2024-01-29T17:28:49-05:00 2023-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2022-07-01 370924954 SOUTHWESTERN ILLINOIS LAW ENFORCEMENT COMMISSION SOUT 6182771550 2300 WEST MAIN ST BELLEVILLE IL 62220 SCOTT WILLIAMS DIRECTOR 6182771550 2023-10-31 true SCOTT WILLIAMS XXX-XX-XXXX false KEVIN J TEPEN P00296127 6184657717 2023-11-15 2022 2023-04-26 12:10:37Z SCOTT WILLIAMS 2300 WEST MAIN ST BELLEVILLE IL 62220 1538156 false X WWW.SILEC.ORG X 1971 IL PROVIDE LAW ENFORCEMENT COURSES TO POLICE AND OTHER LAW ENFORCEMENT OFFICERS TO KEEP THEM INFORMED OF NEW LAWS AND INFORMATION NECESSARY TO STAY CURRENT AND SAFER ON THE STREET. 32 32 9 0 2508358 1498811 1300 831 12850 25195 2509189 1538156 0 0 489256 600338 0 0 913818 949604 1403074 1549942 1106115 -11786 2125045 2113425 66 232 2124979 2113193 PROVIDE LAW ENFORCEMENT COURSES TO POLICE AND OTHER LAW ENFORCEMENT OFFICERS TO KEEP THEM INFORMED OF NEW LAWS AND INFORMATION NECESSARY TO STAY CURRENT AND SAFER ON THE STREET. false false 1447844 1300 LAW ENFORCEMENT CLASSES TO POLICE AND OTHER OFFICERS 1447844 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 9 true false false false false false false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true false true true true false IL X SCOTT WILLIAMS 6182771550 2300 WEST MAIN ST BELLEVILLE IL 62220 X MARC HOFFMANN TREASURER 5.00 X X 0 0 0 JIM LEITSCHUH SECRETARY 5.00 X X 0 0 0 NEAL ROHLFING VICE PRESIDE 5.00 X X 0 0 0 RICHARD WATSON PRESIDENT 5.00 X X 0 0 0 false false false 210522 1288289 1498811 TUITION INCOME 518210 1300 1300 1300 12850 12850 SO IL CRIMINAL JUSTICE SUMMIT 25195 25195 25195 1538156 1300 38045 115548 113269 2279 57230 54951 2279 306281 279043 27238 15873 15873 72381 71848 533 33025 30804 2221 30000 18000 12000 18802 18169 633 27146 17683 9463 20030 20030 4399 4324 75 10004 7879 2125 79459 39700 39759 4508 1301 3207 TRAINING 618092 618092 EQUIPMENT 65275 65275 CATERING 37516 37516 AUTO EXPENSE 17625 17625 16748 16462 286 1549942 1447844 102098 0 1823544 1572803 720884 180262 301501 540622 2125045 2113425 66 232 66 232 X 2124979 2113193 2124979 2113193 2125045 2113425 -11786 X false true true false X 1034240 761764 850946 850946 1498811 4996707 8500 8500 8500 8500 83361 117361 1042740 770264 859446 859446 1582172 5114068 5114068 10306 7084 1558 831 12850 32629 25195 25195 5171892 1300 0.98880 0.99410 X PART II, LINE 10 SO IL CRIMINAL JUSTICE SUMMIT 25,195 29500 29500 691384 180262 511122 540622 X 1621517 83361 83361 1538156 1538156 1633303 83361 83361 1549942 1549942 SCHEDULE D, PAGE 3, PART X SILEC IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. SILEC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSET - MODIFIED CASH BASIS RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. SILEC EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS CONSIDERED CLOSED FOR FEDERAL REVIEW PURPOSES ARE THOSE YEARS ENDING BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS BROUGHT TO BOARD MEETING, REVIEWED, SIGNED, AND MADE AVAILABLE FOR REVIEW BY PUBLIC FORM 990, PAGE 6, PART VI, LINE 12C BY VERBAL INQUIRY FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS EVALUATE EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDES ON COMPENSATION BASED ON A NUMBER OF CRITERIA INCLUDING COMPARABILITY WITH SIMILAR POSITIONS IN THE LOCAL AREA FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW DAILY AT OFFICE FROM 8:00 TO 4:30.