Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE 990 CAN BE REVIEWED BY THE GOVERNING BODY ON REQUEST INTERNAL AUDIT COMMITEE REVIEWS ANNUALLY | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT MAY CONFLICT WITH THE ORGANIZATION THE REVIEW COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | A FORMULA IS SET FOR EXECUTIVE BOARD MEMBERS WHICH IS BASED ON THE TOP STEP FIREFIGHTERS PAY MULTIPLIED BY NUMBER OF ACTIVE MEMBERS MULTIPLIED BY A PERCENTAGE FOR THE POSITION ANY CHANGES MUST BE APPROVED BY THE EXECUTIVE BOARD AND VOTED BY THE BODY AT LARGE WAGES AND COMPARABILITY CAN BE REVIEWED AT ANY TIME UPON A MEMBERS REQUEST | |
| 04. Other officer or key employee compensation (Part VI, line 15b | A FORMULA IS SET FOR EXECUTIVE BOARD MEMBERS WHICH IS BASED ON THE TOP STEP FIREFIGHTERS PAY MULTIPLIED BY NUMBER OF ACTIVE MEMBERS MULTIPLIED BY A PERCENTAGE FOR THE POSITION ANY CHANGES MUST BE APPROVED BY THE EXECUTIVE BOARD AND VOTED BY THE BODY AT LARGE WAGES AND COMPARABILITY CAN BE REVIEWED AT ANY TIME UPON A MEMBERS REQUEST | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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