| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | THE GOVERNING BODY ADDRESSES ANY CONCERNS ISSUED BY MEMBERS, EMPLOYEES, VOLUNTEERS, OR COMMUNITY. THE GOVERNING BODY DECISIONS ARE REVIEWED BY THE BODY AS A WHOLE AND VOTED ON WITH THE COMMANDER BEING THE DECIDING VOTE ON ANY TIES. ONCE DECISIONS ARE MADE, THE COMMANDER OVERSEES AND IMPLEMENTS ANY MOTIONS MADE BY THE BOARD. |
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMITTAL. ANY QUESTIONS OR CONCERNS ISSUED BY THE GOVERNING BODY ARE ADDRESSED AND RESOLVED. |
| CEO executive director top management comp Part VI line 15a | THE GOVERNING BODY REVIEWS ALL PAY INCREASES FOR EMPLOYEES. NO BOARD MEMBERS ARE COMPENSATED, AND THERE IS ONLY ONE MANAGMENT OFFICIAL MAINTAINING THE ENTITY. IF A WAGE INCREASE IS REQUESTED, THE GOVERNING BODY ASSESSES ITS ABILITY TO COVER EXPENDITURES. |
| Other officer or key employee compensation Part VI line 15b | THE GOVERNING BODY REVIEWS AND APPROVES ALL OFFICER AND KEY EMPLOYEE COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING BODY DOES NOT ISSUE DOCUMENTS TO THE PUBLIC. IF ANYONE FROM THE COMMUNITY HAS QUESTIONS OR INQUIRIES WITH THE LEGION DOCUMENTS CAN BE PROVIDED AS REQUESTED. |
| Significant program services not listed on prior year return Part III line 2 | SIGNIFICANT PROGRAM SERVICES INCLUDE A LOUNGE AND DINING AREA FOR OUR VETERANS AND COMMUNITY, AS PART OF OUR COMMITMENT TO THE COMMUNITY WE ASSIST WITH EXTERNAL FUNDRAISERS AND PROVIDE A HOSTING LOCATION. OUR KITCHEN AND BUILDING IS USED FOR THE FOLLOWING PROGRAM SERVICES: VETERAN BENEFITS, PANCAKE BREAKFASTS, BREAKFAST PASTY SALES, VETERAN DINNERS, CRAFT SHOWS, CRIBBAGE, POOL LEAGUE, GRADUATION PARTYS, CLASS REUNIONS, RETIREMENT PARTYS, AND OTHER SEASONAL EVENTS TO PROMOTE COMMUNITY OUTREACH. WE ALSO PROVIDE HONOR GUARDS FOR PARADES, AND MEMORIAL DAY FLAG LAYING. |
| List of other fees for services expenses Part IX line 11g | HERE IS A LISTING OF PROGRAM SERVICE EXPENDITURES:COST OF GOODS - $86,938.00CHARITABLE GAMES EXPENSE - $5,513.00OPERATING EXPENSES - $10,521.00 |
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