Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SUPPORT THE AMERICAN LEGION CONESTOGA POST 662 FINANCIALLY FOR THE PURPOSE OF AND BENEFIT TO UPHOLDING ITS CORE VALUES AND PROMOTE VARIOUS PROGRAMS OF THE AMERICAN LEGION'S FOUR PILLARS OF VETERANS AFFAIRS AND REHABILITATION, NATIONAL SECURITY, AMERICANISM AND CHILDREN AND YOUTH. |
| FORM 990 | CONESTOGA POST 662 OF THE AMERICAN LEGION (EIN 23-1403595) WENT THROUGH AN ENTITY RESTRUCTURING. DURING THIS RESTRUCTURING, THE CONESTOGA POST 662 OF THE AMERICAN LEGION TRANSFERRED ASSETS AND LIABILITIES TO NEW HOLLAND HOME ASSOCIATION ON 1/1/2020. THE PURPOSE OF THE NEW HOLLAND HOME ASSOCIATION IS TO SUPPORT THE CONESTOGA POST 662 OF THE AMERICAN LEGION IN FULFILLING ITS MISSION. THE NEW HOLLAND HOME ASSOCIATION HAS FILED FORM 1024 WITH THE IRS TO OBTAIN TAX EXEMPT STATUS. AT THE TIME OF FILING THIS RETURN, A DETERMINATION LETTER HAS BEEN ISSUED BY THE IRS, BUT THE EFFECTIVE DATE OF THE TAX EXEMPT STATUS IS BEING REVIEWED BY THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, REGULAR AND SOCIAL MEMBERS. REGULAR MEMBERS CONSIST OF THOSE WHO ARE MEMBERS OF THE AMERICAN LEGION, SONS OF THE LEGION AND LEGION AUXILIARY AND HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS AND CERTAIN BUSINESS TRANSACTIONS. SOCIAL MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE REGULAR MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | REAL PROPERTY TRANSACTIONS ARE SUBJECT TO THE APPROVAL OF THE REGULAR MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING AS THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S MANAGER IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ANNUAL PA STATISTICAL WAGE ANALYSIS REPORT POSTED PUBLICLY BY PA DEPARTMENT OF LABOR AND INDUSTRY IS USED TO HELP DETERMINE A REASONABLE RANGE FOR WAGES PAID. BOARD CONSIDERATIONS AND APPROVALS ARE DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE BOARD MEMBER POLICY MANUAL, WHICH INCLUDES THE CORPORATE BY-LAWS AND ARTICLES OF INCORPORATION, AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST TO THE ORGANIZATION'S MANAGER. |
| FORM 990, PART XI, LINE 9 | RESTRUCTURING TRANSACTIONS 244,377 |
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