2024-09-06T15:48:24-05:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 450103495 THE AMERICAN LEGION DEPARTMENT OF NORTH DAKOTA AMER 7012933120 405 W MAIN AVE SUITE 4A WEST FARGO ND 58078 DON HERRLY ADJUTANT 7012933120 2024-09-05 1 1 TRACEE S BUETHNER CPA P01292877 7012376022 2023 2024-08-08 14:25:15Z DON HERRLY 405 W MAIN AVE SUITE 4A WEST FARGO ND 58078 1000811 0 0925 X WWW.NDLEGION.ORG X 1919 ND OUR MISSION IS TO PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION; VETERANS AFFAIRS AND REHABILITATION, AMERICANISM, HOMELAND SECURITY AND CHILDREN AND YOUTH. THE DEPARTMENT WORKS WITH 206 LOCAL POSTS TO ACCOMPLISH THESE GOALS. THESE POSTS PROVIDE VETERANS WITH FELLOWSHIP, FAMILY AND COMMUNITY INTEGRATION. 7 7 5 100 15702 0 80441 208121 452894 503731 189754 20389 74532 46763 797621 779004 1000 21266 11953 48809 270433 287050 0 0 0 354472 452304 637858 809429 159763 -30425 1360427 1371092 65 65 1360362 1371027 X OUR MISSION IS TO PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION; VETERANS AFFAIRS AND REHABILITATION, AMERICANISM, HOMELAND SECURITY AND CHILDREN AND YOUTH. THE DEPARTMENT WORKS WITH 205 LOCAL POSTS TO ACCOMPLISH THESE GOALS. THESE POSTS PROVIDE VETERANS WITH FELLOWSHIP, FAMILY AND COMMUNITY INTEGRATION. 0 0 318969 THE NDAL DEPARTMENT SERVICE OFFICE IS A CRITICAL ASPECT OF OUR ORGANIZATION'S PURPOSE BY ASSISTING VETERANS COMPLETE, RESEARCH AND FILE CLAIMS APPEALS AND VETERAN OUTREACH. IT IS A PRIORITY FOR THE ORGANIZATION. AS A 1 PERSON OFFICE, THE DSO ASSISTS WITH CLAIMS FOR OVER 1,000 VETERANS WITH APPROXIMATELY 500 WALK IN CLIENTS, OVER 1500 TELEPHONE CALLS PER YEAR, AND ASSISTING THE 53 STATE COUNTIES AND THEIR VETERANS. 31925 THE ND LEGION NEWS IS A PAPER PUT OUT QUARTERLY NOTIFYING MEMBERS OF ACTIVITIES THAT ARE OCCURRING. IT CONTAINS ALL THE OFFICERS' REPORTS, AND PUBLICLY REPORTS THE DEPARTMENT EXECUTIVE COMMITTEE MINUTES FROM THOSE RESPECTIVE MEETINGS. THE ND LEGION NEWS HAS A CIRCULATION OF OVER 15,000 COPIES PER QUARTER. THE PAPER FOCUSES ON ISSUES RELATED TO VETERANS ISSUES, EVENTS AND FOR MEMBER RECOGNITION. IT IS USED TO DISTRIBUTE VETERANS TOPICS RECEIVED FROM THE NATIONAL DEPARTMENT OF VETERANS AFFAIRS. 137135 THE CONFERENCES, CONVENTIONS AND STATE BAND PROGRAMS PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION WHICH ARE VETERANS AFFAIRS & REHABILITATION, NATIONAL SECURITY, AMERICANISM AND CHILDREN & YOUTH. THE STATE BAND HAS APPROXIMATELY 45 VOLUNTEER MUSICIANS WHICH PROMOTE THE AMERICANISM PILLAR THROUGH PATRIOTIC MUSIC. 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 1 0 0 0 X THE ORGANIZATION 7012933120 405 W MAIN AVE SUITE 4A WEST FARGO ND 58078 ALLAN MAGNUSON VICE COMMANDER 1.00 X X 0 0 0 CLARENCE CARROLL COMMANDER 15.00 X X 0 0 0 TROY REEMTSMA EXEC. COMMITTEEMAN 1.00 X X 0 0 0 DAN BROWN DEC CHAIR 1.00 X X 0 0 0 MIKE WEYRAUCH EXEC. COMMITTEEMAN 1.00 X X 0 0 0 DERRICK CHILDS FINANCE OFFICER 1.00 X X 0 0 0 SVEN MICKELS EXEC. COMMITTEEMAN 1.00 X X 0 0 0 TRISH HODNY JUDGE ADVOCATE 1.00 X 0 0 0 DONALD HERRLY ADJUTANT 40.00 X 15000 0 0 BRENNAN BELL VICE COMMANDER 1.00 X 0 0 0 MARK ANTAL CHAPLAIN 1.00 X 0 0 0 ROGER SATEREN ALT NEC 1.00 X 0 0 0 TRISH HODNY DEPT MEMBERSHIP CHAIR 1.00 X 0 0 0 BRYCE CROSBY SERGENT AT ARMS 1.00 X 0 0 0 DEAN OVERBY NEC 1.00 X 0 0 0 MAMIE HAVELKA COMMANDER ELECT 15.00 X 0 0 0 KAREN MEIER HISTORIAN 1.00 X 0 0 0 SUMMER KRISTIANSON SERVICE OFFICER 40.00 X 61891 0 1899 JACOB VOLK VICE COMMANDER 1.00 X 0 0 0 RONALD MATTHEWS PAST ADJUTANT 1.00 X 38637 0 18143 115528 0 20042 0 0 0 0 0 208121 208121 NATIONAL DEPARTMENT OF 561499 318969 318969 BAND AND OTHER PROGRAM 711130 94117 94117 ND LEGION NEWS 711130 47627 31925 15702 CONFERENCE AND CONVENT 711130 43018 43018 503731 47094 47094 195102 221807 -26705 -26705 -26705 INSURANCE REIMBURSEMEN 900099 37944 37944 OTHER 900099 8819 8819 46763 779004 488029 15702 67152 16766 4500 48809 135570 132091 3018 16371 1700 53952 15261 11145 36808 52064 112229 8313 9704 PROGRAM EXPENSE 129715 COMMITTEE 13851 BAND EXPENSE 7562 809429 188285 169889 53361 24748 118152 103895 17085 14257 1101696 1162198 1360427 1371092 65 65 65 65 X 1341266 1307872 19096 63155 1360362 1371027 1360427 1371092 -30425 41090 0 X X 0 0 0 X 312192 319882 333111 417407 208121 1590713 123500 64658 88790 182622 525972 985542 435692 384540 421901 600029 734093 2576255 250 250 0 250 250 2576005 37334 43817 37395 19049 47094 184689 37334 43817 37395 19049 47094 184689 12544 11380 9855 14819 15702 64300 9703 9533 22628 8819 50683 485570 449440 478684 656525 805708 2875927 0.89570 0.88620 0.06420 0.07370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 9,703. 2021 AMOUNT: $ 9,533. 2022 AMOUNT: $ 22,628. 2023 AMOUNT: $ 8,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118152 103895 14257 14257 INVESTMENTS 1162198 F 1162198 1 AMERICAN LEGION NATIONAL EMERGENCY FUND PO BOX 1055 INDIANAPOLIS IN 46206 356679628 501(C)(3) 16666 0 THE NATIONAL EMERGENCY FUND IS ACTIVELY INVOLVED IN MEETING THE NEEDS OF BOTH THE COMMUNITY AND INDIVIDUAL LEGION FAMILY MEMBERS IN THE WAKE OF NATURAL DISASTERS. 1 BASEBALL SCHOLARSHIPS 3 3000 ND LEGION RIDERS SCHOLARSHIP 3 1500 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE VETERANS THAT PAY MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE PAID MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MAJOR ISSUES DECIDED BY THE OFFICERS ARE PUT TO A VOTE BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE CAN ACT BUT NEEDS TO HAVE APPROVAL OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ADJUTANT REVIEWS THE 990 PRIOR TO FILING THE 990. THE 990 IS AVAILABLE TO THE MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER REVIEWS AND SIGNED THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AND IS LOCATED AT THE DEPARTMENT OFFICE. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH DAKOTA AMERICAN LEGION FOUNDATION PO BOX 5057 WEST FARGO ND 58078 450368212 TO RECEIVE FUNDS THROUGH DONATIONS OR OTHER MEANS TO SUPPORT LEGION PROGRAMS ND 501(C)(3) 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0