Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | POST OFFICER POSITIONS ARE NOMINATED AND VOTED UPON AT A GENERAL ASSEMBLY MEETING ALL OPERATIONS ARE GOVERNED BY THE EXECUTIVE BOARD AND HOUSE COMMITTEE/MONTHLY MEETINGS ARE HELD CHANGES ARE PRESENTED AND VOTED UPON/MINUTES ARE TAKEN - HELD AND STORED FOR REVIEW FOR MEMBERS TO REVIEW AND ARE AVAILABLE AT ALL TIMES DAILY OPERATIONS FALL UNDER THE CLUB MANAGER DISCRETION LADIES AUXILLARY POST 129 AND SONS OF THE AMERICAN LEGION POST 129 ARE AFFILIATES OF GEORGE MORRIS POST 129 BOTH ENTITIES MAINTAIN OPERATIONAL MINUTES / FINANCIAL RECORDS. AUDIT AND REVIEW BY POST COMMANDER AND BOOKKEEPER FORM 990 IS PRESENTED AT A GENERAL ASSEMBLY MEETING IS AVAILABLE FOR REVIEW DURING AND AFTER COMPLETION GENERALIZED POLICIES ARE GOVERNED BY DIRECTION OF THE AMERICAN LEGION NATIONAL COMPENSATION FOR ALL EMPLOYEES/LIFETIME MEMBERSHIP AWARDS ARE REVIEWED BY THE EXECUTIVE BOARD - PRESENTED TO THE MEMBERS/VOTED UPON FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AT MONTHLY MEETINGS/RECORDED |
| Part VI, Line 12c | ANY/ALL CONCERNS OR CONFLICTS ARE PRESENTS/REVIEWED/RESOLVED IMMEDIATELY THROUGH SPECIAL MEETINGS PRESENTED AT A GENERAL ASSEMBLY MEETING. WHISTLE BLOWER POLICY IS IMPLEMENTED BY DIRECTION OF THE AMERICAN LEGION NATIONAL / IS NOW REVIEWED BY POST COMMANDER, FINANCIAL OFFICER AND BOOKKEEPER. |
| Part VI, Line 18 | 990 AVAILABLE THROUGH REQUEST |
| Part VI, Line 19 | AVAILABLE UPON REQUEST |
| Part VI, Line 1a | MONTHLY MEETINGS ARE HELD ALL MEMBERS ARE INVITED TO ATTEND |
| Part VI, Line 2 | CLUB MANAGER AND SR VICE COMMANDER ARE MARRIED WITH NO CONFLICT IN OPERATIONS |
| Part VI, Line 3 | CLUB MANAGER DUTIES FALL UNDER THE SUPERVISION OF THE HOUSE COMMITTEE AND EXECUTIVE BOARD (OFFICERS OF THE POST) |
| Part VI, Line 5 | SPECIAL MEETING CONDUCTED TO WITHDRAW FUNDS FOR MAJOR REPAIR TO BUILDING |
| Software ID: | |
| Software Version: |