2025-09-15T13:37:41-05:00 2025-06-30 561333355 LEEPER KEAN AND RUMLEY LLP 3623 N ELM ST STE 100 GREENSBORO NC 27455 990 2024-07-01 560526082 GUIL-RAND FIRE PROTECTIVE ASSOCIATION INC GUIL 3364312512 10506 S MAIN ST ARCHDALE NC 272611752 LUKE RICHARDSON FIRE CHIEF 3364312512 2025-09-10 1 0 MARTIN W DURRENCE P01226384 3362743700 2025-09-10 2024 2025-03-06 01:10:19Z LUKE RICHARDSON 10506 S MAIN ST ARCHDALE NC 272611752 6483281 0 X WWW.GUIL-RANDFIRE.COM X 1950 NC TO PROVIDE COMMUNITY FIRE PROTECTION AND EMS IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. 7 7 66 18 0 0 8200 73282 5553090 5810932 180059 143853 3790 38640 5745139 6066707 2313 0 0 0 3644205 4123845 0 0 0 1152118 1071637 4798636 5195482 946503 871225 7832931 8629402 480875 194216 7352056 8435186 TO PROVIDE COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. 0 0 4825241 5847738 TO PROVIDE COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. 4825241 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 8 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X THE ORGANIZATION 3364312512 10506 S MAIN ST ARCHDALE NC 272611752 X CHARLES F SCOTT JR PRESIDENT 1.00 X X 0 0 0 SCOTT SPENCER VICE PRESIDENT 1.00 X X 0 0 0 ALLEN SHIVES TREASURER & SECRETARY 1.00 X X 0 0 0 HUNTER HAYWORTH DIRECTOR 1.00 X 0 0 0 FRANK CROTTS DIRECTOR 1.00 X 0 0 0 JERRY R BROWN DIRECTOR 1.00 X 0 0 0 WALTER K TAYLOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 72642 640 73282 AD VALOREM TAXES 624200 5760948 5760948 FIRE INSPECTION FEES 900099 49984 49984 5810932 135630 135630 419797 5000 416574 0 3223 5000 8223 8223 1834 0 1834 1834 INSURANCE REIMBURSEMEN 900099 15100 15100 OTHER INCOME 900099 11264 11264 MOTOR FUEL REFUND 900099 10442 10442 36806 6066707 5847738 0 145687 3137421 2876946 260475 473577 449965 23612 271072 269192 1880 241775 228744 13031 29838 6266 23572 3839 806 3033 46874 18274 28600 97030 95410 1620 20120 20120 6686 6686 367885 362385 5500 126941 120594 6347 FIRE EQUIP. REPAIRS & M 182870 182870 FIRE & MEDICAL SUPPLIES 113392 113292 100 FIRE & MEDICAL SERVICES 66065 64099 1966 DUES & MEMBERSHIPS 10097 9592 505 5195482 4825241 370241 0 4184 4744 2904672 3101148 125054 133402 531769 495602 4464 4464 33591 33591 10327496 6371045 3729197 3956451 500000 900000 7832931 8629402 117039 120882 1000 1000 362836 72334 480875 194216 X 7329031 8415776 23025 19410 7352056 8435186 7832931 8629402 871225 211905 0 X 0 1 X 1 0 X 30531 243511 568 8200 73282 356092 3594626 3808442 4011734 5553090 5810932 22778824 3625157 4051953 4012302 5561290 5884214 23134916 23134916 25179 34824 58813 147499 135630 401945 2517 13645 14443 4570 38640 73815 23610676 88234 0.97980 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2020 AMOUNT: $ 2,517. 2021 AMOUNT: $ 13,645. 2022 AMOUNT: $ 14,443. 2023 AMOUNT: $ 4,570. 2024 AMOUNT: $ 1,834. INSURANCE REIMBURSEMENTS - 2024 AMOUNT: $ 15,100. MOTOR FUEL REFUND - 2024 AMOUNT: $ 10,442. OTHER INCOME - 2024 AMOUNT: $ 11,264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181456 181456 5389091 2992717 2396374 4756949 3378328 1378621 3956451 DEPOSIT ON FIRE TRUCKS 900000 900000 X 6371080 211905 92468 304373 6066707 0 6066707 5287950 92468 92468 5195482 0 5195482 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE ASSOCIATION, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2021 OR EARLIER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS WITH THE USE OF INDUSTRY STANDARDS AND COMPARISONS WITH OTHER SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.