FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC (EIN 20-3588745)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-27
- IRS object ID
- 201531479349300003
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-27T06:52:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203588745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 9048868300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 KORI ROAD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN PETERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9048868300 | PhoneNum |
| Signature | 2015-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 KORI ROAD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,420,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIREHOUSESUBS.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE DISASTER SERVICES AND TO SUPPORT PUBLIC ENTITIES BY DONATING SERVICES AND EQUIPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,000,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,339,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,197 | PYOtherRevenueAmt |
| CY Other Revenue | $34,377 | CYOtherRevenueAmt |
| PY Total Revenue | $3,995,567 | PYTotalRevenueAmt |
| CY Total Revenue | $5,399,965 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,261,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,510,516 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $282,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,545 | PYOtherExpensesAmt |
| CY Other Expenses | $279,523 | CYOtherExpensesAmt |
| PY Total Expenses | $2,827,825 | PYTotalExpensesAmt |
| CY Total Expenses | $4,170,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,167,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,229,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,272,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,666,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $374,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $540,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,897,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,126,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,263,714 | ExpenseAmt |
| Grant | $2,937,107 | GrantAmt |
| Desc | LIFE SAVING EQUIPMENT DONATIONS:EQUIPMENT DONATIONS IMPACT MILLIONS OF FAMILIES AND INDIVIDUALS IN COMMUNITIES THROUGHOUT THE COUNTRY. IN 2014 ALONE 244 PUBLIC SAFETY ORGANIZATIONS WERE AWARDED FUNDING. THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION'S REACH CONTINUES TO GROW COVERING 42 STATES AND PUERTO RICO. FROM EDUCATION TOOLS, WHICH HELP PREVENT A CRISIS, TO STATE OF THE EQUIPMENT IN EMERGENCY SITUATIONS, THESE TOOLS CAN BE THE DIFFERENCE BETWEEN SUCCESSFUL OR FATAL OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,902 | ExpenseAmt |
| Grant | $298,152 | GrantAmt |
| Desc | PREVENTION AND EDUCATION:PREVENTION EDUCATION TOOLS ALLOW FIRST RESPONDERS AND PUBLIC SAFETY ORGANIZATIONS TO REACH OUT TO SCHOOLS, CIVIC ORGANIZATIONS AS WELL AS SENIOR CITIZEN FACILITIES. RAISING AWARENESS AND OFFERING EDUCATION OPPORTUNITIES HAVE HELPED CITIZENS BETTER UNDERSTAND HOW TO PREVENT THE TRAGEDY OF ACCIDENTAL DEATHS DUE TO CARBON MONOXIDE POISONING, SMOKE DETECTOR MAINTENANCE AND IN-HOME HAZARDS. FIRE EXTINGUISHER TRAINING AND SAFETY PROGRAMS EMPOWER MEMBERS OF THE COMMUNITY TO BE BETTER PREPARED IN RECOGNIZING THE POTENTIAL FOR A DANGEROUS SITUATION TO OCCUR AND HAVING THE ABILITY TO MINIMIZE THE HAZARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,397 | ExpenseAmt |
| Grant | $136,521 | GrantAmt |
| Desc | DISASTER RELIEF:THE ABILITY TO REACT SWIFTLY TO NATURAL AND/OR MAN-MADE DISASTERS HAS BEEN A KEY AREA OF GROWTH IN FUNDING FOR THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION. WITH A NETWORK OF FIREHOUSE SUBS RESTAURANTS THROUGHOUT THE COUNTRY, THE FOUNDATION IS ABLE TO SUPPORT IMMEDIATE DISASTER RELIEF BY USING COUNTLESS RESOURCES FOR FOOD PREPARATION AND DELIVERY. THE RESTAURANTS OFFER A LOCATION FOR FUNDRAISING WHICH WILL HELP WITH THE PURCHASE OF CRITICAL EQUIPMENT FOR FIRST RESPONDERS, ALLOWING THEM THE RESOURCES TO PROVIDE THE HIGHEST LEVEL OF SEARCH AND RESCUE OPERATIONS AVAILABLE. THE DOLLARS DONATED TO DISASTER RELIEF DOESN'T BEGIN TO PAINT THE FULL PICTURE OF HOW MANY LIVES ARE TOUCHED DURING THESE EVENTS. FROM VICTIMS, VOLUNTEERS AND OTHER NONPROFIT ORGANIZATIONS, THE FOUNDATION IS ABLE TO POSITIVELY IMPACT LIFE-SAVING CAPABILITIES AND COLLABORATE WITH LIKE ORGANIZATIONS AT THE SCENE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $15,466 | $15,466 | SCHOLARSHIPS FIREFIGHTERS AND LAW ENFORCEMENT:TO PROVIDE SCHOLARSHIPS FOR FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS FOR CONTINUAL EDUCATION. |
| $143,883 | $123,270 | U.S. MILITARY:2014 SAW THE ESTABLISHMENT AND FACILITATION OF OUR NEW MILITARY GUIDELINE. VETERANS FROM WORLD WAR II, ALL THE WAY TO IRAQ AND AFGHANISTAN HAVE HAD THE OPPORTUNITY TO REQUEST AND RECEIVE ITEMS TO INCREASE THEIR QUALITY OF LIFE AFTER CATASTROPHIC INJURY. ACTION TRACK CHAIRS AS WELL AS ADAPTIVE TOOLS FOR AMPUTEES HAVE HAD A PROFOUND IMPACT ON THESE HEROES WHO HAVE SACRIFICED TO GUARANTEE OUR FREEDOM. ADDITIONAL SUPPORT INCLUDES COLLABORATIONS WITH OTHER MILITARY NONPROFITS, SUCH AS WOUNDED WARRIOR PROJECT, ALLOWING THE FOUNDATION TO PARTNER WITH LIKE ORGANIZATIONS, INCREASING THE SCOPE OF OUR IMPACT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $159,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $138,736 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,896,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN PETERS | PersonNm |
| Phone | 9048868300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 KORI ROAD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBIN SORENSEN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SORENSEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI KOHLER | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BROSCIOUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN PETERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $166,632 | $0 | $34,056 | |
| MEGHAN VARGAS | ||||||
| OFFICER | 39.60 | Yes (X) | $63,875 | $0 | $8,669 | |
| JACQUELYN GUBBINS | ||||||
| OFFICER | 38.00 | Yes (X) | $51,769 | $0 | $8,303 | |
| BRADY RIGDON | ||||||
| OFFICER | 25.00 | Yes (X) | $46,141 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $22,351 | FundraisingAmt |
| All Other Contributions | $5,316,740 | AllOtherContributionsAmt |
| Total Contributions | $5,339,091 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,497 | TotalRevenueColumnAmt |
| Exclusion | $26,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,351 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,377 | TotalRevenueColumnAmt |
| Exclusion | $34,377 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,399,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,874 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510,516 | TotalAmt |
| Program Services | $3,510,516 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,587 | TotalAmt |
| Program Services | $319,221 | ProgramServicesAmt |
| Management And General | $25,859 | ManagementAndGeneralAmt |
| Fundraising | $35,507 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241 | TotalAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,536 | TotalAmt |
| Management And General | $24,536 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,467 | TotalAmt |
| Program Services | $18,473 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $58,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,762 | TotalAmt |
| Program Services | $6,286 | ProgramServicesAmt |
| Management And General | $44,823 | ManagementAndGeneralAmt |
| Fundraising | $73,653 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,530 | TotalAmt |
| Program Services | $41,866 | ProgramServicesAmt |
| Management And General | $4,470 | ManagementAndGeneralAmt |
| Fundraising | $2,194 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987 | TotalAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170,626 | TotalAmt |
| Program Services | $3,896,362 | ProgramServicesAmt |
| Management And General | $104,481 | ManagementAndGeneralAmt |
| Fundraising | $169,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,168 | BOYAmt |
| EOY | $1,858,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,991 | BOYAmt |
| EOY | $255,404 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,293 | BOYAmt |
| EOY | $15,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582 | BOYAmt |
| EOY | $6,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,024 | BOYAmt |
| EOY | $9,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,519,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,058 | BOYAmt |
| EOY | $3,666,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,816 | BOYAmt |
| EOY | $304,297 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,992 | BOYAmt |
| EOY | $236,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,808 | BOYAmt |
| EOY | $540,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,984 | BOYAmt |
| EOY | $2,741,012 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,266 | BOYAmt |
| EOY | $385,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,250 | BOYAmt |
| EOY | $3,126,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,058 | BOYAmt |
| EOY | $3,666,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,229,339 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,695,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,339,091 | CurrentTaxYearAmt |
| Total | $15,027,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,695,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,339,091 | CurrentTaxYearAmt |
| Total | $15,027,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $245,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,781,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,497 | CurrentTaxYearAmt |
| Total | $26,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,054,106 | TotalSupportAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,604 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,620 | AdministrativeExpensesAmt |
| End Year Balance | $1,519,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $500,000 | ContributionsAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,760 | DepreciationAmt |
| Book Value | $9,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,840 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,407,979 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,014 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,399,965 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,399,965 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,178,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,014 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,014 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,170,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,170,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2013 THE BOARD ESTABLISHED A QUASI-ENDOWMENT. IT IS THE INTENTION TO HAVE THESE FUNDS TREATED AS AN ENDOWMENT, WITH THE PRINCIPAL REMAINING INTACT AND ONLY THE EARNINGS SPENT ON THE ORGANIZATIONS EXEMPT PURPOSE. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014 OR 2013. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TENNIS TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $33,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,294 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,436 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,911 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $368 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $43,419 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,057 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,362 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $44 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,268 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,343 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,487 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $77,149 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,351 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,798 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $44 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,268 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,377 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (212 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALACHUA COUNTY FIRE RESCUE | |||||||||
| 911 SE 5TH STREET | GAINESVILLE | FL | 32601 | 596000501 | GOVERNMENT | $10,806 | DAVID CLARK WIRELESS HEADSETS FOR MEDICAL SUPPORT UNIT WHICH IS A SPECIALIZE | OPERATIONAL SUPPORT | |
| ALLEN FIRE DEPARTMENT | |||||||||
| 310 CENTURY PARKWAY | ALLEN | TX | 75013 | 756004912 | GOVERNMENT | $18,214 | BULLEX BULLSEYE TRAINER'S PACKAGE V2 DIGITAL FIRE EXTINGUISHER TRAINING SYST | OPERATIONAL SUPPORT | |
| AMERICAN FORK POLICE DEPARTMENT | |||||||||
| 75 EAST 80 NORTH | AMERICAN FORK | UT | 84003 | 876000209 | GOVERNMENT | $7,850 | A POLICE SERVICE DOG | OPERATIONAL SUPPORT | |
| AMERICAN RED CROSS CENTRAL ILLINOIS REGION | |||||||||
| 311 W JOHN GWYNN AVE | PEORIA | IL | 61605 | 530196605 | GOVERNMENT | $14,209 | (751) DUAL SENSOR SMOKE DETECTORS, LITHIUM BATTERIES | OPERATIONAL SUPPORT | |
| APACHE JUNCTION POLICE DEPARTMENT | |||||||||
| 300 EAST SUPERSTITION BLVD | APACHE JUNCTION | AZ | 85119 | 860358590 | GOVERNMENT | $19,449 | (9) SETS OF DIVE GEAR TO REPLACE OLD GEAR WHICH IS NO LONGER USEABLE. | OPERATIONAL SUPPORT | |
| AQUINNAH POLICE DEPARTMENT | |||||||||
| 67 STATE ROAD | AQUINNAH | MA | 02535 | 046001154 | GOVERNMENT | $13,662 | POLARIS RANGER 800 UTV W/ ATTACHED RESCUE SKID OR EQUIVALENT CONFIGURATION | OPERATIONAL SUPPORT | |
| ARIZONA PUBLIC SAFETY FOUNDATION PINAL COUNTY SHERIFF CANINE UNIT | |||||||||
| 6499 S KINGS RANCH RD SUITE 6-16 | GOLD CANYON | AZ | 85118 | 260044342 | GOVERNMENT | $14,257 | TACTICAL BALLISTIC VESTS FOR K9 TEAMS | OPERATIONAL SUPPORT | |
| ATLANTIC BEACH POLICE DEPARTMENT | |||||||||
| 850 SEMINOLE RD | ATLANTIC BEACH | FL | 32233 | 596000267 | GOVERNMENT | $15,398 | POLARIS RANGER CREW 800 EFI SAGE GREEN UTILITY VEHICLE WITH ROOF, WINDSHIELD | OPERATIONAL SUPPORT | |
| BAKER COUNTY EMS | |||||||||
| 1190 W MACCLENNY AVE | MACCLENNY | FL | 32063 | 596000508 | GOVERNMENT | $23,673 | IMPACT EMERGENCY AEV VENTILATORS | OPERATIONAL SUPPORT | |
| BAKER COUNTY VOLUNTEER FD | |||||||||
| 1190 W MACCLENNY AVENUE | MACCLENNY | FL | 32063 | 596000508 | GOVERNMENT | $6,750 | (30) SCBA MASKS THAT WILL BE ISSUED TO EACH OF THE FIREFIGHTERS FOR BAKER CO | OPERATIONAL SUPPORT | |
| BALDWIN COUNTY FIRE RESCUE | |||||||||
| 312 ALLEN MEMORIAL DRIVE | MILLEDGEVILLE | GA | 31061 | 586000782 | GOVERNMENT | $10,223 | HURST EDRAULIC COMBI (COMBINATION SPREADER & CUTTER) TOOL AND 110V ADAPTER P | OPERATIONAL SUPPORT | |
| BAXTER FIRE DEPT | |||||||||
| 410 ELM STREET SUITE A | BAXTER | TN | 38544 | 620905989 | GOVERNMENT | $5,413 | HEART MONITOR WITH 12 LEAD CAPABILITY. | OPERATIONAL SUPPORT | |
| BAYOU CANE FIRE PROTECTION DISTRICT | |||||||||
| 6166 W MAIN ST | HOUMA | LA | 70360 | 721402308 | GOVERNMENT | $17,542 | THIRTEEN (13) POWERHEART AED G3 PLUS SEMI-AUTOMATIC PACKAGE: AED, CARRY CASE | OPERATIONAL SUPPORT | |
| BERNALILLO COUNTY SHERIFF'S OFFICE | |||||||||
| 400 ROMA NW 5TH FLOOR | ALBUQUERQUE | NM | 871255927 | 856000202 | GOVERNMENT | $16,800 | WARRIOR ACTIVE SHOOTER KITS - OPTION 2, KIT 2 W/ SA LEVEL IV (.06), MODEL # | OPERATIONAL SUPPORT | |
| BILOXI FIRE DEPARTMENT | |||||||||
| 170 PORTER AVE | BILOXI | MS | 39530 | 024035818 | GOVERNMENT | $5,734 | NON-REMOVABLE, NON-REPLACEABLE SMOKE ALARMS WITH A 10-YEAR LITHIUM BATTERY. | OPERATIONAL SUPPORT | |
| BOISE POLICE DEPARTMENT & BOISE FIRE DEPARTMENT | |||||||||
| 333 N MARK STALL PLACE | BOISE | ID | 83704 | 826000165 | GOVERNMENT | $20,750 | DIRECT LINK DL-007-TRU CRISISCOMMUNICATIONS SYSTEM | OPERATIONAL SUPPORT | |
| BON SECOUR FIRE | |||||||||
| PO BOX 1 | BON SECOUR | AL | 36511 | 630725975 | GOVERNMENT | $20,831 | FIRE HOSE, THERMAL IMAGER, BLITZ FIRE NOZZLE | OPERATIONAL SUPPORT | |
| BONANZA HIGH SCHOOL FIRE SCIENCE ACADEMY | |||||||||
| 6665 DEL REY AVE | LAS VEGAS | NV | 89146 | 886000030 | GOVERNMENT | $21,853 | BULLEX ATTACK DIGITAL FIRE TRAINING SYSTEM | OPERATIONAL SUPPORT | |
| BOYS TOWN POLICE DEPARTMENT | |||||||||
| 13940 GUTOWSKI ROAD | BOYS TOWN | NE | 68010 | 470615594 | GOVERNMENT | $20,195 | 2014 OR 2015 POLARIS RANGER CREW 900 EPS, WHITE LIGHTING LE WITH FIXED GLASS | OPERATIONAL SUPPORT | |
| BROWNSBURG COMMUNITY SCHOOL CORPORATION | |||||||||
| 310 STADIUM DR | BROWNSBURG | IN | 46112 | 351072053 | GOVERNMENT | $12,320 | WE ARE REQUESTING RADAR EQUIPMENT FOR OUR PATROL VEHICLES IN ORDER TO ENHANC | OPERATIONAL SUPPORT | |
| BROWNVILLE VOLUNTEER FIRE DEPARTMENT | |||||||||
| 350 ROGER ROAD | AUBURN | AL | 36830 | 630912089 | GOVERNMENT | $15,335 | WE ARE REQUESTING 10 SETS OF COMPLETE TURNOUT GEAR. THIS INCLUDES STRUCTURA | OPERATIONAL SUPPORT | |
| BRYAN COUNTY EMERGENCY SERVICES | |||||||||
| 5995 HWY 204 | ELLABELL | GA | 31308 | 586002921 | GOVERNMENT | $12,095 | (25) MSA MASKS FOR SCBA | OPERATIONAL SUPPORT | |
| CAMAS-WASHOUGAL FIRE DEPARTMENT | |||||||||
| 616 NE 4TH AVE | CAMAS | WA | 98607 | 916001233 | GOVERNMENT | $20,000 | RESCUE EQUIPMENT, TOOLS AND CUTTERS TO PERFORM RESCUES OUT OF CARS ALONG WIT | OPERATIONAL SUPPORT | |
| CANNON COUNTY RESCUE SQUAD INC | |||||||||
| 618 LEHMAN STREET | WOODBURY | TN | 37190 | 621637420 | GOVERNMENT | $9,961 | EXTRICATION EQUIPMENT. WITH MORE MODERN RESCUE TOOLS, AUTOMOBILE ACCIDENT VI | OPERATIONAL SUPPORT | |
| CAPE GIRARDEAU FIRE DEPARTMENT | |||||||||
| 01 SOUTH SPRIGG | CAPE GIRADEAU | MO | 63701 | 436000593 | GOVERNMENT | $13,188 | "10-EXTREME SAR DRYSUIT (S, M, L, XL, XXL, GRIZZLY), 18-LEADER SAR MULTI-RAT | OPERATIONAL SUPPORT | |
| CASCADE COUNTY SHERIFFS OFFICE | |||||||||
| 3800 ULM NORTH FRONTAGE ROAD | GREAT FALLS | MT | 59404 | 816001343 | GOVERNMENT | $38,500 | RESCUE BOAT | OPERATIONAL SUPPORT | |
| CATHOLIC CHARITIES BUREAU INC JACKSONVILLE REGIONAL OFFICE | |||||||||
| 134 E CHURCH STREET | JACKSONVILLE | FL | 32202 | 590862770 | 501(C )(3) | $6,065 | SAFETY, FIRST AID AND FIREFIGHTING EQUIPMENT | OPERATIONAL SUPPORT | |
| CENTERVILLE FIRE DEPARTMENT | |||||||||
| 101 MILLER CT | CENTERVILLE | GA | 31028 | 586011205 | GOVERNMENT | $7,210 | (1) EXTRICATION EQUIPMENT TOOL AND THE HYDRAULIC PUMP TO POWER THE TOOL SET. | OPERATIONAL SUPPORT | |
| CHANDLER FIRE DEPARTMENT | |||||||||
| 151 E BOSTON ST | CHANDLER | AZ | 85225 | 866000238 | GOVERNMENT | $10,244 | 9-1-1 TRAINING PHONE SYSTEM, ARTIFICIAL SMOKE MACHINE , 35 YDS. COMMERCIAL | OPERATIONAL SUPPORT | |
| CHARLESTON COUNTY SHERIFF'S OFFICE | |||||||||
| 3505 PINEHAVEN | CHARLESTON | SC | 29405 | 576001289 | GOVERNMENT | $13,981 | 10 AEDS WITH EXTRA PADS, 6 PELICAN CASES, AND 4 CARDIAC CPR BOARDS FOR OUR S | OPERATIONAL SUPPORT | |
| CHARLESTON FIRE DEPARTMENT | |||||||||
| 2156 MILFORD STREET | CHARLESTON | SC | 20405 | 576000226 | GOVERNMENT | $14,018 | 2 STAIR CHAIRS, INFANT CPR MANIKINS, TENSION PNEUMOTHORAX SIMULATOR, ADVANCE | OPERATIONAL SUPPORT | |
| CHARLOTTE-MECKLENBURG SCHOOLS | |||||||||
| 3301 STAFFORD DR | CHARLOTTE | NC | 28208 | 566001074 | GOVERNMENT | $11,543 | BULLEX BULLSEYE LASER-DRIVEN EXTINGUISHER TRAINING SYSTEM | OPERATIONAL SUPPORT | |
| CHARLTON COUNTY FIRE RESCUE | |||||||||
| 68 KINGSLAND DR SUITE B | FOLKSTON | GA | 31537 | 586000796 | GOVERNMENT | $20,184 | THE HYDRA-SHIELD VALVES 5' & 6' MODELS WILL BE UTILIZED FOR INCREASING OUR | OPERATIONAL SUPPORT | |
| CHATHAM EMERGENCY MANAGEMENT AGENCY (CEMA) | |||||||||
| 124 BULL STREET | SAVANNAH | GA | 31401 | 580651660 | GOVERNMENT | $10,221 | BULLEX XTREME TRAINER'S PACKAGE | OPERATIONAL SUPPORT | |
| CHILDERS FAMILY YMCA OF WAYCROSS GA | |||||||||
| 1634 PLANT AVENUE | WAYCROSS | GA | 31501 | 580566129 | 501(C )(3) | $7,763 | (20) MOTOROLA PORTABLE RADIOS AND (4) PHILIPS AUTOMATIC DEFIBRILLATORS. | OPERATIONAL SUPPORT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840813462 | 501(C )(3) | $18,474 | BICYCLE HELMETS (500), MULTI-SPORTS HELMETS (200), TELEVISION SAFETY STRAPS | OPERATIONAL SUPPORT | |
| CHILDREN'S HOSPITAL OF ALABAMA | |||||||||
| 1600 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 630307306 | 501(C )(3) | $14,410 | LIFE-SAVING EQUIPMENT. AEDS, WALL CABINETS, AND SIGNS FOR 10 HIGH SCHOOLS AN | OPERATIONAL SUPPORT | |
| CITY OF COCOA - POLICE DEPARTMENT | |||||||||
| 65 STONE STREET | COCOA | FL | 329227807 | 596000292 | GOVERNMENT | $18,992 | THE CITY OF COCOA IS REQUESTING 20 PHILLIPS HEARTSTART FRX DEFIBRILLATOR UNI | OPERATIONAL SUPPORT | |
| CITY OF ANN ARBOR FIRE DEPARTMENT | |||||||||
| 111 NORTH FIFTH AVE | ANN ARBOR | MI | 48104 | 386004534 | GOVERNMENT | $25,730 | (11) DEFIBRILLATORS (11) RIGID CASES (11) INFANT/CHILD KEYS (5) SMART PADS | OPERATIONAL SUPPORT | |
| CITY OF ATHENS POLICE DEPARTMENT | |||||||||
| PO BOX 1089 | ATHENS | AL | 35612 | 636001188 | GOVERNMENT | $24,980 | (1) ROBOTEX AVATAR III PORTABLE TACTICAL ROBOT | OPERATIONAL SUPPORT | |
| CITY OF BOULDER POLICE DEPARTMENT | |||||||||
| 1805 33RD STREET | BOULDER | CO | 80301 | 846000566 | GOVERNMENT | $11,532 | 12 X-CALIBER POLICE BICYCLES | OPERATIONAL SUPPORT | |
| CITY OF CLEVELAND HEIGHTS FIRE DEPARTMENT | |||||||||
| 40 SEVERANCE CIRCLE | CLEVELAND HEIGHTS | OH | 44118 | 346000688 | GOVERNMENT | $25,863 | (7) PERSONAL PROTECTIVE EQUIPMENT FOR 7 FIREFIGHTERS. THE EQUIPMENT INCLUDE | OPERATIONAL SUPPORT | |
| CITY OF EL MIRAGE FIRE DEPARTMENT | |||||||||
| 12145 NORTHWEST GRAND AVENUE | EL MIRAGE | AZ | 85335 | 866000767 | GOVERNMENT | $8,479 | HANDHELD THERMAL IMAGING CAMERA, MODEL ISG INFRASYS | OPERATIONAL SUPPORT | |
| CITY OF ENCINITAS FIRE DEPARTMENT | |||||||||
| 505 S VULCAN AVENUE | ENCINITAS | CA | 92024 | 956004829 | GOVERNMENT | $7,500 | THERMAL IMAGING CAMERA, BATTERIES, 120 VOLT STATION CHARGER, RETRACTABLE LAN | OPERATIONAL SUPPORT | |
| CITY OF FRANKLIN FIRE DEPARTMENT | |||||||||
| 1800 THORNBURG LANE | FRANKLIN | IN | 46131 | 356001034 | GOVERNMENT | $14,875 | FLAT BOTTOM UTILITY BOAT, INFLATABLE RESCUE BOAT, A 25 HP OUTBOARD MOTOR, AN | OPERATIONAL SUPPORT | |
| CITY OF GOODYEAR | |||||||||
| 190 NORTH LITCHFIELD ROAD | GOODYEAR | AZ | 85338 | 866000249 | GOVERNMENT | $9,166 | (25) NEW GENERATION FIRE SHELTERS, SIZE LARGE | OPERATIONAL SUPPORT | |
| CITY OF LANSING FIRE DEPARMENT | |||||||||
| 120 E SHIAWASSEE | LANSING | MI | 48933 | 386004628 | GOVERNMENT | $13,271 | FOUR MULTIRAE LITE PID/LEL/H2S/CO/HCN/02 FOUR RAE VEHICLE MOUNTING SOLUTION | OPERATIONAL SUPPORT | |
| CITY OF MADISON FIRE DEPARTMENT | |||||||||
| 30 W MIFFLIN STREET 8TH FLOOR | MADISON | WI | 53703 | 396005507 | GOVERNMENT | $14,400 | 6 RAPID INTERVENTION TEAM PACKS. | OPERATIONAL SUPPORT | |
| CITY OF MCALLEN FIRE DEPARTMENT | |||||||||
| PO BOX 220 | MCALLEN | TX | 785050220 | 746001650 | GOVERNMENT | $13,170 | (1) THERMAL IMAGING CAMERA | OPERATIONAL SUPPORT | |
| CITY OF MESA POLICE DEPARTMENT | |||||||||
| 130 N ROBSON | MESA | AZ | 85201 | 866000252 | GOVERNMENT | $12,938 | ONE POLICE SERVICE DOG, ONE BITE SUIT, BITE SLEEVE AND COVER, MUZZLE, DOGTRA | OPERATIONAL SUPPORT | |
| CITY OF PEARLAND FIRE MARSHAL'S OFFICE | |||||||||
| 2703 VETERANS DR | PEARLAND | TX | 77581 | 746028909 | GOVERNMENT | $19,917 | AN INFLATABLE FIRE EDUCATION HOUSE, A DIGITAL FIRE EXTINGUISHER TRAINING SYS | OPERATIONAL SUPPORT | |
| CITY OF PLANTATION FIRE DEPARTMENT | |||||||||
| 400 NW 73RD AVENUE | PLANTATION | FL | 33317 | 596017775 | GOVERNMENT | $12,776 | LUCAS 2 2.1 CHEST COMPRESSION SYSTEM | OPERATIONAL SUPPORT | |
| CITY OF SPRINGFIELD | |||||||||
| 203 CENTRAL AVENUE | SPRINGFIELD | TN | 37172 | 626000417 | GOVERNMENT | $19,256 | (29) RED BALLISTIC TACTICAL VEST | OPERATIONAL SUPPORT | |
| CITY OF STARKE FIRE RESCUE | |||||||||
| 105 E JACKSON ST | STARKE | FL | 32091 | 596000432 | GOVERNMENT | $20,844 | REPLACEMENT OF INSUFFICIENT LIGHTS FOR ENGINE, EVOLUTION 6000 PLUS THERMAL I | OPERATIONAL SUPPORT | |
| CITY OF TREASURE ISLAND FIRE DEPT | |||||||||
| 180 108 AVE | TREASURE ISLAND | FL | 33706 | 596000441 | GOVERNMENT | $13,429 | SEA DOO WATER CRAFT AND TRAILER , SURF RESCUE SLED, LIFE VESTS, ROPES AND H | OPERATIONAL SUPPORT | |
| CITY OF TYLER FIRE DEPARTMENT | |||||||||
| 1718 W HOUSTON ST | TYLER | TX | 75702 | 756000697 | GOVERNMENT | $19,092 | TWO (2) ECLIPSE LD THERMAL IMAGERS (RED HOUSING W/ POWERHOUSE & TWO BATTERIE | OPERATIONAL SUPPORT | |
| CITY OF VANDALIA | |||||||||
| 8705 PETERS PIKE | VANDALIA | OH | 45377 | 316005905 | GOVERNMENT | $12,906 | I AM REQUESTING A MECHANICAL CPR DEVICE FOR OUR DEPARTMENT. IT WILL PROVIDE | OPERATIONAL SUPPORT | |
| CITY OF VENICE FIRE DEPARTMENT | |||||||||
| 200 GROVE ST N | VENICE | FL | 34285 | 596000443 | GOVERNMENT | $12,214 | (41) CONWAY CLASSIC HELMETS | OPERATIONAL SUPPORT | |
| CITY OF WEST MIAMI POLICE DEPT | |||||||||
| 901 SW 62ND AVENUE | WEST MIAMI | FL | 33144 | 596002412 | GOVERNMENT | $10,341 | FIVE PHYSIO-CONTROL LIFE PAK 1000 AED'S | OPERATIONAL SUPPORT | |
| CITY OF YUMA FIRE DEPARTMENT | |||||||||
| ONE CITY PLAZA | YUMA | AZ | 85364 | 866000273 | GOVERNMENT | $20,344 | (1)PEAC-WMD SOFTWARE (3) KAPPLER A SUITS (2) MOTOROLA XTS RADIOS | OPERATIONAL SUPPORT | |
| CLEVELAND COUNTY SHERIFF'S OFFICE | |||||||||
| 128 S PETERS AVENUE | NORMAN | OK | 73069 | 736006354 | GOVERNMENT | $7,629 | FIREARM MAGAZINE, GRENADE, RADIO, M4, STRIKE SMALL UTILITY MEDICAL POUCHES | OPERATIONAL SUPPORT | |
| CLEVELAND COUNTY SHERIFF'S OFFICE | |||||||||
| 128 SOUTH PETERS AVENUE | NORMAN | OK | 73069 | 736006354 | GOVERNMENT | $29,762 | 2015 FORD UTILITY INTERCEPTOR AWD | OPERATIONAL SUPPORT | |
| COLLIN COUNTY SHERIFF'S OFFICE | |||||||||
| 2300 BLOOMDALE ROAD | MCKINNEY | TX | 75071 | 756000873 | GOVERNMENT | $19,984 | BALLISTIC-RESISTANT SOFT BODY ARMOR/BULLET PROOF VESTS FOR THE 31 COLLIN COU | OPERATIONAL SUPPORT | |
| CRISTO REY ATLANTA JESUIT HIGH SCHOOL | |||||||||
| 680 WEST PEACHTREE STREET NW | ATLANTA | GA | 30305 | 455550340 | 501(C )(3) | $5,196 | (4) AED UNITS - FULLY AUTOMATED, WITH COVER AND RX MEDICAL PRESCRIPTION, CPR | OPERATIONAL SUPPORT | |
| DAVIS LAKE FIRE DEPARTMENT INC | |||||||||
| 221 MARIETTA ROAD | SPRINGVILLE | AL | 35146 | 631234788 | GOVERNMENT | $8,919 | THERMAL IMAGER AND UTILITY TRAILER | OPERATIONAL SUPPORT | |
| DETROIT FIRE DEPARTMENT | |||||||||
| 1301 3RD STREET | DETROIT | MI | 48226 | 386004606 | GOVERNMENT | $29,900 | (52) SELF CONTAINED BREATHING APPARATUS AIR BOTTLES | OPERATIONAL SUPPORT | |
| DUENWEG VOLUNTEER FIRE DEPARTMENT | |||||||||
| 303 WOLFE DR | DUENWEG | MO | 64841 | 431273133 | GOVERNMENT | $20,000 | (10) COMPLETE SETS OF FIREFIGHTING GEAR TO INCLUDE 10 TURNOUT COATS AND 10 T | OPERATIONAL SUPPORT | |
| EAST TENNESSEE CHILDREN'S HOSPITAL | |||||||||
| 2018 W CLINCH AVENUE | KNOXVILLE | TN | 379162301 | 626002604 | 501(C )(3) | $19,999 | (8) AUTOMATED EXTERNAL DEFIBRILLATORS (AED) FOR KNOX COUNTY MIDDLE AND ELEME | OPERATIONAL SUPPORT | |
| ECONOMY FIRE DEPT | |||||||||
| 2854 CONWAY WALLROSE ROAD | BADEN | PA | 15005 | 251056157 | GOVERNMENT | $19,634 | ALL TERRAIN VEHICLE (ATV) AND ROPE RESCUE EQUIPMENT | OPERATIONAL SUPPORT | |
| EDWARDSVILLE FIRE DEPARTMENT | |||||||||
| 698 S 4TH STREET | EDWARDSVILLE | KS | 66111 | 480800885 | GOVERNMENT | $18,189 | (3) FLIR FIRE SERVICE K-40 THERMAL IMAGING CAMERA KITS WITH TRUCK CHARGERS, | OPERATIONAL SUPPORT | |
| ELIZABETH CITY POLICE DEPARTMENT | |||||||||
| 302 E COLONIAL AVE | ELIZABETH CITY | NC | 27909 | 566000226 | GOVERNMENT | $16,408 | AED'S TO BE DEPLOYED IN PATROL VEHICLES. | OPERATIONAL SUPPORT | |
| ELIZABETHTOWN FIRE DEPARTMENT | |||||||||
| PO BOX 716 | ELIZABETHTOWN | NC | 28337 | 566001217 | GOVERNMENT | $8,685 | 1 - THERMAL IMAGING CAMERA. THIS TOOL IS A NECCESSITY DURING SEARCH AND RES | OPERATIONAL SUPPORT | |
| ENFIELD VOLUNTEER FIRE COMPANY | |||||||||
| 172 ENFIELD MAIN RD | ITHACA | NY | 148509315 | 161334367 | GOVERNMENT | $10,792 | 1600 FEET OF LDH HI FLOW 400 W/LOCKING STORZ 5 INCH HOSE AND 400 FEET OF ATT | OPERATIONAL SUPPORT | |
| ENGLEWOOD POLICE DEPARTMENT | |||||||||
| 3615 S ELATI ST | ENGLEWOOD | CO | 80110 | 846000583 | GOVERNMENT | $7,451 | (4) LIFEPAK AED UNITS. | OPERATIONAL SUPPORT | |
| ERWINVILLE VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 284 | ERWINVILLE | LA | 70729 | 721205707 | GOVERNMENT | $17,934 | (7) COMPLETE SETS OF FIREFIGHTER PPE | OPERATIONAL SUPPORT | |
| ESCAMBIA SEARCH AND RESCUE | |||||||||
| 9530 NIMS LN | PENSACOLA | FL | 32534 | 591813182 | GOVERNMENT | $6,435 | (5) FULLY AUTOMATIC DEFIBTECH AED'S; EXTRA SET OF ADULT PADS AND SET OF INFA | OPERATIONAL SUPPORT | |
| FAIRFAX COUNTY POLICE DEPARTMENT | |||||||||
| 3911 WOODBURN ROAD | ANNADALE | VA | 22003 | 540787833 | GOVERNMENT | $24,980 | A TACTICAL ROBOT | OPERATIONAL SUPPORT | |
| FAIRVIEW FIRE DEPARTMENT | |||||||||
| 7131 BOWIE LAKE ROAD | FAIRVIEW | TN | 37062 | 626020111 | GOVERNMENT | $7,295 | BULLARD ECLIPSE THERMAL IMAGING CAMERA (TIC) | OPERATIONAL SUPPORT | |
| FERNANDINA BEACH POLICE DEPARTMENT | |||||||||
| 204 ASH STREET | FERNANDINA BEACH | FL | 32034 | 596000317 | GOVERNMENT | $12,404 | (6) MOTOROLA RADIOS WITH TRUNKING SOFTWARE AND ENCRYPTION. THIS ALSO INCLUDE | OPERATIONAL SUPPORT | |
| FLORIDA A&M UNIVERSITY SAFETY AND SECURITY | |||||||||
| 2400 WANISH WAY | TALLAHASSEE | FL | 32304 | 858012683 | 501(C )(3) | $21,830 | FAMU PD IS REQUESTING FIRST RESPONSE FIRST AID KITS AND TWO MINI AMBULANCES. | OPERATIONAL SUPPORT | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||||
| 620 S MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | GOVERNMENT | $21,990 | (15) POWERHEART AEDS G3 PLUS AUTOMATIC | OPERATIONAL SUPPORT | |
| FOREST GROVE VOLUNTEER FIRE DEPARTMENT | |||||||||
| 2044 EWINGS MILL RD | CORAOPOLIS | PA | 15108 | 300134271 | GOVERNMENT | $18,210 | RDC - RAPID DEPLOYMENT CRAFT & TOWING HARDWARE FOAM - CLASS A / B 70 GALLONS | OPERATIONAL SUPPORT | |
| FORT BEND COUNTY SHERIFF'S OFFICE | |||||||||
| 1410 WILLIAMSS WAY BLVD | RICHMOND | TX | 77469 | 746001969 | GOVERNMENT | $27,504 | 15 LIFEPAK CRPLUS AUTOMATED EXTERNAL DEFIBRILLATOR (AED) 2 AED WALL MOUN | OPERATIONAL SUPPORT | |
| FORT LAUDERDALE FIRE-RESCUE | |||||||||
| 528 NW 2ND STREET | FORT LAUDERDALE | FL | 333119108 | 596000319 | GOVERNMENT | $19,644 | LARYNGOSCOPE HANDLES AND RE-USABLE BLADES (ADULT/PEDIATRIC) FOR OUR FRONT-LI | OPERATIONAL SUPPORT | |
| FRANKFORT FIRE PROTECTION DISTRICT | |||||||||
| 333 W NEBRASKA ST | FRANKFORT | IL | 60423 | 366591361 | GOVERNMENT | $14,332 | (1) POLARIS ATV | OPERATIONAL SUPPORT | |
| FRANKLIN COUNTY EMS | |||||||||
| 219 E 14TH STREET | OTTAWA | KS | 66067 | 486038022 | GOVERNMENT | $16,922 | EXTRICATION CRIBBING, STABILIZING STRUTS, A CIRCULAR SAW FOR EXTRICATION, A | OPERATIONAL SUPPORT | |
| FREMONT FIRE DEPARTMENT | |||||||||
| 415 EAST 16TH STREET | FREMONT | NE | 68025 | 476006192 | GOVERNMENT | $9,762 | (3) COMPUTER TABLETS FOR OUR EMERGENCY MEDICAL SERVICES (EMS) PATIENT CARE R | OPERATIONAL SUPPORT | |
| GAINESVILLE FIRE DEPARTMENT | |||||||||
| 725 PINE STREET | GAINESVILLE | GA | 30501 | 586000581 | GOVERNMENT | $13,003 | LUCAS 2 2.1 CHEST COMPRESSION DEVICE | OPERATIONAL SUPPORT | |
| GRANITE CITY FIRE DEPARTMENT | |||||||||
| 2300 MADISON AVE | GRANITE CITY | IL | 62040 | 376001424 | GOVERNMENT | $20,519 | (3) MSA ALTAIR MULTI-GAS DETECTORS (1) MSA GALAXY AUTOMATED TEST SYSTEM (2) | OPERATIONAL SUPPORT | |
| GREENFIELD FIRE TERRITORY | |||||||||
| 17 W SOUTH ST | GREENFIELD | IN | 46140 | 356001048 | GOVERNMENT | $19,000 | (5) ADDITIONAL 40' CONTAINERS TO FINISH OUR GOAL OF 9 CONTAINERS TOTAL TO FI | OPERATIONAL SUPPORT | |
| GREENWOOD FIRE DEPARTMENT | |||||||||
| 155 E MAIN STREET | GREENWOOD | IN | 46142 | 356001050 | GOVERNMENT | $8,491 | (1) THERMAL IMAGING CAMERA | OPERATIONAL SUPPORT | |
| GRIFFIN FIRE-RESCUE | |||||||||
| 401 NORTH EXPRESSWAY | GRIFFIN | GA | 30223 | 586000587 | GOVERNMENT | $10,156 | A MSA THERMAL IMAGING CAMERA, 6000 PLUS, WITH 12-VOLT TRUCK MOUNT. | OPERATIONAL SUPPORT | |
| GROVELAND POLICE DEPARTMENT | |||||||||
| 408 WEST ORANGE STREET | GROVELAND | FL | 34736 | 596000330 | GOVERNMENT | $18,675 | "CARDIAC SCIENCE (15) POWERHEART AED G3 PLUS AUTOMATIC PACKAGE: AED, CAR | OPERATIONAL SUPPORT | |
| HAMILTON COUNTY SPECIAL TACTICS & RESCUE | |||||||||
| 9022 CAREER LANE | HARRISONBURG | TN | 37341 | 621239765 | GOVERNMENT | $14,000 | 2014 POLARIS RANGER WITH UTILITY BED | OPERATIONAL SUPPORT | |
| HAMMOND FIRE DEPARTMENT | |||||||||
| 405 S OAK ST | HAMMOND | LA | 704042788 | 720573539 | GOVERNMENT | $15,105 | 3 THERMAL IMAGING CAMERAS | OPERATIONAL SUPPORT | |
| HARGETT FIRE-RESCUE DEPARTMENT | |||||||||
| 6932 WINCHESTER RD | IRVINE | KY | 40336 | 861122225 | GOVERNMENT | $19,405 | NEW SET OF EXTRICATION EQUIPMENT, SPREADERS (JAWS OF LIFE), CUTTERS, AND RAM | OPERATIONAL SUPPORT | |
| HARRISONBURG FIRE DEPARTMENT | |||||||||
| 101 NORTH MAIN ST | HARRISONBURG | VA | 22802 | 546001343 | GOVERNMENT | $19,875 | (200) PLUG-IN CARBON MONOXIDE ALARM WITH BATTERY BACKUP AND BACKLIT DIGITAL | OPERATIONAL SUPPORT | |
| HARRISONBURG POLICE DEPARTMENT | |||||||||
| 101 N MAIN STREET | HARRISONBURG | VA | 22802 | 546001343 | GOVERNMENT | $11,875 | 12 AUTOMATED EXTERNAL DEFIBRILLATORS | OPERATIONAL SUPPORT | |
| HAWAII FIRE DEPARTMENT | |||||||||
| 25 AUPUNI STREET SUITE 2501 | HILO | HI | 96720 | 996000567 | GOVERNMENT | $12,290 | 20 STIHL MS261 18" CHAINSAW | OPERATIONAL SUPPORT | |
| HEFLIN FIRE DEPARTMENT | |||||||||
| 1335 ROSS STREET | HEFLIN | AL | 36264 | 636001294 | GOVERNMENT | $29,470 | (6) SCBAS (SELF CONTAINED BREATHING APPARATUS) TO REPLACE MANUFACTURED IN TH | OPERATIONAL SUPPORT | |
| HIGHLAND BEACH POLICE DEPARTMENT | |||||||||
| 3614 SOUTH OCEAN BLVD | HIGHLAND BEACH | FL | 33487 | 590951822 | GOVERNMENT | $8,485 | CPR TRAINING EQUIPMENT | OPERATIONAL SUPPORT | |
| HOMER TWP FIRE PROT DISTRICT | |||||||||
| 16050 S CEDAR ROAD | LOCKPORT | IL | 60491 | 363195992 | GOVERNMENT | $21,329 | (10) PORTABLE AND (7) VEHICLE MOUNTED RADIOS AND (1) GATOR WITH MED BED AND | OPERATIONAL SUPPORT | |
| HYGIENE FIRE PROTECTION DISTRICT | |||||||||
| 7523 HYGIENE RD | LONGMONT | CO | 80533 | 465707674 | GOVERNMENT | $17,255 | WE ARE REQUESTING 10 SETS OF SWIFT WATER RESCUE GEAR, TO OUTFIT OUR SWIFT/FL | OPERATIONAL SUPPORT | |
| INDEPENDENCE FIRE DEPARTMENT | |||||||||
| 950 N SPRING | INDEPENDENCE | MO | 64050 | 446000190 | GOVERNMENT | $23,657 | FIRE SAFETY INFLATABLE HOUSE THAT ALLOWS INTERACTIVE PUBLIC FIRE EDUCATION I | OPERATIONAL SUPPORT | |
| INTER CITY FIRE PROTECTION DISTRICT | |||||||||
| 1702 BLUE RIDGE BLVD | BLUE SUMMIT | MO | 641263016 | 431303672 | GOVERNMENT | $11,500 | CUSTOM SKID BOX FOR A PICKUP TRUCK BED | OPERATIONAL SUPPORT | |
| ISABELLA COUNTY SHERIFF DEPARTMENT | |||||||||
| 207 N COURT ST | MOUNT PEASANT | MI | 48858 | 386004859 | GOVERNMENT | $11,500 | (8) NEW AUTOMATED EXTERNAL DEFIBRILLATORS - PHILLIPS HEARTSTART | OPERATIONAL SUPPORT | |
| JACKSONVILLE BEACH FIRE DEPARTMENT | |||||||||
| 325 2ND AVENUE SOUTH | JACKSONVILLE BEACH | FL | 32250 | 596000343 | GOVERNMENT | $15,990 | TWO ZOLL E-SERIES MONITOR / DEFIBRILLATORS. | OPERATIONAL SUPPORT | |
| JACKSONVILLE FIRE AND RESCUE DEPARTMENT | |||||||||
| 515 NORTH JULIA STREET | JACKSONVILLE | FL | 32202 | 596000344 | GOVERNMENT | $29,300 | (50) RIT EGRESS SYSTEMS - A PERSONAL ESCAPE DEVICE FOR FIREFIGHTERS THAT HA | OPERATIONAL SUPPORT | |
| JAMES MADISON UNIVERSITY POLICE DEPARTMENT | |||||||||
| 821 SOUTH MAIN STREET | HARRISONBURG | VA | 22807 | 546001746 | GOVERNMENT | $12,574 | EQUIPMENT | OPERATIONAL SUPPORT | |
| JEFFERSON CITY FIRE DEPARTMENT | |||||||||
| 305 EAST MILLER STREET | JEFFERSON CITY | MO | 65101 | 446000193 | GOVERNMENT | $19,203 | COMMUNICATION AND AIR MANAGEMENT EQUIPMENT | OPERATIONAL SUPPORT | |
| JEFFERSON COUNTY FIRE RESCUE | |||||||||
| 1456 SOUTH JEFFERSON STREET | MONTICELLO | FL | 32344 | 596000690 | GOVERNMENT | $10,285 | T320 THERMAL IMAGER | OPERATIONAL SUPPORT | |
| JEFFERSON FIRE DEPARTMENT | |||||||||
| 98 EAST JEFFERSON STREET | JEFFERSON | OH | 44047 | 346743875 | GOVERNMENT | $23,295 | HOLMATRO RESCUE EQUIPMENT | OPERATIONAL SUPPORT | |
| JOHNSON COUNTY FIRE DISTRICT NO 2 | |||||||||
| 19495 METCALF | STILWELL | KS | 66085 | 481102571 | GOVERNMENT | $18,250 | 2014 POLARIS RANGER, SKEETER SPACE PAC WITH FIRE SUPPRESSION AND PATIENT TRA | OPERATIONAL SUPPORT | |
| K9S FOR WARRIORS | |||||||||
| 260 SOUTH ROSCOE BLVD | JACKSONVILLE | FL | 32258 | 275219467 | 501(C )(3) | $25,000 | CASH FUNDING | OPERATIONAL SUPPORT | |
| K9S FOR WARRIORS | |||||||||
| 260 SOUTH ROSCOE BLVD | JACKSONVILLE | FL | 32258 | 275219467 | 501(C )(3) | $37,151 | K9S FOR WARRIORS PROVIDES A THREE-WEEK TRAINING COURSE FOR VETERANS AND ACTI | OPERATIONAL SUPPORT | |
| KEARNEY FIRE & RESCUE PROTECTION DISTRICT | |||||||||
| 201 E 6TH STREET | KEARNEY | MO | 64060 | 431566991 | GOVERNMENT | $19,237 | A JOHN DEERE XUV 825I (GATOR) TO ASSIST IN DELIVERY OF EMERGENCY MEDICAL SER | OPERATIONAL SUPPORT | |
| KIMBERLY FIRE AND RESCUE | |||||||||
| 9256 STOUTS ROAD | KIMBERLY | AL | 35091 | 636004410 | GOVERNMENT | $22,327 | POLARIS 900 CREW UTV KIMTEK MEDLITE TRANSPORT INSERT 20 FT X 8.5 FT V NOSE T | OPERATIONAL SUPPORT | |
| KYLE FIRE DEPARTMENT | |||||||||
| 210 WEST MOORE STREET | KYLE | TX | 78640 | 342065810 | GOVERNMENT | $18,360 | TWO MSA 6000 THERMAL IMAGING CAMERAS TO REPLACE THE OLD EQUIPMENT IN USE THA | OPERATIONAL SUPPORT | |
| LAKE TRAVIS FIRE RESCUEESD6 | |||||||||
| 15304 PHEASANT LANE | LAKEWAY | TX | 78734 | 742682632 | GOVERNMENT | $11,146 | PUBLIC EDUCATION TEAM TRAILER FOR EQUIPMENT, LETTERING AND DECAL TO INCLUDE | OPERATIONAL SUPPORT | |
| LAKE WORTH FIRE DEPARTMENT | |||||||||
| 3801 FIRE HALL DR | LAKE WORTH | TX | 76135 | 756003803 | GOVERNMENT | $10,474 | (1) GENESIS RESCUE TOOL. THE TOOL IS A 14C COMBINATION TOOL USED FOR EXTRACT | OPERATIONAL SUPPORT | |
| LAKELAND POLICE DEPARTMENT | |||||||||
| 219 N MASSACHUESETTS AVENUE | LAKELAND | FL | 33801 | 596000354 | GOVERNMENT | $19,584 | AN IROBOT 110 FIRSTLOOK | OPERATIONAL SUPPORT | |
| LAWRENCEBURG FIRE DEPARTMENT (LFD) | |||||||||
| 233 WEST GAINES ST 2 | LAWERENCEBURG | TN | 38464 | 626000334 | GOVERNMENT | $17,503 | (7) SETS OF CURRENT STANDARD FIREFIGHTING PERSONAL PROTECTIVE GEAR TO INCLUD | OPERATIONAL SUPPORT | |
| LEMONT FIRE PROTECTION DISTRICT | |||||||||
| 15900 NEW AVENUE | LEMONT | IL | 60441 | 362780841 | GOVERNMENT | $19,885 | POLARIS UTILITY TERRAIN VEHICLE (UTV) AND A KIMTEK FIRELITE TRANSPORT DELUXE | OPERATIONAL SUPPORT | |
| LEONARD LACINA | |||||||||
| 935 BROAD STREET APT 67A | BLOOMFIELD | NJ | 07003 | 203588745 | GOVERNMENT | $11,579 | ACTION TRACK CHAIR | OPERATIONAL SUPPORT | |
| LITTLE GASPARILLA ISLAND FIRE RESCUE | |||||||||
| PO BOX 854 | PLACIDA | FL | 33946 | 470851392 | GOVERNMENT | $13,931 | SELF CONTAINED BREATHING APPARATUSES | OPERATIONAL SUPPORT | |
| LOMPOC POLICE DEPARTMENT | |||||||||
| 107 CIVIC CENTER PLAZA | LOMPOC | CA | 93438 | 956000734 | GOVERNMENT | $26,876 | A TACTICAL ROBOT THAT CAN BE OPERATED REMOTELY THAT WILL EXPEDITE RESOLUTION | OPERATIONAL SUPPORT | |
| LORIS VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 548 | LORIS | SC | 29569 | 576001069 | GOVERNMENT | $13,025 | (2) THERMAL IMAGING CAMERAS | OPERATIONAL SUPPORT | |
| LOUDOUN COUNTY VOLUNTEER RESCUE SQUAD | |||||||||
| 143 CATOCTIN CIR SE | LEESBURG | VA | 20175 | 540829664 | GOVERNMENT | $14,756 | LUCAS 2 CHEST COMPRESSION SYSTEM BY PHYSIO CONTROL INCLUDING UNIT, BATTERY C | OPERATIONAL SUPPORT | |
| LOWCOUNTRY REGIONAL EMS COUNCIL | |||||||||
| 1016 EAST MONTAGUE AVE | NORTH CHARLESTON | SC | 29405 | 570629662 | GOVERNMENT | $5,281 | 2 DELUXE DIFFICULT AIRWAY MANIKINS 10 ROLLS OF CIRCOTHYROID MEMBRANE TAPE 4 | OPERATIONAL SUPPORT | |
| MAHOMET POLICE DEPARTMENT | |||||||||
| 303 EAST OAK STREET | MAHOMET | IL | 61853 | 376000049 | GOVERNMENT | $8,727 | (8) PHILIPS FRX AED'S INCLUDING (2) SETS OF PADS AND (2) BATTERIES FOR EACH | OPERATIONAL SUPPORT | |
| MARIETTA POLICE DEPARTMENT | |||||||||
| 240 LEMON ST | MARIETTA | GA | 30060 | 586000616 | GOVERNMENT | $11,290 | (1) IPOK FOR EACH OFFICER: INDIVIDUAL PATROL OFFICER KIT. HEMORRHAGE CONTRO | OPERATIONAL SUPPORT | |
| MARYLAND HEIGHTS FIRE PROTECTION DISTRICT | |||||||||
| 2600 SCHUETZ ROAD | MARYLAND HEIGHTS | MO | 63043 | 430747092 | GOVERNMENT | $54,341 | A COMBINATION EMS/BRUSH ATV AND AN INFLATABLE BOAT. WE WOULD APPRECIATE ANY | OPERATIONAL SUPPORT | |
| MATTHEWS POLICE DEPARTMENT | |||||||||
| 1201 CREWS ROAD | MATTHEWS | NC | 28105 | 566001283 | GOVERNMENT | $8,127 | IPOK - INDIVIDUAL PATROL OFFICER KIT | OPERATIONAL SUPPORT | |
| MCLAURIN VOLUNTEER FIRE DEPARTMENT | |||||||||
| 310 CARTER ROAD | HATTIESBURG | MS | 39401 | 640764942 | GOVERNMENT | $6,358 | BULLARD ECLIPSE LD 320 X 240 THERMAL IMAGER W/ POWERHOUSE BUNDLE | OPERATIONAL SUPPORT | |
| MEDFLIGHT OF OHIO | |||||||||
| 2827 WEST DUBLIN GRANVILLE ROAD | COLUMBUS | OH | 43235 | 311428613 | GOVERNMENT | $17,097 | 2 - AUTOMATIC EXTERNAL DEFIBRILLATOR TRAINERS 4- PEDIATRIC RESUSCITATION MAN | OPERATIONAL SUPPORT | |
| MICHIGAN DEPARTMENT OF NATURAL RESOURCES LAW ENFORCEMENT DIVISION | |||||||||
| PO BOX 30031 | LANSING | MI | 48909 | 386000134 | GOVERNMENT | $21,484 | (15) AEDS | OPERATIONAL SUPPORT | |
| MILITARY INITIATIVE | |||||||||
| PO BOX 600610 | DALLAS | TX | 75360 | 203588745 | GOVERNMENT | $24,540 | 2 ACTION TRACK CHAIRS TO BENEFIT 2 WOUNDED VETERANS WHO LIVE IN JACKSONVILLE | OPERATIONAL SUPPORT | |
| MISSISSIPPI STATE FIRE ACADEMY | |||||||||
| 1 FIRE ACADEMY USA | JACKSON | MS | 392089600 | 640440453 | GOVERNMENT | $11,497 | BULLSEYE BASE PACKAGE DIGITAL FIRE EXTINGUISHER. THE BASE PACKAGE INCLUDES | OPERATIONAL SUPPORT | |
| MONROE COUNTY VOLUNTEER DEPT #7 (POPES FERRY) | |||||||||
| 95 POPES FERRY ROAD | JULIETTE | GA | 31046 | 464997279 | GOVERNMENT | $16,999 | MARINE BOAT WITH A MERCURY 60 HP ELPT OUTBOARD MOTOR TO INCLUDE A SA TRAILER | OPERATIONAL SUPPORT | |
| MOORE FIRE DEPARTMENT | |||||||||
| 2400 FRITTS BLVD | MOORE | OK | 73160 | 736005334 | GOVERNMENT | $42,880 | LEVEL 3 DUAL CERTIFIED RESCUE/WILDLAND GEAR | OPERATIONAL SUPPORT | |
| MOORE POLICE DEPARTMENT | |||||||||
| 117 E MAIN ST | MOORE | OK | 73160 | 736005334 | GOVERNMENT | $21,000 | A MOBILE TEMPORARY COMMAND TRAILER. | OPERATIONAL SUPPORT | |
| MOUNT HOREB FIRE DEPARTMENT | |||||||||
| 120 S FIRST STREET | MOUNT HOREB | WI | 53572 | 311759989 | GOVERNMENT | $8,351 | (4) LIFEPAK 1000 (KITS) AEDS | OPERATIONAL SUPPORT | |
| MOUNT PROSPECT FIRE DEPARTMENT | |||||||||
| 112 E NORTHWEST HWY | MOUNT PROSPECT | IL | 60056 | 366006011 | GOVERNMENT | $21,330 | WE ARE REQUESTING AED'S FOR VILLAGE CHURCHES AS A VITAL LINK IN THE 'CHAIN O | OPERATIONAL SUPPORT | |
| MOUNTAIN PARK VOLUNTEER FIRE & RESCUE (MPVFR) | |||||||||
| 112 LAKESHORE DR | MOUNTAIN PARK | GA | 30075 | 586009376 | GOVERNMENT | $11,329 | ONE (1) THERMAL IMAGING CAMERA (TIC) PACKAGE INCLUDING: THERMAL IMAGING CAME | OPERATIONAL SUPPORT | |
| NASHUA FIRE RESCUE | |||||||||
| 70 EAST HOLLIS ST | NASHUA | NH | 03060 | 026000581 | GOVERNMENT | $11,411 | (3) CUTTERS EDGE ROTARY RESCUE SAWS WITH BLADES; (2) TASK FORCE TIPS FOAM P | OPERATIONAL SUPPORT | |
| NASSAU COUNTY SHERIFF OFFICE | |||||||||
| 76001 BOBBY MOORE CIRCLE | YULEE | FL | 32097 | 596000761 | GOVERNMENT | $22,999 | WE WILL PURCHASE ONE FULLY-EQUIPPED MOTORCYCLE FOR USE BY THE SPECIAL TRAFFI | OPERATIONAL SUPPORT | |
| NEW SEWICKLEY TOWNSHIP POLICE DEPARTMENT | |||||||||
| 233 MILLER ROAD | ROCHESTER | PA | 15074 | 256002292 | GOVERNMENT | $8,778 | (7) DEFIBTECH LIFELINE AEDS | OPERATIONAL SUPPORT | |
| NICHOLASVILLE FIRE DEPARTMENT | |||||||||
| 1022 S MAIN ST | NICHOLASVILLE | KY | 40356 | 616001886 | GOVERNMENT | $14,708 | THE BULLSEYE DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM | OPERATIONAL SUPPORT | |
| NOKOMIS VOLUNTEER FIRE DEPARTMENT | |||||||||
| 111 PAVONIA RD | NOKOMIS | FL | 34275 | 566140223 | GOVERNMENT | $14,878 | T4N THERMAL IMAGER WITH A RETRACTABLE STRAP, A 2- CHANNEL TRANSMITTER AND A | OPERATIONAL SUPPORT | |
| NORTH CAROLINA CENTRAL UNIVERSITY POLICE | |||||||||
| 2010 FAYETTEVILLE STREET | DURHAM | NC | 27707 | 566000730 | GOVERNMENT | $19,822 | (15) ZOLL AUTOMATIC EXTERNAL DEFIBRILLATORS (AED), (15) LITHIUM BATTERIES AN | OPERATIONAL SUPPORT | |
| NORTH LAS VEGAS FIRE DEPARTMENT | |||||||||
| 4040 LOSEE ROAD | NORTH LAS VEGAS | NV | 89030 | 886000200 | GOVERNMENT | $14,779 | THE EQUIPMENT THAT WE ARE REQUESTING ARE NEW HIGH-RISE PACKS FOR OUR FIRE DE | OPERATIONAL SUPPORT | |
| NORTH MONTGOMERY COUNTY VOLUNTEER FIRE DEPARTMENT | |||||||||
| 3670 COOSADA FERRY ROAD | MONTGOMERY | AL | 36110 | 631163349 | GOVERNMENT | $11,175 | (5) SETS OF TURNOUT GEAR (5) PAIRS OF STRUCTURAL BOOTS (5) NOMEX HOODS (5) P | OPERATIONAL SUPPORT | |
| NORTHEAST CHAMPAIGN COUNTY FIRE DISTRICT | |||||||||
| 60 EAST MAPLE STREET | NORTH LEWISBURG | OH | 430600142 | 311363651 | GOVERNMENT | $24,150 | (10) COMPLETE SETS OF FIRE GEAR | OPERATIONAL SUPPORT | |
| NOTTINGHAM CIVIL TOWNSHIP WELLS COUNTY IN VOLUNTEER FIRE DEPT | |||||||||
| 3518 E MARKET STREET | PETROLEUM | IN | 46778 | 354676415 | GOVERNMENT | $5,657 | (16) HELMETS AND HOODS | OPERATIONAL SUPPORT | |
| ODENTON VOLUNTEER FIRE COMPANY | |||||||||
| 1425 ANNAPOLIS ROAD | ODENTON | MD | 21113 | 521589778 | GOVERNMENT | $15,907 | (2) THERMAL IMAGING CAMERAS | OPERATIONAL SUPPORT | |
| ORANGE FIRE DEPARTMENT | |||||||||
| 176 S GRAND | ORANGE | CA | 92866 | 956000755 | GOVERNMENT | $21,996 | SINGLE LAYER LIGHT WEIGHT BRUSH PANTS NEEDED FOR THE INCREASING WILDLAND/BRU | OPERATIONAL SUPPORT | |
| PANAMA CITY BEACH POLICE DEPARTMENT | |||||||||
| 17110 FIRENZO STREET | PANAMA CITY BEACH | FL | 32413 | 203588745 | GOVERNMENT | $15,390 | THE IMPLEMENTATION OF A 6 PERSON POLICE UTV WILL ENHANCE THE LIFE-SAVING CAP | OPERATIONAL SUPPORT | |
| PARKER VOLUNTEER FIRE DEPARTMENT | |||||||||
| 5700 E PARKER RD | PARKER | TX | 75002 | 751989398 | GOVERNMENT | $6,479 | AMBULANCE COT AND TRAILER FOR OFF-ROAD EMS VEHICLE | OPERATIONAL SUPPORT | |
| PAULDING COUNTY FIRE & RESCUE | |||||||||
| 535 SEABOARD AVENUE | HIRAM | GA | 30141 | 586001498 | GOVERNMENT | $16,133 | LUCAS 2 CHEST COMPRESSION SYSTEM | OPERATIONAL SUPPORT | |
| PINAL COUNTY SHERIFF'S OFFICE | |||||||||
| PO BOX 867 | FLORENCE | AZ | 85132 | 866000556 | GOVERNMENT | $8,150 | DUAL PURPOSE POLICE SERVICE DOG. | OPERATIONAL SUPPORT | |
| PONDEROSA VOLUNTEER FIRE ASSOCIATION INC | |||||||||
| 17061 ROLLING CREEK DRIVE | HOUSTON | TX | 77090 | 741893778 | GOVERNMENT | $8,532 | RES-Q-JACK ALUMINUM 4 POINT RESCUE STRUT SYSTEM. | OPERATIONAL SUPPORT | |
| PORT ORANGE FIRE RESCUE | |||||||||
| 4545 CLYDE MORRIS BLVD | PORT ORANGE | FL | 32129 | 596000412 | GOVERNMENT | $6,610 | (1) MSA GALAXY AUTOMATED TESTING SYSTEM (2) MSA ALTAIR 4X MULTI GAS DETECTOR | OPERATIONAL SUPPORT | |
| PREVENTION EDUCATION FOR PUBLIC SAFETY MONTH | |||||||||
| 1725 ART MUSEUM DRIVE | JACKSONVILLE | FL | 32207 | 362413556 | GOVERNMENT | $10,072 | AD PLACED IN ST.JOHN'S DIRECTORY - AD FOCUSED ON PREVENTION AND EDUCATION. T | OPERATIONAL SUPPORT | |
| ROCK TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||||||
| ROUTE 86 DEER RIDGE RD | PERRY | OK | 73077 | 731605657 | GOVERNMENT | $18,314 | VARIOUS HOSES, ADAPTERS, WRENCHES, TRAFFIC CONES, (15) HELMETS AND OTHER ASS | OPERATIONAL SUPPORT | |
| ROCKY RIDGE FIRE DISTRICT | |||||||||
| 2911 METROPOLITIAN WAY | BIRMINGHAM | AL | 35243 | 630483770 | GOVERNMENT | $13,900 | ALL-TERRAIN VEHICLE | OPERATIONAL SUPPORT | |
| SAFE KIDS NORTHEAST FLORIDA | |||||||||
| 3563 PHILIPS HIGHWAY | JACKSONVILLE | FL | 32207 | 590747311 | 501(C )(3) | $19,238 | BICYCLE/MULTI-SPORT HELMETS, CONVERTIBLE CAR SEATS, BOOSTER SEATS, FURNITURE | OPERATIONAL SUPPORT | |
| SAGINAW FIRE DEPARTMENT | |||||||||
| 400 SOUTH SAGINAW BLVD | SAGINAW | TX | 76179 | 756002646 | GOVERNMENT | $18,858 | TWO (2) BULLARD ECLIPSE LD THERMAL IMAGER RED HOUSING CAMERAS W/ POWERHOUSE | OPERATIONAL SUPPORT | |
| SALEM POLICE DEPARTMENT | |||||||||
| 36 E CALHOUN STREET | SALEM | VA | 24153 | 546001593 | GOVERNMENT | $11,900 | A HIGHER LEVEL OF BODY ARMOR KNOWN AS LEVEL IV PLATES, PLATE CARRIER, AND VE | OPERATIONAL SUPPORT | |
| SAN ANTONIO POLICE DEPARTMENT | |||||||||
| PUBLIC SAFETY BUILDING | SAN ANTONIO | TX | 78207 | 746002070 | GOVERNMENT | $24,980 | AVATAR III ROBOT WITH PAN/TILT/ZOOM CAMERA, SPARE BATTERY AND CASE | OPERATIONAL SUPPORT | |
| SAN DIEGO REGIONAL FIRE FOUNDATION | |||||||||
| 2508 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | 330386687 | GOVERNMENT | $21,818 | 11,200 FEET OF WILDLAND HOSE - $21,148.46 REPLACEMENT OF CHAINSAW PARTS DAM | OPERATIONAL SUPPORT | 200 |
| SAVANNAH-CHATHAM METROPOLITAN POLICE DEPARTMENT | |||||||||
| 201 HABERSHAM ST | SAVANNAH | GA | 31401 | 586000660 | GOVERNMENT | $10,717 | (4) NIKON 8X40 ACTION BINOCULARS, (4) FUJI FINEPIX JX680 DIGITAL CAMERAS,(4) | OPERATIONAL SUPPORT | |
| SCOTLAND VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 372 | SCOTLAND | SD | 57059 | 462134123 | GOVERNMENT | $20,752 | THE FUNDING REQUEST SEEKS TO PURCHASE A SET OF HYDRAULIC RESCUE TOOLS (CUTTE | OPERATIONAL SUPPORT | |
| SEASIDE HEIGHTS FIRE DEPARTMENT | |||||||||
| 116 SHERMAN AVENUE | SEASIDEHEIGHTS | NJ | 08751 | 223438678 | GOVERNMENT | $34,705 | AIR COMPRESSOR & 6,000 PSI BOTTLES | OPERATIONAL SUPPORT | |
| SHELBY COUNTY SHERIFF'S OFFICE | |||||||||
| 201 POPLAR AVE SUITE 9-26 | MEMPHIS | TN | 38103 | 626000841 | GOVERNMENT | $9,900 | (6)CARDIAC SCIENCE POWERHEART G3 PLUS AUTOMATED EXTERNAL DEFIBRILLATORS (AED | OPERATIONAL SUPPORT | |
| SOMERTONCOCOPAH FIRE DEPARTMENT | |||||||||
| 445 E MAIN ST | SOMERTON | AZ | 85350 | 866000261 | GOVERNMENT | $13,316 | FIRE HOSE; PURCHASE FIRE HOSE TO REPLACE DAMAGED AND TORN FIRE HOSE | OPERATIONAL SUPPORT | |
| SONORA FIRE & RESCUE | |||||||||
| PO BOX 116 | SONORA | KY | 42776 | 611035143 | GOVERNMENT | $20,000 | WE ARE REQUESTING 10 SETS OF TURNOUT GEAR DUE TO THE MANDATORY 10 YEAR REPLA | OPERATIONAL SUPPORT | |
| SOUTH CAMDEN FIRE DEPARTMENT | |||||||||
| PO BOX 243 | CAMDEN | NC | 27921 | 561985860 | GOVERNMENT | $8,479 | ISG XR-HR THERMAL IMAGER CAMERA PACKAGE | OPERATIONAL SUPPORT | |
| SOUTH ECTOR COUNTY VOLUNTEER FIRE DEPARTMENT INC | |||||||||
| PO BOX 7571 | ODESSA | TX | 79760 | 454674154 | GOVERNMENT | $18,525 | HURST EDRAULIC SP300E SPREADER AND S 700E CUTTER. | OPERATIONAL SUPPORT | |
| SOUTHGATE VOLUNTEER FIRE DEPT | |||||||||
| 128 ELECTRIC AVE | SOUTHGATE | KY | 41071 | 611287914 | GOVERNMENT | $17,916 | 1000 KIDDE IONIZATION/PHOTOELECTRIC SMOKE ALARMS | OPERATIONAL SUPPORT | |
| SPEEDWAY FIRE DEPARTMENT | |||||||||
| 1410 N LYNNHURST DRIVE | SPEEDWAY | IN | 46224 | 356001203 | GOVERNMENT | $15,540 | POLARIS RANGER WITH KIMTEK FIRELITE SKID UNIT | OPERATIONAL SUPPORT | |
| SPOTSYLVANIA COUNTY FIRE RESCUE AND EMERGENCY MANAGEMENT | |||||||||
| PO BOX 818 | SPOTSYLVANIA | VA | 22553 | 546001622 | GOVERNMENT | $10,953 | THE FOLLOWING ITEMS ARE REQUESTED: A THERMAL IMAGE CAMERA (TIC) WITH BATTERI | OPERATIONAL SUPPORT | |
| SPRING HILL COLLEGE DEPARTMENT OF PUBLIC SAFETY | |||||||||
| 4000 DAUPHIN STREET | MOBILE | AL | 36608 | 434564561 | GOVERNMENT | $19,682 | SIX LINE DISPATCH CONSOLE, DELL DESKTOP COMPUTER LCD 19' MONITOR, MOUSE, KEY | OPERATIONAL SUPPORT | |
| SPRING HILL FIRE DEPARTMENT | |||||||||
| 4000 CAMPBELL STATION PKWY | SPRING HILL | TN | 37174 | 620692693 | GOVERNMENT | $18,639 | (2) THERMAL IMAGINING CAMERAS, WITH APPROPRIATE CHARGER, AND RETRACTABLE LAN | OPERATIONAL SUPPORT | |
| ST AUGUSTINE POLICE DEPARTMENT | |||||||||
| PO BOX 1950 | ST AUGUSTINE | FL | 32085 | 596000460 | GOVERNMENT | $18,400 | "16 POWERHEART AED G3 PLUS AUTOMATIC PACKAGE: AED, CARRY CASE, READY KI | OPERATIONAL SUPPORT | |
| ST CLOUD FIRE DEPARTMENT | |||||||||
| 101 10TH AVE N | ST CLOUD | MN | 56303 | 416005515 | GOVERNMENT | $13,670 | (75) HIGH-VIS JACKETS, NAME PLATES, A DEPARTMENT SLEEVE PATCH AND LETTERING | OPERATIONAL SUPPORT | |
| ST GEORGE CITY FIRE DEPARTMENT | |||||||||
| 51 SOUTH 1000 EAST | ST GEORGE | UT | 84770 | 876000275 | GOVERNMENT | $18,179 | (1) POLARIS RANGER 6X6 EQUIPPED WITH A DELUXE MEDICAL RESCUE SKID UNIT. FOR | OPERATIONAL SUPPORT | |
| STARKVILLE FIRE DEPARTMENT | |||||||||
| 503 EAST LAMPKIN STREET | STARKVILLE | MS | 39759 | 646001082 | GOVERNMENT | $19,449 | (3) TACTICLE BALLISITIC VESTS; (3) INSERTABLE CERAMIC PLATES FOR BALLISITC V | OPERATIONAL SUPPORT | |
| SUN LAKES FIRE DISTRICT | |||||||||
| 25020 S ALMA SCHOOL RD | SUN LAKES | AZ | 85248 | 860353742 | GOVERNMENT | $23,474 | (3) PORTABLE RADIOS THAT ARE DUEL BAND APCO-25 COMPLIANT. MOTOROLA APX7000XE | OPERATIONAL SUPPORT | |
| TEMPE FIRE MEDICAL RESCUE DEPT | |||||||||
| 1400 E APACHE BLVD | TEMPE | AZ | 85281 | 866000262 | GOVERNMENT | $8,691 | SONAR EQUIPMENT AND ASSOCIATED HARDWARE (LAPTOP) | OPERATIONAL SUPPORT | |
| TEXARKANA TEXAS POLICE DEPARTMENT | |||||||||
| 100 N STATELINE AVE BOX 16 | TEXARKANA | TX | 75501 | 756000689 | GOVERNMENT | $19,647 | ROBOTEX AVATAR II TACTICAL ROBOT WITH A PAN-TILT-ZOOM CAMERA, A SPARE BATTER | OPERATIONAL SUPPORT | |
| TEXSAR INC | |||||||||
| PO BOX 171258 | AUSTIN | TX | 78717 | 841644603 | 501(C )(3) | $13,063 | A KAWASAKI MULE UTV. | OPERATIONAL SUPPORT | |
| THE CITY OF OPA-LOCKA POLICE DEPT | |||||||||
| 2495 ALIBABA AVENUE | OPALOCKA | FL | 33054 | 596000039 | GOVERNMENT | $19,468 | MOBILE LAPTOP COMPUTERS WITH POWER SUPPLY DOCKING STATIONS FOR TWO OF OUR SP | OPERATIONAL SUPPORT | |
| TOPSHAM FIRE & RESCUE | |||||||||
| 100 MAIN STREET | TOPSHAM | ME | 04086 | 016000398 | GOVERNMENT | $13,522 | WE ARE REQUESTING A BULLEX FIRE EXTINGUISHER TRAINING SYSTEM, CPR EQUIPMENT, | OPERATIONAL SUPPORT | |
| TOWN OF FLORENCE FIRE DEPARTMENT | |||||||||
| PO BOX 2670 | FLORENCE | AZ | 85132 | 866000245 | GOVERNMENT | $12,589 | SAFETY HARNESSES, ROPES, STOKES BASKET, VICTIM HARNESS, PERSONAL PROTECTIVE | OPERATIONAL SUPPORT | |
| TOWNSHIP FIRE DEPARTMENT | |||||||||
| 4601 E HAMILTON AVENUE | EAU CLAIRE | WI | 54701 | 391259755 | GOVERNMENT | $9,075 | PORTACOUNT MODEL 8030 FIT TESTER | OPERATIONAL SUPPORT | |
| TRENTON VOLUNTEER FIRE DEPT | |||||||||
| 111 SE 5TH AVENUE | TRENTON | FL | 32693 | 858013389 | GOVERNMENT | $23,737 | EXTRICATION EQUIPMENT...ITEMS LISTED ON QUOTE ATTACHMENT | OPERATIONAL SUPPORT | |
| TRIPLE COMMUNITY FIRE DEPARTMENT INC | |||||||||
| 505 MOUNTAIN VIEW DRIVE | MORGANTOWN | NC | 28655 | 561173189 | GOVERNMENT | $7,471 | THERMAL IMAGING CAMERA | OPERATIONAL SUPPORT | |
| TRI-STATE FIRE PROTECTION DISTRICT | |||||||||
| 419 PLAINFIELD ROAD | DARIEN | IL | 60521 | 362811553 | GOVERNMENT | $19,921 | A 13.5FT, 8 PERSON ZODIAC ERB400 RUBBER WATER RESCUE BOAT, INCLUDING A 30HP | OPERATIONAL SUPPORT | |
| UNIVERSITY OF TEXAS AT SAN ANTONIO OFFICE OF EMERGENCY MANAGEMENT | |||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | 741717115 | GOVERNMENT | $16,275 | (2) EVAC+CHAIRS, (2) STORAGE CABINETS FOR EVAC+CHAIR, (10) TWO-WAY RADIOS, F | OPERATIONAL SUPPORT | |
| UPPER ARLINGTON FIRE DIVISION | |||||||||
| 3861 REED ROAD | UPPER ARLINGTON | OH | 43220 | 316400239 | GOVERNMENT | $15,814 | BULLEX: ATTACK DIGITAL FIRE TRAINER'S PACKAGE | OPERATIONAL SUPPORT | |
| UT HEALTH SCIENCE CENTER COLLEGE OF MEDICINE CHATTANOOGA | |||||||||
| 960 EAST THIRD STREET SUITE 100 | CHATTANOOGA | TN | 37403 | 626001636 | GOVERNMENT | $16,625 | (2) LARYNGOSCOPES, (2) AEDS WITH EXTRA ADULT AND PEDIATRIC PADS, (2) TACTICA | OPERATIONAL SUPPORT | |
| UTAH COUNTY SHERIFF'S OFFICE | |||||||||
| 3075 N MAIN | SPANISH FORK | UT | 84660 | 876000312 | GOVERNMENT | $12,960 | THE UTAH COUNTY SHERIFF'S OFFICE IS REQUESTING FUNDING TO PURCHASE LEVEL 4 | OPERATIONAL SUPPORT | |
| VILLAGE OF BOYS TOWN DEPT OF FIRE RESCUE | |||||||||
| 242 MONSKY DR | BOYS TOWN | NE | 68010 | 016092926 | GOVERNMENT | $27,535 | (8) PORTABLE RADIOS WITH A MAYDAY BUTTON TO COMMUNICATE WITH DISPATCH IN EME | OPERATIONAL SUPPORT | |
| WAUKEGAN FIRE DEPARTMENT | |||||||||
| 1101 BELVIDERE RD | WAUKEGAN | IL | 60085 | 366006137 | GOVERNMENT | $19,664 | (8) SETS OF FIREFIGHTING TURNOUT GEAR, WITH SAFETY BELT. EACH SET IS $ 2,4 | OPERATIONAL SUPPORT | |
| WEBER COUNTY SEARCH AND RESCUE | |||||||||
| 721 W 12TH STREET | OGDEN | UT | 84404 | 870635374 | GOVERNMENT | $7,996 | DIVE MASKS WITH COM SYSTEM FOR OUR SEARCH AND RESCUE DIVE TEAM | OPERATIONAL SUPPORT | |
| WEST LAFAYETTE FIRE DEPT | |||||||||
| 300 NORTH ST | WEST LAFAYETTE | IN | 47906 | 003122441 | GOVERNMENT | $20,982 | (12) HEARTSTART FRX DEFIBRILLATORS (12) HEARTSTART FRX CARRY CASE (12) AED W | OPERATIONAL SUPPORT | |
| WILSON EMERGENCY MANAGEMENT AGENCY | |||||||||
| 110 OAK STREET | LEBANON | TN | 37087 | 621566628 | GOVERNMENT | $8,704 | NEW FIT TEST MACHINE | OPERATIONAL SUPPORT | |
| WOBURN FIRE DEPARTMENT | |||||||||
| 124 MAIN STREET | WOBURN | MA | 01801 | 046001417 | GOVERNMENT | $14,996 | 4 AIRPACK HARNESSES WITH HEADS UP DISPLAY, RIC CONNECTION, PASS DEVICE, AND | OPERATIONAL SUPPORT | |
| WOODSTOCK FIRE & RESCUE | |||||||||
| 225 ARNOLD MILL ROAD | WOODSTOCK | GA | 30189 | 586000524 | GOVERNMENT | $18,357 | BASIC MODEL BULLARD ECLIPSE HANDHELD THERMAL IMAGINING CAMERA'S, WITH RETRAC | OPERATIONAL SUPPORT | |
| WOUNDED WARRIORS | |||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C )(3) | $25,000 | K9S FOR WARRIORS PROVIDES A THREE-WEEK TRAINING COURSE FOR VETERANS AND ACTI | OPERATIONAL SUPPORT | |
| YARNELL FIRE DISTRICT | |||||||||
| PO BOX 581 | YARNELL | AZ | 85362 | 860937622 | GOVERNMENT | $16,829 | VEHICLE STABILIZATION STRUTS. AIRBAGS TO LIFT VEHICLE TO STABILIZE. | OPERATIONAL SUPPORT | |
| YMCA OF FLORIDA'S FIRST COAST | |||||||||
| 12735 GRAN BAY PARKWAY | JACKSONVILLE | FL | 32258 | 590638514 | 501(C )(3) | $18,238 | CPR & O2 TRAINING, EMERGENCY KITS, LOOP CPR PACKS, RESCUE BOARD/TUBE, KICKBO | OPERATIONAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 212 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANT FUNDING PURSUANT TO THE EXEMPT MISSION OF THE ORGANIZATION. ASSISTANCE IS PROVIDED TO ORGANIZATIONS, PRIMARILY FIRE DEPARTMENTS, ACROSS THE COUNTRY. THE BOARD REVIEWS ALL GRANT FUNDING AT REGULARLY HELD BOARD MEETINGS. ASSISTANCE IS PROVIDED BASED UPON THE GRANTEE'S NEED FOR FUNDING AND THE INTENDED USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN PETERS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $166,632 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,056 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,688 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 4 | OVERVIEW: THE AVERAGE PUBLIC SAFETY ENTITIES OPERATES IN COMMUNITIES WITH A POPULATION OF 30,000. MANY OF THESE DEPARTMENTS ARE STRAPPED FOR CASH AND RESOURCES. THEY NEED ESSENTIAL TOOLS FOR EMERGENCIES, INCLUDING FIRES, VEHICULAR ACCIDENTS AND SEARCH AND RESCUE OPERATIONS. THESE BASIC PIECES OF EQUIPMENT CAN MEAN THE DIFFERENCE BETWEEN LIFE AND DEATH FOR MEMBERS OF THE COMMUNITY AND EVEN THE FIRST RESPONDERS. THE IMPACT OF DONATIONS MADE TO FIRST RESPONDERS AND PUBLIC SAFETY ORGANIZATIONS HAS A REACH FAR BEYOND THE DOLLAR AMOUNTS AND THE NUMBER OF AWARDED DEPARTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBIN SORENSEN AND CHRIS SORENSEN HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS DESIGNATED THIS RESPONSIBILITY TO THE DIRECTOR AND THE ACCOUNTING DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MONITORS AND ENFORCES THEIR COMPLIANCE WITH THE POLICY AT THE ANNUAL BOARD MEETING. ALL BOARD MEMBERS ARE REMINDED OF THE CONFLICT POLICY AND INQUIRIES ARE MADE AS TO WHETHER CONFLICTS CURRENTLY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND APPROVES COMPENSATION PAID TO THE FOUNDATION DIRECTOR. COMPARABLE SALARY INFORMATION IS USED TO DETERMINE THE COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990 PART VIII LN 8 | WHILE THE TOTAL REVENUE FROM THE TWO FUNDRAISING EVENTS FELL BELOW THE EXPENSES FOR THOSE EVENTS, THE FOUNDATION WAS ABLE TO OBTAIN AN ADDITIONAL $22,351 IN GENERAL CONTRIBUTIONS BY HOSTING OF THESE EVENTS, BRINGING THE NET RECEIPTS FROM THE EVENTS TO $56,728. AN ADDITIONAL BENEFIT WAS THE OPPORTUNITY TO RAISE AWARENESS OF THE MISSION TO A NEW MARKET, INCREASING THE POTENTIAL FOR LONG TERM DONATIONS AND FUTURE REVENUE GROWTH. SEE THE COMPLETE RECONCILIATION BELOW: POND GOLF TOURNAMENT / FIREHOUSE SUBS MEN'S DOUBLES TENNIS TOURNAMENT FUNDRAISER PROCEEDS: $54,798 GENERAL CONTRIBUTIONS RECEIVED AT EVENT: $22,351 TOTAL RECEIPTS: $77,149 DIRECT EXPENSES: ($20,421) NET RECEIPTS FROM FUNDRAISING EVENTS: $56,728 |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |