2014-03-28T13:13:00-05:00 2013-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2012-07-01 201120657 SAINT MICHAEL'S COLLEGE FIRE & RESCUE INC % MARY JANE RUSSELL SAIN 8026542374 ONE WINOOSKI PARK Suite COLCHESTER VT 05439 MARY JANE RUSSELL 8026542374 2014-03-25 true 6179881000 2012 2015-11-30 17:44:51Z X PETER SOONS ONE WINOOSKI PARK COLCHESTER VT 05439 597008 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, INCLUDING THE OPERATION OF AMBULANCE & RESCUE SERVICES, IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VERMONT. 10 6 2 50 0 6154 7115 526230 577451 14933 7096 3011 3084 550328 594746 0 0 0 0 10334 11411 0 0 0 394460 414180 404794 425591 145534 169155 2878025 2948937 14015 15772 2864010 2933165 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 358864 580642 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. 358864 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 false false false false false false false false false false false false false false true false false false true 0 0 2 true false false false false false false false false false false X 10 6 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 SALMON HALL COLCHESTER VT 05439 MICHAEL P CHMIELEWSKI 1.0 X 0 0 0 MARILYN E CORMIER 1.0 40.0 X 0 84901 21668 REV RAYMOND J DOHERTY SSE 1.0 2.0 X 0 6238 477 DAWN ELLINWOOD 1.0 40.0 X 0 91766 10965 JOANNE LEBRUN 1.0 X 0 0 0 PATRICK LYNCH 1.0 X 0 0 0 PATRICIA MASCIS 1.0 X 0 0 0 THOMAS F POWERS III 1.0 X X 0 0 0 GARY G BRETON ESQ 1.0 X X 0 0 0 MARY JANE RUSSELL 1.0 40.0 X X 0 100500 23505 0 283405 56615 0 false false false 0 7115 7115 AMBULANCE BILLING 621910 577451 577451 577451 7096 0 7096 0 0 0 0 0 0 0 0 0 0 0 0 2155 2262 -107 0 0 MISC. REVENUE 900099 351 351 SALE OF T-SHIRTS, BADGES 448000 170 170 NON-FUNDRAISING BANQUEST TICKETS 900099 2670 2670 3191 594746 580642 0 7096 0 0 0 0 0 0 10600 10600 0 0 0 811 811 0 0 7704 7704 0 0 0 0 0 2535 2535 3440 3440 0 0 1489 1489 0 13452 13452 0 0 137109 137109 25567 25567 BILLING SERVICE 53048 53048 EMS SUPPLIES AND EXPENSES 54019 54019 UTILITIES 19349 19349 VEHICLE MAINTENANCE 25903 25903 70565 70565 425591 358864 66727 0 0 0 2154438 2324122 0 0 57019 85245 0 0 0 0 7500 7425 0 0 29147 27154 1211140 706149 629921 504991 0 0 0 0 0 0 0 0 0 0 2878025 2948937 14015 15772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14015 15772 X 2864010 2933165 0 0 0 0 2864010 2933165 2878025 2948937 X 169155 -100000 X false true X true false X 9280 9090 9726 6154 7115 41365 0 0 9280 9090 9726 6154 7115 41365 0 41365 12048 12531 11527 9933 7096 53135 0 0 0 0 0 3125 11396 3611 3330 3191 24653 119153 2871412 0.34716 0.35110 X 103311 50160 53151 210142 194384 15758 897687 461605 436082 504991 0 0 X UNCERTAIN TAX POSITIONS PART X, LINE 2 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. 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. 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 9 TRANSFER TO ST. MICHAEL'S COLLEGE ($100,000) OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ON-CAMPUS BOARD TOTAL EXPENSES:32346 PROGRAM SERVICES:32346 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TRAINING EXPENSE TOTAL EXPENSES:11211 PROGRAM SERVICES:11211 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:15000 PROGRAM SERVICES:15000 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISELLANEOUS EXPENSE TOTAL EXPENSES:12008 PROGRAM SERVICES:12008 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 false false false true true true false false false