STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN LEGION AUXILIARY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN LEGION AUXILIARY (EIN 35-0144340)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-05-14
IRS object ID
202421359349307152
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

FieldValueIRS element (for citing)
Return2024-05-14T12:51:04-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

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 Begin2022-10-01TaxPeriodBeginDt

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)
PersonMARYBETH REVOIRPersonNm
Person TitleNATIONAL TREASURERPersonTitleTxt
Phone3175694500PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYBETHPersonFirstNm
Person LastREVOIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORY SCHUNEMANN CPAPreparerPersonNm
PTINP01866583PTIN
Phone3178488920PhoneNum
Preparation2024-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARYBETH REVOIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 FOUNDERS RDAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,216,369GrossReceiptsAmt
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 Employee49TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI$77,096TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,061,710PYContributionsGrantsAmt
CY Contributions Grants$7,896,306CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,769,181PYInvestmentIncomeAmt
CY Investment Income$759,532CYInvestmentIncomeAmt
PY Other Revenue$830,446PYOtherRevenueAmt
CY Other Revenue$697,553CYOtherRevenueAmt
PY Total Revenue$10,661,337PYTotalRevenueAmt
CY Total Revenue$9,353,391CYTotalRevenueAmt
PY Grants And Similar Paid$318,841PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$426,253CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,976,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,966,916CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,157,423CYTotalFundraisingExpenseAmt
PY Other Expenses$4,904,751PYOtherExpensesAmt
CY Other Expenses$5,660,968CYOtherExpensesAmt
PY Total Expenses$8,200,447PYTotalExpensesAmt
CY Total Expenses$9,054,137CYTotalExpensesAmt
PY Revenues Less Expenses$2,460,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,254CYRevenuesLessExpensesAmt
Total Assets BOY$45,127,505TotalAssetsBOYAmt
Total Assets EOY$50,855,154TotalAssetsEOYAmt
Total Liabilities BOY$7,396,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,018,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,731,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,836,439NetAssetsOrFundBalancesEOYAmt
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$5,179,522ExpenseAmt
Grant$267,753GrantAmt
Revenue$291,901RevenueAmt
DescMEMBER AND DEPARTMENT SUPPORTTHE ALA SUPPORTS ITS MORE THAN 555,000 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$610,464ExpenseAmt
Grant$23,000GrantAmt
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$840,372ExpenseAmt
Grant$135,500GrantAmt
Revenue$38,838RevenueAmt
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$6,630,358TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
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 Line1MARYBETH REVOIRBusinessNameLine1Txt
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 (122 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA WILLIAMSON
NATIONAL PRESIDENT55.005.00Yes (X)Yes (X)$7,362$0$284
PATRICIA B WARD
NATIONAL VICE PRESIDENT25.005.00Yes (X)Yes (X)$0$0$0
KATHY DAUDISTEL
NATIONAL SECRETARY (21-22 NATIONAL PRESIDENT)30.005.00Yes (X)Yes (X)$70,862$0$315
MARYBETH REVOIR
NATIONAL TREASURER30.005.00Yes (X)Yes (X)$0$0$0
CAROL T ROBINSON
CENTRAL DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)Yes (X)$0$0$0
DEBRA TIERNAN
EASTERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)Yes (X)$0$0$0
KAREN SUSAG
NORTHWESTERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)Yes (X)$0$0$0
CHRISTINE TRAHAN
SOUTHERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)Yes (X)$0$0$0
JAN CUSHING
WESTERN DIVISION NATIONAL VICE PRESIDENT20.000.00Yes (X)Yes (X)$0$0$0
DONNA THURMAN
NATIONAL HISTORIAN5.000.00Yes (X)Yes (X)$0$0$0
BRISTER THOMAS
NATIONAL CHAPLAIN5.000.00Yes (X)Yes (X)$0$0$0
VICKIE KOUTZ
NATIONAL PRESIDENT (TERM END)3.005.00Yes (X)Yes (X)$47,950$0$309
CORAL MAY GROUT
NATIONAL SECRETARY (TERM ENDED)3.000.00Yes (X)Yes (X)$0$0$0
ANN REHBEIN
CENTRAL DIVISION NATIONAL VICE PRESIDENT (TERM END3.000.00Yes (X)$0$0$0
VERONICA GURNEY
EASTERN DIVISION NATIONAL VICE PRESIDENT (TERM END3.000.00Yes (X)$0$0$0
MARLENE BOYER
NORTHWESTERN DIVISION NATIONAL VICE PRESIDENT (TER3.000.00Yes (X)$0$0$0
LINDA SMILEY
SOUTHERN DIVISION NATIONAL VICE PRESIDENT (TERM EN3.000.00Yes (X)$0$0$0
EVA WALLACE
WESTERN DIVISION NATIONAL VICE PRESIDENT (TERM END3.000.00Yes (X)$0$0$0
KAREN PEEL
NATIONAL CHAPLAIN (TERM ENDED)3.000.00Yes (X)$0$0$0
LAURA CLYDE
NATIONAL HISTORIAN (TERM ENDED)3.000.00Yes (X)$0$0$0
NICOLE CLAPP
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
MIRIAM JUNGE
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
VIRGINIA HOBBS
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
LINDA NEWSOME
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
SANDI DUTTON
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
KATHY DUNGAN
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
ELIZABETH STEWART
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
CAROL VAN KIRK
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
KRISTINE WEST
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
RITA NAVARRETE
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
DESI STOY
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
JANET JEFFORD
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
LINDA BOONE
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
KATHERINE MORRIS
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
CARLENE ASHWORTH
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
PEGGY THOMAS
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
DIANE DUSCHECK
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
JAN PULVERMACHER-RYAN
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
BARBARA KRANIG
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
SHARON CONATSER
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
MARY DAVIS
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
NANCY BROWN-PARK
NATIONAL EXECUTIVE COMMITTEEWOMAN (PNP)3.000.00Yes (X)$0$0$0
DONNA A HINKLE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
PENELOPE FOSTERCASWELL MAZONNA
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BARBARA E WHITE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DENISE DEE L SMITH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KATHIE MARTINEZ
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LAURIE J KUNTZ
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DEBRA E KNICKERBOCKER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DEBORAH ROSE GUENTHER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
TERESA HAMILTON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JANE L HARDACRE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SUSAN M HALL
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BRISTER THOMAS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KRISTAL ANN TIGHE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JANET A BACON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
PAMELA ROSE SHOOK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KELLY L ELLIOTT
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SHARON A SPIKER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BONITA C ROBEY
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JOANIE SCHENDEL
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
VIRGINIA L CHAPUT
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
ALTA M GLOTFELTY
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DEBRA J LYONS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARCY JORAE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JEAN M WALKER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
ELIZABETH D BELUE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LOUISE S WELCH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
CHRISTINE A NELSON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
VICKI OZENBAUGH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
COURTENAY J BURNS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
TERRI OUELLETTE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARGARET MCMAHON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
DOROTHY L HAZEN
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARIE MOCK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JULIE H SMITH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
TAMMY RYBERG
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
CINDY MASOWICK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
TRACEY A SMITH
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KRISANN M OWENS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KELLY A MOYER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARIA M MONTANEZ
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
ROSE MCCLARNON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
PAT H WARD
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
MARY JO STIER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
CHARLOTTE A CONNORS
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
SHAY KUEHNER
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
JUDY DAYBELL
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KELLY J DONALDSON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
PAMELA A ELAM LIPSCOMBE
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
LORNA A LEDOSCHUK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
PAULETTE R ANDERSON
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
BONNIE JAKUBCZYK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
VICKI A PADDOCK
NATIONAL EXECUTIVE COMMITTEE MEMBER3.000.00Yes (X)$0$0$0
KATHY PHILLIPS
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
ADA HEATH
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
JENNIE MOLINA
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
JOAN CANNON
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
LAUREN LLOYD
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
WANDA BRANDT
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
CAROL DALTON
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
PATTI WILLIAMSON
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
ROSE ANN DZIEGLOWICZ
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
PAULA SELLENS
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
MARIE MONROE
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
DONNA BLATTENBERGER
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
JOAN CARON
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
MARY DUBAY
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
VICTORIA ORNELAS
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
BEVERLY NEEL
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
DONNA BRYANT
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
GLYNIS SEELEY
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
COLLEEN PHILLIPS
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
PATRICIA CARNES
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
AMANDA TORRES
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
CATHLEEN CAMIRE
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
PEARL SANDERS-MILLS
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
LISA CHAPLIN
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
CORRINNA COLSON
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
LAURA BONDURANT
NATIONAL EXECUTIVE COMMITTEE MEMBER (TERM ENDED)3.000.00Yes (X)$0$0$0
SARA RIEGEL
EXECUTIVE DIRECTOR55.005.00Yes (X)$120,708$0$15,482
GARY WARD
DIRECTOR OF FINANCE55.005.00$127,573$0$15,821Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
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$476,914
LSC COMMUNICATIONS US LLC
PO BOX 531840ATLANTAGA30353MAGAZINE-PRINTING$444,142
ARAMARK SPORTS & ENTERTAINMENT GROUP LL
2400 MARKET STREETPHILADELPHIAPA19103EVENT HOST (GN)$223,489
MARKEYS AUDIOVISUAL INC
2365 ENTERPRISE PARK PLACEINDIANAPOLISIN46218AUDIO/VISUAL SVCS FOR EVENTS$186,880
UN COMMUNICATIONS GROUP INC
1429 CHASE COURTCARMELIN46032PROD & SVCS$174,982
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$6,343,185MembershipDuesAmt
Related Organizations$66,500RelatedOrganizationsAmt
All Other Contributions$1,486,621AllOtherContributionsAmt
Total Contributions$7,896,306TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,050,250TotalRevenueColumnAmt
Exclusion$1,050,250ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,718TotalRevenueColumnAmt
Exclusion$289,718ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,570,703SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,861,421SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$290,718SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$290,718TotalRevenueColumnAmt
Exclusion-$290,718ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,965GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,557CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,408TotalRevenueColumnAmt
Related Or Exempt Func Income$2,408RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATION FEES812900$191,910$191,910
OTHER REVENUE812900$136,421$136,421
ALA MAGAZINE ADVERTISING INCOME541800$77,096$77,096
FieldValueIRS element (for citing)
Other Revenue Total$405,427OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,353,391TotalRevenueColumnAmt
Related Or Exempt Func Income$330,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$77,096UnrelatedBusinessRevenueAmt
Exclusion$1,049,250ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,364TotalAmt
Program Services$54,364ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$371,889TotalAmt
Program Services$371,889ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$294,918TotalAmt
Program Services$218,239ProgramServicesAmt
Management And General$44,238ManagementAndGeneralAmt
Fundraising$32,441FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,175,140TotalAmt
Program Services$1,615,335ProgramServicesAmt
Management And General$317,544ManagementAndGeneralAmt
Fundraising$242,261FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,121TotalAmt
Management And General$18,121ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$292,613TotalAmt
Program Services$217,305ProgramServicesAmt
Management And General$42,718ManagementAndGeneralAmt
Fundraising$32,590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$186,124TotalAmt
Program Services$138,222ProgramServicesAmt
Management And General$27,172ManagementAndGeneralAmt
Fundraising$20,730FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,915TotalAmt
Management And General$23,835ManagementAndGeneralAmt
Fundraising$9,080FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,295TotalAmt
Management And General$45,295ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,829TotalAmt
Program Services$3,936ProgramServicesAmt
Management And General$40,893ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$412,588TotalAmt
Program Services$184,426ProgramServicesAmt
Management And General$226,002ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,032,461TotalAmt
Program Services$1,877,563ProgramServicesAmt
Management And General$148,289ManagementAndGeneralAmt
Fundraising$6,609FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$219,030TotalAmt
Program Services$162,659ProgramServicesAmt
Management And General$31,976ManagementAndGeneralAmt
Fundraising$24,395FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,064TotalAmt
Program Services$75,054ProgramServicesAmt
Management And General$14,754ManagementAndGeneralAmt
Fundraising$11,256FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$944,667TotalAmt
Program Services$860,166ProgramServicesAmt
Management And General$81,391ManagementAndGeneralAmt
Fundraising$3,110FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$860,425TotalAmt
Program Services$851,200ProgramServicesAmt
Management And General$5,526ManagementAndGeneralAmt
Fundraising$3,699FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,906TotalAmt
Management And General$135,906ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,696TotalAmt
Management And General$62,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT MAIL CAMPAIGNDesc
Total$769,092TotalAmt
Fundraising$769,092FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,054,137TotalAmt
Program Services$6,630,358ProgramServicesAmt
Management And General$1,266,356ManagementAndGeneralAmt
Fundraising$1,157,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$713,651BOYAmt
EOY$1,550,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,361BOYAmt
EOY$104,617EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,376BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,986BOYAmt
EOY$112,736EOYAmt

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$71,639BOYAmt
EOY$100,111EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,384,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,000,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,502,668BOYAmt
EOY$2,383,249EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,665,698BOYAmt
EOY$46,599,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,127,505BOYAmt
EOY$50,855,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,106,404BOYAmt
EOY$1,373,901EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$147,450BOYAmt
EOY$132,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,648,134BOYAmt
EOY$8,071,101EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$505,900BOYAmt
EOY-$559,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,396,088BOYAmt
EOY$9,018,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,276,724BOYAmt
EOY$40,212,463EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,454,693BOYAmt
EOY$1,623,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,731,417BOYAmt
EOY$41,836,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,127,505BOYAmt
EOY$50,855,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$299,254ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,805,768NetUnrlzdGainsLossesInvstAmt
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$2,982,075BeginningYearBalanceAmt
Contributions$12,788ContributionsAmt
Investment Earnings Or Losses$371,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$87,000GrantsOrScholarshipsAmt
End Year Balance$3,279,649EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,920,263BeginningYearBalanceAmt
Contributions$19,211ContributionsAmt
Investment Earnings Or Losses$81,088InvestmentEarningsOrLossesAmt
Grants Or Scholarships$93,000GrantsOrScholarshipsAmt
End Year Balance$2,927,562EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.75140BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24860PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$2,323,441OtherCostOrOtherBasisAmt
Depreciation$324,418DepreciationAmt
Book Value$1,999,023BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,790,343OtherCostOrOtherBasisAmt
Depreciation$1,676,517DepreciationAmt
Book Value$113,826BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,383,249TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCUMULATED OTHER: PENSION EXPENSE-$1,095,954
LIABILITY OF PENSION BENEFITS$536,917
FieldValueIRS element (for citing)
Total Liability-$559,037TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,134,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,805,768NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,900DonatedServicesAndUseFcltsAmt
Other Revenue$1,557OtherRevenueAmt
Revenue Not Reported$3,826,225RevenueNotReportedAmt
Revenue Subtotal$9,308,562RevenueSubtotalAmt
Investment Expenses Not Incld$44,829InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$44,829RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,353,391TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,029,765TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,900DonatedServicesUseFcltsAmt
Other Expenses Included$1,557OtherExpensesIncludedAmt
Expenses Not Reported$20,457ExpensesNotReportedAmt
Expenses Subtotal$9,009,308ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,829InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,829ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,054,137TotalExpensesPerForm990Amt

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, 2023, 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, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD 1,557.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOOD SOLD 1,557.

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$28,364$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$239,389
AUXILIARY SCHOLARSHIPS48$130,500
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 ($239,389 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: ($130,500 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 VII, SECTION AKATHY 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.
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$66,500ACTUAL CASH CONTRIBUTIONS
AMERICAN LEGION AUXILIARY FNDN
B$28,364DIRECT 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