Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ASSOCIATION IS MADE UP OF MEMBERS OF THE ILLINOIS POLICE FORCE | |
| Form 990, Part VI, Section A, line 7a | THE BOARD MEMBERS ARE ELECTED BY ACTIVE MEMBERS OF THE ASSOCIATION | |
| Form 990, Part VI, Section B, line 11 | THE BOARD OF TRUSTEES USE THE AUDITED FINANCIAL STATEMENTS AND THEIR COLLECTIVE KNOWLEDGE OF INCOME TAX PREPARATION TO REVIEW THE FORM 990. THE BOARD ALSO INQUIRES OF THE ACCOUNTANT ABOUT ANY QUESTIONS THEY MAY HAVE ABOUT THE PREPARATION OF THE FORM 990. | |
| Form 990, Part VI, Section B, line 15 | ALL SALARIES AND WAGES ARE APPROVED BY MANAGEMENT AND THE BOARD. | |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUESET. THE ASSOCIATION MAKE SPACE AVAILABLE FOR ANYONE TO VIEW THE DOCUMENTS AT THE OFFICE OR COPIES CAN BE REQUESTED TO BE MAILED. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 110044. |
| AUDIT OVERSIGHT PROCESS | PAGE 12, PART XIII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND REVIEW OF THE ANNUAL FINANCIAL STATEMENTS AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. |
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