2017-09-13T16:57:22-05:00 2016-12-31 450250958 EIDE BAILLY LLP PO BOX 1387 WILLISTON ND 588021387 990 2016-01-01 450367575 TIOGA FIRE DEPARTMENT TIOG 7016643305 PO BOX 451 TIOGA ND 588520451 RANDALL PEDERSON TREASURER 7016643055 2017-09-13 1 NANCY SWALLOM CPA P00137671 7015772157 2017-08-28 8.39.233.73 2017-09-13 12:52:10 CD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 087194A46E1C4DD770DA63FB7B630BFC0EE63B67 2016 2021-01-29 14:40:06Z TIOGA FIRE DEPARTMENTAMBULANCE SERVICES RANDALL PEDERSON PO BOX 451 TIOGA ND 588520451 1848131 0 X WWW.TIOGAND.NET X EXEMPT 1911 ND PROVIDE FIRE AND AMBULANCE SERVICE WHEN CALLED UPON 4 3 22 45 0 0 604964 1566420 224015 234402 591 1250 40959 27282 870529 1829354 350 342 0 0 94603 102095 0 0 481 396711 476067 491664 578504 378865 1250850 3420602 5994090 63134 1385772 3357468 4608318 NONE 0 0 528300 342 234402 PROVIDE FIRE, EMS AND RESCUE SERVICE WHEN CALLED TO DUTY. APPROXIMATELY 250 PATIENT CONTACTS WERE MADE IN 2016, AND 50 FIRE/RESCUE SERVICES WERE MADE IN 2016. PROVIDED CIVIC SERVICES WHEN ASKED BY THE COMMUNITY, I.E. ASSISTANCE WITH COMMUNITY EVENTS, CLEANUP SERVICES, ETC. 528300 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X RANDALL PEDERSON 7016643305 PO BOX 451 TIOGA ND 588520451 MICHAEL HOLM PRESIDENT 2.00 X X 0 0 0 TIMOTHY SUNDHAGEN VICE-PRESIDENT 1.00 X X 0 0 0 DANIEL MCGINNITY SECRETARY 3.00 X X 0 0 0 RANDALL PEDERSON TREASURER 10.00 X X 15960 0 0 15960 0 0 0 0 0 0 ICS INC PO BOX 13158 GRAND FORKS ND 58208 GEN CONTRACTOR- BLDG PROJECT 1102937 1 9500 1521040 35880 1566420 FIRE AND AMBULANCE SER 621910 234402 234402 234402 1250 1250 9742 9500 6319 3423 3423 36317 12458 23859 23859 1829354 234402 0 28532 342 342 15960 15960 81389 81389 4746 4746 835 835 481 481 33763 33763 19319 19319 7394 7394 7132 7132 29 29 302627 302627 MINOR EQUIPMENT 62444 62444 BAD DEBT EXPENSE 30000 30000 MEMBER BENEFIT 5866 5866 TRANSFER EXPENSE - MEAL 2428 2428 3749 3749 578504 528300 49723 481 1221863 0 56575 2572652 357003 363341 4393744 1335647 1785161 3058097 3420602 5994090 63134 7535 0 1378237 63134 1385772 X 3357468 4608318 3357468 4608318 3420602 5994090 1250850 0 X 0 0 0 X 632274 65440 417145 604964 1546790 3266613 9649 18814 23022 26464 19630 97579 641923 84254 440167 631428 1566420 3364192 40287 3323905 4244 297 579 591 1250 6961 3371153 1566456 0.98600 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2972831 1335647 1637184 1420913 1420913 3058097 RESTITUTION FUNDS 31526 CONSTRUCTION CONTRACT LIABILITIES 1346711 1378237 CARNIVAL 11487 8500 2987 1378 GOLF TOURNAMENT 7755 1000 6755 4941 19242 9500 9742 1378 4941 6319 3423 5778 795 1 1.00000 30539 150 11513 1 1.00000 36317 150 12308 12458 23859 ND 0 TIOGA FIRE DEPARTMENT RECEIVES A PERMIT FROM THE CITY OF TIOGA FOR THEIR RAFFLE. 0 1 0 1.00000 0.00000 NATHAN GERMUNDSON PO BOX 451 TIOGA ND 58852 0 NATHAN GERMUNDSON 0 CHAIRMAN OF ANNUAL CARNIVAL; OVERSEES CARNIVAL OPERATIONS INCLUDING RAFFLE 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF MEMBERSHIP: ACTIVE, RESERVE AND HONORARY/RETIRED. ACTIVE MEMBERSHIP IS APPLIED TO ALL PERSONS PERFORMING ANY DUTIES RELATED TO FIREFIGHTING TACTICS, RESCUE, RESPONDING TO HAZARDOUS MATERIALS INCIDENTS, INSPECTION OR INVESTIGATION AND OTHER DUTIES AS REQUIRED. RESERVE MEMBERSHIP WILL BE APPLIED TO ALL PERSONS UNABLE TO SERVE AS AN ACTIVE STATUS MEMBER BECAUSE OF VARIOUS CONDITION OF HEATH, AGE, ETC. HONORARY/RETIRED MEMBERSHIP WILL BE APPLIED TO THOSE PERSONS PERFORMING SERVICE TO THE DEPARTMENT WHO DO NOT WISH TO APPLY FOR ACTIVE OR RESERVE MEMBERSHIP, OR WHO ARE DEEMED TO HOLD A POSITION WITHIN THE LOCAL COMMUNITY WHO ENROLLMENT TO THE HONORARY/RETIRED ROLLS WOULD BRING CREDIT UPON THE DEPARTMENT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHICH CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 IT IS REVIEWED AND APPROVED BY THE MEMBERS AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS WE HAVE MEMBERSHIP REVIEW THE CONFLICT OF INTEREST RESOLUTION AND THEN SIGN OFF ON A DISCLOSURE STATEMENT ANY CONFLICTS THEY MAY HAVE WITH THE DEPARTMENT. ANY NEW MEMBERS ARE ALSO REQUIRED TO COMPLETE THIS FORM UPON ACCEPTANCE TO THE DEPARTMENT. IF A CONFLICT IS DISCLOSED, OFFICERS REVIEW TO ASCERTAIN WHETHER RESTRICTIONS WILL BE IMPOSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.