2024-03-04T19:16:17-06:00 2023-06-30 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990 2022-07-01 510191463 NORTH STAR VOLUNTEER FIRE DEPT INC NORT 9074883400 2358 BRADWAY ROAD NORTH POLE AK 99705 GEOFFREY COON FIRE CHIEF 9074883400 2024-02-13 1 GEOFFREY COON 999009999 0 Debra J Gross P00167123 9074524156 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILLIP WYMAN 2358 BRADWAY ROAD NORTH POLE AK 99705 2664861 0 X WWW.northstarfire.org X 1941 AK THE ORGANIZATION PROVIDES FIRE SERVICE AND FIRST RESPONDER EMERGENCY MEDICAL SERVICES WITHIN THE NORTH STAR FIRE SERVICE AREA OF THE FAIRBANKS NORTH STAR BOROUGH. 7 7 20 41 21130 0 2759252 2639833 13257 3000 254 458 30323 21195 2803086 2664486 0 31683 0 0 1575300 1417812 0 0 12688 1116778 864366 2692078 2313861 111008 350625 4251259 4507157 268029 173302 3983230 4333855 THE ORGANIZATION PROVIDES FIRE SERVICES AND FIRST RESPONDER EMERGENCY MEDICAL SERVICES WITHIN THE NORTH STAR FIRE SERVICE AREA OF THE FAIRANKS NORTH STAR BOROUGH. 0 0 2111810 31683 3065 THE FIRE DEPARTMENT PROVIDES FIRE SERVICE AND FIRST RESPONDER EMERGENCY MEDICAL SERVICES WITHIN THE NORTH STAR FIRE SERVICE AREA OF THE FAIRBANKS NORTH STAR BOROUGH. THE FIRE DEPARTMENT RECEIVED IN-KIND SUPPORT FROM VOLUNTEERS IN THE AMOUNT OF $710,733 DURING THE YEAR ENDED JUNE 30, 2023. 2111810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X The Organization 9074883400 2358 BRADWAY ROAD NORTH POLE AK 99705 PHILIP WYMAN BOARD PRESIDENT 2.00 X X 0 0 0 JAMES LUMLEY BOARD MEMBER 1.00 X 0 0 0 TAMRA CHIARELL BOARD MEMBER 1.00 X 0 0 0 DAVID VANARSDALL BOARD MEMBER 1.00 X 0 0 0 SCOTT KENNETT BOARD MEMBER 1.00 X 0 0 0 DEAN OJALA BOARD MEMBER 1.00 X 0 0 0 ROBERT YEAGER BOARD MEMBER 1.00 X 0 0 0 GEOFFREY COON CURRENT CHIEF 40.00 X 108045 0 2161 CHRISTOPHER HUESMANN SHIFT OFFICER 40.00 X 100261 0 3055 208306 0 5216 2 0 0 0 0 2638906 927 2639833 Two Rivers School Fire 624200 3000 3000 3000 458 458 21505 375 21130 21130 OTHER 624200 65 65 65 2664486 3065 21130 458 X 31683 31683 213591 168573 39391 5627 905371 847032 55422 2917 22216 20164 1882 170 184944 167861 15671 1412 91690 83221 7769 700 268 268 23214 23214 6500 6500 1417 354 992 71 15426 10798 4628 139557 124350 14053 1154 141090 139660 1287 143 70097 67835 2262 COMMUNICATION AND DISPA 115737 115737 APPARATUS MAINT, TOOLS, 110496 110496 WORKERS COMPENSATION IN 64654 58682 5478 494 BUILDING - STATION MAIN 59948 59948 115962 105416 10546 2313861 2111810 189363 12688 1003736 1024350 254484 454943 26376 4163 6985 23591 19852 4006375 1031724 2965285 2974651 4251259 4507157 65252 167342 42585 5960 160192 0 268029 173302 X 3983230 4333855 3983230 4333855 4251259 4507157 350625 0 X 0 0 0 X 2176392 2266184 1174870 2759252 2639833 11016531 2176392 2266184 1174870 2759252 2639833 11016531 11016531 254 458 712 469 65 534 11017777 16257 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1624305 171205 1453100 2382070 860519 1521551 2974651 21505 375 0 21505 375 375 21130 AK 1 0 1 0 1.00000 ELISE MARBURY 2358 BRADWAY RD NORTH POLE AK 99705 1 PULL TAB CITY 558 GAFFNEY ROAD FAIRBANKS AK 99701 NICOLAS NYQUIST OVERALL MANAGEMENT AND SUPERVISION OF THE ORGANIZATION'S PULLTAB ACTIVITIES X 1 1 STUDENT FIREFIGHTER SCHOLARSHIPS 3 31683 ACTUAL COST Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PRIOR TO FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST WHEN FIRST APPLYING TO BE A BOARD MEMBER. Form 990, Part VI, Section B, line 15 THE FIRE CHIEF'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD AND THE POTENTIAL FIRE CHIEF. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e SAFETY, SCBA, EMG SCENE EQUIPMENT AND SUPPLIES: Program service expenses 36,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,760. TRAINING: Program service expenses 34,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,002. EMERGENCY MEDICAL SUPPLIES: Program service expenses 12,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,501. PHYSICALS: Program service expenses 9,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,359. PREVENTION: Program service expenses 6,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,212. OTHER ADMIN EXPENSES: Program service expenses 0. Management and general expenses 5,294. Fundraising expenses 0. Total expenses 5,294. SUBSCRIPTIONS AND DUES: Program service expenses 1,200. Management and general expenses 2,416. Fundraising expenses 0. Total expenses 3,616. MEMBER APPRECIATION: Program service expenses 3,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,506. INCENTIVE PROGRAM: Program service expenses 0. Management and general expenses 2,836. Fundraising expenses 0. Total expenses 2,836. EQUIPMENT MAINT AND LEASING: Program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. MEMBER RECRUITMENT: Program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576.