TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
AMERICAN LEGION AUXILIARY
DEPARTMENT OF MICHIGAN
DEPARTMENT OF MICHIGAN
Employer identification number
38-0297690
38-0297690
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS WERE AMENDED TO CHANGE ALL INSTANCES OF THE ROLES OF THE EXECUTIVE DIRECTOR/SECRETARY TO BE THAT OF THE SECRETARY/TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS THE RIGHT TO EXPECT THAT THE DECISIONS MADE BY THE DEPARTMENT BOARDS, OFFICERS, STAFF, AND VOLUNTEERS OF THE AUXILIARY ARE MADE OBJECTIVELY AND IN THE BEST INTEREST OF THE ORGANIZATION. TO AVOID THE APPEARANCE OF IMPROPRIETY BY THOSE WHO COULD BENEFIT DIRECTLY OR INDIRECTLY FROM ANY ACTION BY THE AUXILIARY, THE ORGANIZATION SHALL DEVELOP, ADOPT AND IMPLEMENT A CONFLICT OF INTEREST POLICY. SUCH POLICY SHALL INCLUDE REQUIREMENTS TO FULLY DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AND PROHIBITIONS ON ACTIVITIES THAT CONFLICT WITH LEGAL, ETHICAL, AND FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. IT IS THE POLICY OF THE DEPARTMENT THAT ITS EMPLOYEES SHALL NOT HAVE ANY FINANCIAL INTEREST IN ANY COMPANY, ENTITY OR ORGANIZATION, WHICH PROVIDES GOODS AND/OR SERVICES TO THE DEPARTMENT. MOREOVER, EMPLOYEES OF THE DEPARTMENT SHALL NOT ACCEPT OUTSIDE EMPLOYMENT WITH ANY PERSON, COMPANY, ENTITY, OR OTHER ORGANIZATION, NOR SHALL EMPLOYEES OF THE DEPARTMENT BE COMPENSATED FOR SERVICES RENDERED TO ANY PERSON, COMPANY, ENTITY, OR OTHER ORGANIZATION WHICH FURNISHES GOODS AND/OR SERVICES TO THE DEPARTMENT, OR WHICH HAS A CONTRACTUAL ARRANGEMENT WITH THE DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONSTITUTION AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 27,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,654. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,856. PRESIDENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,623. REHABILITATION COMMITTEE: PROGRAM SERVICE EXPENSES 5,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,596. JUNIOR PRESIDENT PROJECT: PROGRAM SERVICE EXPENSES 5,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,467. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5,134. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. SUPPLIES EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019. COMMITTEE, CHAIRMAN AND OFFICER EXP: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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