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 | All board members sit on boards for all related organizations. |
| Form 990, Part VI, Section B, Line 11b | The 990 is provided to all board members for their review prior to the IRS due date. It is also reviewed by our independent auditors prior to submission to the IRS. |
| Form 990, Part VI, Section B, Line 12c | All board members and officers submit a written report on an annual basis. Additionally, if any potential conflict arises, individuals are to report it to the Board. |
| Form 990, Part VI, Section B, Line 15 | The full Board reviews CEO salary based on market analysis of other ambulance companies in the region. Other officers of the organization are not paid as officers, but are paid for the duties of their full-time positions based on annual market analyses. |
| Form 990, Part VI, Section C, Line 19 | Governing documents are public records and are made available upon request. Conflict of interest policy is also made available to the public when requested. |
| Software ID: | 13000241 |
| Software Version: | v1.00 |