Civic Intelligence

Fire Equipment Manufacturers'

990 • Fiscal year 2020 • EIN 36-2820534

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1300 Sumner AvenueCleveland, OH 44115-2851

(216) 241-7333

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$207,882

Up $106,638 (+105%) from 2019

Net Assets

Up

$84,688

Up $17,182 (+25%) from 2019

Liabilities

Up

$123,194

Up $89,456 (+265%) from 2019

Revenue

Down

$987,803

Down $57,569 (-5.5%) from 2019

Expenses

Down

$970,621

Down $76,166 (-7.3%) from 2019

Net Income

Up

$17,182

Up $18,597 (+1314%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $106,219Liabilities 2018: $37,298Net Assets 2018: $68,9212018Assets 2019: $101,244Liabilities 2019: $33,738Net Assets 2019: $67,5062019Assets 2020: $207,882Liabilities 2020: $123,194Net Assets 2020: $84,6882020Assets 2021: $208,136Liabilities 2021: $105,889Net Assets 2021: $102,2472021Assets 2022: $234,568Liabilities 2022: $122,217Net Assets 2022: $112,3512022Assets 2023: $360,527Liabilities 2023: $278,620Net Assets 2023: $81,9072023Assets 2024: $148,481Liabilities 2024: $121,060Net Assets 2024: $27,4212024

Highlighted filing

2020

Assets$207,882
Liabilities$123,194
Net Assets$84,688

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,014,253Expenses 2018: $1,011,194Net Income 2018: $3,0592018Revenue 2019: $1,045,372Expenses 2019: $1,046,787Net Income 2019: -$1,4152019Revenue 2020: $987,803Expenses 2020: $970,621Net Income 2020: $17,1822020Revenue 2021: $989,996Expenses 2021: $972,437Net Income 2021: $17,5592021Revenue 2022: $1,129,477Expenses 2022: $1,119,373Net Income 2022: $10,1042022Revenue 2023: $1,112,081Expenses 2023: $1,142,525Net Income 2023: -$30,4442023Revenue 2024: $1,095,271Expenses 2024: $1,149,757Net Income 2024: -$54,4862024

Highlighted filing

2020

Revenue$987,803
Expenses$970,621
Net Income$17,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$987,803
Mission and Program Overview

Mission

To promote the interests of the manufacturers of fire protection and related equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,059$186,224▲ $125,165
Prepaid Expenses and Deferred Charges$8,000$21,615▲ $13,615
Accounts Receivable$32,185$43▼ $32,142
Total Assets$101,244$207,882▲ $106,638
Liabilities
Accounts Payable and Accrued Expenses$18,546$70,868▲ $52,322
Deferred Revenue$15,192$52,326▲ $37,134
Total Liabilities$33,738$123,194▲ $89,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,506$84,688▲ $17,182
Total Net Assets Fund Balance$67,506$84,688▲ $17,182
Total Liabilities and Net Assets / Fund Balance$101,244$207,882▲ $106,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff SaundersPresident
C Guy L Jones JrVice President
Bill VegsoDirector
Bruce EulerDirector
Chuck KimballDirector
Clayton RandallDirector
Dan MoeDirector
Duane LeonhardtDirector
Eric SmithDirector
Greg KammanDirector
Harrison BishopDirector
Jim WidmerDirector
Mark NyvallDirector
Paul SposatoDirector
Peter LevineDirector
Robert L RichardsonDirector
Todd BeattyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rasky Partners INCCommunications555 11TH ST NW, Washington, DC 20036$325,434
Thomas Associates INCManagement1300 SUMNER AVE, Cleveland, OH 44115$204,040
SynergyCode Consultant2110 HUTTON DR, Grayson, GA 30017$156,892
Coalesce Marketing & Design INCMarketing4321 W COLLEGE AVESUITE 250, Appleton, WI 54914$121,815
Revenue and Support

Revenue Composition

Contributions and Grants
$348,945
Program Service Revenue
$638,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$987,803
Total Revenue per Form 990
$987,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$204,040
Fees for Services Lobbying---$83,516
Fees for Services Legal---$13,197
Other Expenses---$8,337
Fees for Services Accounting---$4,900
Insurance---$2,305
All Other Expenses---$2,153
Conferences and Meetings---$264
Total Functional Expenses$0$0$0$970,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,621
Total Expenses per Audited Statements$970,621
Total Expenses per Form 990$970,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$83,516
Total Nondeductible Lobbying and Political Cost$83,516
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 35% controlled entity
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association is managed by thomas associates, inc., who provides all supporting and management duties.

Form 990, Part VI, Section A, Line 6

The association has the following classes of membership: full membership: full membership in this association shall be open to persons, firms, associations, corporations or divisions of corporations which are engaged in the manufacture and production of fire equipment, whose products are listed or labeled by a nationally recognized testing laboratory, if applicable, and which have significant manufacturing and/or processing capabilities and national distribution and marketing. As used in article iv "manufacture" includes having equipment or supplies manufactured by another entity to one's specifications for resale under one's exclusive trademark or trade name. Associate membership: associate membership in this association shall be open to persons, firms, corporations, or divisions of corporations having a significant interest in the industry which manufacture supplies used in fire protection equipment or which provides services, other than distribution, to fire equipment manufacturers who qualify for membership as defined in section 1, but do not produce or sell fire protection and related equipment in its finished form.

Form 990, Part VI, Section A, Line 7A

There shall be a board of directors consisting of one representative designated by each full member of the association and one representative for every three associate members (not to exceed three) elected by the associate membership.

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

The form 990 is prepared by an independent cpa and reviewed by staff and the executive director.

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

For each interest disclosed to the president will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the association; or (d) ask the person to resign from his or her position in the association or, if the person refuses to resign, become subject to possible removal in accordance with the association removal procedures. The president will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15

The fees for independent contractors are determined by and approved by the board of directors. Competitive quotes are obtained.

Form 990, Part VI, Section C, Line 19

The governing documents, policies and financial statements (form 990) are available upon request.

Filing and Contact Details

Filer

Filer Name
FIRE EQUIPMENT MANUFACTURERS'
EIN
36-2820534
Phone
2162417333
Address
1300 SUMNER AVENUE, CLEVELAND, OH 44115-2851

Signing Officer

Name
Melissa Allay
Title
Executive Director
Phone
2162417333
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Saunders
Formed
1949
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of the benefit that is greater than 50% likely of being realized upon ultimate settlement. The association recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The association has determined that there are no material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0987803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0348945
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INTERESTS OF THE MANUFACTURERS OF FIRE PROTECTION AND RELATED EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067506
IRS990/NetAssetsOrFundBalancesEOYAmt084688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1CODE CONSULTANT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0516842
IRS990/OtherExpensesGrp/TotalAmt1126142
IRS990/OtherExpensesGrp/TotalAmt28925
IRS990/OtherExpensesGrp/TotalAmt38337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021615
IRS990/PrincipalOfficerNm0JEFF SAUNDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgSrvcAccomActy2Grp/Desc0CODE CONSULTANT: CONSULTANT RETAINED TO REPRESENT FIRE EQUIPMENT MANUFACTURERS ASSOCIATION IN BUILDING AND FIRE CODES NATIONAL FIRE PROTECTION ASSOCIATION STANDARDS WHICH FURTHERS THE EXEMPT PURPOSE OF PROMOTING THE INTERESTS OF MANUFACTURERS OF FIRE PROTECTION AND RELATED EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING PROGRAM: PROGRAM TO PROMOTE ASSOCIATION AND ITS MEMBER PRODUCTS WHICH FURTHERS THE EXEMPT PURPOSE OF PROMOTING THE INTERESTS OF THE MANUFACTURERS OF FIRE PROTECTION AND RELATED EQUIPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347510
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01046787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0697862
IRS990/PYRevenuesLessExpensesAmt0-1415
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01046787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045372
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0432461
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt083516
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt083516
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt083516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0970621
IRS990ScheduleD/TotalRevenuePerForm990Amt0987803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MANAGED BY THOMAS ASSOCIATES, INC., WHO PROVIDES ALL SUPPORTING AND MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: FULL MEMBERSHIP: FULL MEMBERSHIP IN THIS ASSOCIATION SHALL BE OPEN TO PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS OR DIVISIONS OF CORPORATIONS WHICH ARE ENGAGED IN THE MANUFACTURE AND PRODUCTION OF FIRE EQUIPMENT, WHOSE PRODUCTS ARE LISTED OR LABELED BY A NATIONALLY RECOGNIZED TESTING LABORATORY, IF APPLICABLE, AND WHICH HAVE SIGNIFICANT MANUFACTURING AND/OR PROCESSING CAPABILITIES AND NATIONAL DISTRIBUTION AND MARKETING. AS USED IN ARTICLE IV "MANUFACTURE" INCLUDES HAVING EQUIPMENT OR SUPPLIES MANUFACTURED BY ANOTHER ENTITY TO ONE'S SPECIFICATIONS FOR RESALE UNDER ONE'S EXCLUSIVE TRADEMARK OR TRADE NAME. ASSOCIATE MEMBERSHIP: ASSOCIATE MEMBERSHIP IN THIS ASSOCIATION SHALL BE OPEN TO PERSONS, FIRMS, CORPORATIONS, OR DIVISIONS OF CORPORATIONS HAVING A SIGNIFICANT INTEREST IN THE INDUSTRY WHICH MANUFACTURE SUPPLIES USED IN FIRE PROTECTION EQUIPMENT OR WHICH PROVIDES SERVICES, OTHER THAN DISTRIBUTION, TO FIRE EQUIPMENT MANUFACTURERS WHO QUALIFY FOR MEMBERSHIP AS DEFINED IN SECTION 1, BUT DO NOT PRODUCE OR SELL FIRE PROTECTION AND RELATED EQUIPMENT IN ITS FINISHED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE SHALL BE A BOARD OF DIRECTORS CONSISTING OF ONE REPRESENTATIVE DESIGNATED BY EACH FULL MEMBER OF THE ASSOCIATION AND ONE REPRESENTATIVE FOR EVERY THREE ASSOCIATE MEMBERS (NOT TO EXCEED THREE) ELECTED BY THE ASSOCIATE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY STAFF AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR EACH INTEREST DISCLOSED TO THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION REMOVAL PROCEDURES. THE PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FEES FOR INDEPENDENT CONTRACTORS ARE DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS. COMPETITIVE QUOTES ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS (FORM 990) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101244
IRS990/TotalAssetsEOYAmt0207882
IRS990/TotalAssetsGrp/BOYAmt0101244
IRS990/TotalAssetsGrp/EOYAmt0207882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033738
IRS990/TotalLiabilitiesEOYAmt0123194
IRS990/TotalLiabilitiesGrp/BOYAmt033738
IRS990/TotalLiabilitiesGrp/EOYAmt0123194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0638858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 SUMNER AVENUE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441152851
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FEMALIFESAFETY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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