Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS OF THE AMERICAN LEGION ARE FORMER MEMBERS OF ALL OF THE ARMED FORCES AND THEY HAVE THE RIGHT AND THE DUTY TO REVIEW THE FINANCIAL REPORTS OF POST 817. |
| Member election for additional members Part VI line 7a | MEMBERS OF THE AMERICAN LEGION ARE FORMER MEMBERS OF ALL OF THE ARMED FORCES AND THEY HAVE THE RIGHT AND THE DUTY TO VOTE THE ELECTION OF MEMBERS ELECTING TO JOIN |
| Governing body decisions Part VI line 7b | MEMBERS OF THE AMERICAN LEGION ARE FORMER MEMBERS OF ALL THE ARMED FORCES, MEMBERS OF THE GOVERNING BODY HAVE THE RIGHT TO VOTE ON DECISIONS CONCERNING THE ORGANIZATION |
| Form 990 governing body review Part VI line 11 | The governing body of the American Legion Post 817 are elected by the members of the organization. A copy of the form 990 is given to them to review and request information of any section of the form that is not thoroughly explained. Part6 12c Organization regularly monitor and enforce compliance with the conflict of interest policy |
| Conflict of interest policy compliance Part VI line 12c | 12c Conflict of interest policy compliance is written and reviewed at annual business meetings |
| CEO executive director top management comp Part VI line 15a | MEMBERS OF THE AMERICAN LEGION GOVERNING BODY VOTE FOR THE COMPENSATION OF COMMANDING OFFICER |
| Other officer or key employee compensation Part VI line 15b | OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE GOVERNING BODY |
| Governing documents etc available to public Part VI line 19 | The governing documents are not available to the public. These documents are available to the members of the organization butnot the public until they are approved. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TRANSFER OF FUNDS FROM BINGO ACCOUNT TO OPERATING ACCOUNT |
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