2017-11-13T15:48:34-06:00 2016-12-31 942743702 GIBSON & COMPANY INC CPA 4600 NORTHGATE BLVD SUITE 115 SACRAMENTO CA 95834 990 2016-01-01 205686356 CDF FIREFIGHTERS' BENEVOLENT FOUNDATION CDFF 9166098700 1731 J STREET SUITE 100 SACRAMENTO CA 958113022 ARTHUR SMITH CHIEF EXECUTIVE OFFICER 9166098700 2017-10-24 1 MICHAEL V GIBSON P00174078 9164841252 73.2.118.94 2017-10-24 11:06:15 PD P 6E7DEFDF784664B36C4A72C4E57822C5ED95D35B 6E7DEFDF784664B36C4A72C4E57822C5ED95D35B 2016 2017-02-10 21:41:12Z ARTHUR SMITH 1731 J STREET SUITE 100 SACRAMENTO CA 958113022 272885 0 X N/A X 2005 CA THIS PUBLIC BENEFIT CORPORATION IS ORGANIZED EXCLUSIVELY TO ENGAGE IN LAWFUL CHARITABLE AND EDUCATIONAL ACTIVITIES SUPPORTING THE FAMILIES OF FIREFIGHTERS AND OTHER FIREFIGHTING SUPPRESSION PERSONNEL IN TIMES OF FINANCIAL NEED OR HARDSHIP: ASSIST BURN VICTIMS AND THEIR FAMILIES AND SUPPORT RESEARCH AND STUDIES ON OCCUPATION HAZARDS AND EXPOSURES UNIQUE TO FIREFIGHTING WITHIN THE MEANING OF IRC SECTION 501(C)(3) OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 6 6 0 0 0 0 120460 119906 0 0 4029 862 35133 89085 159622 209853 91064 53809 0 0 0 0 0 0 0 48569 60838 139633 114647 19989 95206 421338 516544 0 0 421338 516544 X THIS PUBLIC BENEFIT CORPORATION IS ORGANIZED EXCLUSIVELY TO ENGAGE IN LAWFUL CHARITABLE AND EDUCATIONAL ACTIVITIES SUPPORTING THE FAMILIES OF FIREFIGHTERS AND OTHER FIREFIGHTING SUPPRESSION PERSONNEL IN TIMES OF FINANCIAL NEED OR HARDSHIP: ASSIST BURN VICTIMS AND THEIR FAMILIES AND SUPPORT RESEARCH AND STUDIES ON OCCUPATION. 0 0 114647 53809 SUPPORT FOR FAMILIES OF FIREFIGHTERS AND SUPPRESSION PERSONNEL IN THEIR FINANCIAL NEEDS OR HARDSHIP, ALONG WITH ASSISTANCE TO BURN VICTIMS AND THEIR FAMILIES. 114647 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X ART SMITH 9166098700 1731 J STREET STE 100 SACRAMENTO CA 95814 X KEVIN O'MEARA PRESIDENT 1.00 X X 0 0 0 ART SMITH CFO 1.00 X X 0 0 0 CHUCK CARROLL SECRETARY 1.00 X X 0 0 0 STEVE HARTMAN TRUSTEE 1.00 X 0 0 0 TOM MCCONNELL TRUSTEE 1.00 X 0 0 0 JIM CRAWFORD TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 119906 119906 862 862 116710 63032 53678 53678 ROYALTIES 900099 35407 35407 35407 209853 862 0 89085 53809 53809 4793 4793 617 617 CONTRIBUTIONS 46750 46750 HONOR GUARD 8558 8558 BANK CHARGES 100 100 FEES 20 20 114647 114647 0 0 421338 516544 421338 516544 0 0 X 421338 516544 421338 516544 421338 516544 95206 0 X X 0 1 X 1 0 X 28976 141491 63626 120460 119906 474459 28976 141491 63626 120460 119906 474459 474459 4130 4079 4582 4029 862 17682 35407 35407 527548 0.89940 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 183580 0 183580 26273 26273 209853 161542 46895 46895 114647 0 114647 PART XI, LINE 2D - OTHER ADJUSTMENTS: CDF FIREFIGHTERS BENEVOLENT FOUNDATION'S STATEMENTS ARE AUDITED ANNUALLY ON A FISCAL YEAR BASIS, 12 MONTH PERIOD ENDING 10/31. THIS ADJUSTMENT RECONCILES THE DIFFERENCES BETWEEN THE TWO FISCAL YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CDF FIREFIGHTERS BENEVOLENT FOUNDATION'S STATEMENTS ARE AUDITED ANNUALLY 46,895. ON A FISCAL YEAR BASIS, 12 MONTH PERIOD ENDING 10/31. THIS ADJUSTMENT RECONCILES THE DIFFERENCES BETWEEN THE TWO FISCAL YEARS. GOLF TOURNAMENT 61233 61233 21409 14800 NOLB EVENTS 29549 29549 6170 2 25928 25928 20653 116710 116710 21409 41623 63032 53678 1 FUNERAL COSTS, MEDICAL COSTS, FIANCIAL NEEDS. THERE WERE NO INDIVIDUAL GRANTS OVER $5,000. THERE ARE NUMEROUS GRANTS OF $500. 52 53809 0 CASH NONE PART I, LINE 2: THE BOARD OF TRUSTEE'S REVIEWS ALL GRANT REQUEST FOR THE AMOUNT OF THE REQUEST AND THE SPECIFIC NEEDS. THEY RESEARCH THE GRANT NEEDS AND APPROVES CERTAIN REQUESTS BY A VOTE OF THE BOARD. REQUESTS INCLUDE COSTS FOR THE FUNERALS OF FIREFIGHTERS, MEDICAL COSTS AND FINANCIAL NEEDS.; FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD MEMBERS ANNUALLY REVIEW POLICY AND SIGN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 1024 PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST. 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGH PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.