Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The VP of Finance, Treasurer, and remaining board members will review the Form 990 before it is filed to verify its accuracy. After filed, a copy of the Form 990 will be available in electronic form for review by any board member upon request. | |
| Form 990, Part VI, Section B, line 12c | Disclosure of any interests are reviewed and discussed at monthly board meetings. | |
| Form 990, Part VI, Section B, line 15 | The independent board of directors approves the compensation amounts. Comparable data is used when approving compensation. The process is documented in the minutes. | |
| Form 990, Part VI, Section C, line 19 | Any member of the public can attend our monthly board meetings or call the fire station at any time and request the information. |
| Software ID: | |
| Software Version: |