Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE AMERICAN LEGION IS AN ORGANIZATION OF PEOPLE WHO SERVED IN THE MILITARY. THEY SELL SALOON PRODUCTS AND RAFFLE TICKETS TO MEMBERS AND PROVIDE FACILITIES FOR SOCIAL EVENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S BOARD AND COMMITTEE CHAIRS MEET AND REVIEW FINANCIAL RESULTS OF EACH PROGRAM AND COMPARE TO REPORTED AMOUNTS IN THE 990 AND ALSO BUDGET DEVIATIONS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REGULARLY AT BOARD MEETINGS, DISCUSSION AND INQUIRIES OF ALL GOVERNING MEMBERS AS TO PERSONAL BUSINESS OR INTERESTS THAT COULD CONFLICT OR CREATE NON-INDEPENDENT DECISIONS ON PART OF INDIVIDUAL BOARD MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS KEPT SECURELY IN ADJUTANT OFFICE - DOCUMENTS ARE AVAILABLE AND OPEN TO PUBLIC UPON REQUEST OF ANYONE. |
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