Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is provided to the board of directors and is reviewed by the executive officers who have been desingated by the board to provide oversight authority over Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | All board members are required annually to disclose any conflicts of interest that may exist with the organization. Any noted conflicts are reported, discussed and any action determined necessary is taken by the board. |
| Form 990, Part VI, Section B, line 15 | 15a - The board of directors has a policy to review and approve all compensation for employees of the organization, including any officers. This review may at the discretion of the board include comparability data among other factors. 15b - The board of directors policy for the process of determining compensation for officers is the same for other key employees of the organization. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, Form 990 and financial statements are available to the public at the organization's business office during regular business hours or upon request. |
| Form 990, Part IX, line 24e | Communications: Program service expenses 39,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,985. Education/training: Program service expenses 27,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,041. Fuel: Program service expenses 16,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,105. Dues and subscriptions: Program service expenses 15,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,780. Garbage pickup: Program service expenses 0. Management and general expenses 12,459. Fundraising expenses 0. Total expenses 12,459. Appreciation and awards banquet: Program service expenses 0. Management and general expenses 8,659. Fundraising expenses 0. Total expenses 8,659. Uniforms: Program service expenses 8,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,001. Physicals: Program service expenses 6,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,910. Medical supplies and equipment: Program service expenses 6,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,518. Phone expense: Program service expenses 5,381. Management and general expenses 598. Fundraising expenses 0. Total expenses 5,979. Food: Program service expenses 0. Management and general expenses 1,950. Fundraising expenses 0. Total expenses 1,950. Rescue equipment: Program service expenses 1,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,291. Bank service charges: Program service expenses 0. Management and general expenses 1,038. Fundraising expenses 0. Total expenses 1,038. Flowers/gifts: Program service expenses 0. Management and general expenses 504. Fundraising expenses 0. Total expenses 504. Reconciliation discrepancies: Program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37. Dive equipment: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Rounding: Program service expenses -1. Management and general expenses 0. Fundraising expenses 0. Total expenses -1. |
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