2020-07-07T08:57:43-05:00 2019-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2018-07-01 201120657 SAINT MICHAEL'S COLLEGE FIRE & RESCUE INC % TOM VANDZURA SAIN 8026542327 ONE WINOOSKI PARK COLCHESTER VT 05439 THOMAS VANDZURA INSTRUCTOR 8026542314 2020-07-06 true MARY C HANINK P01244578 6179881000 2020-06-25 199.206.0.5 04502320201895000028 2020-07-07 P 341063C4465D149859B86DC911E42E983F670767 5CE8C045D451A9174E08B035B8C1F7990FA45DBA 2018 2021-01-29 14:40:06Z LESLIE LINDQUIST ONE WINOOSKI PARK COLCHESTER VT 05439 748457 false X HTTP://SMFRONLINE.ORG/FIRE_AND_RESCUE/WELCOME X 2003 VT ST MICHAEL'S COLLEGE FIRE & RESCUE PROVIDES VOLUNTEER FIRE PROTECTION & EMERGENCY MEDICAL SERVICES IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VERMONT. 10 7 0 62 0 0 91482 13430 703035 723229 6010 6788 5879 5010 806406 748457 0 0 0 0 145739 156165 0 0 0 492992 481929 638731 638094 167675 110363 3206138 3368826 24561 76886 3181577 3291940 ST MICHAEL'S COLLEGE FIRE & RESCUE PROVIDES VOLUNTEER FIRE PROTECTION & EMERGENCY MEDICAL SERVICES, INCLUDING THE OPERATION OF AMBULANCE & RESCUE SERVICES, IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VT. false false 558859 728239 THE FIRE AND RESCUE SQUAD IS AN INDEPENDENT VOLUNTEER ORGANIZATION OF YOUNG MEN AND WOMEN STUDENTS. IN ADDITION TO THEIR ACADEMIC AND EXTRACURRICULAR RESPONSIBILITIES, THEY HAVE TAKEN ON THE CRITICAL RESPONSIBILITY OF SERVING THE PUBLIC BY PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL TREATMENT, NOT ONLY ON CAMPUS BUT ALSO THROUGHOUT A BROAD AREA OF VERMONT'S MOST POPULOUS COUNTY. WITH THE DEDICATION AND SUPPORT OF THE SAINT MICHAEL'S STUDENTS, ALUMNI, AND STAFF VOLUNTEERS, THEIR SERVICE HAS CONTINUED 24 HOURS A DAY, 365 DAYS A YEAR, SINCE 1969. 558859 true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 4 0 0 false false false false false false false false false false X 10 7 false false false false true true false true true false false true true true true true true true true false X TOM VANDZURA 8026542314 ONE WINOOSKI PARK JEANMARIE HALL COLCHESTER VT 05439 GARY G BRETON ESQ DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL P CHMIELEWSKI DIRECTOR 1.0 0.0 X 0 0 0 REV RAYMOND J DOHERTY SSE DIRECTOR 1.0 2.0 X 0 6463 42 DAWN ELLINWOOD DIRECTOR 1.0 40.0 X 0 178644 35580 PATRICK GALLIVAN DIRECTOR 1.0 40.0 X 0 146003 26998 JOANNE LEBRUN DIRECTOR 1.0 0.0 X 0 0 0 PETER SOONS DIRECTOR 1.0 0.0 X 0 0 0 PATRICK KERNAN SECRETARY 1.0 0.0 X X 0 0 0 THOMAS F POWERS III CHAIR 1.0 0.0 X X 0 0 0 THOMAS VANDZURA TREASURER 40.0 0.0 X X 0 99232 31060 ERIK HAVERSANG FIRE CHIEF 40.0 0.0 X 0 58708 32181 LESLIE LINDQUIST RESCUE CHIEF 40.0 0.0 X 0 61568 13295 MARY JANE RUSSELL ASS CIO/DIR BUS INTEL FOR SMC 1.0 40.0 X 0 121957 26333 0 672575 165489 0 true true false 0 13430 500 13430 AMBULANCE BILLING 621910 719379 719379 PARAMEDIC INTERCEPT REVENUE 621910 3850 3850 723229 6788 6788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NON-FUNDRAISING BANQUET TICKETS 900099 3280 3280 MISC. REVENUE 900099 170 170 CPR TRAINING REVENUE 900099 1560 1560 5010 748457 728239 6788 X 0 0 0 0 0 0 123940 123940 0 32225 32225 0 0 675 675 7400 7400 0 0 0 0 0 5514 5514 5200 5200 0 0 4195 4195 0 21340 21340 0 0 160115 160115 31720 31720 EMS SUPPLIES AND EXPENSES 57885 57885 BILLING SERVICE 60446 60446 ON-CAMPUS BOARD 35102 35102 BUILDING MAINTENANCE 37193 37193 55144 55144 638094 558859 79235 0 0 0 2173132 2137037 0 0 92156 87566 0 0 0 0 5975 5550 0 0 38967 43410 2280629 1185366 895908 1095263 0 0 0 0 0 0 0 0 0 0 3206138 3368826 24561 76886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24561 76886 X 3181577 3291940 0 0 0 0 3181577 3291940 3206138 3368826 110363 X false true X true false X 7140 10140 9233 91482 13430 131425 589029 604246 690177 703035 723229 3309716 0 0 0 596169 614386 699410 794517 736659 3441141 5000 5000 0 5000 5000 3436141 5897 5807 4910 6594 6788 29996 0 5897 5807 4910 6594 6788 29996 0 6410 5337 5780 5879 5010 28416 608476 625530 710100 806990 748457 3499553 0.98188 0.98180 0.00857 0.00880 X 79565 35636 43929 307482 265995 41487 1893582 883735 1009847 1095263 0 0 X UNCERTAIN TAX POSITIONS SAINT MICHAEL'S COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. SAINT MICHAEL'S COLLEGE FIRE & RESCUE, INC. IS AN EXEMPT ORGANIZATION THAT IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT MICHAEL'S COLLEGE. false false false false false false false false false DAWN ELLINWOOD DIRECTOR 0 178644 0 0 0 0 0 5436 0 30144 0 214224 0 0 PATRICK GALLIVAN DIRECTOR 0 143243 0 0 0 2760 0 4380 0 22618 0 173001 0 0 MARY JANE RUSSELL ASS CIO/DIR BUS INTEL FOR SMC 0 121957 0 0 0 0 0 3727 0 22606 0 148290 0 0 COMPENSATION SAINT MICHAEL'S COLLEGE FIRE AND RESCUE DOES NOT COMPENSATE OFFICERS, MANAGEMENT OFFICIALS OR KEY EMPLOYEES. COMPENSATION FOR THE THREE DIRECTORS, THE TREASURER, AND TWO FIRE CHIEFS, WHO ARE EMPLOYED BY SAINT MICHAEL'S COLLEGE (A RELATED ORGANIZATION), IS SET UNDER THE POLICIES AND PROCEDURES OF THE COLLEGE. IN ADDITION, THE THE FIRE CHIEF AND THE RESCUE CHIEF ARE COVERED BY ADDITIONAL COMPENSATION GUIDELINES SET BY THE BOARD OF SAINT MICHAEL'S COLLEGE AND FIRE & RESCUE. ESTABLISH COMPENSATION PART I, LINE 3: ST. MICHAEL'S COLLEGE USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THAT ORGANIZATION'S TOP OFFICIALS. ORGANIZATION'S MISSION PART III, LINE 1 STUDENTS AT SAINT MICHAEL'S COLLEGE HAVE MANY OPPORTUNITIES TO COME FACE TO FACE WITH "REAL-WORLD" PROBLEMS AND CHALLENGES. THE FIREFIGHTERS AND AMBULANCE PERSONNEL OF THE FIRE AND RESCUE SQUAD REGULARLY FACE THOSE THAT ARE LITERALLY A MATTER OF LIFE AND DEATH. AT SAINT MICHAEL'S COLLEGE, THE FIRE AND RESCUE SQUAD IS AN INDEPENDENT VOLUNTEER ORGANIZATION OF YOUNG MEN AND WOMEN STUDENTS. IN ADDITION TO THEIR ACADEMIC AND EXTRACURRICULAR RESPONSIBILITIES, THEY HAVE TAKEN ON THE CRITICAL RESPONSIBILITY OF SERVING THE PUBLIC BY PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL TREATMENT, NOT ONLY ON CAMPUS BUT ALSO THROUGHOUT A BROAD AREA OF VERMONT'S MOST POPULOUS COUNTY. WITH THE DEDICATION AND SUPPORT OF THE SAINT MICHAEL'S STUDENTS, ALUMNI, AND STAFF VOLUNTEERS, THEIR SERVICE HAS CONTINUED 24 HOURS A DAY, 365 DAYS A YEAR, SINCE 1969. SAINT MICHAEL'S RESCUE RESPONDS TO MORE THAN 2500 CALLS ANNUALLY INVOLVING RESPIRATORY AND CARDIAC EMERGENCIES, MOTOR VEHICLE ACCIDENTS, AND MORE. AS VERMONT-CERTIFIED EMERGENCY MEDICAL TECHNICIANS, STUDENTS PROVIDE THE SAME RESPONSIBLE AND PROFESSIONAL CARE THAT YOU WOULD EXPECT FROM ANY AMBULANCE SERVICE ANYWHERE IN THE COUNTRY. THE FIRE UNIT RESPONDS TO AN AVERAGE OF 650 EMERGENCY CALLS PER YEAR, INCLUDING STRUCTURE FIRES, CAR FIRES, CAR ACCIDENTS, FIRE ALARMS, AND CARBON MONOXIDE ALARMS. AS ONE OF THE FIRST COLLEGE-AFFILIATED FIRE DEPARTMENTS IN NEW ENGLAND, SAINT MICHAEL'S FIRE DEPARTMENT HAS BEEN A MODEL FOR COLLEGES NATIONWIDE. MEMBERS OR STOCKHOLDERS PART VI, SECTION A, LINE 6 & 7A SAINT MICHAEL'S COLLEGE IS THE SOLE MEMBER OF SAINT MICHAEL'S COLLEGE FIRE AND RESCUE, INC. SAINT MICHAEL'S COLLEGE APPOINTS FOUR MEMBERS TO THE SAINT MICHAEL'S COLLEGE FIRE AND RESCUE, INC. BOARD OF DIRECTORS; THESE MEMBERS SERVE AS EMPLOYEES AND/OR TRUSTEES OF THE COLLEGE. FORM 990 REVIEW PROCESS PART VI, SECTION B, LINE 11B THE TAX RETURN INFORMATION IS GATHERED BY THE TREASURER AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG, LLP, INDEPENDENT TAX CONSULTANT. IRS FORM 990 WAS PROVIDED TO THE BOARD IN ADVANCE, AND THERE WAS AN OPPORTUNITY FOR BOARD MEMBERS TO ASK QUESTIONS OF THE TREASURER PRIOR TO FILING. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, ASSURING THAT THEY HAVE NO CONFLICT OF INTEREST, OR DISCLOSING ANY SUCH CONFLICTS, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AS DESCRIBED IN SECTION 2.7 OF THE ORGANIZATION'S BYLAWS. THESE STATEMENTS ARE REVIEWED BY THE SECRETARY AT THE TIME OF FILING, WHO NOTES ANY CONFLICTS IDENTIFIED AND BRINGS SUCH TO THE ATTENTION OF THE FULL BOARD. IN PRACTICE, NO BOARD MEMBER VOTES ON ANY MATTER UNDER CONSIDERATION AT A BOARD MEETING IN WHICH SUCH BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETINGS WOULD REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INDIVIDUAL RECUSED HIM/HERSELF FROM THE VOTE. COMPENSATION POLICY PART VI, SECTION B, LINES 15A AND 15B SAINT MICHAEL'S COLLEGE FIRE AND RESCUE DOES NOT COMPENSATE OFFICERS, MANAGEMENT OFFICIALS OR KEY EMPLOYEES. THEIR COMPENSATION IS SET BY SAINT MICHAEL'S COLLEGE, A RELATED ORGANIZATION, UNDER THEIR POLICIES AND PROCEDURES. THE COLLEGE COMPLIES WITH THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD, AS OUTLINED IN TREASURY REGULATIONS SECTION 53.4958-6: (1) EXECUTIVE COMPENSATION IS AUTHORIZED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, (2) THE COMMITTEE AUTHORIZING EXECUTIVE COMPENSATION OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING DETERMINATIONS, AND (3) THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR DETERMINATIONS CONCURRENTLY WITH MAKING THE DETERMINATIONS. PUBLIC DISCLOSURE POLICY PART VI, SECTION C, LINE 19 SAINT MICHAEL'S COLLEGE FIRE AND RESCUE'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. SALARIES AND BENEFITS PART IX, LINES 7 AND 9 ALTHOUGH SAINT MICHAEL'S COLLEGE FIRE AND RESCUE HAS NO EMPLOYEES, THE ORGANIZATION REPORTS EXPENSES FOR SALARIES AND BENEFITS ON THESE LINES BECAUSE IT REIMBURSES SAINT MICHAEL'S COLLEGE FOR THE USE OF EMPLOYEES. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIALS PART XII, LINE 2C SAINT MICHAEL'S COLLEGE FIRE AND RESCUE IS COVERED BY A CONSOLIDATED AUDIT UNDER THE UMBRELLA OF SAINT MICHAEL'S COLLEGE. ST. MICHAEL'S COLLEGE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. SINGLE AUDIT ACT AND OMB CIRCULAR A-133 PART XII, LINE 3A SAINT MICHAEL'S COLLEGE FIRE AND RESCUE IS COVERED BY A CONSOLIDATED AUDIT UNDER THE UMBRELLA OF SAINT MICHAEL'S COLLEGE, WHICH ALSO UNDERGOES AN AUDIT IN ACCORDANCE WITH OMB UNIFORM GUIDANCE SINGLE AUDIT, SUBPART F. 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