Jackson Township First Aid Squad Inc.

“Part vi, section b, line 11b the form 990 is reviewed by the organization's officers before it is filed.”

“Part vi, section c, line 19 each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has recieved a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“Part vi, section b, line 13 the whistleblower policy of the organization (1) encourages volunteers to come forward with credible information on illegal practices or serious violations of adopted policies of the organization; (2) specifies that the organization will protect the person from retaliation; and (3) identifies where such information can be reported.”

“Part vi, section b, line 14 the organization has a detailed lsiting of various documents and the duration of retention for each, which ranges from 2 years to being held permanently. Documents that are not contained in the detailed listing, but are substantially similar to those contained in the detailed listing, will be retained for the approrpiate length of time. Other than documents marked "permanent", destruction may occur when the stated retention period has been met. The organization is responsible for the ongoing process of identifying its records, which have met the required retention period and overseeing their destruction. Destruction of financial and personnel-related documents will be accomplished by shredding. Document destruction will be suspended immediately, upon any idication of an official investigation or when a lawsuit is filed or appears imminent. Destruction wil lbe reinstated upon conclusion of the investigation.”

“Part vi, section a, line 2 alfered couceiro (chief) and nicole couceiro (treasurer) are related by marriage.”

“Financial statements are made available to the public by request.”

“Description:uniforms total expenses:3804 program services:3804”

“Description:training total expenses:2926 program services:2926”

“Description:personal protection equipment total expenses:99186 program services:99186”

“Description:repairs and maintenance total expenses:18864 program services:16978 management and general:1886”

“Description:supplies total expenses:13404 program services:12064 management and general:1340”

“Description:telephone total expenses:2700 program services:2430 management and general:270”

“Description:cadet scholarship total expenses:1000 program services:1000”