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, PAGE 1, PART I, LINE 6 | A GROUP OF ALL-VOLUNTEER MEMBERS, SUPPLEMENTED BY THREE CAREER FIREFIGHTERS, WORK SELFLESSLY TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL CARE TO RESIDENTS AND BUSINESS PARTNERS IN OUR RESPONSE DISTRICT OF ALBEMARLE COUNTY, VIRGINIA. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BRENDA NEITZ ROBERT NEITZ TREASURER DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 4 | BYLAWS WERE UPDATED ON 6/14/2016. CHANGES INCLUDE DEFINING A QUORUM, RESTRICTING WHO IS ALLOWED TO VOTE, DEFINING THE TYPES OF DIRECTORS AND THEIR ELECTION PROCESS, DEFINING THE TYPES OF MEETINGS,ADDED A NON- DISCRIMINATION STATEMENT AND POLICY, ADDED A CONFLICT OF INTEREST POLICY, ADDED AN INDEMNIFICATION POLICY, ADDED A POLICY AND PROCEDURE MANUAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY WAS CREATED DURING FY16. EACH REPRESENTATIVE MUST SIGN A CONFLICT OF INTEREST FORM ACKNOWLEDGING REVIEW OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |