2024-05-15T14:02:19-05:00 2023-06-30 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990 2022-07-01 920111226 ESTER VOLUNTEER FIRE DEPARTMENT ESTE 9074796858 PO BOX 229 ESTER AK 99725 Syrilyn Tong PRESIDENT 9074796858 2024-05-14 1 Syrilyn Tong 999009999 0 Debra J Gross P00167123 9074524156 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Syrilyn Tong PO BOX 229 ESTER AK 99725 754839 0 X WWW.ESTERFIRE.ORG X 1985 AK The Ester Volunteer Fire Department is committed to providing a high level of fire and life safety service, and educating, preparing, and protecting our community and responders before, during and after an emergency. 7 7 9 20 0 0 664499 754467 8145 0 5054 365 3534 7 681232 754839 0 0 0 0 339280 339321 0 0 21459 348156 439351 687436 778672 -6204 -23833 388585 326010 81677 42935 306908 283075 The Ester Volunteer Fire Department shall provide the citizens of the Ester Fire Service Area and the Interior of Alaska with progressive and effective protection of life and property from the impacts of emergencies. 0 0 631432 7 VOLUNTEER FIRE DEPARTMENT PROVIDING EMS SERVICES AND FIRE PROTECTION AND PREVENTION FOR THE COMMUNITY OF ESTER AND SURROUNDING COMMUNITY OF 3500 RESIDENTS. 631432 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X ESTER VOLUNTEER FIRE DEPARTMENT 9074796858 PO BOX 229 ESTER AK 997250229 BARB O'DONNELL DIRECTOR 1.00 X 0 0 0 DAN WEATHERLY SECRETARY 1.00 X X 0 0 0 SYRILYN TONG PRESIDENT 1.00 X X 0 0 0 KARYN HOLDER VICE PRESIDENT 1.00 X X 0 0 0 CAROL MEYER TREASURER 1.00 X X 0 0 0 SARAH ALBERS DIRECTOR 1.00 X 0 0 0 KATRINA LEHSE DIRECTOR 1.00 X 0 0 0 JEFFREY CONNER FIRE CHIEF 40.00 X 100009 0 0 100009 0 0 1 0 0 0 0 737254 17213 754467 365 365 OTHER MISCELLANEOUS 624200 7 7 7 754839 7 0 365 X 100097 60058 25024 15015 196793 141581 55140 72 4895 3324 1322 249 11677 7931 3153 593 25859 17563 6982 1314 8010 8010 39 39 3628 2463 979 186 190 190 58026 58026 152976 145149 6886 941 STATION EXPENSES 60575 41131 16355 3089 CONTAMINATION CLEANUP 52478 52478 EQUIPMENT MAINTENANCE A 38139 38139 APPARATUS FUEL 15693 15693 49597 47706 1891 778672 631432 125781 21459 54788 55645 146337 130032 760 760 600 600 665217 526244 186100 138973 388585 326010 81677 42935 81677 42935 X 306908 283075 306908 283075 388585 326010 -23833 0 X X 0 0 0 X 83809 30191 41170 80168 37943 273281 510603 552080 571466 584331 716524 2935004 594412 582271 612636 664499 754467 3208285 3208285 412 311 96 1304 365 2488 6676 2469 1706 3534 7 14392 3225165 27913 0.99480 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665217 526244 138973 138973 Form 990, Part VI, Section A, line 2 THE BOARD PRESIDENT, SYRILYN TONG, AND BOARD MEMBER, SARAH ALBERS, ARE MARRIED. Form 990, Part VI, Section A, line 7b ANY BYLAW CHANGES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS Form 990, Part VI, Section B, line 11b THE 990 IS PREPARED BY A PROFESSIONAL ACCOUNTING FIRM. THE BOARD PRESIDENT WILL COMPLETE A REVIEW OF THE RETURN, PRIOR TO SIGNING THE RETURN. Form 990, Part VI, Line 12b: ED ROULEAU, A MEMBER OF THE BOARD, IS MARRIED TO NANNETTE ROULEAU WHO IS THE TREASURER OF THE BOARD. Form 990, Part VI, Section B, line 12c Employees abide by a conflict of interest policy that is outlined in the Members' Handbook, and they are required to disclose any potential conflicts of interest. Compliance with conflicts of interest are monitored at monthly board meetings, and the Board has its own conflict on interest policy. Form 990, Part VI, Section B, line 15 COMPENSATION IS BASED UPON COMPARABILITY DATA, DELIBERATION, AND REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE LOCATED ON THEIR WESITE AT WWW.ESTERFIRE.ORG. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e COMMUNICATIONS: Program service expenses 10,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,107. TRAINING: Program service expenses 7,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,577. VOLUNTEER RETENTION AND SUPPORT: Program service expenses 7,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,510. EMERGENGY MEDICAL SERVICE EXPENSES: Program service expenses 5,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,356. UNIFORMS: Program service expenses 5,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,029. RESPIRATORY PROTECTION: Program service expenses 4,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,928. FIRE EXPENDABLES: Program service expenses 2,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,936. RESCUE: Program service expenses 2,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,220. COMMUNITY SUPPORT: Program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1,891. Fundraising expenses 0. Total expenses 1,891. FIRE PREVENTION: Program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56. FORM 990, PART XII, LINE 2C 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.