AMERICAN LEGION AUXILIARY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN LEGION AUXILIARY (EIN 35-0144340)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-04-30
IRS object ID
202511209349302216
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-30T12:35:57-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 N MERIDIAN ST STE 400AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350144340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEGION AUXILIARYBusinessNameLine1Txt
Business Name Line2NATIONAL HEADQUARTERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3175694500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 FOUNDERS RDAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA HOBBSPersonNm
Person TitleNATIONAL TREASURERPersonTitleTxt
Phone3175694500PhoneNum
Signature2025-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORY SCHUNEMANN CPAPreparerPersonNm
PTINP01866583PTIN
Phone3178488920PhoneNum
Preparation2025-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA HOBBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 FOUNDERS RDAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,450,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ALAFORVETERANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionSUPPORTS AND ADVOCATES FOR UNITED STATES VETERANS, ACTIVE MILITARY, AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI$87,948TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,896,306PYContributionsGrantsAmt
CY Contributions Grants$9,472,040CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$759,532PYInvestmentIncomeAmt
CY Investment Income$1,356,804CYInvestmentIncomeAmt
PY Other Revenue$697,553PYOtherRevenueAmt
CY Other Revenue$766,216CYOtherRevenueAmt
PY Total Revenue$9,353,391PYTotalRevenueAmt
CY Total Revenue$11,595,060CYTotalRevenueAmt
PY Grants And Similar Paid$426,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$452,251CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,966,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,263,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$625,111CYTotalFundraisingExpenseAmt
PY Other Expenses$5,660,968PYOtherExpensesAmt
CY Other Expenses$5,828,869CYOtherExpensesAmt
PY Total Expenses$9,054,137PYTotalExpensesAmt
CY Total Expenses$9,544,188CYTotalExpensesAmt
PY Revenues Less Expenses$299,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,050,872CYRevenuesLessExpensesAmt
Total Assets BOY$50,855,154TotalAssetsBOYAmt
Total Assets EOY$62,963,179TotalAssetsEOYAmt
Total Liabilities BOY$9,018,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,868,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,836,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,094,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN LEGION AUXILIARY (ALA) IS TO SUPPORT THE AMERICAN LEGION AND HONOR THE SACRIFICE OF THOSE WHO SERVE BY ENHANCING THE LIVES OF VETERANS, MILITARY, AND THEIR FAMILIES, BOTH AT HOME AND ABROAD. FOR GOD AND COUNTRY WE ADVOCATE FOR VETERANS, EDUCATE OUR CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, GOOD CITIZENSHIP, PEACE AND SECURITY. ALA MEMBERS ARE THE FEMALE AND MALE SPOUSES, GRANDMOTHERS, MOTHERS, SISTERS AND DIRECT ADOPTED FEMALE DESCENDANTS OF MEMBERS OF THE AMERICAN LEGION. SOME MEMBERS ARE VETERANS THEMSELVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,008,552ExpenseAmt
Grant$254,251GrantAmt
Revenue$402,791RevenueAmt
DescMEMBER AND DEPARTMENT SUPPORTTHE ALA SUPPORTS ITS MORE THAN 545,000 MEMBERS BY PROVIDING GUIDANCE AND INFORMATION TO ADVANCE THE ALA MISSION; ADDRESSING THE NEEDS OF US VETERANS AND MILITARY; COMMUNICATING UPDATES ON NATIONAL INITIATIVES, LEGISLATION, AND SERVICES THAT IMPACT US VETERANS AND MILITARY; ACCESS TO MEMBER BENEFITS AND SERVICES; EMERGENCY ASSISTANCE GRANTS TO MEMBERS DEVASTATED BY NATURAL DISASTERS AND CRISES; AWARDING AUXILIARY SCHOLARSHIPS; HOSTING NATIONAL CONVENTIONS, MEETINGS, AND OTHER EDUCATIONAL CONFERENCES; THE NATIONAL ALA WEBSITE; AUXILIARY MAGAZINE, SOCIAL MEDIA POSTS, E- NEWSLETTERS, BROCHURES, AND OTHER ALA MEDIA MATERIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$899,220ExpenseAmt
Grant$22,000GrantAmt
DescVETERANS AND MILITARY FAMILIESTHE ALA DEVELOPS, DIRECTS, AND SUPPORTS PROGRAMS INCLUDING REHABILITATION SUPPORT SERVICES FOR VETERANS AND CURRENT MILITARY; ALA POPPY PROGRAM, WHICH ENHANCES THE LIVES OF VETERANS AND ACTIVE-DUTY MILITARY; CO-PRESENTER OF THE NATIONAL VETERANS CREATIVE ARTS FESTIVAL, WHICH SUPPORTS ART THERAPY REHABILITATION INITIATIVES AT US DEPARTMENT OF VETERANS AFFAIRS FACILITIES; NATIONAL CONFERENCES AND WORKSHOPS TO EMPOWER MEMBERS TO ASSIST WARTIME VETERANS AND THEIR FAMILIES; AND CONFERENCES - NATIONAL SECURITY, VETERANS ISSUES, AND SUPPORTING LEGISLATIVE PRIORITIES OF THE AMERICAN LEGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,156,077ExpenseAmt
Grant$176,000GrantAmt
DescYOUTH AND EDUCATION SERVICES EXPENSESTHE ALA DEVELOPS, DIRECTS, AND/OR SUPPORTS PROGRAMS AND PROJECTS, INCLUDING A) ALA GIRLS STATE AND ALA GIRLS NATION LEADERSHIP PROGRAMS FOR 9,000 HIGH SCHOOL STUDENTS IN A WEEKLONG IMMERSIVE LEARNING GOVERNMENT WITH 104 FROM ALA GIRLS STATE PROGRAMS TO SERVE AS MOCK SENATORS AT ALA GIRLS NATION FOR A WEEK IN WASHINGTON, D.C.; B) MULTIPLE NATIONAL SCHOLARSHIPS; C) ALA PROGRAMS FOR ITS JUNIOR MEMBERS; AND D) PROGRAMS THAT PROMOTE AND EDUCATE ABOUT CITIZENSHIP, AMERICANISM, U.S. FLAG PROTOCOL, EMERGENCY PREPAREDNESS, NATIONAL SECURITY, VETERANS IN CLASSROOMS, AND U.S. GOVERNMENT AND HISTORY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,063,849TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOBBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3175694500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 FOUNDERS ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (115 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALTA M GLOTFELTY
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BARBARA E WHITE
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
BARBARA KRANIG
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
BETTY A CUPPLES
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BEVERLY EADS
WESTERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)$0$0$0Yes (X)
BONITA C ROBEY
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BONNIE JAKUBCZYK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BRISTER THOMAS
NATIONAL HISTORIAN (TERM ENDED)3.000.00Yes (X)$0$0$0
BRISTER THOMAS
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
CARLENE ASHWORTH
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
CAROL T ROBINSON
CENTRAL DIVISION NATIONAL VICE PRESIDENT (TERM END3.000.00Yes (X)$0$0$0
CAROL VAN KIRK
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
CHARLOTTE A CONNORS
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
CHERRIL L THRETE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
CHERYL SHINE
SOUTHERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)$0$0$0Yes (X)
CHRISTINE A NELSON
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
CHRISTINE TRAHAN
SOUTHERN DIVISION NATIONAL VICE PRESIDENT (TERM EN3.000.00Yes (X)$0$0$0
CINDY MASOWICK
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
CISSI H CATON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
COURTENAY J BURNS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DARA ANNE OLIVER
NATIONAL HISTORIAN5.000.00Yes (X)$0$0$0Yes (X)
DEBORAH ROSE GUENTHER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DEBRA ALBERS
NORTHWESTERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)$0$0$0Yes (X)
DEBRA E KNICKERBOCKER
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
DEBRA J LYONS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DEBRA TIERNAN
EASTERN DIVISION NATIONAL VICE PRESIDENT (TERM END3.000.00Yes (X)$0$0$0
DENISE DEE L SMITH
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
DESI STOY
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
DIANE DUSCHECK
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
DONNA A HINKLE
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
DONNA THURMAN
NATIONAL CHAPLAIN (TERM ENDED)3.000.00Yes (X)$0$0$0
DOROTHY L HAZEN
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
ELIZABETH D BELUE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
ELIZABETH STEWART
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
JAN CUSHING
WESTERN DIVISION NATIONAL VICE PRESIDENT (TERM END3.000.00Yes (X)$0$0$0
JAN PULVERMACHER-RYAN
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
JANE L HARDACRE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JANE M RIDENOUR
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JANET A BACON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JANET JEFFORD
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
JEAN M WALKER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JOANIE SCHENDEL
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
JUDY DAYBELL
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JUDY TWETE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JULIE H SMITH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KAREN SUSAG
NORTHWESTERN DIVISION NATIONAL VICE PRESIDENT (TER3.000.00Yes (X)$0$0$0
KATHERINE MORRIS
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
KATHIE MARTINEZ
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KATHY DAUDISTEL
NATIONAL SECRETARY (TERM ENDED)3.000.00Yes (X)$0$0$0Yes (X)
KATHY DUNGAN
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
KELLY A MOYER
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
KELLY J DONALDSON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KELLY L ELLIOTT
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KIMBERLY CHAMPION
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KRISANN M OWENS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KRISTAL ANN TIGHE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KRISTINE WEST
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
LAUREN LLOYD
EASTERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)$0$0$0Yes (X)
LAURIE J KUNTZ
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LINDA BOONE
NATIONAL SECRETARY30.005.00Yes (X)$0$0$0Yes (X)
LINDA NEWSOME
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
LINDA S TOME
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LISA CADWALLADER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LISA WILLIAMSON
NATIONAL PRESIDENT (TERM ENDED)30.005.00Yes (X)$49,999$0$0Yes (X)
LORENA B PATE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LORNA A LEDOSCHUK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LOUISE S WELCH
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
MARCY JORAE
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
MARGARET MCMAHON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARIA M MONTANEZ
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARIE MOCK
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
MARY DAVIS
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
MARY JO STIER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARYBETH REVOIR
NATIONAL TREASURER (TERM ENDED)3.000.00Yes (X)$0$0$0Yes (X)
MELISSA GREENWOOD
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MIRIAM JUNGE
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
MONIQUE BATISTE
NATIONAL CHAPLAIN5.000.00Yes (X)$0$0$0Yes (X)
NANCY BROWN-PARK
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
NICOLE CLAPP
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
PAMELA A ELAM LIPSCOMBE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
PAMELA R RAY
NATIONAL VICE PRESIDENT25.005.00Yes (X)$0$0$0Yes (X)
PAMELA ROSE SHOOK
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
PAT H WARD
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
PATRICIA B WARD
NATIONAL PRESIDENT55.005.00Yes (X)$7,109$0$0Yes (X)
PATRICIA C WALLACE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
PAULETTE R ANDERSON
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
PEGGY THOMAS
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
PENELOPE FOSTERCASWELL MAZONNA
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
RITA M BARYLSKI
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
RITA NAVARRETE
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
ROSE M FICKLIN
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
ROSE MCCLARNON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
ROSEMARIE HAUCK
CENTRAL DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)$0$0$0Yes (X)
RUTH M ZELLERS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SANDI DUTTON
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
SHARON A SPIKER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SHARON CONATSER
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
SHAY KUEHNER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SHERIDAN MIRES
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SUSAN M HALL
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
TAMMY RYBERG
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
TERESA HAMILTON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
TERRI OUELLETTE
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
TONI CIVITA DIFANTE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
TRACEY A SMITH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
VICKI A PADDOCK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
VICKI OZENBAUGH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
VICKIE KOUTZ
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$70,211$0$0
VIRGINIA HOBBS
NATIONAL TREASURER30.005.00Yes (X)$0$0$0Yes (X)
VIRGINIA L CHAPUT
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
YOLANDA D ROBERTSON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
YVONNE KOSTELECKY
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SARA RIEGEL
EXECUTIVE DIRECTOR55.005.00$151,255$0$0Yes (X)
GARY WARD
DIRECTOR OF FINANCE55.005.00$146,923$0$0Yes (X)
TAMARA SHUMATE
DEPUTY EXECUTIVE DIRECTOR55.005.00$141,035$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$566,532TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RESOURCEONE
PO BOX 839TULSAOK74101PROD & SVCS$545,591
LSC COMMUNICATIONS US LLC
PO BOX 531840ATLANTAGA30353MAGAZINE-PRINTING$366,769
ARAMARK SPORTS & ENTERTAINMENT GROUP LL
2400 MARKET STREETPHILADELPHIAPA19103EVENT HOST (GN)$237,988
PHOENIX INNOVATE
1775 BELLINGHAMTROYMI48083MARKETING$235,184
MARKEYS AUDIOVISUAL INC
2365 ENTERPRISE PARK PLACEINDIANAPOLISIN46218AUDIO/VISUAL SVCS FOR EVENTS$186,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$8,529,253MembershipDuesAmt
Related Organizations$157,500RelatedOrganizationsAmt
All Other Contributions$785,287AllOtherContributionsAmt
Total Contributions$9,472,040TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,323,442TotalRevenueColumnAmt
Exclusion$1,323,442ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,477TotalRevenueColumnAmt
Exclusion$275,477ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$889,194SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$855,832SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,362SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,362TotalRevenueColumnAmt
Exclusion$33,362ExclusionAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$14CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14TotalRevenueColumnAmt
Related Or Exempt Func Income-$14RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATION FEES812900$237,931$237,931
OTHER REVENUE812900$164,874$164,874
ALA MAGAZINE ADVERTISING INCOME541800$87,948$87,948
FieldValueIRS element (for citing)
Other Revenue Total$490,753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,595,060TotalRevenueColumnAmt
Related Or Exempt Func Income$402,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$87,948UnrelatedBusinessRevenueAmt
Exclusion$1,632,281ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,665TotalAmt
Program Services$66,665ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$385,586TotalAmt
Program Services$385,586ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$298,401TotalAmt
Program Services$220,817ProgramServicesAmt
Management And General$44,760ManagementAndGeneralAmt
Fundraising$32,824FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,343,055TotalAmt
Program Services$1,476,125ProgramServicesAmt
Management And General$796,638ManagementAndGeneralAmt
Fundraising$70,292FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,878TotalAmt
Program Services$55,372ProgramServicesAmt
Management And General$40,540ManagementAndGeneralAmt
Fundraising$2,966FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$324,106TotalAmt
Program Services$181,500ProgramServicesAmt
Management And General$132,883ManagementAndGeneralAmt
Fundraising$9,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,628TotalAmt
Program Services$125,136ProgramServicesAmt
Management And General$67,533ManagementAndGeneralAmt
Fundraising$5,959FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,717TotalAmt
Management And General$15,290ManagementAndGeneralAmt
Fundraising$5,427FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,052TotalAmt
Program Services$5,146ProgramServicesAmt
Management And General$45,906ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,502TotalAmt
Management And General$45,502ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$578,211TotalAmt
Program Services$410,530ProgramServicesAmt
Management And General$115,642ManagementAndGeneralAmt
Fundraising$52,039FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,248,596TotalAmt
Program Services$2,002,807ProgramServicesAmt
Management And General$170,501ManagementAndGeneralAmt
Fundraising$75,288FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$288,627TotalAmt
Program Services$164,517ProgramServicesAmt
Management And General$106,792ManagementAndGeneralAmt
Fundraising$17,318FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,198TotalAmt
Program Services$51,743ProgramServicesAmt
Management And General$30,526ManagementAndGeneralAmt
Fundraising$4,929FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,031,681TotalAmt
Program Services$982,994ProgramServicesAmt
Management And General$48,572ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$945,217TotalAmt
Program Services$934,911ProgramServicesAmt
Management And General$9,161ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,761TotalAmt
Management And General$121,761ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,221TotalAmt
Management And General$63,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT MAIL CAMPAIGNDesc
Total$347,086TotalAmt
Fundraising$347,086FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,544,188TotalAmt
Program Services$7,063,849ProgramServicesAmt
Management And General$1,855,228ManagementAndGeneralAmt
Fundraising$625,111FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,550,611BOYAmt
EOY$432,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,617BOYAmt
EOY$783,094EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,736BOYAmt
EOY$69,042EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,126BOYAmt
EOY$4,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,111BOYAmt
EOY$178,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,613,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,122,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,383,249BOYAmt
EOY$2,490,361EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,599,704BOYAmt
EOY$58,968,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,855,154BOYAmt
EOY$62,963,179EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,373,901BOYAmt
EOY$1,410,342EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$132,750BOYAmt
EOY$134,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,071,101BOYAmt
EOY$9,849,439EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$559,037BOYAmt
EOY-$525,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,018,715BOYAmt
EOY$10,868,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,212,463BOYAmt
EOY$50,338,953EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,623,976BOYAmt
EOY$1,755,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,836,439BOYAmt
EOY$52,094,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,855,154BOYAmt
EOY$62,963,179EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,050,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,207,430NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,279,649BeginningYearBalanceAmt
Contributions$11,738ContributionsAmt
Investment Earnings Or Losses$799,756InvestmentEarningsOrLossesAmt
Grants Or Scholarships$108,000GrantsOrScholarshipsAmt
End Year Balance$3,983,143EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,982,075BeginningYearBalanceAmt
Contributions$12,788ContributionsAmt
Investment Earnings Or Losses$371,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$87,000GrantsOrScholarshipsAmt
End Year Balance$3,279,649EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,708,369BeginningYearBalanceAmt
Contributions$12,555ContributionsAmt
Investment Earnings Or Losses-$650,633InvestmentEarningsOrLossesAmt
Grants Or Scholarships$88,216GrantsOrScholarshipsAmt
End Year Balance$2,982,075EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,122,662BeginningYearBalanceAmt
Contributions$13,671ContributionsAmt
Investment Earnings Or Losses$645,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships$73,834GrantsOrScholarshipsAmt
End Year Balance$3,708,369EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,927,562BeginningYearBalanceAmt
Contributions$35,505ContributionsAmt
Investment Earnings Or Losses$234,595InvestmentEarningsOrLossesAmt
Grants Or Scholarships$75,000GrantsOrScholarshipsAmt
End Year Balance$3,122,662EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.76170BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.20760PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03070TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,400OtherCostOrOtherBasisAmt
Book Value$270,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,420,076OtherCostOrOtherBasisAmt
Depreciation$395,490DepreciationAmt
Book Value$2,024,586BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,922,581OtherCostOrOtherBasisAmt
Depreciation$1,727,206DepreciationAmt
Book Value$195,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,490,361TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCUMULATED OTHER: PENSION EXPENSE-$1,158,510
LIABILITY OF PENSION BENEFITS$632,917
FieldValueIRS element (for citing)
Total Liability-$525,593TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,769,782TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,207,430NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,780DonatedServicesAndUseFcltsAmt
Other Revenue$14OtherRevenueAmt
Revenue Not Reported$8,220,224RevenueNotReportedAmt
Revenue Subtotal$11,549,558RevenueSubtotalAmt
Investment Expenses Not Incld$45,502InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$45,502RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,595,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,511,480TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,780DonatedServicesUseFcltsAmt
Other Expenses Included$14OtherExpensesIncludedAmt
Expenses Not Reported$12,794ExpensesNotReportedAmt
Expenses Subtotal$9,498,686ExpensesSubtotalAmt
Investment Expenses Not Incld2$45,502InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$45,502ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,544,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF SEPTEMBER 30, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED SEPTEMBER 30, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD 14.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD 14.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN LEGION AUXILIARY FOUNDATION INC
3450 FOUNDERS ROADINDIANAPOLISIN46268261484144501C3$41,665$0COSTOFFICE EXPENSE; SUPPORT OF THE FOUNDATION'S OPERATIONSSEE PART IV
AMERICAN LEGION VETERANS AND CHILDREN FOUNDATION
700 N PENNSYLVANIA STINDIANAPOLISIN46204901017997501C3$20,000$0SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AUXILIARY EMERGENCY FUND169$212,586
AUXILIARY SCHOLARSHIPS48$171,000
PARKE SCHOLARSHIP1$2,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DONATIONS TO ORGANIZATIONS: THE ALA MONITORS THESE DONATIONS BY PARTICIPATING ON THE BOARDS AND OVERSIGHT COMMITTEES OF THE NON-LEGION RECIPIENT ORGANIZATIONS. GRANTS TO INDIVIDUALS - EMERGENCY ASSISTANCE ($212,586 AS REPORTED IN FORM 990, PART IX, LINE 2): MEMBERS MUST SUBMIT AN APPLICATION AND PROVIDE RECEIPTS AND DOCUMENTS TO SUPPORT THEIR NEEDS. IN MOST CASES, THE ASSISTANCE IS FOR HOUSING AND UTILITIES DURING A TIME OF FINANCIAL CRISIS AND ALA MAKES THE DISBURSEMENT DIRECTLY TO THE THIRD PARTY. GRANTS TO INDIVIDUALS - STUDENT SCHOLARSHIPS: ($171,000 AS REPORTED IN FORM 990, PART IX, LINE 2): SCHOLARSHIP RECIPIENTS MUST SUBMIT APPLICATIONS FOR SCHOLARSHIP GRANTS. APPLICATIONS MUST MEET CERTAIN CRITERIA AND ARE REVIEWED, DOCUMENTED, AND APPROVED BY A COMMITTEE. RECIPIENTS OF SCHOLARSHIPS MUST PROVIDE PROOF OF ATTENDANCE AND SCHOLASTIC ACHIEVEMENT PRIOR TO DISBURSEMENTS BEING MADE. DISBURSEMENTS ARE MADE DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING.
PART II, LINE 1(H) - PURPOSE OF GRANT OR ASSISTANCE(1) ASSIST WITH WOMEN VETERANS' HIGHER EDUCATION ENRICHMENT (2) SUPPORT THE FOUNDATION'S OPERATIONS (3) SUPPORT THE AMERICAN LEGION TEMPORARY ASSISTANCE PROGRAM (4) SUPPORT THE AMERICAN LEGION FAMILY INITIATIVE AND AWARENESS OF SERVICE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARA RIEGELPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$136,574BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,681BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,255TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AMERICAN LEGION AUXILIARY IS ORGANIZED AS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AAT THE ANNUAL NATIONAL CONVENTION, MEMBERS ELECT THE NATIONAL OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BAT THE ANNUAL NATIONAL CONVENTION, MEMBERS VOTE ON PROPOSED AMENDMENTS TO ITS CONSTITUTION AND BYLAWS AND OTHER RESOLUTIONS PRESENTED AT THE CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11BALA 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, 990T (IF NEEDED) AND STATE RETURN. THE DRAFT 990, 990T (IF NEEDED) AND STATE RETURN FORMS ARE SENT TO THE ALA NATIONAL RISK AND COMPLIANCE COMMITTEE, ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS. THE ALA NATIONAL RISK AND COMPLIANCE COMMITTEE: - REVIEWS THE DRAFT 990 AND 990T (IF NEEDED) AND COPY OF AUDITED FINANCIAL STATEMENTS. - DETERMINES THAT RESPONSES IN THE 990 AND 990T (IF NEEDED), 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, 990T (IF NEEDED) AND STATE RETURN FORM ARE REVIEWED AND SIGNED BY THE NATIONAL SECRETARY. MANAGEMENT FILES THE COMPLETED FORMS. -A LINK IS SHARED WITH ALL MEMBERS OF THE BOARD FOR THEIR REVIEW OF THE 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTO 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 15COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE ALA NATIONAL FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THEIR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 1A & 1BPER THE ALA'S NATIONAL CONSTITUTION, GOVERNING DECISIONS ARE MADE AT THE ANNUAL NATIONAL CONVENTION, WITH THE NATIONAL EXECUTIVE COMMITTEE (NEC) SERVING AS THE GOVERNING BODY BETWEEN SAID CONVENTIONS. PAST NATIONAL PRESIDENTS (PNPS), IN GOOD STANDING IN THEIR UNITS, ARE DELEGATES TO THE CONVENTION FOR THEIR RESPECTIVE STATES, GIVING THEM THE RIGHT TO VOTE ON ALL MATTERS PRESENTED. PNPS IN GOOD STANDING ARE ALSO LIFETIME MEMBERS OF THE NEC, WITH VOICE ONLY. FOR THE PURPOSE OF REPORTING, THE ALA CONSIDERS PNPS TO BE MEMBERS OF THE BOARD WITHOUT VOTE.
FORM 990, PART VII - ADDITIONAL INFORMATIONTHE ALA'S ADMINISTRATIVE YEAR IS SEPTEMBER 1 THROUGH AUGUST 31ST. OFFICERS SERVE ON AN ADMINISTRATIVE YEAR BASIS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAD NOT CHANGED

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEGION AUXILIARY FNDNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 FOUNDERS ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
EIN261484144EIN
Primary ActivitiesPART VIIPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ALA NHQBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN LEGION AUXILIARY FNDN
C$157,500ACTUAL CASH CONTRIBUTIONS
AMERICAN LEGION AUXILIARY FNDN
B$41,665DIRECT COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART II COLUMN (B): RAISES FUNDS FOR THE EDUCATIONAL AND CHARITABLE MISSIONS OF THE ALAExplanationTxt

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