2012-05-07T08:44:31-04:00 2011-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2010-07-01 201120657 SAINT MICHAEL'S COLLEGE FIRE & RESCUE INC SAIN 8026542374 ONE WINOOSKI PARK COLCHESTER VT 05439 SHIRLEY GOODELL-LACKEY 2012-05-04 6179881000 2010 2016-02-24 21:20:13Z PETER SOONS ONE WINOOSKI PARK COLCHESTER VT 05439 541215 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 3 45 0 9090 9726 631560 511286 5231 11527 7511 4643 653392 537182 0 0 0 0 10334 10334 0 0 0 373810 401182 384144 411516 269248 125666 2605682 2727508 13658 10828 2592024 2716680 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 350999 514897 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. 350999 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 false false true 0 0 3 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 X MICHAEL P CHMIELEWSKI 1.0 X 0 0 0 MARILYN E CORMIER 1.0 X 0 80105 53797 REV RAYMOND J DOHERTY SSE 1.0 X 0 6250 0 JOANNE LEBRUN 1.0 X 0 0 0 PATRICK LYNCH 1.0 X 0 0 0 PATRICIA MASCIS 1.0 X 0 0 0 MICHAEL D SAMARA 1.0 X 0 133577 25560 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 X X 0 97534 19347 PETER SOONS 5.0 X 0 58127 23384 0 375593 122088 0 false true false 0 9726 9726 AMBULANCE BILLING 621910 511286 511286 511286 11527 0 11527 0 0 0 0 0 0 0 0 0 0 0 0 5065 4033 1032 0 0 0 MISC. REVENUE 900099 1277 1277 SALE OF T-SHIRTS, SWEATSHIRTS 448000 114 114 BANQUET TICKETS (NOT A FUNDRAISING EVENT) 900099 2220 2220 3611 537182 514897 0 11527 0 0 0 0 0 0 9600 9600 0 0 734 734 0 0 6614 6614 0 0 0 0 0 4631 4631 1635 1635 0 0 763 763 0 13884 13884 0 0 120234 120234 25959 25959 BILLING SERVICE 47637 47637 EMS SUPPLIES AND EXPENSES 15114 15114 UTILITIES 17336 17336 VEHICLE MAINTENANCE 35586 35586 ON-CAMPUS BOARD 17711 17711 94078 94078 0 411516 350999 60517 0 1841951 1891835 81374 55610 7500 7500 31554 32754 1193074 453265 643303 739809 2605682 2727508 13658 10828 13658 10828 X 2592024 2716680 2592024 2716680 2605682 2727508 X 125666 -1010 X false true true X false X 108222 13247 9280 9090 9726 149565 108222 13247 9280 9090 9726 149565 149565 15092 17636 12048 12531 11527 68834 0 0 0 0 0 0 157 2648 3125 11396 3611 20937 239336 3134018 0.62492 0.66124 X 101131 27651 73480 206253 160107 46146 1005236 385053 620183 739809 0 0 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. X X X X false false false false false false false false false MICHAEL D SAMARA 0 131866 0 0 0 1711 0 8910 0 16650 0 159137 0 0 COMPENSATION PART I SAINT MICHAEL'S COLLEGE FIRE AND RESCUE DOES NOT COMPENSATE OFFICERS, MANAGEMENT OFFICIALS OR KEY EMPLOYEES. COMPENSATION FOR THE FOUR DIRECTORS AND THE CHIEF, WHO ARE EMPLOYED BY SAINT MICHAEL'S COLLEGE (A RELATED ORGANIZATION), IS SET UNDER THE POLICIES AND PROCEDURES OF THE COLLEGE. 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 OF COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THAT ORGANIZATION'S TOP OFFICIALS. ST. MICHAEL'S COLLEGE USES A COMPENSATION STUDY AND A WRITTEN CONTRACT TO ASSIST IN ESTABLISHING THE COMPENSATION FOR PETER SOONS; THIS COMPENSATION IS PAID BY ST. MICHAEL'S COLLEGE, WHERE MR. SOONS HOLDS THE POSITION OF DIRECTOR OF SAFETY AND SECURITY. BENEFITS SCHEDULE J, PART II SAINT MICHAEL'S COLLEGE PROVIDED BENEFITS FOR THE FOLLOWING INDIVIDUALS LISTED BELOW: MICHAEL D SAMARA- COLUMN (B) (III) OTHER REPORTABLE COMPENSATION INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. PETER SOONS - COLUMN (B) (III) OTHER REPORTABLE COMPENSATION INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. FOR SOME EMPLOYEES OF THE COLLEGE COLUMN (D) NONTAXABLE BENEFITS INCLUDES TUITION REMISSION. 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, INTER-HOSPITAL NEONATAL TRANSPORTS, 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 CIRCULATED TO THE BOARD IN ADVANCE, AND THERE WAS AN OPPORTUNITY FOR BOARD MEMBERS TO ASK QUESTIONS OF THE TREASURER DURING THE PERIOD APRIL 26 - MAY 1, 2011 VIA EMAIL. 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 XI, 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 XI, 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. CHANGES IN NET ASSETS PART XI, LINE 5 OTHER MISCELLANEOUS DECREASES ($1,010) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARILYN E CORMIER TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:REV RAYMOND J DOHERTY SSE TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL D SAMARA TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY JANE RUSSELL TITLE:TREASURER HOURS:40 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 true true true false false false