2017-02-10T10:31:02-06:00 2016-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2015-07-01 201120657 SAINT MICHAEL'S COLLEGE FIRE & RESCUE INC % MARY JANE RUSSELL SAIN 8026542327 ONE WINOOSKI PARK COLCHESTER VT 05439 MARY JANE RUSSEL TREASURER 8026542494 2017-02-09 true Shy Joseph P01085371 6179881000 2017-02-08 2015 2021-01-29 14:40:06Z LESLIE LINDQUIST ONE WINOOSKI PARK COLCHESTER VT 05439 859327 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 1 80 0 0 7140 10140 589029 604246 19397 38605 6410 5337 621976 658328 0 0 0 0 76412 144667 0 0 0 448785 440509 525197 585176 96779 73152 2869932 2959399 33629 49944 2836303 2909455 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 527532 609583 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. 527532 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 5 0 1 true 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 MARY JANE RUSSELL 8026542494 ONE WINOOSKI PARK JEANMARIE HALL COLCHESTER VT 05439 MICHAEL P CHMIELEWSKI DIRECTOR 1.0 0.0 X 0 0 0 REV RAYMOND J DOHERTY SSE DIRECTOR 1.0 2.0 X 0 6289 41 DAWN ELLINWOOD DIRECTOR 1.0 40.0 X 0 176384 40155 JOANNE LEBRUN DIRECTOR 1.0 0.0 X 0 0 0 PATRICK KERNAN SECRETARY 1.0 0.0 X X 0 0 0 PATRICIA MASCIS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS F POWERS III CHAIR 1.0 0.0 X X 0 0 0 GARY G BRETON ESQ DIRECTOR 1.0 0.0 X 0 0 0 MARY JANE RUSSELL TREASURER 1.0 40.0 X X 0 117624 30510 PATRICK GALLIVAN DIRECTOR 1.0 40.0 X 0 148937 21914 ERIK HAVERSANG FIRE CHIEF 40.0 0.0 X 0 19443 7174 LESLIE LINDQUIST RESCUE CHIEF 40.0 0.0 X 0 50774 14121 0 519451 113915 0 false true false 0 10140 10140 AMBULANCE BILLING 621910 601771 601771 PARAMEDIC INTERCEPT REVENUE 621910 2475 2475 604246 5807 0 5807 0 0 0 0 0 0 0 0 233797 200999 0 32798 32798 32798 0 0 0 0 0 NON-FUNDRAISING BANQUET TICKETS 900099 3880 3880 MISC. REVENUE 900099 1457 1457 5337 658328 609583 0 38605 0 0 0 0 0 0 0 104809 104809 0 39705 39705 153 153 0 0 7089 7089 0 0 0 0 0 4650 4650 3712 3712 0 0 0 0 27758 27758 0 0 148180 148180 33057 33057 EMS SUPPLIES AND EXPENSES 51191 51191 BILLING SERVICE 42193 42193 ON-CAMPUS BOARD 29810 29810 VEHICLE MAINTENANCE 61583 61583 31286 31286 585176 527532 57644 0 0 0 2257604 1650518 0 0 35582 47642 0 0 0 0 7425 6825 0 0 34327 32239 2002535 780360 534994 1222175 0 0 0 0 0 0 0 0 0 0 2869932 2959399 33629 49944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33629 49944 X 2836303 2909455 0 0 0 0 2836303 2909455 2869932 2959399 73152 X false true X true false X 6154 7115 5673 7140 10140 36222 526230 577451 546259 589029 604246 2843215 0 0 0 532384 584566 551932 596169 614386 2879437 0 0 0 2879437 9933 7096 5876 5897 5807 34609 0 9933 7096 5876 5897 5807 34609 0 0 0 3330 3191 2710 6410 5337 20978 545647 594853 560518 608476 625530 2935024 0.98106 0.97906 0.01179 0.01417 X 66155 20982 45173 283412 221978 61434 1652968 537400 1115568 1222175 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 175818 0 0 0 566 0 12590 0 27565 0 216539 0 0 PATRICK GALLIVAN DIRECTOR 0 143256 0 0 0 5681 0 10144 0 11770 0 170851 0 0 COMPENSATION Saint Michaels 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 Michaels College (a related organization), is set under the policies and procedures of the College. In addition, the two fire chiefs are covered by additional compensation guidelines set by the board of Saint Michaels College Fire and Rescue. ESTABLISH COMPENSATION PART I, LINE 3: St. Michaels 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 organizations 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 11A: 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. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS 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 CIRCULAR A-133. SAINT MICHAEL'S COLLEGE ONE WINOOSKI PARK COLCHESTER VT 05439 030179403 EDUCATION VT 501(C)(3) 2 NA false false false false false false false false false false true false false false true true true false true false