2026-08-11T12:45:56-04:00 2025-12-31 843085028 FOUNDATION GROUP INC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990EZ 2025-01-01 920880417 INTERNATIONAL FIREFIGHTERS TRAINING ASSOCIATION INC INTE 7143091188 1937 RIVERSIDE DRIVE BULLHEAD CITY AZ 86442 BRET RUSSELL PRESIDENT 7143091188 2026-08-10 true ANDREW D PAYNE EA P02188892 8778579002 2026-08-11 2025 2025-03-06 01:10:19Z X HTTPS://IFTA-USA.ORG/ X X 82418 X 81556 862 82418 45489 557 12689 20067 78802 3616 46384 50000 46384 50000 46384 50000 46384 50000 ADVANCING EMERGENCY RESPONSE THROUGH TRAINING AND LIFESAVING RESOURCES. PROVIDE NO-COST EMERGENCY SERVICES TRAINING, DISASTER PREPAREDNESS, AND LIFESAVING EQUIPMENT TO STRENGTHEN FIRE, RESCUE, AND EMS ORGANIZATIONS WHILE IMPROVING EMERGENCY RESPONSE CAPABILITIES AND COMMUNITY SAFETY. 45489 X 77569 77569 BRET RUSSELL PRESIDENT 10.00 0 GREG RYAN VICE PRESIDE 5.00 0 RAY VALENZUELA VICE PRESIDE 7.00 0 ADOLFO RAMOS GARCIA OPERATIONS D 6.00 0 BRIAN PANSKY TREASURER 2.00 0 false false false false false false false false false CA AZ BRET RUSSELL 1937 RIVERSIDE DRIVE BULLHEAD CITY AZ 86442 7143091188 false false false false false false false false false false false NONE NONE true X 55653 24603 81556 161812 55653 24603 81556 161812 161812 862 862 162674 862 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: CHARITABLE GIVING NAME: BOMBEROS VOLUNTARIOS EZEQUIEL ADDRESS: VILLA PROGRESO KM 2 EZEQUIEL MONTES, QUERETARO, MX 76650 NONCASH CONTRIBUTION: 13,000 DESCRIPTION OF PROPERTY: FIRE ENGINE CLASS OF ACTIVITY: CHARITABLE GIVING NAME: BOMBEROS VOLUNTARIOS CADEREYTA ADDRESS: CALLE FRANCISCO I. MADERO, CENTRO CADEREYTA DE MONTES, QUERETARO, MX 76500 NONCASH CONTRIBUTION: 13,000 DESCRIPTION OF PROPERTY: FIRE ENGINE CLASS OF ACTIVITY: CHARITABLE GIVING NAME: BOMBEROS VOLUNTARIOS LA LAGUNITA ADDRESS: CARRETERA LA LAGUNITA-TILACO LA LAGUNITA, QUERETARO, MX 76380 NONCASH CONTRIBUTION: 13,000 DESCRIPTION OF PROPERTY: FIRE ENGINE FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCES 116 IT & WEBSITE 828 OFFICE SUPPLIES 676 PROGRAM FOOD & WATER 232 TRAILER RENTAL EXPENSES 5,000 TRAVEL - LODGING 1,083 TRAVEL - MEALS 1,892 TRAVEL - TRANSPORTATION 8,781 VOLUNTEER APPRECIATION 1,459 TOTAL 20,067