AMERICAN LEGION AUXILIARY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION AUXILIARY (EIN 35-0144340)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349306165
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T16:16:17-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST STE 400 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350144340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION AUXILIARY | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL HEADQUARTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3175694500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS RD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYBETH REVOIR | PersonNm |
| Person Title | NATIONAL TREASURER | PersonTitleTxt |
| Phone | 3175694500 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARYBETH | PersonFirstNm |
| Person Last | REVOIR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY SCHUNEMANN | PreparerPersonNm |
| PTIN | P01866583 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYBETH REVOIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS RD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,316,704 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ALAFORVETERANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS AND ADVOCATES FOR UNITED STATES VETERANS, ACTIVE MILITARY, AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $126,166 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,780,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,061,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,169,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,769,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $699,174 | PYOtherRevenueAmt |
| CY Other Revenue | $830,446 | CYOtherRevenueAmt |
| PY Total Revenue | $11,649,453 | PYTotalRevenueAmt |
| CY Total Revenue | $10,661,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $345,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $318,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,238,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,976,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,653,219 | PYOtherExpensesAmt |
| CY Other Expenses | $4,904,751 | CYOtherExpensesAmt |
| PY Total Expenses | $8,236,574 | PYTotalExpensesAmt |
| CY Total Expenses | $8,200,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,412,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,460,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,756,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,127,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,427,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,396,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,329,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,731,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,278,745 | ExpenseAmt |
| Grant | $155,220 | GrantAmt |
| Revenue | $278,387 | RevenueAmt |
| Desc | MEMBER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,547 | ExpenseAmt |
| Grant | $12,705 | GrantAmt |
| Desc | VETERANS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $984,766 | ExpenseAmt |
| Grant | $150,916 | GrantAmt |
| Desc | YOUTH AND EDUCATION SERVICES EXPENSESTHE ALA DEVELOPS, DIRECTS, AND SUPPORTS PROGRAMS AND PROJECTS INCLUDING A) ALA GIRLS STATE AND GIRLS NATION LEADERSHIP PROGRAMS FOR 15,000+ FEMALE HIGH SCHOOL STUDENTS IN WEEKLONG EXPERIENTIAL LEARNING ABOUT GOVERNMENT WITH 100 SELECTED FROM ALA GIRLS STATE PROGRAMS TO SERVE AS MOCK SENATORS AT ALA GIRLS NATION FOR A WEEK IN WASHINGTON, DC; 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, U.S. GOVERNMENT AND HISTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,925,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYBETH REVOIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175694500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (147 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VICKIE KOUTZ | ||||||||
| NATIONAL PRESIDENT | 55.00 | 5.00 | Yes (X) | Yes (X) | $7,050 | $0 | $52 | |
| LISA WILLIAMSON | ||||||||
| NATIONAL VICE PRESIDENT | 25.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN REHBEIN | ||||||||
| CENTRAL DIVISION NATIONAL VICE PRESIDENT | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA GURNEY | ||||||||
| EASTERN DIVISION NATIONAL VICE PRESIDENT | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARLENE BOYER | ||||||||
| NORTHWESTERN DIVISION NATIONAL VICE PRESIDENT | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA SMILEY | ||||||||
| SOUTHERN DIVISION NATIONAL VICE PRESIDENT | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVA WALLACE | ||||||||
| WESTERN DIVISION NATIONAL VICE PRESIDENT | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN PEEL | ||||||||
| NATIONAL CHAPLAIN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA CLYDE | ||||||||
| NATIONAL HISTORIAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CORAL MAY GROUT | ||||||||
| NATIONAL SECRETARY | 30.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYBETH REVOIR | ||||||||
| NATIONAL TREASURER | 30.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL ROBINSON | ||||||||
| NATIONAL CHAPLAIN (END) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL CAMPBELL | ||||||||
| NATIONAL HISTORIAN (END) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DELANEY-WROLEN | ||||||||
| CENTRAL DIVISION NAT'L VP (END) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE PYTKA | ||||||||
| EASTERN DIVISION NAT'L VP (END) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE DEE BUCKLEY | ||||||||
| NORTHWESTERN DIVISION NAT'L VP (END) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELE BARNETT | ||||||||
| SOUTHERN DIVISION NAT'L VP (END) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI GIMPEL | ||||||||
| WESTERN DIVISION NAT'L VP (END) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY DAUDISTEL | ||||||||
| NAT'L PRESIDENT (TERM ENDED 9/2/2022) | 55.00 | 5.00 | Yes (X) | $46,979 | $0 | $421 | ||
| MIRIAM JUNGE | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA HOBBS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NEWSOME | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDI DUTTON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY DUNGAN | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH STEWART | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL VAN KIRK | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE WEST | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA NAVARRETE | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DESI STOY | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET JEFFORD | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BOONE | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MORRIS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLENE ASHWORTH | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY THOMAS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DUSCHECK | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN PULVERMACHER-RYAN | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KRANIG | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON CONATSER | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DAVIS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BROWN-PARK | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON ATKINS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE MAZONNA | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADA HEATH | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE MOLINA | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CANNON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE KUNTZ | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA KNICKERBOCKER | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN LLOYD | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GUENTHER | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA BRANDT | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HALL | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRISTER THOMAS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ELLIOTT | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DALTON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI WILLIAMSON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE ANN DZIEGLOWICZ | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SELLENS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONITA ROBEY | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE MONROE | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BLATTENBERGER | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTA GLOTFELTY | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CARON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DUBAY | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN WALKER | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA ORNELAS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BELUE | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE NELSON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE SMITH | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY RYBERG | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY NEEL | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BRYANT | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MCMAHON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY HAZEN | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLYNIS MORRIS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE MOCK | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN PHILLIPS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY SMITH | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISANN OWENS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA CARNES | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MONTANEZ | ||||||||
| ALTERNATE NEC | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN CAMIRE | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEARL SANDERS-MILLS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JO STIER | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE CONNORS | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAY KUEHNER | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY DAYBELL | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CHAPLIN | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORRINNA COLSON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BONDURANT | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE JAKUBCZYK | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTE ANDERSON | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI PADDOCK | ||||||||
| NAT'L EXECUTIVE COMM | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE MAZONNA | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY DAUGHTRY | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FRENCH | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LUGO | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CANNON | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE KUNTZ | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA KNICKERBOCKER | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN LLOYD | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GUENTHER | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KING-SMITH | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE BROWN-DEBRO | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRISTER THOMAS | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ELLIOTT | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DALTON | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE CUNNIFF COUGHLIN | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MAUNE | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SELLENS | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONITA ROBEY | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CAUTHEN | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CARON | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BLATTENBERGER | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTA GLOTFELTY | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA DOWNS | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RALEEN TOLZMANN | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA MOONEY | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SMITH-RIED | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE DAVIDSON | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE MACLEOD | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY RYBERG | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MAZUR | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DUPONT | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA STADTLER | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA MARTINEZ | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLYNIS SEELEY | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HENNESSY | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN MCLAUGHLIN | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY CHISOLM | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISANN OWENS | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BOYER | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARA HERNANDEZ-MORALES | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN CAMIRE | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA SINNER | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SUSIE CLYDE | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA DAVIDSON | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE TRAHAN | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY DAYBELL | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CHAPLIN | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TETREAULT | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BONDURANT | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE JAKUBCZYK | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA BEST | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI PADDOCK | ||||||||
| NAT'L EXECUTIVE COMM (END) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY CIRCLE | ||||||||
| EXECUTIVE DIRECTOR (TERM ENDED 5/6/22) | 55.00 | 5.00 | Yes (X) | $133,227 | $0 | $21,808 | ||
| SARA RIEGEL | ||||||||
| EXECUTIVE DIRECTOR (5/6/22-CURRENT) | 55.00 | 5.00 | Yes (X) | $91,324 | $0 | $16,602 | ||
| GARY WARD | ||||||||
| DIRECTOR OF FINANCE | 55.00 | 5.00 | $125,607 | $0 | $14,574 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $404,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSC COMMUNICATIONS US LLC | |||||
| PO BOX 531840 | ATLANTA | GA | 30353 | MAGAZINE-PRINTING | $421,697 |
| RESOURCEONE | |||||
| PO BOX 839 | TULSA | OK | 74101 | PROD & SVCS | $385,431 |
| ARAMARK SPORTS & ENTERTAINMENT GROUP LL | |||||
| 2400 MARKET STREET | PHILADELPHIA | PA | 19103 | EVENT HOST (GN) | $225,090 |
| MARKEYS AUDIOVISUAL INC | |||||
| 2365 ENTERPRISE PARK PLACE | INDIANAPOLIS | IN | 46218 | AUDIO/VISUAL SVCS FOR EVENTS | $185,115 |
| UN COMMUNICATIONS GROUP INC | |||||
| 1429 CHASE COURT | CARMEL | IN | 46032 | PROD & SVCS | $140,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,336,491 | MembershipDuesAmt |
| Related Organizations | $109,376 | RelatedOrganizationsAmt |
| Government Grants | $566,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,049,343 | AllOtherContributionsAmt |
| Total Contributions | $8,061,710 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $966,750 | TotalRevenueColumnAmt |
| Exclusion | $966,750 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,893 | TotalRevenueColumnAmt |
| Exclusion | $425,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,451,692 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,649,261 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $802,431 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802,431 | TotalRevenueColumnAmt |
| Exclusion | $802,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,594 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,106 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,512 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 812900 | $170,583 | $170,583 | |
| ALA MAGAZINE ADVERTISING INCOME | 541800 | $126,166 | $126,166 | |
| OTHER REVENUE | 812900 | $110,316 | $110,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $407,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,661,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $126,166 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,195,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,503 | TotalAmt |
| Program Services | $43,503 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,338 | TotalAmt |
| Program Services | $275,338 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,597 | TotalAmt |
| Program Services | $268,132 | ProgramServicesAmt |
| Management And General | $93,263 | ManagementAndGeneralAmt |
| Fundraising | $27,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,467 | TotalAmt |
| Program Services | $1,441,042 | ProgramServicesAmt |
| Management And General | $501,232 | ManagementAndGeneralAmt |
| Fundraising | $146,193 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,105 | TotalAmt |
| Management And General | $10,105 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,927 | TotalAmt |
| Program Services | $209,710 | ProgramServicesAmt |
| Management And General | $72,942 | ManagementAndGeneralAmt |
| Fundraising | $21,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,759 | TotalAmt |
| Program Services | $128,329 | ProgramServicesAmt |
| Management And General | $44,650 | ManagementAndGeneralAmt |
| Fundraising | $12,780 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,928 | TotalAmt |
| Management And General | $39,062 | ManagementAndGeneralAmt |
| Fundraising | $13,866 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,657 | TotalAmt |
| Program Services | $4,905 | ProgramServicesAmt |
| Management And General | $43,752 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,388 | TotalAmt |
| Program Services | $3,866 | ProgramServicesAmt |
| Management And General | $41,522 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,978 | TotalAmt |
| Program Services | $273,603 | ProgramServicesAmt |
| Management And General | $193,308 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,812 | TotalAmt |
| Program Services | $1,689,934 | ProgramServicesAmt |
| Management And General | $118,576 | ManagementAndGeneralAmt |
| Fundraising | $4,302 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,298 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
| Management And General | $285,520 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,920 | TotalAmt |
| Program Services | $57,215 | ProgramServicesAmt |
| Management And General | $19,901 | ManagementAndGeneralAmt |
| Fundraising | $5,804 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,757 | TotalAmt |
| Program Services | $805,976 | ProgramServicesAmt |
| Management And General | $60,058 | ManagementAndGeneralAmt |
| Fundraising | $4,723 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,516 | TotalAmt |
| Program Services | $722,727 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,227 | TotalAmt |
| Management And General | $158,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,604 | TotalAmt |
| Management And General | $59,604 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT MAIL CAMPAIGN | Desc |
| Total | $288,666 | TotalAmt |
| Fundraising | $288,666 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200,447 | TotalAmt |
| Program Services | $5,925,058 | ProgramServicesAmt |
| Management And General | $1,746,804 | ManagementAndGeneralAmt |
| Fundraising | $528,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,985 | BOYAmt |
| EOY | $713,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515 | BOYAmt |
| EOY | $101,361 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,887 | BOYAmt |
| EOY | $14,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,364 | BOYAmt |
| EOY | $53,986 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155 | BOYAmt |
| EOY | $4,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,845 | BOYAmt |
| EOY | $71,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,367,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,865,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,530 | BOYAmt |
| EOY | $2,502,668 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,750,542 | BOYAmt |
| EOY | $41,665,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,756,323 | BOYAmt |
| EOY | $45,127,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,691 | BOYAmt |
| EOY | $1,106,404 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,000 | BOYAmt |
| EOY | $147,450 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,525 | BOYAmt |
| EOY | $6,648,134 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$756,094 | BOYAmt |
| EOY | -$505,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,122 | BOYAmt |
| EOY | $7,396,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,735,063 | BOYAmt |
| EOY | $36,276,724 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,138 | BOYAmt |
| EOY | $1,454,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,329,201 | BOYAmt |
| EOY | $37,731,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,756,323 | BOYAmt |
| EOY | $45,127,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,460,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,058,674 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,708,369 | BeginningYearBalanceAmt |
| Contributions | $12,555 | ContributionsAmt |
| Investment Earnings Or Losses | -$650,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,216 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,982,075 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,122,662 | BeginningYearBalanceAmt |
| Contributions | $13,671 | ContributionsAmt |
| Investment Earnings Or Losses | $645,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,834 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,708,369 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,927,562 | BeginningYearBalanceAmt |
| Contributions | $35,505 | ContributionsAmt |
| Investment Earnings Or Losses | $234,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,122,662 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,920,263 | BeginningYearBalanceAmt |
| Contributions | $19,211 | ContributionsAmt |
| Investment Earnings Or Losses | $81,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,927,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,772,732 | BeginningYearBalanceAmt |
| Contributions | $22,015 | ContributionsAmt |
| Investment Earnings Or Losses | $200,516 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,920,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,400 | OtherCostOrOtherBasisAmt |
| Book Value | $270,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,953 | DepreciationAmt |
| Book Value | $2,028,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,802,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,598,076 | DepreciationAmt |
| Book Value | $204,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,502,668 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED OTHER: PENSION EXPENSE | -$573,944 |
| LIABILITY OF PENSION BENEFITS | $68,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$505,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,581,381 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,058,674 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,106 | OtherRevenueAmt |
| Revenue Not Reported | -$9,034,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,615,949 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,388 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,388 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,661,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,179,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,106 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,155,059 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,388 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,388 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,200,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022, 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, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 6,106. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 6,106. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION AUXILIARY FOUNDATION INC | ||||||||||
| 3450 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 261484144 | 501C3 | $0 | $30,297 | COST | OFFICE EXPENSE; SUPPORT OF THE FOUNDATION'S OPERATIONS | SEE PART IV |
| AMERICAN LEGION VETERANS AND CHILDREN FOUNDATION | ||||||||||
| 700 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | 357041737 | 501C3 | $13,205 | $0 | SEE PART IV | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AUXILIARY EMERGENCY FUND | 97 | $124,922 |
| AUX SCHOLARSHIPS FOR YTH | 46 | $148,416 |
| PARKE SCHOLARSHIP | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ($124,922 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: ($150,416 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY CIRCLE | PersonNm |
| Title | EXECUTIVE DIRECTOR (TERM ENDED 5/6/2 | TitleTxt |
| Base Compensation Filing Org | $133,227 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,808 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,035 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AMERICAN LEGION AUXILIARY IS ORGANIZED AS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL NATIONAL CONVENTION, MEMBERS ELECT THE NATIONAL OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT 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 11B | ALA MANAGEMENT REVIEWS AND COMPLETES THE 990 CHECKLIST PROVIDED BY THE OUTSIDE INDEPENDENT ACCOUNTING FIRM AND INCLUDES APPROPRIATE SUPPORTING INFORMATION AND SCHEDULES FOR THE TAX PREPARERS. THE OUTSIDE INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 FORM, 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 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLEPURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITSTAX-EXEMPT STATUS, REVIEWS ARE CONDUCTED ANNUALLY THROUGH THE RISK AND COMPLIANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE ALA NATIONAL FINANCE COMMITTEE. COMPENSATION 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 19 | THE 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 & 1B | PER 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 INFORMATION | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION AUXILIARY FNDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261484144 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALA NHQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN LEGION AUXILIARY FNDN | ||
| C | $109,376 | ACTUAL CASH CONTRIBUTIONS |
| AMERICAN LEGION AUXILIARY FNDN | ||
| B | $30,297 | DIRECT COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART II COLUMN (B): RAISES FUNDS FOR THE EDUCATIONAL AND CHARITABLE MISSIONS OF THE ALA | ExplanationTxt |