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 | THE CHIEF, JOHN DELUNG, HAS A FAMILY RELATIONSHIP WITH 2 OFFICERS, CATHY DELUNG AND JACOB DELUNG. AN OFFICER, CATHY DELUNG, HAS A FAMILY RELATIONSHIP WITH AN OFFICER, JACOB DELUNG. THIS IS THE ONLY FAMILY OR BUSINESS RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 15B | THERE IS A PERSONAL COMMITTEE THAT LOOKS AT OTHER DEPARTMENTS AND COMPARABLE JOBS TO ENSURE THAT THE SALARIES ARE IN LINE WITH OTHER FIRE DEPARTMENTS IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE FORM 990 AND POLICIES ARE AVAILABLE AT THE MAIN FIRE STATION FOR ANY PERSON THAT REQUESTS TO VIEW THEM. THERE IS A FULL TIME CHIEF AVAILABLE TO ASSIST THE NEEDS OF THE PUBLIC. |
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