AMERICAN LEGION AUXILIARY FOUNDATION INC: Form 990, tax year 2022
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- Organization
- AMERICAN LEGION AUXILIARY FOUNDATION INC (EIN 26-1484144)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-07
- IRS object ID
- 202401289349302995
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T15:44:57-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST STE 400 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261484144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION AUXILIARY FNDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3175694500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY WARD | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3175694500 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | WARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY SCHUNEMANN CPA | PreparerPersonNm |
| PTIN | P01866583 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $868,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT THE AMERICAN LEGION AUXILIARY PROGRAMS NATIONWIDE THROUGH GRANTMAKING AND FUNDRAISING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $728,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $585,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $795,467 | PYTotalRevenueAmt |
| CY Total Revenue | $704,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $275,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $218,687 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,357 | PYOtherExpensesAmt |
| CY Other Expenses | $284,697 | CYOtherExpensesAmt |
| PY Total Expenses | $506,293 | PYTotalExpensesAmt |
| CY Total Expenses | $503,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $201,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,664,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,945,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,527,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,819,580 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN LEGION AUXILIARY FOUNDATION POSITIVELY IMPACTS THE LIVES OF OUR VETERANS, MILITARY, AND THEIR FAMILIES BY FUNDING THE PROGRAMS OF THE AMERICAN LEGION AUXILIARY TODAY AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $218,687 | ExpenseAmt |
| Grant | $218,687 | GrantAmt |
| Desc | THE ALA FOUNDATION AWARDED $54,965 TO ALA ENTITIES VIA THIRD PARTY SUBGRANTS THAT SUPPORTED YOUTH, EDUCATION, AND VETERAN PROGRAMS. TO ALA NATIONAL HEADQUARTERS $20,000 WAS AWARDED TO SUPPORT THE ALA GIRLS NATION PROGRAM; AND $45,000 WAS AWARDED TO SUPPORT THE ALA'S CO-PRESENTATION OF THE NATIONAL VETERANS CREATIVE ARTS FESTIVAL. THE ALA FOUNDATION ADDITIONALLY AWARDED $9,677 TO ALA ENTITIES SUPPORTING LOCAL VETERAN CREATIVE ARTS FESTIVALS. $61,831 WAS AWARDED TO ALA ENTITIES TO SUPPORT THE EMERGENT NEEDS OF VETERANS AND AN ADDITIONAL $27,214 WAS AWARDED SUPPORTING MISSION DELIVERY. | Desc |
| Total Program Service Expenses | $218,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY WARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175694500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CATHLEEN MACINNES | |||||||
| FOUNDATION PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE DUSCHECK | |||||||
| FOUNDATION VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI WALLACE | |||||||
| FOUNDATION TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE PARKER | |||||||
| FOUNDATION SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY BROWN-PARK | |||||||
| APPOINTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE APPLEGATE | |||||||
| ELECTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE DAVENPORT | |||||||
| ELECTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN FOURNIER | |||||||
| ELECTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURALEE GOOCH | |||||||
| ELECTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAYE HIRST | |||||||
| ELECTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HARLOW | |||||||
| ELECTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA RICE | |||||||
| ELECTED DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WILLIAMSON | |||||||
| EX-OFFICIO DIRECTOR | 5.00 | 55.00 | Yes (X) | $0 | $7,646 | $0 | |
| MARYBETH REVOIR | |||||||
| DESIGNATED DIRECTOR | 5.00 | 30.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY DAUDISTEL | |||||||
| DESIGNATED DIRECTOR | 5.00 | 30.00 | Yes (X) | $0 | $71,207 | $0 | |
| PATRICIA WARD | |||||||
| DESIGNATED DIRECTOR | 5.00 | 25.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE KOUTZ | |||||||
| EX-OFFICIO DIRECTOR (TERM ENDED) | 5.00 | 3.00 | Yes (X) | $0 | $48,258 | $0 | |
| KATHRYN KAOUDIS | |||||||
| ELECTED DIRECTOR (TERM ENDED) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE W HAUCK | |||||||
| ELECTED DIRECTOR (TERM ENDED) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORAL MAY GROUT | |||||||
| DESIGNATED DIRECTOR (TERM ENDED) | 5.00 | 30.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $127,111 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCEONE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 839 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL PROD & SVCS | ServicesDesc |
| Compensation | $125,871 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $28,364 | RelatedOrganizationsAmt |
| All Other Contributions | $556,858 | AllOtherContributionsAmt |
| Noncash Contributions | $39,626 | NoncashContributionsAmt |
| Total Contributions | $585,222 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,940 | TotalRevenueColumnAmt |
| Exclusion | $67,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,799 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,551 | TotalRevenueColumnAmt |
| Exclusion | $51,551 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,491 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,687 | TotalAmt |
| Program Services | $218,687 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082 | TotalAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,347 | TotalAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $12,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,230 | TotalAmt |
| Management And General | $7,792 | ManagementAndGeneralAmt |
| Fundraising | $2,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,166 | TotalAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $13,814 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436 | TotalAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT MAIL EXPENSES | Desc |
| Total | $243,436 | TotalAmt |
| Fundraising | $243,436 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,384 | TotalAmt |
| Program Services | $218,687 | ProgramServicesAmt |
| Management And General | $12,899 | ManagementAndGeneralAmt |
| Fundraising | $271,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,690 | BOYAmt |
| EOY | $388,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,041 | BOYAmt |
| EOY | $272,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,345 | BOYAmt |
| EOY | $2,284,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,076 | BOYAmt |
| EOY | $2,945,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,178 | BOYAmt |
| EOY | $123,538 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,246 | BOYAmt |
| EOY | $2,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,424 | BOYAmt |
| EOY | $125,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,236 | BOYAmt |
| EOY | $13,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,416 | BOYAmt |
| EOY | $2,806,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,652 | BOYAmt |
| EOY | $2,819,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,076 | BOYAmt |
| EOY | $2,945,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $201,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,599 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,222 | CurrentTaxYearAmt |
| Total | $3,011,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,222 | CurrentTaxYearAmt |
| Total | $3,011,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,011,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,940 | CurrentTaxYearAmt |
| Total | $244,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,256,109 | TotalSupportAmt |
| Public Support CY170 | 0.92480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,034,034 | BeginningYearBalanceAmt |
| Contributions | $141,200 | ContributionsAmt |
| Investment Earnings Or Losses | $199,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,213 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,327,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,205,645 | BeginningYearBalanceAmt |
| Contributions | $230,990 | ContributionsAmt |
| Investment Earnings Or Losses | -$361,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,439 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,034,034 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,750,742 | BeginningYearBalanceAmt |
| Contributions | $408,133 | ContributionsAmt |
| Investment Earnings Or Losses | $327,950 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,488 | GrantsOrScholarshipsAmt |
| Other Expenditures | $242,692 | OtherExpendituresAmt |
| End Year Balance | $2,205,645 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,488,937 | BeginningYearBalanceAmt |
| Contributions | $284,179 | ContributionsAmt |
| Investment Earnings Or Losses | $107,094 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,731 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,737 | OtherExpendituresAmt |
| End Year Balance | $1,750,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,228,571 | BeginningYearBalanceAmt |
| Contributions | $343,345 | ContributionsAmt |
| Investment Earnings Or Losses | $37,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,606 | GrantsOrScholarshipsAmt |
| Other Expenditures | $90,050 | OtherExpendituresAmt |
| End Year Balance | $1,488,937 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86926 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13074 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $964,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,599 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $170,849 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $261,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $702,631 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,082 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,082 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $704,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $672,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $170,849 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $170,849 | ExpensesNotReportedAmt |
| Expenses Subtotal | $501,302 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,082 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $503,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT OF THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSES OF THE FOUNDATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF SEPTEMBER 30, 2023, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED SEPTEMBER 30, 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION AUXILIARY | |||||||||
| 3450 FOUNDERS RD | INDIANAPOLIS | IN | 46268 | 350144340 | 501C19 | $45,000 | $0 | NATIONAL VETERANS CREATIVE ARTS FESTIVAL | |
| ALA DEPARTMENT OF MINNESOTA | |||||||||
| 634 WATER STREET | EAU CLAIRE | WI | 54703 | 237382249 | 501C19 | $43,590 | $0 | SUBGRANT - MN PROGRAMS | |
| AMERICAN LEGION AUXILIARY | |||||||||
| 3450 FOUNDERS RD | INDIANAPOLIS | IN | 46268 | 350144340 | 501C19 | $20,000 | $0 | GIRLS NATION | |
| ALA SOUTH CAROLINA UNIT 186 | |||||||||
| 4285 PINE DR | LITTLE RIVER | SC | 29566 | 571024751 | 501C19 | $10,000 | $0 | VETERAN PROJECTS GRANT - ROOM ADDITION TO VETERANS BUILDING | |
| ALA DEPARTMENT OF WISCONSIN | |||||||||
| 2930 AMERICAN LEGION DR | PORTAGE | WI | 53901 | 390128221 | 501C19 | $10,000 | $0 | VETERAN PROJECTS GRANT - CHIPPEWA VETERANS HOME | |
| ALA INDIANA UNIT 492 | |||||||||
| 4929 N SR 43 WEST LAFAYETTE IN | WEST LAFAYETTE | IN | 47906 | 237093021 | 501C19 | $9,317 | $0 | VETERAN PROJECTS GRANT - BLANKET WARMERS FOR INDIANA VETERANS HOME | 47906 |
| ALA MAINE UNIT 132 | |||||||||
| 55 CARDING MACHINE ROAD RICHMOND ME | RICHMOND | ME | 04357 | 010389843 | 501C19 | $9,274 | $0 | VETERAN PROJECTS GRANT - MAINE VETERANS HOME AUGUSTA | 04357 |
| ALA MINNESOTA UNIT 37 | |||||||||
| 102 W 4TH STREET CHASKA MN 55318 | CHASKA | MN | 55318 | 416039721 | 501C19 | $9,180 | $0 | VETERAN PROJECTS GRANT - BEDS FOR HAVEN FOR HEROES | |
| ALA GEORGIA UNIT 137 | |||||||||
| 1859 BLOUNT CROSSING ROAD DARIEN GA | DARIEN | GA | 31305 | 581915317 | 501C19 | $8,180 | $0 | VETERAN PROJECTS GRANT - GOLDEN ISLES VETERANS VILLAGE | 31305 |
| ALA DISTRICT 6 NEW YORK | |||||||||
| 6 LILLIAN DRIVE BINGHAMTON NY 13903 | BINGHAMTON | NY | 13903 | 813551979 | 501C19 | $5,880 | $0 | VETERAN PROJECTS GRANT - WHEELCHAIR BICYCLE FOR NYS VETERANS HOME | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALA FOUNDATION HAS ESTABLISHED CRITERIA FOR GRANTING. ALA FOUNDATION GRANTS ARE AWARDED TO AN ALA TAX-EXEMPT ENTITY THAT IS IN GOOD STANDING WITH BOTH THE IRS AND THE AMERICAN LEGION AUXILIARY NATIONAL ORGANIZATION. ALA ENTITIES SUBMITTING GRANT PROPOSALS MUST DEMONSTRATE THAT THEY WILL BE SUPPORTING THE ALA MISSION OF SERVING VETERANS, MILITARY AND THEIR FAMILIES. ALA FOUNDATION GRANT RECIPIENTS ARE REQUIRED TO SUBMIT GRANT REPORTS THAT INCLUDE A NARRATIVE DESCRIPTION OR SUMMARY OF THE GRANT PROGRESS OR OUTCOME, ALONG WITH A FINANCIAL REPORT OF THE GRANT FUNDING. GRANT RECIPIENTS ARE NOTIFIED OF COMPLIANCE REQUIREMENTS AS REVIEWED PERIODICALLY AND APPROVED BY THE ALA FOUNDATION BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE EXPENSES | 1 | $28,364 | COST |
| Yes (X) | AUCTION ITEMS | 68 | $11,262 | FMV OF ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALA MANAGEMENT REVIEWS AND COMPLETES THE 990 CHECKLIST PROVIDED BY THE OUTSIDE INDEPENDENT ACCOUNTING FIRM AND INCLUDES APPROPRIATE SUPPORTING INFORMATION AND SCHEDULES FOR THE TAX PREPARERS. THE OUTSIDE INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 FORM AND STATE RETURN. THE DRAFT 990 AND STATE RETURN FORMS ARE SENT TO THE ALA NATIONAL RISK AND COMPLIANCE COMMITTEE, ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI SECTION B LINE 15 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, REVIEWS ARE CONDUCTED ANNUALLY THROUGH THE RISK AND COMPLIANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT ALAFOUNDATION.ORG, ALAFORVETERANS.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VII, SECTION A | KATHY DAUDISTEL WAS COMPENSATED FOR BEING THE NATIONAL PRESIDENT, SHE WAS NOT COMPENSATED FOR HER ROLE AS NATIONAL SECRETARY WHICH IS A VOLUNTARY AND UNCOMPENSATED POSITION. |
| 2C | THE ALA NATIONAL RISK AND COMPLIANCE COMMITTEE: - REVIEWS THE DRAFT 990 AND COPY OF AUDITED FINANCIAL STATEMENTS. - DETERMINES THAT RESPONSES IN THE 990, ARE CONSISTENT WITH THEIR UNDERSTANDING OF THE FACTS. - DRAFTS QUESTIONS OR COMMENTS RESULTING FROM THEIR REVIEW FOR THE TAX PREPARERS (OUTSIDE INDEPENDENT ACCOUNTING FIRM). - MEETS WITH MANAGEMENT AND OUTSIDE INDEPENDENT ACCOUNTING FIRM TO REVIEW AND RESOLVE ALL QUESTIONS/COMMENTS. - DOCUMENTS THEIR REVIEW AND APPROVAL OF THE FORMS THROUGH WRITTEN MEETING MINUTES. FORM 990 AND STATE RETURN FORM ARE REVIEWED AND SIGNED BY THE ALA FOUNDATION DIRECTOR. MANAGEMENT FILES THE COMPLETED FORMS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION AUXILIARY NATL HQ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350144340 | EIN |
| Primary Activities | SUPPORTS/ADVOCATES FOR US VETERANS, ACTIVE MILITARY, AND THEIR FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C19 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN LEGION AUXILIARY NAT'L HQ | ||
| C | $28,364 | DIRECT COST |
| AMERICAN LEGION AUXILIARY NAT'L HQ | ||
| B | $66,500 | ACTUAL CASH CONTRIBUTIONS |
Comments