2024-11-14T13:19:07-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 451290168 The Tahoe Douglas Fire Protection District Post Retirement Plan TAHO 7755883591 PO Box 919 Zephyr Cove NV 89448 Scott Lindgren Trustee 7755883591 2024-11-14 1 1 Kim Hunwardsen CPA P00484560 6122536500 2024-11-14 2023 2024-10-15 13:58:12Z Benjamin P Sharit PO Box 919 Zephyr Cove NV 89448 684394 0 X tahoefire.org X 2011 NV To provide health, medical, & other benefits for Tahoe Douglas FPD qualifying retirees. 4 0 0 0 684394 0 0 0 0 0 104152 684394 0 0 104152 684394 0 0 507043 408445 0 0 0 0 0 31826 78150 538869 486595 -434717 197799 12768014 14580907 14708 59006 12753306 14521901 None 0 0 Fund the Tahoe Douglas Fire Protection District post-retirement plan & trust so that future qualifying retiree group health and medical insurance premium costs will be funded. 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 1 0 0 0 X David Johnson & Larson LTD 7755885672 308 Dorla Court 204 Zephyr Cove NV 89448 X Benjamin P Sharit Chairperson 0.10 0.00 X X 0 0 10281 Charles A Salerno Jr Vice Chairperson (Until Apr 23) 0.10 39.90 X X 0 113790 28436 Bill W Johnson Secretary/Treasurer (Until June 23) 0.10 0.00 X X 0 0 0 Scott E Vandover Trustee 0.10 39.90 X 0 112637 27555 Scott Lindgren Trustee 0.10 39.90 X 0 216448 0 Matt Steventon Trustee (From Aug 23) 0.10 39.90 X 0 110998 20602 0 553873 86874 0 0 1 0 0 320551 320551 363843 0 363843 363843 363843 684394 0 684394 0 X 408445 10800 3515 63745 Excise Taxes 90 486595 164564 265783 12603450 14315124 12768014 14580907 14708 59006 14708 59006 X 0 0 0 0 12753306 14521901 12753306 14521901 12768014 14580907 197799 1570796 0 X 0 0 0 0 Investments Held Through RBIF Pooled Funds 14315124 F 14315124 0 0 0 Scott Lindgren Trustee 0 216448 0 0 0 0 0 0 0 556 0 217004 0 0 Form 990, Part VI, Section A, line 1a The Board of Trustees consists of three employees of the plan sponsor and two Trustees (one at year end) that are not employed by the plan sponsor, contributing employer, or any organization that is considered related to The Tahoe Douglas Fire Protection District Post Retirement Plan. The compensation reported in Form 990 Part VII is not provided for the services provided by Trustees to The Tahoe Douglas Fire Protection District Post Retirement Plan. Due to this, the board members are not considered independent Trustees at year end and the one Trustee that is not an employee received benefits of more than $10,000 and is therefore not considered independent at year end. Form 990, Part VI, Section A, line 7a The Fire Chief will make recommendations to the Fire Board of Trustees for appointments to the Post-Retirement Plan Board via a resolution. The resolution must be adopted by the Post Retirement Plan Board by a vote. Form 990, Part VI, Section A, line 7b In addition to the trustees, the Fire Chief will also make recommendations to the Fire Board via resolution for transfers of funds to the Post Retirement Plan for investment and expense purposes. Resolution must be adopted by the Post Retirement Plan Board by a vote. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the Trustees. Form 990, Part VI, Section B, line 11b The draft Form 990 will be submitted via email to Trustees (and will be reviewed by the current chairperson) before it is filed. The return will be discussed among all the Trustees at the next regularly scheduled meeting, which is after the filing date. Form 990, Part VI, Section B, line 12c Trustees are covered by the policy. No issues have been reported. Form 990, Part VI, Section C, line 19 The organization makes governing document, financial information, and conflict of interest policy available to the public on the website at tahoefire.org. Form 990, Part VII, Setcion A, Columns (E) and (F): The compensation reported in columns E and F represent compensation paid by the Tahoe Douglas Fire Protection District to their employees for services the employees provide to the Tahoe Douglas Fire Protection District. No portion of this compensation is paid for services provided as a Trustee of The Tahoe Douglas Fire Protection District Post Retirement Plan. Form 990, Part IX, line 11g HSA/ HRA Fees 3,420. Administrative Fees 60,325. Tahoe-Douglas Fire Protection District PO Box 919 Zephyr Cove NV 89448 880162034 Providing Fire Protection Services for the Community NV 501(c)(3) Line 6 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0