Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROGRAMS FOR OVER 400 MEMBERS OF THE POST INCLUDING DEDICATIONS, PARADES, COLOR GUARDS, MEMORIALS, AND OTHER FUNCTIONS COMMON TO AMERICAN LEGION POSTS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE ENTIRE MEMBERSHIP ROSTER MAKES UP THE GOVERNING BODY WHICH ELECTS OFFICERS AND MAKES FINAL ADMINISTRATIVE DECISIONS IN RUNNING THE POST. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND 990T ARE REVIEWED BY THE FULL BOARD BEFORE MAILING SAID TAX FORMS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLIT OF INTEREST POLICY IS IN PLACE AT THE AMERICAN LEGION. OFFICERS ARE REQUIRED TO SIGN DISCLOSURE STATEMENT ANNUALLY TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE AMERICAN LEGION IS ADMINISTERED BY ALL VOLUNTEERS AND NO PAYROLL OR OTHER TYPES OF COMPENSATION IS GIVEN TO THE VOLUNTEERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL TAX RETURN, FORM 990, FORM 990T, AND MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. REQUESTS FOR THESE DOCUMENTS ARE RECEIVED BY THE COMMANDER AND THE REQUESTS ARE COMPLETED WITHIN A 24 HOUR TIME FRAME. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 3,283 0 0 SALES TAX 3,268 0 0 MISCELLANEOUS 2,453 0 0 BASEBALL EXPENSES 1,483 0 0 RAFFLE EXPENSES 1,143 0 0 CONTRIBUTIONS 800 0 0 LICENSES AND PERMITS 450 0 0 BOOKS & SUBSCRIPTIONS 368 0 0 SPONSORSHIPS 325 0 0 BANK FEES 194 0 0 |
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