Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Denise Fletcher & Jon Fletcher - Family relationship |
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm. It was reviewed by the Treasurer of the Board of Directors and then it was sent to all other members of the Board for review before being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | All board members annually sign conflict of interest disclosure statements. Any noted conflicts of interests are reviewed and discussed at monthly board meetings. If a conflict were to arise, the individual would abstain from voting. |
| Form 990, Part VI, Section B, line 15 | All amounts paid to board members are for services provided as firefighters and not for services provided as board members. Board positions are volunteer only. The board of directors approves any compensation amounts. Comparable data is used when approving compensation. The process is documented in the minutes. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, Line 1: | The organization uses the modified accrual accounting method to prepare the Form 990. |
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