $0 | $8,421 | $0 | $172,103 | $0 | $172,103 | $0 |
| MICHAEL CARTER | ||||||||||||||
| VICE PRESIDENT - 6TH DISTRICT | $144,199 | $0 | $0 | $0 | $18,983 | $0 | $0 | $0 | $8,421 | $0 | $171,603 | $0 | $171,603 | $0 |
| DAVID BURRY | ||||||||||||||
| VICE PRESIDENT - 15TH DISTRICT | $144,199 | $0 | $0 | $0 | $8,122 | $0 | $0 | $0 | $8,421 | $0 | $160,742 | $0 | $160,742 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION OFFERS PARTICIPATION IN A DEFINED BENEFIT RETIREMENT PLAN TO ALL EMPLOYEES, WITH PARTICIPATION SUBJECT TO THE CRITERIA OUTLINED IN THE PLAN DOCUMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS OF THE BOARD ARE ELECTED BY MEMBER DELEGATES AT DESIGNATED ELECTION TIMEFRAMES. EACH LOCAL UNION MEMBER IS ALLOCATED A CERTAIN NUMBER OF DELEGATES BASED ON VOLUME OF MEMBERSHIP. EACH MEMBER MUST BE IN GOOD STANDING TO BE ELIGIBLE FOR DELEGATE DESIGNATION |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER DELEGATES ARE AFFORDED THE CAPABILITY IN ACCORDANCE WITH THE IAFF CONSTITUTION AND BY-LAWS TO VOTE ON PARTICULAR ISSUES AS THEY ARE PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 B, LINE 12C | THE ORGANIZATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE CONFLICTED PARTY IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S FINANCE COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DISTRIBUTES COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 10,372,434. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION -808,847. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN OVERSIGHT PROCESS WAS NOTED DURING THE YEAR. THE IAFF BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT CONSOLIDATED AUDIT. |
| FORM 990, SCHEDULE O DISCLOSURE | THE RETURN CONTAINS ESTIMATES THAT WILL BE EVALUATED WHEN ACTUAL INFORMATION IS RECEIVED. AN AMENDED RETURN WILL BE FILED IF ACTUAL INFORMATION DIFFERS SIGNIFICANTLY FROM THE ESTIMATED AMOUNTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| IAFF FIREPAC EDUCATIONAL - TREASURY | ||||||||||
| 1750 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 912071258 | ADVICACY AND POLITICAL CONTRIBUTIONS | DC | 527 | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | Yes (1) | |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION | ||||||||||
| 1750 NEW YORK AVE | WASHINGTON | DC | 20006 | 611629460 | CHARITABLE ORGANZIATION | DC | 501(C)(3) | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | Yes (1) | LINE 7 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAFF FINANCIAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300025729 | EIN |
| Primary Activities | FOR PROFIT SALES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $7,057,961 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,150,007 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IAFF FINANCIAL CORPORATION | ||
| A | $139,113 | ACTUAL COSTS |
| IAFF FINANCIAL CORPORATION | ||
| L | $2,989,463 | ACTUAL COSTS |
| IAFF FIREPAC EDUCATIONAL TREASURY | ||
| R | $1,569,260 | PCT ALLOCATION |
| IAFF FOUNDATION | ||
| O | $375,341 | ACTUAL COSTS |
| IAFF FOUNDATION | ||
| L | $76,470 | ACTUAL COSTS |