Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed line by line with officers and the member designated as the "tax matters member", before submitting return |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every employee is required to sign a "Conflict of Interest" statement, which remains in effect throughout the employee's employment. Employees are responsible for letting the Post Adjutant know if they have a change in circumstance that would require an update. This notice can be handled through the Post Adjutant. Employees will be required to reaffirm they have no conflicts of interest by completing & signing a new form each calendar year.The Post Executive Committee & officers are restricted from having financial or management interest in any company or business concession that furnishes goods or services to the American Legion Post. If a member or officer or an immediate family member has a financial or employment relationship with a competitor, vendor, or other firms with which The American Legion has a business relationship, the individual must disclose this fact in writing to the Post Executive Committee. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Officers are elected & positions are non compensated positions |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other officers such as the finance officer are non compensated positions |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, governing documents, conflicts of interest policy, as well as other policies are available for review on request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Forgiven PPP Loan = $9085 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Rounding = -$1 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |