Northern Virginia Emergency Response System Inc.

“The form 990 is prepared by an outside cpa firm and reviewed by the executive director and treasurer. In addition, prior to filing, the form 990 is made available to each member of the board for his/her review. Any comments/questions from the board members are reflected in the form 990 prior to filing”

“In the event of an identified real or perceived conflict of interest for an officer, director, trustee or key employee, the board of directors would review the potential conflict of interest with the officer, director, trustee or key employee in questions to determine whether a conflict of interest exists. If a conflict was found to exist, the board of directors would then vote on whether the conflicted director, officer, or other individual may vote or otherwise make decisions on matters related to the conflict.”

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Professional fees: program service expenses 424,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,789.”

“Cca response plan: program service expenses 153,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,565. Long term care evacuation: program service expenses 96,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,999. Dialysis assessment: program service expenses 94,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,700. Command boards: program service expenses 91,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,146. Ltc gap analysis: program service expenses 72,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,125. Patient tracking hosting: program service expenses 71,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,860. Eod canines: program service expenses 58,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,924. Fire and ems assessment: program service expenses 52,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,500. Patient tracking video: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Tecc video: program service expenses 25,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,054. Eop review: program service expenses 19,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,965. Ltc radios: program service expenses 17,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,723. Writing retreat: program service expenses 15,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,018. Emnet software: program service expenses 9,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,891. Disaster tags: program service expenses 3,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,075. Bank fees: program service expenses 1,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,947. Pods project: program service expenses 1,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,725. Ltc meetings: program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378.”