2024-12-23T11:17:29-06:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-05-01 237229008 FRATERNAL ORDER OF POLICE ILLINI LODGE 17 FRAT 2173512120 PO BOX 3901 CHAMPAIGN IL 618263901 JOHN WRIGHT PRESIDENT 2172022673 2024-10-24 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-10-24 2023 2024-10-15 13:58:12Z JOHN WRIGHT PO BOX 3901 CHAMPAIGN IL 618263901 228079 0 X N/A X 1951 IL TO PROVIDE SUPPORT FOR VARIOUS COMMUNITY MEMBERS IN NEED. 6 6 0 25 -134 0 212607 208140 0 0 184 310 -6888 -2239 205903 206211 32477 28467 0 0 4325 4425 87894 81886 0 90331 116002 215027 230780 -9124 -24569 325787 295319 5899 0 319888 295319 TO PROVIDE SUPPORT TO COMMUNITY MEMBERS IN NEED. 0 0 31875 CAMP PROJECT - A CAMP FOR UNDERPRIVILEGED AND DISABLED CHILDREN 19295 FOOD BASKETS - FOOD BASKETS ARE PROVIDED TO NEEDY FAMILIES DURING THE HOLIDAY SEASON 66471 SUPPORT FOR MEMBERS AND FAMILIES - INCLUDES LEGAL ASSISTANCE AND CASH ASSISTANCE FOR MEMBER AND THEIR FAMILIES. 117641 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X WILLIAM WARD 2716212994 674 COUNTY ROAD 1500 EAST TOLONO IL 61880 JOHN WRIGHT PRESIDENT 2.00 X X 575 0 0 WILLIAM WARD TREASURER 2.00 X X 575 0 0 STEVE TRAME SERGEANT-AT-ARMS 2.00 X X 575 0 0 DAVE KAEDING 2ND VICE PRESIDENT 2.00 X X 575 0 0 BRIAN MENNENGA 1ST VICE PRESIDENT 2.00 X X 575 0 0 MICAH MCMAHON SECRETARY 2.00 X X 575 0 0 3450 0 0 0 0 0 0 0 37264 170876 208140 310 310 6600 17255 -10655 -10655 -134 -10521 11040 4613 6427 6427 OTHER INCOME 900099 1989 1989 1989 206211 1989 -134 -3784 X 1250 27217 4425 11079 81886 11893 10879 5482 20621 64 9121 1452 SUMMER CAMP FACILITY EX 25992 DUES & SUBSCRIPTIONS 17022 MEALS & ENTERTAINMENT 1594 MISCELLANEOUS 445 358 230780 122595 98212 364849 167742 203192 197107 325787 295319 5899 5899 0 X 161751 137176 158137 158143 319888 295319 325787 295319 -24569 0 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31840 31840 324992 163723 161269 8017 4019 3998 197107 228079 21868 21868 206211 0 206211 252648 21868 21868 230780 0 230780 PART XI, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES 4,613. RENTAL EXPENSES 17,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES 4,613. RENTAL EXPENSES 17,255. X X 1 M WERNER LUNDQUIST & ASSOCIATES PO BOX 3484 CHAMPAIGN IL 61826 PHONE SOLICIATION 1 165567 21249 144318 165567 21249 144318 IL SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION IS RESPONSIBLE FOR REIMBURSING THE FUNDRAISER FOR ALL REASONABLE OPERATING EXPENSES INCURRED IN THE FUNDRAISING ACTIVITY AS WELL AS PAYING AN OVERALL FUNDRAISING FEE. THE FUNDRAISER'S FEE IS GENERALLY 25% OF GROSS FUNDRAISING INCOME LESS OPERATING EXPENSES REIMBURSED BY THE ORGANIZATION. THE ORGANIZATION REIMBURSED THE FUNDRAISER FOR $85,240 OF OPERATING EXPENSES IN ADDITION TO PAYING THE DIRECT FUNDRAISING FEES SHOWN IN SCHEDULE G, PART I. 1 DIRECT MEMBER SUPPORT 3 299 AMOUNT GIVEN FOOD BASKETS 287 14350 COST OF FOOD PURCHASED FOOD CAR SEAT DISTRIBUTION FOR THOSE IN NEED 140 11674 COST OF CAR SEATS PURCHASED CHILD SAFETY SEATS PART I, LINE 2: THE ORGANIZATION HAS GENERAL GUIDELINES FOR WHICH INDIVIDUALS, FAMILIES, OR ORGANIZATIONS ARE ELIGIBLE TO RECEIVE AID THROUGH ITS PROGRAMS. THE ORGANIZTION LARGELY CHOOSES RECIPIENTS BASED ON REFERRALS FROM LOCAL SOCIAL SERVICE AGENCIES, CHURCHES, AND ITS MEMBERS. AS A RESULT, THE ORGANIZATION RELIES ON THE JUDGEMENT OF THESE REFERRAL ORGANIZATIONS IN CHOOSING RECIPIENTS THAT ARE IN LINE WITH THE ORGANIZATION'S GUIDELINES. MEMBERS OF THE ORGANIZATION WHO DELIVER NONCASH AID IN PERSON USE COMMON SENSE TO EVALUATE THE SITUATION FOR A POTENTIAL SCAM. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS - IN ORDER TO BE A MEMBER, YOU MUST BE A SWORN-IN, FULL-TIME LAW ENFORCEMENT OFFICER. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ORGANIZATION RECEIVES ONE VOTE IN THE BIANNUAL ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE FORM 990 IS REVIEWED AND FILED BY THE TREASURER. THE RETURN IS NOT REVIEWED BY THE OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS BUSINESS RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND WHEN NEW OFFICERS ARE ELECTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E BANK CHARGES 257. EQUIPMENT 101. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PREPARED USING A CASH BASIS OF ACCOUNTING METHOD MODIFIED TO REFLECT THE CAPITALIZATION OF PROPERTY, THE RELATED DEPRECIATION AND THE RECORDING OF DEBT. REVENUE IS RECORDED WHEN RECEIVED AND EXPENSES ARE RECORDED WHEN PAID.