2023-11-13T21:54:31-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 521832634 NATIONAL FALLEN FIREFIGHTERS FOUNDATION NATI 3014471370 16825 S SETON AVENUE EMMITSBURG MD 217278920 CHARLES W JASTER CHIEF FINANCIAL OFFICER 3014471370 2023-11-13 1 CHARLES JASTER XXX-XX-XXXX 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD SIARNICKI 16825 S SETON AVENUE EMMITSBURG MD 217278920 12968640 0 X WWW.FIREHERO.ORG X 1993 MD TO HONOR AMERICA'S FALLEN FIRE HEROES; SUPPORT THEIR FAMILIES, COLLEAGUES, AND ORGANIZATIONS; AND WORK TO REDUCE PREVENTABLE FIREFIGHTER DEATH AND INJURY. 12 12 34 4839 0 2416 7388814 8272324 563666 507493 633323 430968 402403 -75799 8988206 9134986 1128462 815438 0 0 2618085 2937517 0 0 745262 4199428 5218574 7945975 8971529 1042231 163457 14471298 12248269 919304 983982 13551994 11264287 X TO HONOR AND REMEMBER AMERICA'S FALLEN FIRE HEROES, TO PROVIDE RESOURCES TO ASSIST THEIR FAMILIES IN REBUILDING THEIR LIVES, AND TO WORK WITHIN THE FIRE SERVICE COMMUNITY TO REDUCE FIREFIGHTER DEATHS AND INJURIES. 0 0 2123720 FAMILY PROGRAMS - PROVIDE SUPPORT TO FALLEN FIREFIGHTER SURVIVORS (FIRE HERO FAMILY MEMBERS) TO ASSIST THEM IN REBUILDING THEIR LIVES. PEER SUPPORT GROUPS MEET WEEKLY. THE 90-MINUTE SESSION ENABLE FIRE HERO FAMILY MEMBERS TO MEET INFORMALLY WITH OTHER FAMILIES TO SHARE THEIR STORIES, STRUGGLES, AND IDEAS ON COPING WITH GRIEF. PROFESSIONALLY FACILITATED SUPPORT GROUPS ARE HELD EACH WEEK THROUGH ZOOM. LICENSED PSYCHOLOGIST PROVIDE COUNSELING TO FAMILY MEMBERS STRUGGLING WITH GRIEF. MONTHLY VIRTUAL SESSIONS FOSTERS CONVERSATIONS BETWEEN FAMILIES TO HELP BUILD LOCAL CONNECTIONS, SHARE INFORMATION, AND FIND RESOURCES CLOSER TO HOME. MEN FORGING AHEAD PROVIDES GRIEVING FATHERS, SONS, SPOUSES AND LIFE PARTNERS A PLACE TO DISCUSS THEIR SHARED EXPERIENCES IN GRIEF AND SUPPORT ONE ANOTHER. A MONTHLY REMEMBRANCE SUPPORT GROUP IS HELD FOR FAMILIES WHOSE FIREFIGHTER DIED DURING THAT MONTH TO HELP SUPPORT FAMILY MEMBERS AROUND THE ANNIVERSARY OF THEIR FIREFIGHTERS' DEATH, FIRE HERO FAMILY SUPPORT NETWORK MEMBERS PROVIDE PEER SUPPORT TO NEWLY BEREAVED FAMILIES. FAMILIES WERE CAREFULLY MATCHED WITH NETWORK MEMBERS. THERE WERE 356 NETWORK MEMBERS WHO SENT 4,630 REMEMBRANCE CARDS TO FAMILIES ON THE ANNIVERSARY OF THEIR LOVED ONE'S DEATH. THE FOUNDATION PUBLISHED SIX ISSUES OF THE JOURNEY FEATURING ARTICLES WRITTEN BY FAMILY MEMBERS THAT PROVIDE SURVIVOR-TO-SURVIVOR SUPPORT AFTER EXPERIENCING THE LOSS OF A FIREFIGHTER IN THE LINE-OF-DUTY. EACH ISSUE WAS SENT TO MORE THAN 3,500 SURVIVORS AND POSTED ON THE FOUNDATION'S WEBSITE. SCHOLARSHIPS ARE AWARED TO SPOUSES, LIFE PARTNERS, CHILDREN, AND STEPCHILDREN, ENABLING THEM TO PURSUE THEIR EDUCATIONAL AND CAREER GOALS. 41 SCHOLARSHIPS WERE AWARDED IN 2022.HELD TWO VIRTUAL BEREAVEMENT CAMPS TO HELP CHILDREN AGES 4-6 COPE WITH THE LOSS OF A PARENT. 17 CHILDREN PARTICIPATED IN THE VIRTUAL CAMP HAL PROGRAMS. CAMP PROVIDES CHILDREN AN OPPORTUNITY TO CONNECT WITH OTHER CHILDREN AND GAIN TOOLS TO COPE WITH THEIR GRIEF. A WEEKEND BEREAVEMENT CAMP WAS HELD IN COLORADO SPRINGS, COLORADO FOR CHILDREN AGES 4-17. 55 CHILDREN ATTENDED. WHILE CHILDREN WERE AT CAMP, PARENTS ATTENDED SESSIONS PROVIDING INFORMATION ON HOW TO HELP THEIR CHILDREN THROUGH THE GRIEF PROCESS. A FIRE HERO FAMILY WELLNESS CONFERENCE WAS HELD IN ROCHESTER, NY. WORKSHOPS FOCUSED ON PROACTIVE APPROACHES THAT CAN BE EMPLOYED TO NAVIGATE THE GRIEVING PROCESS AND BUILD RESILIENCE IN THE FACE OF OVERWHELMING GRIEF.HOSTED THE FIRST MEN'S RETREAT FOR MEN IN THE FIRE HERO FAMILY COMMUNITY (HUSBANDS, LIFE PARTNERS, FATHERS/STEPFATHERS, SONS/STEPSONS, BROTHERS/STEPBROTHERS) IN ESTES PARK, CO. 21 MEN PARTICIPATED. THE RETREAT FOCUSED ON THE WAYS GRIEF CAN MANIFEST AND EVOLVE AND PROVIDED TIPS ON HOW TO SUPPORT YOURSELF AND FAMILY MEMBERS EXPERIENCING DIFFERENT GRIEF REACTIONS. FOR CHILDREN OF FALLEN FIREFIGHERS AGES 18-25 A YOUNG ADULTS RETREAT WAS HELD IN ESTES PARK, COLORADO. GRIEF CALLS FOR A REORIENTATION OF SELF; 15 ATTENDEES LEARNED PHYSICAL AND MENTAL ORIENTATION PRACTICES TO USE IN THEIR DAILY LIVES AND HOW TO INTERGRATE THE LOSS IN A WAY THAT HONORS THEIR FIREFIGHTER PARENT AND PAVES A WAY FOR THEM TO MOVE FORWARD. 1788300 FIRE SERVICE PROGRAMS - THE 16 FIREFIGHTER LIFE SAFETY INITIATIVES ARE THE CORNERSTONE OF THE NFFF'S PROGRAMMING AIMED AT REDUCING PREVENTABLE LINE-OF-DUTY DEATHS AND INJURIES IN THE FIRE SERVICE COMMUNITY. THE PROGRAMS GENERATED FROM THE INITIATIVES PROMOTE THE INTEGRATION OF HEALTH AND SAFETY INTO THE POLICIES, PROCEDURES, AND CULTURE OF THE NATION'S CAREER, VOLUNTEER, COMBINATION AND WILDLAND FIREFIGHTERS. THE EFFORTS ARE AIMED AT ADDRESSING THE ROOT CAUSES OF FIREFIGHTER FATALITIES AND INJURIES. THROUGH THE INITIATIVES, THE NFFF DEVELOPS HEALTH AND WELLNESS PROGRAMS, LIFE SAFETY TRAINING AND OFFICER DEVELOPMENT TO FURTHER PROMOTE A MORE SAFETY CONSCIOUS FIRE OFFICER. THESE PROGRAMS ARE DELIVERED AT NO- OR LOW-COST VIA THE NFFF'S ONLINE FIRE HERO TRAINING NETWORK AND/OR THE NFFF AVOCATES PROGRAM. ADDITIONALLY, THERE ARE SPECIFIC INITIATIVES THAT ADVANCE COMMUNITY RISK REDUCTION EFFORTS TO INCREASE SAFETY FOR FIREFIGHTERS THROUGH REDUCING THE NUMBER AND INTENSITY OF FIRES; SUPPORTS ASSOCIATED RESEARCH AND PILOT PROJECTS; AND ADVOCATES FOR IMPROVED STANDARDS FOR TRAINING, PROTECTIVE EQUIPMENT, AND BEHAVIORAL AND PHYSICAL HEALTH PROGRAMS, PARTICULARLY THOSE ADDRESSING OCCUPATIONAL DISEASES AND THE ADVERSE EFFECTS OF STRESS. THE NFFF ALSO PROVIDES PROGRAMMING THAT ASSISTS FIRE DEPARTMENTS TO BOTH PREPARE FOR AND RESPOND TO THE LINE-OF-DUTY DEATH OF ONE OF THEIR MEMBERS. "TAKING CARE OF OUR OWN" TRAINS OFFICERS IN PRE-INCIDENT PLANNING, SURVIVOR NOTIFICATION, FAMILY, FIRE CHIEF, INCIDENT COMMANDER, COMPANY OFFICER AND CO-WORKER SUPPORT, AND BENEFITS AND RESOURCES AVAILABLE TO FAMILIES AND CO-WORKERS. LOCAL ASSISTANCE STATE TEAMS ARE MOBILIZED UPON REQUEST TO OFFER BOTH IMMEDIATE AND LONGER-TERM LOGISTICAL, ADMINISTRATIVE, AND EMOTIONAL SUPPORT TO FIRE SERVICE ORGANIZATIONS THAT HAVE EXPERIENCED THE LINE-OF-DUTY DEATH OF ONE OF THEIR MEMBERS. THESE TRAINED TEAMS, LOCATED IN ALMOST EVERY STATE, ALSO PROVIDE ASSISTANCE TO SURVIVING FAMILY MEMBERS IN APPLYING FOR PUBLIC SAFETY OFFICERS' BENEFITS. 981941 MEMORIAL WEEKEND A NATIONAL TRIBUTE TO ALL FIREFIGHTERS WHO DIED IN THE LINE OF DUTY DURING THE PREVIOUS YEAR. IN MAY, THE FOUNDATION HOSTED THE OFFICIAL NATIONAL TRIBUTE TO AMERICA'S HEROES HONORING 148 FIREFIGHTERS. 108 WHO DIED IN 2021 AND 40 FROM PREVIOUS YEARS. THE NFFF PROVIDED LODGING, MEALS, AND TRAVEL ASSISTANCE TO FAMILIES. 704 FIRE HERO FAMILIES ATTENDED THE MEMORIAL WEEKEND. GRIEF AND OTHER COUNSELING SESSIONS WERE PROVIDED FOR 349 FAMILY SURVIVORS. 462 HONOR GUARD UNITS AND 230 FIRE SERVICE FAMILY ESCORTS FROM ACROSS THE COUNTRY PARTICIPATED IN HONORING THEIR FALLEN BROTHERS AND SISTERS. 126 FAMILY SURVIVORS FROM PREVIOUS YEARS RETURNED TO ASSIST WITH NEW FAMILY REGISTRATION AND NEW FAMILY DAY ACTIVITIES. MORE THAN 5,500 ATTENDED THE NATIONAL MEMORIAL SERVICE. THE MEMORIAL SERVICES WERE LIVE STREAMED AND BROADCAST OVER THE INTERNET. 2661656 815438 583597 2661656 815438 583597 7555617 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 110 0 1 34 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI X X CHARLES W JASTER 3014471365 16825 SOUTH SETON AVENUE EMMITSBURG MD 21727 TROY MARKEL BOARD CHAIRMAN 2.00 X X 0 0 0 ROBERT JACOBS BOARD TREASURER 1.25 X X 0 0 0 WILLIAM WEBB BOARD VICE CHAIRMAN 2.00 X X 0 0 0 CHIEF JOANNE RUND SECRETARY 7.00 X X 0 0 0 CHIEF ERNEST MITCHELL DIRECTOR 0.50 X 0 0 0 CHIEF KEVIN QUINN DIRECTOR 1.60 X 0 0 0 CHIEF CHARLES HOOD DIRECTOR 1.00 X 0 0 0 DEPUTY CHIEF WILLIAM GOLDFEDER DIRECTOR 1.00 X 0 0 0 KING BUTLER DIRECTOR 1.00 X 0 0 0 MICHAEL LEONARD DIRECTOR 0.50 X 0 0 0 LORRAINE CARLI DIRECTOR 1.00 X 0 0 0 EDWARD KELLY DIRECTOR 1.00 X 0 0 0 CHARLES JASTER CHIEF FINANCIAL OFFICER 40.00 X 149894 0 17186 CHIEF RONALD SIARNICKI EXECUTIVE DIRECTOR/INTERIM 65.00 X 262001 0 31636 VICTOR STAGNARO MANAGING DIRECTOR 46.00 X 156861 0 6671 REBECCA NUSBAUM DIRECTOR OF DEVELOPMENT 40.00 X 113426 0 11608 BEVERLY DONLON DIRECTOR OF FAMILY PROGRAM 40.00 X 116179 0 6220 JOHN TIPPETT DIRECTOR OF FIRE PROGRAMS 40.00 X 114859 0 6146 SUSAN PROELS EXECUTIVE DIRECTOR/EXECUTIVE OFFICER 40.00 X 121067 0 6477 SEAN CARROLL DIRECTOR OF GOVERNMENT RELATIONS 40.00 X 109601 0 12057 1143888 0 98001 8 0 1 0 COOLWATER LLC 125 PRINCETON ROAD FAIR HAVEN NJ 07704 VIDEO PRODUCTION 236123 STONEHOUSE MEDIA 243 N UNION STREET SUITE 230 LAMBERTVILLE NJ 08530 TRAINING WEBSITE 171180 STATTER911 COMMUNICTIONS LLC 1405 SOUTH FERN STREET 124 ARLINGTON VA 22202 MEDIA CONSULTING/ VIDEO PRODUCTION 123720 LAURA EVANS MEDIA 8532 W HOWELL ROAD BETHESDA MD 20817 PR FOR FOUNDATION PROGRAMS 120241 4 1429823 4627789 2214712 8272324 CONTRACT REVENUES 900099 460245 460245 OTHER PROGRAM REVENUES 900099 47248 47248 507493 444466 444466 88152 88152 2838917 2852415 -13498 -13498 -13498 606501 1429823 871666 -265165 -265165 185677 109573 76104 76104 OTHER INCOME 900099 25110 25110 25110 9134986 583597 0 279065 X 380629 380629 434809 434809 446560 196330 210915 39315 2065239 1077812 652895 334532 72048 37890 22427 11731 170125 83203 56383 30539 183545 93282 62744 27519 39225 9427 23286 6512 27200 27200 50533 50533 1890976 1689255 159448 42273 6038 1177 1015 3846 582483 496566 60186 25731 146032 15993 129889 150 206641 36110 170531 1838825 1730582 44076 64167 25134 23192 1793 149 91292 91292 23627 13770 9857 OTHER EXPENSES 96600 56040 36085 4475 BANK FEES 90311 72802 7556 9953 MEMBER FEES AND SUBSCRI 79117 49369 15145 14603 REPAIRS AND MAINTENANCE 24540 11513 5679 7348 954574 -1076993 122419 8971529 7555617 670650 745262 322852 584309 913178 0 791098 1261430 4843 0 190821 135509 2962478 1789234 1245564 1173244 11000099 8857903 2843 235874 14471298 12248269 759964 581551 163079 402431 919304 983982 X 10186083 8279578 3365911 2984709 13551994 11264287 14471298 12248269 X 163457 -2004098 -447066 X X 0 1 X 1 1 1 X 6333744 7816127 4806480 7388814 8272324 34617489 6333744 7816127 4806480 7388814 8272324 34617489 968653 33648836 362647 428430 431322 450802 532618 2205819 1149 10352 11501 6020 2134 25110 33264 36868073 1653235 0.91270 0.91490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3672 3672 8222595 8226267 561313 140328 0 0 538124 423500 515651 561313 2038588 3057882 4349 5631 4954 3672 18606 134531 105875 128913 140328 509647 764471 0 0 0 0 X X 0 25000 3658 3658 25000 25000 2088 2088 25000 25000 2633 2633 25000 25000 4546 4546 25000 25000 25000 1.00000 0 0 1105987 451599 654388 165664 165664 0 1690827 1171971 518856 1173244 DEFERRED COMPENSATION 160410 LEASE LIABILITY - OPERATING LEASE 174398 LEASE LIABILITY - FINANCE LEASES 67623 402431 X 8002608 -2004098 388081 981238 -634779 8637387 50533 447066 497599 9134986 10290315 388081 981238 1369319 8920996 50533 50533 8971529 PART III, LINE 4: THE NFFF TOOK POSSESSION OF THE BRAINARD-GRIEGO FIRE MEMORABILLIA COLLECTION IN 2020. THE 10,000 PLUS PIECE OF HISTORICAL COMPLIATION FURTHERS THE FOUNDATION'S EXEMPT PURPOSE THROUGH IT COST FREE INTERPRETIVE DISPLAYS OF AMERICA'S FIRE SERVICE HISTORY AT VARIOUS LOCATIONS ON THE CAMPUS OF THE NATIONAL FIRE ACADEMY. PART V, LINE 4: TO HELP FUND KIDS CAMPS THAT ARE HELD FOR CHILDREN OF FALLEN FIREFIGHTERS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND MARYLAND INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED ORGANIZATION. THE FOUNDATION IS, HOWEVER, SUBJECT TO TAX ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. FOR 2022, SUCH ACTIVITIES DID NOT GIVE RISE TO A SIGNIFICANT TAX LIABILITY. THE FOUNDATION'S TAX AND INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF MARYLAND, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2022 AUDITED FINANCIAL STATEMENT COST OF GOODS SOLD NETTED AGAINST SALES REVENUE IN PART VIII 109,573. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE IN PART VIII 871,665. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2022 AUDITED FINANCIAL STATEMENTS 447,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET AGAINST SALES REVENUE IN PART VIII 109,573. SPECIAL EVENT EXPENSES NET AGAINST REVENUE IN PART VIII 871,665. STAIR CLIMB GREEN BAY, WI 153065 64615 88450 5501 STAIR CLIMB MORRISON, CO 119422 54602 64820 20883 1288 1901 3051 63 1763837 1310606 453231 201490 127845 24175 485532 2036324 1429823 606501 222373 129133 26076 494084 871666 -265165 1 FIRST RESPONDER CENTER FOR EXCELLENCE FOR REDUCING ILLNESS INJURIES AND D 2130 PRIEST BRIDGE DR SUITE 11 CROFTON MD 21114 811890101 501(C)(3) 187064 0 GENERAL OPERATIONS CONGRESSIONAL FIRE SERVIES INSTITUTE 1101 WILSON BLVD 6TH FLOOR ARLINGTON VA 22209 521613732 501(C)(3) 10000 0 COIN SPONSORSHIP OF 32ND ANNUAL NATIONAL FIRE AND EMERGENCY SERVICES DINNER FDNY FOUNDATION 9 METRO TECH CTR BROOKLYN NY 11201 112632404 501(C)(3) 21500 0 FAMILY ASSISTANCE FDNY FOUNDATION 9 METRO TECH CTR BROOKLYN NY 11201 112632404 501(C)(3) 50000 0 FDNY 2022 SAFETY WEEK FDNY FOUNDATION 9 METRO TECH CTR BROOKLYN NY 11201 112632404 501(C)(3) 15000 0 SPONSORSHIP FDNY DINNER FDNY FOUNDATION 9 METRO TECH CTR BROOKLYN NY 11201 112632404 501(C)(3) 92064 0 COUNSELING SERVICES UNIT FUNDING 7 EDUCATION SCHOLARSHIPS 41 434809 PART I, LINE 2: APPLICANTS MUST BE THE SPOUSE, LIFE PARTNER, CHILD OR STEPCHILD OF A FALLEN FIREFIGHTER HONORED AT THE NATIONAL FALLEN FIREFIGHTERS MEMORIAL IN EMMITSBURG, MARYLAND. CHILDREN MUST BE UNDER THE AGE OF 30 AND HAVE BEEN UNDER THE AGE OF 22 AT THE TIME OF THEIR FIREFIGHTER'S DEATH. APPLICANTS MUST HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENCY, OR BE IN THE FINAL YEAR OF HIGH SCHOOL, MUST BE PURSUING OR PLANNING TO PURSUE UNDERGRADUATE, GRADUATE, VOCATIONAL-TRAINING, A CERTIFICATION PROGRAM, OR JOB SKILLS TRAINING AT AN ACCREDITED INSTITUTION, AND MUST BE CURRENTLY ENROLLED OR PLANNING TO ENROLL, AS FULL OR PART-TIME STUDENTS. APPLICANTS PURSUING AN ACADEMIC DEGREE MUST MAINTAIN A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.0 ON A 4.0 SCALE, OR "C" AVERAGE. AFTER MEETING THE ELIGIBILITY REQUIREMENTS (ABOVE), SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING SELECTION CRITERIA: ACADEMIC STANDING; STATEMENT OF INTEREST, INCLUDING PERSONAL ACADEMIC AND CAREER GOALS, AS WELL AS INVOLVEMENT IN EXTRACURRICULAR ACTIVITIES, INCLUDING COMMUNITY AND VOLUNTEER ACTIVITIES; TWO LETTERS OF RECOMMENDATION. ONE LETTER SHOULD BE FROM A TEACHER, EMPLOYER, OR A MEMBER OF THE COMMUNITY FAMILIAR WITH THE APPLICANT AND HIS/HER GOALS, AND THE OTHER LETTER FROM A MEMBER OF THE FIRE SERVICE. X X X X 0 0 0 0 0 0 0 1 0 CHIEF RONALD SIARNICKI EXECUTIVE DIRECTOR/INTERIM 191948 0 36494 0 33559 0 8555 0 23081 0 293637 0 0 0 CHARLES JASTER CHIEF FINANCIAL OFFICER 145396 0 4498 0 0 0 6178 0 11008 0 167080 0 0 0 VICTOR STAGNARO MANAGING DIRECTOR 152348 0 4513 0 0 0 4482 0 2189 0 163532 0 0 0 PART I, LINE 7 THE EXECUTIVE COMMITTEE AWARDS A BONUS TO THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE. THE EXECUTIVE DIRECTOR AWARDED A PERFORMANCE BONUS TO THE MANAGEMENT STAFF WORKING UNDER HIM. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY CFO AND FINANCIAL MANAGER. PROVIDED TO SENIOR MANAGEMENT FOR REVIEW. PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUESTED TO COMPLETE THE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. BASED ON A SALARY SURVEY THE STAFF SALARIES ARE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,689,255. MANAGEMENT AND GENERAL EXPENSES 159,448. FUNDRAISING EXPENSES 42,273. TOTAL EXPENSES 1,890,976. FORM 990, PART XI, LINE 9: PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2021 AUDITED FINANCIALS 0. PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN 2022 AUDITED FINANCIALS -447,066. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FIRST RESPONDER CENTER FOR EXCELLENCE 2130 PRIEST BRIDGE DRIVE SUITE 11 CROFTON MD 21114 811890101 TO SERVE AS THE PRIMARY RESOURCE FOR HEALTH ISSUES FOR FIRST RESPONDERS. MD 501(C)(3) NATIONAL FALLEN FIREFIGHTERS FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 FIRST RESPONDER CENTER FOR EXCELLENCE B 56835 DONATIONS TO NFFF GIVEN TO FRCE FIRST RESPONDER CENTER FOR EXCELLENCE O 31930 EMPLOYEE TIMESHEETS FIRST RESPONDER CENTER FOR EXCELLENCE Q 187064 GRANT - BASED ON UNFUNDED COSTS