2022-12-22T17:42:03-05:00 2021-11-30 261501333 BRYCE LEDET CPA PC 501 CANAL BLVD THIBODAUX LA 70301 990 2020-12-01 720796227 THIBODAUX VOLUNTEER FIRE DEPARTMENT THIB PO BOX 1421 THIBODAUX LA 70302 ED COMEAUX III CPA TREASURER 9852271389 2022-04-18 true ED COMEAUX XXX-XX-XXXX Bryce Ledet CPA P00764283 9854468787 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 2364353 false X WWW.THIBFIREDEPT.ORG X 1987 LA THE MISSION OF THE ORGANIZATION IS TO SERVE AND PROTECT THE CITIZENS OF THE CITY OF THIBODAUX AND LAFOURCHE PARISH FIRE DISTRICT 4 THROUGH FIREFIGHTING, PREVENTION, EMERGENCY RESCUE AND PUBLIC AWARENESS. 16 16 0 483 0 0 1317443 2155717 0 12011 44566 93440 97694 1422894 2297977 30705 0 0 0 0 1394224 1490944 1394224 1521649 28670 776328 13528594 14301162 37040 33280 13491554 14267882 THE MISSION OF THE ORGANIZATION IS TO SERVE AND PROTECT THE CITIZENS OF THE CITY OF THIBODAUX AND LAFOURCHE PARISH FIRE DISTRICT 4 THROUGH FIREFIGHTING, PREVENTION, EMERGENCY RESCUE AND PUBLIC AWARENESS. false false 1110099 30705 MANAGEMENT AND FINANCIAL SUPPORT OF TEN FIRE STATIONS AND FIREFIGHTING EQUIPMENT FOR THE CITY OF THIBODAUX 1110099 true true false false false false false false false false true false false false false false true false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false true 24 8 true 0 false false false false false false false false false false false false false false X 16 16 false false false false false true false true true false false true true true true false false false false false X ED COMEAUX III CPAABV 9852271389 PO BOX 1421 THIBODAUX LA 70301 X RONNIE CHIASSON DIRECTOR 10.00 0.00 X 0 0 0 RODNEY GAUTREAUX DIRECTOR 10.00 0.00 X 0 0 0 CHRIS GRABERT DIRECTOR 10.00 0.00 X 0 0 0 JEROME BENOIT DIRECTOR 10.00 0.00 X 0 0 0 MITCH BENOIT DIRECTOR 10.00 0.00 X 0 0 0 JOSH P BOURGEOIS DIRECTOR 10.00 0.00 X 0 0 0 SHANE GUIN DIRECTOR 10.00 0.00 X 0 0 0 MICHAEL DELAUNE DIRECTOR 10.00 0.00 X 0 0 0 STEVE GRABERT DIRECTOR 10.00 0.00 X 0 0 0 KEVIN GROS DIRECTOR 10.00 0.00 X 0 0 0 JARED KEES DIRECTOR 10.00 0.00 X 0 0 0 TY LANDRY DIRECTOR 10.00 0.00 X 0 0 0 RODNEY TABOR DIRECTOR 10.00 0.00 X 0 0 0 ED COMEAUX TREASURER 10.00 0.00 X 0 0 0 DONALD BARRILLEAUX SECRETARY 10.00 0.00 X 0 0 0 RON BOURGEOIS PRESIDENT 10.00 0.00 X 0 0 0 JIMMY LEDET VICE PRESIDENT 10.00 0.00 X 0 0 0 GLYNN COMEAUX ASSISTANT CHIEF 10.00 0.00 X 0 0 0 BENTON FORET ASSISTANT CHIEF 10.00 0.00 X 0 0 0 TONY BOUDREAUX CHIEF 10.00 0.00 X 0 0 0 TODD ALBERT ASSISTANT CHIEF 10.00 0.00 X 0 0 0 0 0 0 0 false false false 2155717 2155717 4566 4566 10600 3600 7000 7000 7000 46362 6362 40000 40000 40000 51889 30274 21615 21615 95219 26140 69079 69079 2297977 51566 0 90694 30705 30705 5161 5161 25301 25301 7595 7595 31499 31499 85475 85475 4083 4083 779469 695604 83865 154394 154394 FIRE FIGHTING EQUIP MAINT 135223 135223 FIRE STATION UTILITIES 92596 92596 FIRE TRAINING & PREVENTION 33210 33210 OTHER EQUIP RELATED EXPENSES 122761 122761 14177 14177 1521649 1110099 411550 0 4395349 5932988 629379 474637 7247 3047 20000 23000 4575 10075 15762962 7905547 8472044 7857415 13528594 14301162 37040 33280 37040 33280 X 11163910 11011442 2327644 3256440 13491554 14267882 13528594 14301162 776328 0 X false true X false false X 419379 123450 46786 219300 137848 946763 968872 1059268 1107541 1091875 1198134 5425690 1388251 1182718 1154327 1311175 1335982 6372453 6372453 5606 8578 13612 12011 4566 44373 6416826 0.99310 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1230748 1230748 6317235 1894858 4422377 8214979 6010689 2204290 7857415 2301577 2301577 -3600 -3600 2297977 1525249 1525249 -3600 -3600 1521649 Other revenues included on Form 990 (Part XI, line 4b) EXPENSES NETTED AGAINST RENTAL INCOME IN PART VIII OF FROM 990, BUT REPORTED IN THE EXPENSE SECTION OF THE AUDITED FINANCIAL STATEMENTS. Other expenses included on Form 990 (Part XII, line 4b) EXPENSES NETTED AGAINST RENTAL INCOME IN PART VIII OF FROM 990, BUT REPORTED IN THE EXPENSE SECTION OF THE AUDITED FINANCIAL STATEMENTS. OTHER 51889 51889 30274 51889 51889 30274 30274 21615 95219 26140 true 1.00000 95219 26140 26140 69079 LA true false true false 1.000 ED COMEAUX III CPAABV PO BOX 1421 THIBODAUX LA 70301 false false true PROTECTOR FIRE COMPANY NUMBER 2 PO BOX 5544 THIBODAUX LA 70302 5506 DISTRIBUTION OF FUNDRAISING PROCEEDS THIBODAUX FIRE COMPANY 1 503 ST LOUIS STREET THIBODAUX LA 70301 6125 DISTRIBUTION OF FUNDRAISING PROCEEDS Monitoring procedures (Part I, line 2) THE BOARD ADOPTS AN ANNUAL BUDGET THAT INCLUDES ANTICIPATED DISTRIBUTIONS TO THE EIGHT VOLUNTEER FIRE COMPANIES THAT MAKE UP THE ORGANIZATION. PAYMENTS ARE REVIEWED AND APPROVED BY THE BOARD PRIOR TO DISTRIBUTION. Member election for additional members Part VI line 7a MEMBERS OF THE ORGANIZATION ELECT BOARD DIRECTORS AND OFFICERS ANNUALLY Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED IN DETAIL AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS BY THE TREASURER AND THE BOARD PRESIDENT BEFORE SIGNING. Conflict of interest policy compliance Part VI line 12c THE WRITTEN ACCOUNTING POLICY AND PROCEDURES ADDRESSES ETHICS, WHICH REQUIRES ANNUAL STATE ETHICS LAW TRAINING AND PROVIDES A PROCESS FOR ADDRESSING ETHICS VIOLATIONS. STATE ETHICS LAW ENCOMPASSES CONFLICTS OF INTEREST. THE OFFICERS AND DIRECTORS ARE REQUIRED AT ALL TIMES TO DISCLOSE INTEREST PER STATE LAW. POLICY COMPLIANCE IS MONITORED CONSTANTLY VIA REVIEW BY THE BOARD OF ALL EXPENDITURES AND BY THE BOARD SECRETARY MONITORING COMPLIANCE WITH ETHICS TRAINING REQUIREMENT. Governing documents etc available to public Part VI line 19 ALL SUCH DOCUMENTS ARE PUBLIC RECORDS UNDER LOUISIANA LAW AND ARE AVAILABLE BY PUBLIC RECORDS REQUEST.