| Return Reference | Explanation |
|---|---|
| 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 ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. |
| 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. |
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