Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE FIRE DEPARTMENT SERVES THE TOWNSHIP OF LOCKE IN ROWAN COUNTY, NORTH CAROLINA. ALL OF THE RESIDENTS ARE CONSIDERED TO BE MEMBERS. THERE IS NO ADDITIONAL MEMBERSHIP FEES OR DUES OTHER THAN THE SUPPORTING TAX BASE. EACH HOUSEHOLD IS ALLOWED TO BE A VOTING MEMBER IF THEY SO CHOOSE TO PARTICIPATE. |
| Member election for additional members Part VI line 7a | EACH MEMBER IS ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| Governing body decisions Part VI line 7b | EACH YEAR AN ANNUAL MEETING IS HELD IN APRIL. ALL MEMBERS ARE GIVEN PROPER NOTICE AND ARE ENCOURAGED TO COME AND PARTICIPATE |
| Form 990 governing body review Part VI line 11 | ALL TAX RETURNS, FINANCIAL STATEMENTS, AND BUDGETS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | ALL PERSONS MUST INDICATE AND ABSTAIN FROM VOTING IF THEY HAVE ANY DIRECT OR INDIRECT FINANCIAL INTERST IN OPPOSITION OF THE GOOD OF THE DEPARTMENT. THE GOOD OF THE DEPARTMENT MUST COME BEFORE ANY INDIVIDUAL. |
| CEO executive director top management comp Part VI line 15a | THE SALARIES OF THE FIRE CHIEF AND THE STAFF ARE ALL BUDGETED BY THE BOARD OF DIRECTORS. ANY INCREASES, BONUSES, OR CHANGES MUST BE APPROVED BY THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | ALL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS |
| Form 990 availability to public Part VI line 18 | THE 990 IS AVAILABLE ONLINE AND THE REQUEST OF ANY MEMBERS. |
| Governing documents etc available to public Part VI line 19 | ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. ALL ARE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING FOR RECONCILIATION OF NET ASSETS |
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