Civic Intelligence

St Louis Fire Department Lifesaving Foundation

990 • Fiscal year 2018 • EIN 20-0512259

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 14, 2019

4625 Lindell BlvdSt Louis, MO 63108

(314) 535-5433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,288

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,407

Down $2,740 (-7.2%) from 2017

Net Assets

Down

$35,407

Down $2,740 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$139,159

Down $44,796 (-24%) from 2017

Expenses

Down

$141,899

Down $121,024 (-46%) from 2017

Net Income

Up

-$2,740

Up $76,228 (+97%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $84,283Liabilities 2011: $02011Assets 2012: $68,109Liabilities 2012: $02012Assets 2013: $47,946Liabilities 2013: $0Net Assets 2013: $47,9462013Assets 2014: $73,288Liabilities 2014: $0Net Assets 2014: $73,2882014Assets 2015: $114,164Liabilities 2015: $0Net Assets 2015: $114,1642015Assets 2016: $117,115Liabilities 2016: $0Net Assets 2016: $117,1152016Assets 2017: $38,147Liabilities 2017: $0Net Assets 2017: $38,1472017Assets 2018: $35,407Liabilities 2018: $0Net Assets 2018: $35,4072018Assets 2019: $308,102Liabilities 2019: $0Net Assets 2019: $308,1022019Assets 2020: $29,138Liabilities 2020: $25,092Net Assets 2020: $4,0462020Assets 2021: $15,227Liabilities 2021: $0Net Assets 2021: $15,2272021

Highlighted filing

2018

Assets$35,407
Liabilities$0
Net Assets$35,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $98,104Expenses 2011: $160,209Net Income 2011: -$62,1052011Revenue 2012: $26,670Expenses 2012: $42,844Net Income 2012: -$16,1742012Revenue 2013: $113,629Expenses 2013: $133,792Net Income 2013: -$20,1632013Revenue 2014: $138,877Expenses 2014: $113,535Net Income 2014: $25,3422014Revenue 2015: $278,220Expenses 2015: $237,344Net Income 2015: $40,8762015Revenue 2016: $252,157Expenses 2016: $249,206Net Income 2016: $2,9512016Revenue 2017: $183,955Expenses 2017: $262,923Net Income 2017: -$78,9682017Revenue 2018: $139,159Expenses 2018: $141,899Net Income 2018: -$2,7402018Revenue 2019: $419,204Expenses 2019: $146,509Net Income 2019: $272,6952019Revenue 2020: $273,220Expenses 2020: $577,276Net Income 2020: -$304,0562020Revenue 2021: $77,675Expenses 2021: $66,494Net Income 2021: $11,1812021

Highlighted filing

2018

Revenue$139,159
Expenses$141,899
Net Income-$2,740
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.3
Gross Receipts
$187,328
Mission and Program Overview

Mission

To provide support to the st. Louis fire department to promote savinglives of those who live, work in, or visit the city of st. Louis; andto protect the health and safety of the professional lifesavers of thefire department as they carry out their duties.

To provide support to the st. Louis fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,147$35,407▼ $2,740
Total Assets$38,147$35,407▼ $2,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,984$34,328▲ $8,344
Temporarily Rstr Net Assets$12,163$1,079▼ $11,084
Total Net Assets Fund Balance$38,147$35,407▼ $2,740
Total Liabilities and Net Assets / Fund Balance$38,147$35,407▼ $2,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisFormer Executive DirectorFT$60,288$60,288

Board Members and Trustees

NameTitle
J Curtis EnglerChairman
Michael LimPresident
Jeremy StaleyVice-president
Angela SebbenBoard Member
Arlinda WarrenBoard Member
Dee Hodge IiiBoard Member
Fire Chief Dennis JenkersonBoard Member
Gregory LivelliBoard Member
Helen SandkuhlBoard Member
Jeff WintersBoard Member
Jennifer ArvinBoard Member
Mark LevineBoard Member
William GilmoreBoard Member
Laura KellerExecutive Director
Shawn WilliamsSecretary
Gretchen LeitermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,433
All Other Contributions
$106,109
Change in Net Assets
$-2,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,199
Other Expenses$47,139
Grants and Similar Amounts Paid$27,561
Total Fundraising Expense$9,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,769$6,346$6,346$63,461
Grants to Domestic Orgs$27,561--$27,561
Fees for Services Other-$21,342-$21,342
Fees for Services Accounting$7,758$970$970$9,698
Advertising$2,845$1,423$1,423$5,691
Information Technology-$4,646-$4,646
Payroll Taxes$2,990$374$374$3,738
Office Expenses$1,561$1,687$196$3,444
Insurance$836--$836
Travel-$640-$640
Other Expenses$191$24$24$239
Fees for Services Legal-$33-$33
Total Functional Expenses$94,511$38,055$9,333$141,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Fire DepartmentSt Louis, MOCity of St. LouisTo Improve Emergency Care for Those Facing a Crisis-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,169
Fundraising Gross Income$48,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends & Lifesavers Dinner & Recep$79,786$48,169$33,508$14,661
Total Events$79,786$48,169$48,169$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is provided to board members for review prior to submission to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

A conflict of interest acknowledgment and disclosure form is required to be completed and signed by all board members annually. Full and prompt disclosure is required for any potential conflicts that arise. Disinterested members are then required to determine whether there is an actual or potential conflict and, if so, whether the same is nonetheless fair to the foundation. In addition to making full disclosure, any officer or member who has an actual or potential conflict of interest with the foundation shall abstain from all board debate, discussion and voting with respect to any and all matters related to the actual or potential conflict.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is compared annually to the national report of comparable compensation for non-profit executive directors and is set and voted on by the board of directors. There are no other officers or key employees compensated at this time.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and annual financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Louis Fire Department
EIN
20-0512259
Phone
3145355433
Address
4625 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Laura Keller
Title
Executive Director
Phone
3145355433
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Keller
Formed
2003
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
200

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, SAINT LOUIS, MO 63101
Preparer
Dave Finklang
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Cancer prevention among firefighters - all firefighters put their own lives at risk to save others in their communities. In addition to the danger of putting out fires, firefighters are at an increased risk for different types of cancer due to the smoke and hazardous chemicals they are exposed to in the line of duty. There have been multiple studies that show this increased risk for cancer. More firefighters are dying from cancer before the age of 50 than ever before. These deaths, overwhelmingly caused by their on the job exposure to carcinogens, are line of duty deaths, referred to as "dying with their boots off." the cancer prevention program helps to purchase gear, including a second set of firefighting turn-out gear, for each member of the department. Moreover, funds are being raised to purchase chemical extractors that will remove toxins from materials, including turn-out gear.

Form 990, Part IX, Line 11G

Outside services: program service expenses 0. Management and general expenses 21,342. Fundraising expenses 0. Total expenses 21,342.

FORM 990, PART XII, LINE 2C:

There was no change to the review oversight process or independent accountant selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2014 and later remain subject to examination by taxing authorities.

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IRS990/Desc0TO SUPPORT THE ST. LOUIS FIRE DEPARTMENT BY PROVIDING FUNDING AND EQUIPMENT WITHIN THE FOUNDATION'S TWO-FOLD MISSION: 1) TO PROMOTE SAVING LIVES OF THOSE WHO LIVE, WORK, AND VISIT THE CITY OF ST. LOUIS; AND 2) TO PROTECT THE LIVES OF PROFESSIONAL LIFESAVERS. OUR ONGOING WORK WILL CONTINUE TO SUPPORT PROGRAMS THAT IMPROVE THE LIVES OF ST. LOUIS' FIRST RESPONDERS BY PROVIDING THE TRAINING AND EQUIPMENT THEY NEED. OUR SUPPORT CONTINUES TO ENABLE THEM TO BE THERE FOR THE MORE THAN ONE MILLION PEOPLE WHO LIVE AND WORK IN, AND VISIT THE CITY OF ST. LOUIS EVERY DAY.TRAINING AT THE SIM CENTER INCLUDES MASS CASUALTY INCIDENT SCENARIOS, MASS CASUALTY TRIAGE, CARDIOVERSION/DEFIBRILLATION, AND INDIVIDUALIZED SIMULATION USED FOR REMEDIATION. DURING THE REPORTING PERIOD, THE FOUNDATION PROVIDED SOFTWARE TRAINING UPDATES FOR THE STLFD EMS SIMULATION CENTER.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04646
IRS990/InformationTechnologyGrp/TotalAmt04646
IRS990/InsuranceGrp/ProgramServicesAmt0836
IRS990/InsuranceGrp/TotalAmt0836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE ST. LOUIS FIRE DEPARTMENT TO PROMOTE SAVINGLIVES OF THOSE WHO LIVE, WORK IN, OR VISIT THE CITY OF ST. LOUIS; ANDTO PROTECT THE HEALTH AND SAFETY OF THE PROFESSIONAL LIFESAVERS OF THEFIRE DEPARTMENT AS THEY CARRY OUT THEIR DUTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038147
IRS990/NetAssetsOrFundBalancesEOYAmt035407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt01561
IRS990/OfficeExpensesGrp/TotalAmt03444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt0191
IRS990/OtherExpensesGrp/TotalAmt0570
IRS990/OtherExpensesGrp/TotalAmt1239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01433
IRS990/OtherRevenueTotalAmt01433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt02990
IRS990/PayrollTaxesGrp/TotalAmt03738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ACCESS DEFIBRILLATION (PAD PROGRAM) - TO MAKE AEDS AVAILABLE IN PUBLIC AND/OR PRIVATE PLACES WHERE LARGE NUMBERS OF PEOPLE GATHER. THE PAD PROGRAM HAS HELPED MAKE ST. LOUIS 'HEART SAFE' BY ADDING ADDITIONAL MEDICAL DEVICES SUCH AS 12-LEAD ECGS WITH TELEMETRY CAPABILITY TO THE ST. LOUIS FIRE DEPARTMENT AMBULANCE FLEET. THIS ADDITIONAL LINK IN THE CHAIN OF SURVIVAL HELPS PROVIDE FAST, ACCURATE PRE-HOSPITAL ECG TRANSMISSIONS, THEREBY REDUCING TIME BETWEEN EMS ARRIVAL AND PATIENT'S BALLOON PROCEDURE. OVER THE PAST YEAR, THE PAD PROGRAM HAS CONTINUED TO RESPOND TO REQUESTS FOR INDIVIDUAL DEFIBRILLATORS AND ASSOCIATED TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013389
IRS990/ProgSrvcAccomActy3Grp/Desc0CANCER PREVENTION AMONG FIREFIGHTERS - ALL FIREFIGHTERS PUT THEIR OWN LIVES AT RISK TO SAVE OTHERS IN THEIR COMMUNITIES. IN ADDITION TO THE DANGER OF PUTTING OUT FIRES, FIREFIGHTERS ARE AT AN INCREASED RISK FOR DIFFERENT TYPES OF CANCER DUE TO THE SMOKE AND HAZARDOUS CHEMICALS THEY ARE EXPOSED TO IN THE LINE OF DUTY. THERE HAVE BEEN MULTIPLE STUDIES THAT SHOW THIS INCREASED RISK FOR CANCER. MORE FIREFIGHTERS ARE DYING FROM CANCER BEFORE THE AGE OF 50 THAN EVER BEFORE. THESE DEATHS, OVERWHELMINGLY CAUSED BY THEIR ON THE JOB EXPOSURE TO CARCINOGENS, ARE LINE OF DUTY DEATHS, REFERRED TO AS "DYING WITH THEIR BOOTS OFF."THE CANCER PREVENTION PROGRAM HELPS TO PURCHASE GEAR, INCLUDING A SECOND SET OF FIREFIGHTING TURN-OUT GEAR, FOR EACH MEMBER OF THE DEPARTMENT. MOREOVER, FUNDS ARE BEING RAISED TO PURCHASE CHEMICAL EXTRACTORS THAT WILL REMOVE TOXINS FROM MATERIALS, INCLUDING TURN-OUT GEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027561
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160593
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029952
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78968
IRS990/PYSalariesCompEmpBnftPaidAmt072378
IRS990/PYTotalExpensesAmt0262923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01433
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127607
IRS990ScheduleA/PublicSupportCY170Pct00.56170
IRS990ScheduleA/PublicSupportPY170Pct00.57410
IRS990ScheduleA/PublicSupportTotal170Amt0625580
IRS990ScheduleA/SubstantialContributorsTotAmt0360531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986111
IRS990ScheduleA/TotalSupportAmt01113718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE FOUNDATION FILES AS A TAX EXEMPT ORGANIZATION. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S RETURNS FOR TAX YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGENDS & LIFESAVERS DINNER & RECEP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014661
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF ST. LOUIS
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt027561
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT, SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE EMERGENCY CARE FOR THOSE FACING A CRISIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0436003231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01421 N JEFFERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT IS DONATED TO THE ST. LOUIS FIRE DEPARTMENT. THERE ARE NO GRANT FUNDS DONATED TO THE ST. LOUIS FIRE DEPARTMENT TO MONITOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANCER PREVENTION AMONG FIREFIGHTERS - ALL FIREFIGHTERS PUT THEIR OWN LIVES AT RISK TO SAVE OTHERS IN THEIR COMMUNITIES. IN ADDITION TO THE DANGER OF PUTTING OUT FIRES, FIREFIGHTERS ARE AT AN INCREASED RISK FOR DIFFERENT TYPES OF CANCER DUE TO THE SMOKE AND HAZARDOUS CHEMICALS THEY ARE EXPOSED TO IN THE LINE OF DUTY. THERE HAVE BEEN MULTIPLE STUDIES THAT SHOW THIS INCREASED RISK FOR CANCER. MORE FIREFIGHTERS ARE DYING FROM CANCER BEFORE THE AGE OF 50 THAN EVER BEFORE. THESE DEATHS, OVERWHELMINGLY CAUSED BY THEIR ON THE JOB EXPOSURE TO CARCINOGENS, ARE LINE OF DUTY DEATHS, REFERRED TO AS "DYING WITH THEIR BOOTS OFF." THE CANCER PREVENTION PROGRAM HELPS TO PURCHASE GEAR, INCLUDING A SECOND SET OF FIREFIGHTING TURN-OUT GEAR, FOR EACH MEMBER OF THE DEPARTMENT. MOREOVER, FUNDS ARE BEING RAISED TO PURCHASE CHEMICAL EXTRACTORS THAT WILL REMOVE TOXINS FROM MATERIALS, INCLUDING TURN-OUT GEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST ACKNOWLEDGMENT AND DISCLOSURE FORM IS REQUIRED TO BE COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FULL AND PROMPT DISCLOSURE IS REQUIRED FOR ANY POTENTIAL CONFLICTS THAT ARISE. DISINTERESTED MEMBERS ARE THEN REQUIRED TO DETERMINE WHETHER THERE IS AN ACTUAL OR POTENTIAL CONFLICT AND, IF SO, WHETHER THE SAME IS NONETHELESS FAIR TO THE FOUNDATION. IN ADDITION TO MAKING FULL DISCLOSURE, ANY OFFICER OR MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE FOUNDATION SHALL ABSTAIN FROM ALL BOARD DEBATE, DISCUSSION AND VOTING WITH RESPECT TO ANY AND ALL MATTERS RELATED TO THE ACTUAL OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED ANNUALLY TO THE NATIONAL REPORT OF COMPARABLE COMPENSATION FOR NON-PROFIT EXECUTIVE DIRECTORS AND IS SET AND VOTED ON BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS NO CHANGE TO THE REVIEW OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01

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