2024-05-15T19:18:14-05:00 2023-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2022-07-01 920158017 RURAL DELTANA VOLUNTEER FIRE DEPT RURA 9078955036 PO BOX 524 DELTA JUNCTION AK 99737 NELSON GRIER TREASURER 9078955036 2024-05-14 1 NELSON GRIER 999009999 0 GARY CORRICK P00296939 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE NEUBURGER PO BOX 524 DELTA JUNCTION AK 99737 147730 0 X N/A X 1986 AK EDUCATE THE PUBLIC AND PROVIDE EMERGENCY FIRE ASSISTANCE TO THE COMMUNITY. 6 6 0 36 0 0 142057 131701 0 0 115355 11029 0 3439 257412 146169 6128 13186 0 0 0 0 0 0 2852 234291 315385 240419 328571 16993 -182402 878001 720092 0 0 878001 720092 EDUCATE THE PUBLIC IN FIRE PREVENTION AND SAFETY, EXTINGUISH UNCONTROLLED FIRES AND PROVIDE EMERGENCY ASSISTANCE TO THE COMMUNITY. 0 0 152160 13186 120 EDUCATE THE PUBLIC IN FIRE PREVENTION AND SAFETY, EXTINGUISH UNCONTROLLED FIRES AND PROVIDE EMERGENCY ASSISTANCE TO THE COMMUNITY. 152160 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RURAL DELTANA VOLUNTEER FIRE DEPT 9078955036 PO BOX 524 DELTA JUNCTION AK 99737 X MICHAEL PASCHALL SECRETARY 5.00 X X 0 0 0 DAVE NEUBURGER PRESIDENT 5.00 X X 0 0 0 JOE LAVORGNA VICE PRESIDENT 5.00 X X 0 0 0 TODD FOULKES PRIOR TREASURER 5.00 X X 0 0 0 JOSH THOMPSON DIRECTOR 1.00 X 0 0 0 JOSH RUSSSELL DIRECTOR 1.00 X 0 0 0 JOHN SLOAN DIRECTOR 1.00 X 0 0 0 NELSON GRIER NEW TREASURER 5.00 X X 0 0 0 JEFF LIPSCOMB DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 85203 46498 131701 3397 3397 4632 3000 0 0 4632 3000 7632 7632 4880 1561 3319 3319 FIRST AID/CPR TRAINING 900099 120 120 120 146169 120 0 14348 10341 10341 2845 2845 3298 3298 40052 26034 14018 36182 36182 -4713 -3063 -1650 ESTIMATED FRAUD EXPENSE 157893 157893 RESPONSE EQUIPMENT & SU 27367 27367 TRAINING 15190 15190 PERSONAL PROTECTIVE EQU 10963 10963 29153 26301 2852 328571 152160 173559 2852 101 160480 6194 1471363 1262315 245230 209048 221871 254329 250420 250420 878001 720092 0 0 X 0 0 0 0 878001 720092 878001 720092 878001 720092 -182402 24493 0 X 0 0 0 X 53762 104043 250829 142057 131701 682392 53762 104043 250829 142057 131701 682392 9133 673259 6112 6074 5383 3693 3397 24659 3319 3319 710370 86789 0.94780 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343547 162163 181384 1127286 1099622 27664 530 530 0 209048 DEPOSIT FOR EQUIPMENT 250420 250420 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETURN IS DISCUSSED AT A REGULAR MEETING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST TO THE ORGANIZATION. 990, PART IX, LINE 24A AFTER THE END OF THIS REPORTED FISCAL YEAR, THE BOARD OF DIRECTORS DISCOVERED THAT THE FIRE CHIEF HAD MISAPPROPRIATED FUNDS TO PAY FOR PERSONAL EXPENSES, APPARENTLY FOR MULTIPLE YEARS. THIS FRAUD WAS DISCOVERED WHEN COMPARING THE FINANCIAL RECORDS AGAINST THE BANK STATEMENTS. IT IS UNKNOWN AT THIS TIME THE EXACT AMOUNT OF LOSS DUE TO FRAUD AS THE INVESTIGATION IS STILL IN ITS INITIAL STAGES. THE ORGANIZATION HAS REPORTED A LOSS IN THE AMOUNT OF $157,893 IN THE CURRENT FISCAL YEAR ON LINE 24A OF PART IX, WHICH WAS DETERMINED BY RECONCILING THE BANK BALANCES TO THE BANK STATEMENTS AND EXAMINING EXPENDITURES FOR THE LAST SEVERAL MONTHS OF THE CURRENT YEAR. HOWEVER, THE LOSS MAY BE GREATER DUE TO THE POSSIBLE MISCLASSIFICATION OF PERSONAL EXPENSES AS VALID EXPENSES OF THE FIRE DEPARTMENT EARLIER IN THE CURRENT REPORTED YEAR AND IN PRIOR YEARS. THIS RETURN IS BEING FILED WITH THE INFORMATION CURRENTLY AVAILABLE, BUT AN AMENDMENT OF THIS RETURN AND POSSIBLY PRIOR YEAR RETURNS MAY BE FILED, AS ADDITIONAL INFORMATION IS UNCOVERED IN THE INVESTIGATION.