Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| SCHOLARSHIPS TO MEMBERS' CHILDREN | PART III, LINE 4D | NAME ADDRESS AMOUNT CAITLIN MCDONOUGH CHICAGO, ILLINOIS $1,000 KRISTIN MCERLEAN CHICAGO, ILLINOIS $1,000 RYNE WORSHAM CHICAGO, ILLINOIS $1,000 CAMILLE REEVES CHICAGO, ILLINOIS $1,000 LEAH MATHEY CHICAGO, ILLINOIS $1,000 KATHERINE TULLY CHICAGO, ILLINOIS $1,000 ADRIEL MEDINA CHICAGO, ILLINOIS $1,000 MICHAEL MEDINA CHICAGO, ILLINOIS $1,000 BRITTANY WILSON CHICAGO, ILLINOIS $1,000 ERIN REID CHICAGO, ILLINOIS $1,000 SEAN O'DONNELL CHICAGO, ILLINOIS $1,000 JACQUELINE TRIPOLI CHICAGO, ILLINOIS $1,000 JOEL JOHNSON CHICAGO, ILLINOIS $1,000 AMY JOHNSON CHICAGO, ILLINOIS $1,000 GREGORY JONES CHICAGO, ILLINOIS $1,000 JOEY TENZER CHICAGO, ILLINOIS $1,000 MARGARET MALONE CHICAGO, ILLINOIS $1,000 BRIANNA KRATZ CHICAGO, ILLINOIS $1,000 JOSHUA JOHNSON CHICAGO, ILLINOIS $1,000 PASHAEY JOHNSON CHICAGO, ILLINOIS $1,000 ------- TOTAL $20,000 |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP ENTIRELY OF MEMBERS OF THE CITY OF CHICAGO POLICE DEPARTMENT & PENSIONED POLICE OFFICERS. THESE MEMBERS ARE MADE UP OF ACTIVE POLICE OFFICERS, RETIRED POLICE OFFICERS AND DISABLED POLICE OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY THREE YEARS ELECTIONS ARE HELD TO ELECT THE GOVERNING BODY. ALL MEMBERS WHO ARE IN GOOD STANDING WITH THE LODGE ARE ABLE TO VOTE. IN ORDER TO BE A MEMBER IN GOOD STANDING THE MEM BER MUST BE CURRENT WITH HIS/HER DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS EFFECTING ALL MEMBERS ARE BROUGHT UP AT MONTHLY MEETINGS OPEN TO THE ENTIRE MEMBERSHIP FOR DISCUSSION. CERTAIN ACTS REQUIRE APPROVAL BY VOTE OF THE ENTIRE MEMBERSHIP. ANNOUNCEMENTS OF THESE IMPORTANT MATTERS ARE COMMUNICATED TO THE MEMBERSHIP THROUGH THE MONTHLY NEWSLETTER, THE WEBSITE AND BY MEMBERS OF THE GOVERNING BODY ATTENDING ROLL CALLS AT POLICE DISTRICTS AND AREA STATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE DISCUSSIONS AND RECOMMENDATIONS ARE BROUGHT BEFORE THE GOVERNING BODY AT THE MONTHLY MEETINGS FOR APPROVAL BY THE GOVERNING BODY. NO ACTIONS ARE TAKEN BY THE COMMITTEES WITHOUT THE APPROVAL OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 10B | THE LOCAL CHAPTERS, AFFILIATES AND BRANCHES ARE THE FOP GOLD STAR FAMILIES AND THE FOP AUXILIARY. ALTHOUGH THE ORGANIZATION DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THESE TWO ENTITIES IT DOES PRESENT GUIDELINES THAT EACH ORGANIZATION SHOULD FOLLOW AND STRONGLY URGES BOTH ENTITIES TO INCORPORATE THE PHILOSOPHY OF THE FRATERNAL ORDER OF POLICE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY A COMMITTEE INCLUDING, THE PRESIDENT, TREASURER AND THE CHAIRMAN OF THE AUDIT COMMITTEE OF THE LODGE AND THIS WAS COMMUNICATED TO THE ENTIRE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 15B | CEO OR PRESIDENT'S COMPENSATION IS DETERMINED BY THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND THE SALARY SCHEDULE OF POLICE OFFICERS OF THE CITY OF CHICAGO. ALL ORGANIZATION'S OFFICERS COMPENSATION IS DETERMINED BY THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND SALARY SCHEDULE OF POLICE OFFICERS OF THE CITY OF CHICAGO. ALL KEY EMPLOYEES COMPENSATION IS DETERMINED BY COMPARABLE SALARY DATA FOR THE POSITION AVAILABLE IN THE MARKET PLACE AND VOTED ON AT THE BOARD OF TRUSTEES MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. ALSO A COPY OF THE CONDENSED AUDITED FINANCIAL STATEMENTS IS PUBLISHED IN THE NEWSLETTER AND IT IS ALSO ON THE ORGANIZATION'S WEBSITE. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | LEGISLATION: PROGRAM SERVICE EXPENSES 70,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,606. GOODWILL AND POLICE OFFICER BENEFITS: PROGRAM SERVICE EXPENSES 51,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,133. PICNIC: PROGRAM SERVICE EXPENSES 48,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,300. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,250. SPONSORSHIP AND ADVERTISEMENT: PROGRAM SERVICE EXPENSES 43,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,299. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,934. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,261. GOLF OUTING: PROGRAM SERVICE EXPENSES 39,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,381. OTHER SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 35,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,553. DECEASED, SICK, INJURED POLICE OFFICERS: PROGRAM SERVICE EXPENSES 23,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,119. RETIREMENT STARS: PROGRAM SERVICE EXPENSES 22,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,146. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. STATE & NATIONAL POLICE MEMORIAL: PROGRAM SERVICE EXPENSES 17,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,787. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,654. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,122. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,777. LOBBY AND CAMPAIGNING EXPENSE: PROGRAM SERVICE EXPENSES 7,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,567. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,547. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,737. SCAVENGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,404. OFFICER AWARDS: PROGRAM SERVICE EXPENSES 3,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,544. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,422. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,897. ACTIVE MEMBER SUPPLIES: PROGRAM SERVICE EXPENSES 1,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,426. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 83,447. |
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