AMERICAN LEGION CHILD WELFARE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN LEGION CHILD WELFARE FOUNDATION INC (EIN 35-7041737)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201231369349303488
Schema version
2011v1.2
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)
Timestamp2012-05-15T12:00:10-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13815 River Crossing ParkwayAddressLine1
Address Line2Suite 300AddressLine2
CityIndianapolisCity
StateINState
ZIP Code462400977ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN357041737EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEGION CHILD WELFARE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone3176301219Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N Pennsylvania StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEORGE A BUSKIRKName
TitleNATIONAL TREASURERTitle
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01074795PTIN
Phone3175698989Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1GEORGE A BUSKIRK JRBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1700 N Pennsylvania StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4435512GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CWF-INC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION'S FOREMOST PHILANTHROPIC PRIORITY IS TO PROVIDE OTHER NONPROFIT ORGANIZATIONS WITH THE MEANS TO EDUCATE THE PUBLIC ABOUT THE SPECIAL NEEDS OF CHILDREN ACROSS THIS NATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year722915ContributionsGrantsPriorYear
Contributions Grants Current Year786295ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year379032InvestmentIncomePriorYear
Investment Income Current Year361567InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year12750OtherRevenueCurrentYear
Total Revenue Prior Year1101947TotalRevenuePriorYear
Total Revenue Current Year1160612TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year666670GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY449725GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year94692TotalFundrsngExpCurrentYear
Other Expense Prior Year145468OtherExpensePriorYear
Other Expenses Current Year170153OtherExpensesCurrentYear
Total Expenses Prior Year812138TotalExpensesPriorYear
Total Expenses Current Year619878TotalExpensesCurrentYear
Revenues Less Expenses Prior Year289809RevenuesLessExpensesPriorYear
Revenues Less Expenses CY540734RevenuesLessExpensesCY
Total Assets BOY7824655TotalAssetsBOY
Total Assets EOY8340251TotalAssetsEOY
Total Liabilities BOY714588TotalLiabilitiesBOY
Total Liabilities EOY547541TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7110067NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7792710NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FOUNDATION'S FOREMOST PHILANTHROPIC PRIORITY IS TO PROVIDE OTHER NONPROFIT ORGANIZATIONS WITH THE MEANS TO EDUCATE THE PUBLIC ABOUT THE SPECIAL NEEDS OF CHILDREN ACROSS THIS NATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense449725Expense
Grants449725Grants
DescriptionTHE AMERICAN LEGION CHILD WELFARE FOUNDATION PROVIDES GRANTS TO QUALIFIED RECIPIENTS FOR PROJECTS OR PROGRAMS RELATED TO IMPROVING THE GENERAL WELFARE OF CHILDREN IN THE UNITED STATES. TO DATE, OVER $11 MILLION HAS BEEN AWARDED TO ORGANIZATIONS TO ASSIST THE CHILDREN OF THIS COUNTRY.Description
Total Program Service Expense449725TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Mitchell ReedBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3176301219TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 N Pennsylvania StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MYRON D KIRBY
MEMBER1.00X000
ROBERT CAUDELL
EXECUTIVE SECRETARY1.0007113225239X
GEORGE A BUSKIRK JR
ASSISTANT TREASURER1.0007148725144X
DENIS J MCENEANEY
MEMBER1.00X000
JOSEPH J FRANK
SECRETARY1.00X000X
ROBERT S TURNER
TREASURER1.00X000X
ELMER FUHRHOP
MEMBER1.00X000
PAUL A EVENSON
MEMBER1.00X000
KENNETH D DANILSON
MEMBER1.00X000
PEGGY MOON
VICE PRESIDENT1.00X000X
DENNIS R BOLAND
PRESIDENT1.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs142619TotalReportableCompFrmRltdOrgs
Total Other Compensation50383TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations11516RelatedOrganizations
All Other Contributions774779AllOtherContributions
Total Contributions786295TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column255400TotalRevenueColumn
Exclusion$255,400ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real12750Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real12750Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column12750TotalRevenueColumn
Exclusion$12,750ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3381067Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3274900Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities106167Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column106167TotalRevenueColumn
Exclusion$106,167ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1160612TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$374,317ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total449725Total
Program Services449725ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total40736Total
Management And General40736ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total465Total
Management And General465ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total94692Total
Fundraising94692Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20389Total
Management And General20389ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3871Total
Management And General3871ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total619878Total
Program Services449725ProgramServices
Management And General75461ManagementAndGeneral
Fundraising94692Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY261183BOY
EOY551122EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9841BOY
EOY5069EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY36396BOY
EOY7351EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7474750BOY
EOY7738610EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY42485BOY
EOY38099EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7824655BOY
EOY8340251EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY714588BOY
EOY547541EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY714588BOY
EOY547541EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7110067BOY
EOY7792710EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7110067BOY
EOY7792710EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7824655BOY
EOY8340251EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses540734ReconcilationRevenueExpenses
Reconcilation Other Changes141909ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years618558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years592172CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year722915CurrentTaxYearMinus1Year
Current Tax Year786295CurrentTaxYear
Total3432976Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years618558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years592172CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year722915CurrentTaxYearMinus1Year
Current Tax Year786295CurrentTaxYear
Total3432976Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total132402AmountsSubstContributorsTotal
Public Support Total1703300574PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years290550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281716CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years261330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257804CurrentTaxYearMinus1Year
Current Tax Year268150CurrentTaxYear
Total1359550Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support4792526TotalSupport
Public Support Pertcentage1700.68870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.69810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue1160612TotalRevenue
Total Expenses619878TotalExpenses
Excess Or Deficit For Year540734ExcessOrDeficitForYear
Net Unrealized GL On Investments141909NetUnrealizedGLOnInvestments
Donated Services And Facilities-57808DonatedServicesAndFacilities
Other$0OtherAmount
Total Adjustments84101TotalAdjustments
Excess Or Deficit Per FS624835ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1360329TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments141909NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities57808DonatedSrvcAndUseOfFacilities
Other Revenues0OtherRevenues
Revenue Not Rptd F990199717RevenueNotRptdF990
Revenue Subtotal1160612RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901160612TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt677686TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities57808DonatedServicesUseOfFacilities
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F99057808ExpensesNotRptdF990
Expenses Subtotal619878ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990619878TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 (ASC 740) footnoteIdentifier
Return ReferenceSchedule D, Part X, Line 2ReturnReference
ExplanationTHE FOUNDATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. CURRENT ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2011 AND 2010.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
OUR MILITARY KIDS
6861 ELM STREET SUITE 2AMCLEANVA22201562483648501(C)(3)501000N/AN/APROGRAM SUPPORT
THE NATIONAL CHILDREN'S CANCER SOCIETY
1 S MEMORIAL DRIVE SUITE 800ST LOUISMO63102371227890501(C)(3)250000N/AN/APROGRAM SUPPORT
GEORIGA STATE UNIVERSITY RESEARCH FOUNDATION INC
PO BOX 3999ATLANTAGA30302581845423501(C)(3)145000N/AN/APROGRAM SUPPORT
TOURETTE SYNDROME ASSOCIATION INC
42-40 BELL BOULEVARD SUITE 205BAYSIDENY11361237191992501(C)(3)125000N/AN/APROGRAM SUPPORT
CHILDREN'S ORGAN TRANSPLANT ASSOCIATION
2501 WEST COTA DRIVEBLOOMINGTONIN47403351674365501(C)(3)465000N/AN/APROGRAM SUPPORT
SONGS OF LOVE FOUNDATION
PO BOX 750809FOREST HILLSNY11375113314191501(C)(3)250000N/AN/APROGRAM SUPPORT
MERCY FLIGHT SOUTHEAST INC
8864 AIRPORT BOULEVARDLEESBURGFL34788203033404501(C)(3)100000N/AN/APROGRAM SUPPORT
AMERICAN ACADEMY OF PEDIATRICS
141 NORTHWEST POINT BOULEVARDELK GROVE VILLAGEIL60007362275597501(C)(3)73630N/AN/APROGRAM SUPPORT
CORNELIA DE LANGE SYNDROME FOUNDATION
3012 WEST MAIN STREET 102AVONCT06001061057497501(C)(3)222950N/AN/APROGRAM SUPPORT
NATIONAL AUTISM ASSOCIATION
1330 W SCHATZ LANENIXAMO65714611568716501(C)(3)500000N/AN/APROGRAM SUPPORT
NATIONAL MENINGITIS ASSOCATION INC
PO BOX 725165ATLANTAGA31139522299539501(C)(3)400000N/AN/APROGRAM SUPPORT
YOUNG MARINES
PO BOX 70735 SW STATIONWASHINGTONDC20024382346425501(C)(3)408080N/AN/APROGRAM SUPPORT
NATIONAL BRAILLE PRESS
88 SAINT STEPHEN STREETBOSTONMA02115042104740501(C)(3)66350N/AN/APROGRAM SUPPORT
MAKE-A-WISH FOUNDATION OF AMERICA
4742 NORTH 24TH STREET SUITE 400PHOENIXAZ85016860481941501(C)(3)315720N/AN/APROGRAM SUPPORT
NATIONAL ORGANIZATIONS FOR YOUTH SAFETY
7371 ATLAS WALK WAY 109GAINESVILLEVA20155651252562501(C)(3)250000N/AN/APROGRAM SUPPORT
NAT'L COURT APPOINTED SPECIAL ADVOCATE
100 W HARRISON NORTH TOWER STE 500SEATTLEWA98119911255818501(C)(3)490000N/AN/APROGRAM SUPPORT
AMERICAN LEGION POST 255
PO BOX 398FULTONDALEAL35068631131687501(C)(19)120000N/AN/APROGRAM SUPPORT
KANSAS BRAILLE TRANSCRIPTION INSTITUTE INC
PO BOX 48091WICHITAKS67201481238611501(C)(3)65000N/AN/APROGRAM SUPPORT
FATHER FLANAGAN'S BOYS HOME DBA BOYS TOWN
14100 CRAWFORD STREETBOYS TOWNNE68010352274901501(C)(3)620000N/AN/APROGRAM SUPPORT
NATIONAL MARFAN FOUNDATION
22 MANHASSET AVENUEPORT WASHINGTONNY11050521265361501(C)(3)125000N/AN/APROGRAM SUPPORT
CARING KIDS TELEVISION
10 SOTO GRANDEDANA POINTCA92629260160654501(C)(3)225000N/AN/APROGRAM SUPPORT
CHILD FIND OF AMERICA INC
21 SOUTH ELTING CORNERS ROADHIGHLANDNY12528222323336501(C)(3)450000N/AN/APROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants21TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationAFTER GRANTS ARE AWARDED TO THE RECIPIENTS, THE MONEY IS PAID IN TWO SEPARATE PAYMENTS. TO RECEIVE THE FIRST PAYMENT, THE RECIPIENT MUST (1) SUBMIT BUDGETARY PROJECTIONS FOR THE FIRST HALF OF THE GRANT AND (2) SUBMIT A ROUGH DRAFT OF THE MATERIALS BEING DEVELOPED. ONCE THESE STEPS HAVE BEEN APPROVED THE FIRST PAYMENT IS SENT. TO RECEIVE THE SECOND PAYMENT, THE RECIPIENT MUST (1) SUBMIT A BREAKDOWN OF ACTUAL EXPENDITURES OF THE FIRST HALF OF THE GRANT MONEY AND (2) SUBMIT BUDGET PROJECTIONS FOR THE SECOND HALF. AT THE COMPLETION OF THE GRANT, THE RECIPIENT MUST PROVIDE A FINAL REPORT THAT INCLUDES A COMPLETE BUDGETARY REPORT OF ALL EXPENDITURES AND A COPY OF THE FINAL PRODUCT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMPENSATION OF OFFICERSFORM 990, PART VI, LINE 15THE ORGANIZATION DOES NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL OR ANY OTHER OFFICERS. THEREFORE THESE QUESTIONS ARE NOT APPLICABLE AND ARE ANSWERED "NO" PER THE FORM 990 INSTRUCTIONS.
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6THE SOLE MEMBER OF AMERICAN LEGION CHILD WELFARE FOUNDATION IS AMERICAN LEGION NATIONAL HEADQUARTERS (ALNH). ALNH HAS THE RIGHT TO ELECT MEMBERS TO THE GOVERNING BODY OF AMERICAN LEGION CHILD WELFARE FOUNDATION.
Members or stockholders electing members of governing bodyForm 990, Part VI, Section A, Line 7aTHE SOLE MEMBER OF AMERICAN LEGION CHILD WELFARE FOUNDATION IS AMERICAN LEGION NATIONAL HEADQUARTERS (ALNH). ALNH HAS THE RIGHT TO ELECT MEMBERS TO THE GOVERNING BODY OF AMERICAN LEGION CHILD WELFARE FOUNDATION.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 IN DETAIL. THEN, A COPY OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Average hours worked per week for related organizationForm 990, Part VII, Section A, Column BROBERT CAUDELL - AMERICAN LEGION NATIONAL HEADQUARTERS - 40 HRS/WEEK GEORGE A. BUSKIRK, JR. - AMERICAN LEGION NATIONAL HEADQUARTERS - 20 HRS/WEEK
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 141909;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AMERICAN LEGION NATIONAL HEADQUARTERS
PO BOX 1055INDIANAPOLISIN46206350144250VETERANS ORGIN501(C)(19)N/ANAfalse
AMERICAN LEGION ENDOWMENT FUND CORP
700 N PENNSYLVANIA STREETINDIANAPOLISIN46204356039680MANAGE FUNDIN501(C)(3)11NAfalse
AMERICAN LEGION NATIONAL EMERGENCY FUND
PO BOX 1055INDIANAPOLISIN46206356679628ASSIST MBRSIN501(C)(3)11 - Type IINAfalse
AMERICAN LEGION 911 MEMORIAL SCHLRSHP
PO BOX 1055INDIANAPOLISIN46206421553035SCHOLARSHIPSIN501(C)(3)7NAfalse
CITIZENS FLAG ALLIANCE INC
700 N PENNSYLVANIAINDIANAPOLISIN46204351924749PRESERVE FLAGIN501(C)(4)N/ANAfalse
THE AMERICAN LEGION CHARITIES
700 N PENNSYLVANIA STINDIANAPOLISIN46204386902131GRANTMAKINGIN501(C)(3)7NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEGION NATIONAL HEADQUARTERSBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeNTransactionType
Amount Involved69324AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

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