2024-05-13T03:21:19-05:00 2023-12-31 861065772 DELOITTE TAX LLP SUITE 2800 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990 2023-01-01 455005192 CHICAGO FIRE DEPARTMENT FOUNDATION CHIC 3126630222 35 W WACKER DRIVE CHICAGO IL 60601 RICARDO NAVARRETE TREASURER 3129613568 2024-05-10 1 RICARDO NAVARRETE 999009999 0 ANNA KOLAKALURI P01275237 6123974000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RAY OROZCO 35 W WACKER DRIVE CHICAGO IL 60601 452011 0 X HTTPS://CFDFOUNDATION.COM/ X 2012 IL EDUCATE AND SUPPORT FIREFIGHTERS/CITIZENS/FIRST RESPONDERS. 14 14 0 16 0 0 487129 365668 0 0 292 21343 -117832 -46563 369589 340448 92684 121377 0 0 0 0 0 0 0 194136 249763 286820 371140 82769 -30692 1131246 1145513 34340 79299 1096906 1066214 X THE CFD FOUNDATION SUPPORTS THE CRITICAL LIFESAVING WORK OF THE CHICAGO FIRE DEPARTMENT. SEE SCHEDULE O.THE FOUNDATION WILL WORK COLLABORATIVELY WITH THE FIRE DEPARTMENT AND ITS MEMBERS TO SUPPORT ITS MOST CRUCIAL PRIORITIES; TO REDUCE FIREFIGHTER, PARAMEDIC, AND CIVILIAN DEATHS AND INJURY. THE FOUNDATION WILL SUPPORT CFD INITIATIVES FOR EDUCATION, FIRE PREVENTION, TRAINING AND EQUIPMENT NEEDS THAT ARE NOT FUNDED THROUGH CITY, STATE OR FEDERAL BUDGETS. THE FOUNDATION WILL ASSIST THE FIREFIGHTERS/PARAMEDICS AND THEIR FAMILIES IN TIME OF NEED. 0 0 129197 0 FIRE SAFETY EDUCATION - PROVIDES PROGRAMS/FUNDING TO THE CFD TO EDUCATE, INFORM AND INVOLVE THE PUBLIC IN PROTECTING LIFE AND PROPERTY IN THE EVENT OF EMERGENCY. THE FOUNDATION, THROUGH THE STATE-OF-THE-ART VIRTUAL REALITY EDUCATION PROGRAM, PROVIDES CHICAGO AREA PUBLIC AND PRIVATE SCHOOLS STUDENTS WITH FIRE SAFETY EDUCATION AND SAFETY. IN 2023 HUNDREDS OF SCHOOL AGE CHILDREN IN CHICAGO COMPLETED THE VIRTUAL REALITY SAFETY AND EDUCATION PROGRAM. 103261 103000 LODD AND HEROES PROGRAM - ASSISTS THE FAMILIES OF FIREFIGHTERS AND PARAMEDICS IN TIMES OF NEED. LODD AND HEROES PROGRAMS PROVIDE BURIAL ASSISTANCE, PIPES AND DRUMS FOR FUNERAL PROCESSIONS, AND SCHOLARSHIP FUNDS TO THE CHILDREN OF FALLEN HEROES. DURING 2023, THE FOUNDATION PROVIDED SUPPORT TO FOUR (4) LINE OF DUTY DEATH FAMILIES. THE FOUNDATION ALSO PROVIDED SUPPORT FOR THE FAMILIES OF 9 ACTIVE CHICAGO FIRE DEPARTMENT MEMBERS WHO PASSED AWAY IN 2023. WE PROVIDED BACK-TO-SCHOOL SCHOLARSHIPS FOR 16 FAMILIES AND 36 CHILDREN OF LINE OF DUTY DEATH FAMILIES AND ACTIVE FIRE DEPARTMENT MEMBERS WHO PASSED AWAY DURING THE PAST YEARS. 55205 5860 ADVOCACY AND DONATIONS - ASSISTS IN RESEARCH AND DEVELOPMENT THAT INCREASES THE SAFETY OF ALL PERSONNEL OPERATING ON THE FIREGROUND AS WELL AS CIVILIANS EXPOSED TO THE INCIDENT. THE PROGRAM ALSO PROVIDES FIRE AND CO ALARMS TO LOW-INCOME FAMILIES, AND DONATIONS TO CHARITIES THAT PROVIDE SERVICES AND SUPPORT TO THE CHICAGO FIRE DEPARTMENT. APPROXIMATELY 2,700 FIRE AND CO ALARMS WERE DISTRIBUTED TO LOW-INCOME FAMILIES THROUGH 6 FOOD PANTRIES AND SENIOR CITIZEN CENTERS ACROSS CHICAGO NEIGHBORHOODS. 12517 12517 12517 12517 300180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X RICARDO NAVARRETE 3312677798 35 W WACKER DRIVE CHICAGO IL 60091 X RAY OROZCO PRESIDENT 5.00 0.00 X X 0 0 0 CHRIS HASBROOK TREASURER (END 10/23), BOARD MEMBER 5.00 0.00 X X 0 0 0 DAVID DAHLQUIST SECRETARY (END 03/23), BOARD MEMBER 1.00 0.00 X X 0 0 0 DAN GIBBONS BOARD MEMBER 5.00 0.00 X 0 0 0 MATT REVORD BOARD MEMBER 1.00 0.00 X 0 0 0 ED TWOHEY BOARD MEMBER 1.00 0.00 X 0 0 0 ALEX HOUSTEN BOARD MEMBER 1.00 0.00 X 0 0 0 JOE SCIARROTTA BOARD MEMBER 1.00 0.00 X 0 0 0 LORI HEALEY BOARD MEMBER 1.00 0.00 X 0 0 0 MATT GAMBS BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY PETERSON BOARD MEMBER 1.00 0.00 X 0 0 0 ALLYSON COGLIANESE BOARD MEMBER 1.00 0.00 X 0 0 0 RICARDO NAVARRETE TREASURER(START 10/23), BOARD MEMBER 1.00 0.00 X X 0 0 0 SHARON DESH BOARD MEMBER (START 3/23) 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 327950 37718 3850 365668 21343 21343 65000 327950 111563 -46563 -46563 340448 0 0 -25220 X 24009 24009 97368 97368 25881 25881 32570 4347 28223 3713 3713 128700 128700 307 307 FIRE ALARMS 42996 42996 BAD DEBTS 12500 12500 PIPES AND DRUMS 2500 2500 596 260 336 371140 300180 70960 0 193810 184122 564361 664266 83500 136250 289575 128700 289575 160875 1131246 1145513 34340 79299 34340 79299 X 1096906 1061214 5000 1096906 1066214 1131246 1145513 -30692 0 X 0 1 X 0 0 X 687632 343635 341861 487129 365668 2225925 687632 343635 341861 487129 365668 2225925 882440 1343485 10052 3499 58 292 21343 35244 2261169 0.59420 0.60270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289575 128700 160875 160875 X 419042 78594 78594 340448 0 340448 449734 78594 78594 371140 0 371140 PART X, LINE 2: THE CHICAGO FIRE DEPARTMENT FOUNDATION (CFD FOUNDATION) IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170 OF THE CODE, AND HAVE BEEN DETERMINED TO BE A PUBLIC CHARITY. THE CFD FOUNDATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE CFD FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THERE WAS NO UNRELATED BUSINESS INCOME IN THE YEARS 2023 AND 2022. THE CFD FOUNDATION ALSO FILES FORM AG-990-IL WITH THE ATTORNEY GENERAL OF THE STATE OF ILLINOIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES BENEFIT LUNCHEON 392950 327950 65000 14541 18428 78594 392950 327950 65000 14541 18428 78594 111563 -46563 1 CHICAGO FIRE DEPARTMENT GOLD BADGE SOCIETY 3400 W 11TH ST PMB 356 CHICAGO IL 60655 10000 0 ANNUAL DONATION FOR GOLD BAGE FAMILIES OF THE CFD LIGHTS & SIRENS LLC DBA FIREHOUSE SUBS 11008 S CICERO OAKLAWN IL 604535504 6150 0 FIRE HOUSE OF OAK LAWN - EMS WEEK 0 2 FIRE OFFICER TRAINING 2 1368 LINE OF DUTY AND ACTIVE MEMBER DEATHS 13 73000 SCHOLARSHIP - GOLD BADGE FAMILIES 36 18000 ACTIVE OFFICER SUPPORT FOR FIRE RELATED ILLNESS 2 2000 CHICAGO POLICE AND FIREFIGHER TRAINING ACADEMY 6 3000 PART I, LINE 2: THE ORGANIZATION HAS ONGOING COMMUNICATIONS WITH THE GRANT RECIPIENTS TO ENSURE THE GRANTS ARE EXPENDED FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN EXTERNAL TAX ACCOUNTING FIRM AND REVIEWED BY THE ACCOUNTING STAFF INCLUDING THE VP/CFO. BEFORE THE RETURN IS SUBMITTED TO THE FEDERAL GOVERNMENT, IT IS FIRST REVIEWED BY THE FINANCE COMMITTEE WITH A FINAL REVIEW DONE BY THE EXECUTIVE COMMITTEE. BOTH COMMITTEES ARE COMPRISED OF BOARD MEMBERS. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST LETTER IS SENT EACH YEAR TO MEMBERS OF THE BOARD AND STAFF ALONG WITH THE CONFLICT OF INTEREST POLICY, ASKING MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE MEMBERS ARE ASKED TO UPDATE THE CONFLICT OF INTEREST MEMO ANY TIME DURING THE YEAR. THE BOARD CHAIR OR BOARD COUNSEL REMINDS MEMBERS BEFORE AN ITEM THAT REQUIRES DELIBERATIONS AND DECISION MAKING THAT THEY ARE TO DISCLOSE ANY CONFLICT AND ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AS ARE THE FINANCIAL STATEMENTS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES - MARKETING: PROGRAM SERVICE EXPENSES 4,347. MANAGEMENT AND GENERAL EXPENSES 28,223. TOTAL EXPENSES 32,570.