2025-03-20T12:23:30-05:00 2024-06-30 920121157 RJG A PROFESSIONAL CORPORATION 1100 WEST BARNETTE SUITE 102 FAIRBANKS AK 99701 990 2023-07-01 920118544 STEESE VOLUNTEER FIRE DEPARTMENT INC STEE 9074573710 800 WILLIAM C LEARY LANE FAIRBANKS AK 99712 BRYAN WHITE PRESIDENT 9074573710 2025-03-20 1 0 DEBRA J GROSS P00167123 9074524156 2025-03-20 2023 2025-03-06 01:10:19Z STEESE VOLUNTEER FIRE DEPARTMENT BRYAN WHITE 800 WILLIAM C LEARY LANE FAIRBANKS AK 99712 2519705 0 X WWW.STEESEFIRE.ORG X 1988 AK OPERATE AND MAINTAIN VOLUNTEER FIRE DEPARTMENT. 7 7 30 40 0 0 2333372 2501387 17511 9349 921 7570 6811 479 2358615 2518785 137981 191539 0 0 1063983 1242782 0 0 0 836356 919124 2038320 2353445 320295 165340 1363956 1671906 119806 262416 1244150 1409490 OPERATE AND MAINTAIN VOLUNTEER FIRE DEPARTMENT. 0 0 1527153 191539 9828 FIRE PROGRAM: PROVIDE FIRE PROTECTION IN SERVICE AREA OUTLINED IN THE FIRE CONTRACT WITH FNSB. SERVICE AREA ENCOMPASSES APPROXIMATELY 32 SQ MILES AND 9500 RESIDENTS. DURING THE YEAR ENDED JUNE 30, 2024, 158 FIRE CALLS WERE RESPONDED TO AND 39496 HOURS OF VOLUNTEER FIRE FIGHTING SERVICES WERE CONTRIBUTED. MAJOR FUNDING FOR THE CONTRACT COMES FROM TAXES LEVIED BY THE FNSB ON PROPERTY WITHIN THE SERVICE AREA. 564837 EMS PROGRAM: EMS CONTRACT WITH THE FNSB TO PROVIDE SERVICES TO THE AREAS OUTLINED IN THE CONTRACT. DURING THE YEAR ENDED JUNE 30, 2024, 807 EMS CALLS WERE RESPONDED TO. MAJOR FUNDING FOR THIS CONTRACT COMES FROM TAXES LEVIED ON PROPERTY WITHIN THE SERVICE AREAS BY THE FNSB. 82256 82256 2174246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X SAMARA STEELE 9074573710 800 WILLIAM C LEARY LANE FAIRBANKS AK 99712 DAVE MONGOLD TREASURER 1.00 X X 0 0 0 BRYAN WHITE PRESIDENT 1.00 X X 0 0 0 MICHAEL BRADLEY VICE PRESIDENT 1.00 X X 0 0 0 DAVID ROCKNEY SECRETARY 1.00 X X 0 0 0 SEAN MEYN DIRECTOR 1.00 X 0 0 0 RYAN SMITH DIRECTOR 1.00 X 0 0 0 BOGALAY DAVIS DIRECTOR 1.00 X 0 0 0 SCOTT LEARNED FIRE CHIEF 56.00 X 115523 0 14216 115523 0 14216 1 0 0 0 0 2454111 47276 2501387 TRAINING REIMBURSEMENT 900099 9349 9349 9349 7570 7570 1099 920 179 179 OTHER 900099 300 300 300 2518785 9828 0 7570 X 191539 191539 222028 199825 22203 700006 622114 77892 240905 220362 20543 79843 71753 8090 13000 13000 4273 4273 3514 3514 805 805 479 144 335 7293 4918 2375 1580 1580 42315 42315 69827 64271 5556 APPARATUS REPAIRS & SUP 124362 124362 STATION UTILITIES 121078 121078 STATION REPAIRS 95555 95555 COMMUNICATIONS 80483 80483 354560 320947 33613 2353445 2174246 179199 0 476611 402284 324086 681657 1820 1432 4127 3207 112979 139987 682648 239309 444333 443339 1363956 1671906 22696 143023 97110 119393 119806 262416 X 1244150 1409490 1244150 1409490 1363956 1671906 165340 0 X 0 0 0 X 1964336 1981603 2091049 2333372 2501387 10871747 1964336 1981603 2091049 2333372 2501387 10871747 10871747 417 167 184 921 7570 9259 2364 1903 3418 6811 1399 15895 10896901 134433 0.99770 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682648 239309 443339 443339 ACCRUED LEAVE/PAYROLL LIABILITIES 119393 119393 1 STUDENT FIREFIGHTER SCHOLARSHIPS 15 191539 ACTUAL COST PART I, LINE 2: THE USE OF SCHOLARSHIP FUNDS FOR STUDENT FIRE FIGHTERS IS MONITORED BY THE FIRE DEPARTMENT'S FIRE CHIEF AND ADMINISTRATIVE ASSISTANT. SCHOLARSHIP EXPENSES ARE ALSO REVIEWED BY THE BOARD OF DIRECTORS MONTHLY. FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD DIRECTORS ARE ELECTED BY THE CURRENT STANDING BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DOCUMENT IS FINISHED IT IS EMAILED TO ALL BOARD MEMBERS. ONCE IT HAS BEEN REVIEWED IT IS VOTED ON WHETHER TO ACCEPT THE DOCUMENT AS IS FOR SUBMISSION. IF IT IS APPROVED THEN THE PRESIDENT WILL SIGN THE 990 FORM AND IT IS SENT TO OUR ACCOUNTANTS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE MADE AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE BOARD'S POLICY TO REGULARLY EVALUATE THE WORK PERFORMANCE OF THE FIRE CHIEF/EXECUTIVE DIRECTOR. A SURVEY WAS SENT TO THE SURROUNDING FIRE DEPARTMENTS ASKING ABOUT THEIR STARTING WAGES FOR THEIR FIRE CHIEF. EMPLOYEES RECEIVE A 3% COLA RAISE AT THE BEGINNING OF THE FISCAL YEAR, PROVIDED FUNDS ARE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST, AND THE MEMBERSHIP HANDBOOK IS POSTED IN THE FILE CENTER OF OUR TRAINING PROGRAM, AND IS AVAILABLE TO ALL MEMBERS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. FORM 990, PART IX, LINE 24E UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 53,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,965. APPARATUS FUEL: PROGRAM SERVICE EXPENSES 44,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,995. EMS SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 44,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,363. FIRE & EMERGENCY EQUIPMENT: PROGRAM SERVICE EXPENSES 37,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,436. FIREFIGHTING SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 29,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,413. TRAINING: PROGRAM SERVICE EXPENSES 22,747. MANAGEMENT AND GENERAL EXPENSES 3,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,689. MEMBER RENTENTION/SUPPORT: PROGRAM SERVICE EXPENSES 5,915. MANAGEMENT AND GENERAL EXPENSES 14,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,293. COMPUTERS, HARDWARE, SOFTWARE: PROGRAM SERVICE EXPENSES 8,598. MANAGEMENT AND GENERAL EXPENSES 10,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,031. SCBA: PROGRAM SERVICE EXPENSES 18,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,694. EMS DRUGS: PROGRAM SERVICE EXPENSES 14,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,040. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 13,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,709. STATION GROUNDS, PLOWING: PROGRAM SERVICE EXPENSES 11,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,270. OFFICE FURNITURE & SUPPLIES: PROGRAM SERVICE EXPENSES 2,337. MANAGEMENT AND GENERAL EXPENSES 2,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,354. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 3,234. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. FIREFIGHTER PHYSICALS AND WELLNESS PROGRAM: PROGRAM SERVICE EXPENSES 3,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,655. FORESTRY: PROGRAM SERVICE EXPENSES 3,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,487. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. STATION EQUIPMENT: PROGRAM SERVICE EXPENSES 1,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,929. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529.