Ester Volunteer Fire Department

“Any bylaw changes are subject to approval.”

“The 990 is prepared by a professional accounting firm. The board president and treasurer complete a review before signing the return.”

“Ed rouleau, a member of the board, is married to nannette rouleau who is the treasurer of the board.”

“Compliance with conflicts of interest are monitored at monthly board meetings.”

“Compensation is based upon comparability data, deliberation, and review and approval of the board of directors.”

“The organization makes these documents available upon request only.”

“Fire expendables: program service expenses 7,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,503. Communications: program service expenses 6,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,050. Uniforms: program service expenses 4,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,630. Emergengy medical service: program service expenses 4,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,167. Respiratory protection: program service expenses 3,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,501. Rescue: program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. Fire prevention: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Miscellaneous: program service expenses 0. Management and general expenses 376. Fundraising expenses 0. Total expenses 376. Community support: program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.”

“The fire department has a committee that assumes responsibility for oversight of the reviewed financial statements and selection of an independent accountant. Oversight processes have not changed during the current year.”