2025-04-03T15:52:19-05:00 2024-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2024-01-01 362055318 ILLINOIS SHERIFFS' ASSOCIATION ILLI 2177532372 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 JAMES KAITSCHUK EXECUTIVE DIRECTOR 2177532372 2025-02-18 1 1 DANIEL J CODY P00529465 2175251111 2025-03-11 2024 2025-03-06 01:10:19Z JAMES KAITSCHUK 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 6726783 0 X WWW.ILSHERIFF.ORG X 1928 IL TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS 14 14 4 14 0 0 1947745 6085521 496963 507689 43616 57971 36806 15416 2525130 6666597 54800 45500 4500 3500 281311 458841 0 0 303753 1920280 5645193 2260891 6153034 264239 513563 3424067 2400622 2277190 749431 1146877 1651191 TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS 0 0 5441102 517605 ASSOCIATE MEMBERSHIP FUND PROVIDES COMMUNITY TRAINING, SEMINARS, EDUCATION AND VARIOUS OTHER COMMUNITY SERVICES. 45500 45500 5500 ASSOCIATE MEMBERSHIP FUND PROVIDES STUDENT SCHOLARSHIPS TO ILLINOIS COLLEGES. 3500 0 DEATH BENEFIT FUND AND HEALTH BENEFIT FUND PROVIDE ASSISTANCE TO FAMILIES OF SICK AND DECEASED MEMBERS. 5490102 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 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 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JAMES KAITSCHUK 2177532372 3050 MONTVALE DR SUITE D SPRINGFIELD IL 62704 X ANDREW HIRES PAST PRESIDENT 2.00 X X 0 0 0 DWIGHT BAIRD PRESIDENT 2.00 X X 0 0 0 NICHOLAS PETITGOUT 1ST VICE PRESIDENT 2.00 X X 0 0 0 BRIAN VANVICKLE SECRETARY/TREASURER 2.00 X X 0 0 0 PAT HARTSHORN DIRECTOR 2.00 X 0 0 0 KEVIN TURNER DIRECTOR 2.00 X 0 0 0 MIKE DOWNEY DIRECTOR 2.00 X 0 0 0 ANDY SULLIVAN DIRECTOR 2.00 X 0 0 0 JEFF LOWER DIRECTOR 2.00 X 0 0 0 DARBY BOEWE DIRECTOR 2.00 X 0 0 0 J DEREK MORGAN 2ND VICE PRESIDENT 2.00 X X 0 0 0 MARK LANDERS DIRECTOR 2.00 X 0 0 0 ANDY MYERS DIRECTOR 2.00 X 0 0 0 SHAWN KAHL DIRECTOR 2.00 X 0 0 0 JAMES KAITSCHUK EXECUTIVE DIRECTOR 40.00 X 209489 0 0 209489 0 0 1 0 1 0 GRAINGER INC 1017 SW JEFFERSON AVE PEORIA IL 61605 GRANT EXPENSES 2894622 BI2 TECHNOLOGIES 488 STATE ROAD SUITE 1 PLYMOUOTH MA 02360 GRANT EXPENSES 1146168 CULLOTON STRATEGIES LLC PO BOX 8587 NORTHFIELD IL 60093 GRANT EXPENSES 636567 TEUTEBERG INCORPORATED 12200 W WIRTH STREET WAUWATOSA WI 53222 MEMBERSHIP SERVICES 336261 4 867291 5194074 24156 6085521 CONFERENCES 900099 421043 421043 MEMBERSHIP DUES 900099 86646 86646 507689 57971 57971 45009 60186 -15177 -15177 MISCELLANEOUS INCOME 900099 25093 25093 SCHOLARSHIP INCOME 900099 5500 5500 30593 6666597 523105 0 57971 45500 45500 3500 3500 209489 52372 104745 52372 188842 74693 81724 32425 29128 9347 13586 6195 31382 10218 14509 6655 50348 50348 32115 6960 20686 4469 49872 28575 21297 72990 24778 29695 18517 12122 6061 6061 61471 56731 3293 1447 11669 699 10270 700 204275 204275 4529 4529 15992 6368 9026 598 GRANT EXPENSES 4759716 4759716 MEMBERSHIP SUPPORT 242718 110031 132687 NEWSLETTER PUBLICATION 68882 68882 DONATIONS 37098 37098 21396 21396 6153034 5490102 359179 303753 2268503 595476 6623 58143 2715 3009 13424 41854 107056 85978 31240 21078 614480 1217033 487082 464029 3424067 2400622 106140 104794 1632002 110300 539048 534337 2277190 749431 X 1105087 1639254 41790 11937 1146877 1651191 3424067 2400622 X 513563 -2265 -2 -6982 X 0 1 X 0 0 X 1007177 1085099 1263703 1947745 6085521 11389245 1007177 1085099 1263703 1947745 6085521 11389245 11389245 20692 25581 30613 43616 57971 178473 2084 2084 11569802 1089609 0.98440 0.97860 X 0 1 0 0 0 0 1 62847 0 0 62847 0 107056 85978 21078 21078 ROU OPERATING LEASE ASSET, NET 464029 464029 DUE TO AFFILIATES 41926 PAYROLL LIABILITIES 24482 RIGHT OF USE LEASE LIABILITY 467929 534337 6724518 -2265 -2265 6726783 -60186 -60186 6666597 6220202 67168 67168 6153034 0 6153034 PART XI, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE COGS -60,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COGS 60,186. BOOK OVER TAX DEPRECIATION 6,982. 1 SCHOLARSHIPS 103 45500 DEATH BENEFITS 7 3500 X X 0 0 0 0 0 0 0 0 0 JAMES KAITSCHUK EXECUTIVE DIRECTOR 187900 0 18125 0 3464 0 0 0 0 0 209489 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TO BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED AT MONTHLY BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT ANANNUAL BUDGET MEETINGCOMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT ANANNUAL BUDGET MEETING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BOOK OVER TAX DEPRECIATION -6,982.