2025-09-30T09:57:40-05:00 2024-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2024-01-01 450103495 THE AMERICAN LEGION DEPARTMENT OF NORTH DAKOTA AMER 7012933120 405 W MAIN AVE SUITE 4A WEST FARGO ND 58078 DON HERRLY ADJUTANT 7012933120 2025-09-23 1 1 TRACEE S BUETHNER CPA P01292877 7012376022 2024 2025-03-06 01:10:19Z DON HERRLY 405 W MAIN AVE SUITE 4A WEST FARGO ND 58078 1120244 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 3 100 17236 0 208121 204054 503731 500362 20389 80133 46763 61574 779004 846123 21266 6000 48809 20380 287050 223184 0 0 0 452304 489819 809429 739383 -30425 106740 1371092 1493878 65 65 1371027 1493813 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 302342 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. 31487 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. 149297 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 3 0 1 1 0 0 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 TROY REEMTSMA EXEC. COMMITTEEMAN 1.00 X X 0 0 0 SVEN MICKELS EXEC. COMMITTEEMAN 1.00 X X 0 0 0 MIKE WEYRAUCH COMMANDER ELECT 15.00 X X 0 0 0 MAMIE HAVELKA COMMANDER 25.00 X X 0 0 0 LANCE RENVILLE EXEC. COMMITTEEMAN 1.00 X X 0 0 0 DONALD HERRLY ADJUTANT 1.00 X X 0 0 0 DERRICK CHILDS FINANCE OFFICER 1.00 X X 0 0 0 CLARENCE CARROLL EXEC. COMMITTEE CHAIR 1.00 X X 0 0 0 SUMMER KRISTIANSON SERVICE OFFICER 40.00 X 64357 0 1973 STEVE ANDERSON NEC 1.00 X 0 0 0 REED JOHNSON JUDGE ADVOCATE 1.00 X 0 0 0 MARK HONSTEIN CHAMPLAIN 1.00 X 0 0 0 MARK ANTAL ALT NEC 1.00 X 0 0 0 LUCINDA BOLYARD DEPT MEMBERSHIP CHAIR 1.00 X 0 0 0 KAREN MEIER HISTORIAN 1.00 X 0 0 0 JON VEILE VICE COMMANDER 1.00 X 0 0 0 JASON ANDERSON VICE COMMANDER 1.00 X 0 0 0 JACOB VOLK VICE COMMANDER 1.00 X 0 0 0 BRYCE CROSBY SERGENT AT ARMS 1.00 X 0 0 0 64357 0 1973 0 0 0 0 0 204054 204054 NATIONAL DEPARTMENT OF 561499 302342 302342 BAND AND OTHER PROGRAM 711130 101238 101238 ND LEGION NEWS 711130 48723 31487 17236 CONFERENCE AND CONVENT 711300 48059 48059 500362 29247 29247 321282 270396 50886 50886 50886 11430 3725 7705 7705 INSURANCE REIMBURSEMEN 900099 50807 50807 OTHER 900099 3062 3062 53869 846123 483126 17236 141707 6000 20380 66330 114056 3158 26867 12773 2400 53240 14534 11400 32412 48312 117116 7215 14017 PROGRAM EXPENSE 117066 BAND EXPENSE 52034 COMMITTEE 20073 739383 169889 419999 24748 36299 118152 111110 14257 7042 1162198 1030538 1371092 1493878 65 65 65 65 X 1307872 1387176 63155 106637 1371027 1493813 1371092 1493878 X 106740 12344 3702 X X 0 0 0 X 319882 333111 417407 208121 204054 1482575 64658 88790 182622 525972 533934 1395976 384540 421901 600029 734093 737988 2878551 250 1350 1600 0 250 1350 1600 2876951 43817 37395 19049 47094 29247 176602 43817 37395 19049 47094 29247 176602 11380 9855 14819 15702 17236 68992 9703 9533 22628 8819 3062 53745 449440 478684 656525 805708 787533 3177890 0.90530 0.89570 0.05560 0.06420 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. 2024 AMOUNT: $ 3,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118152 111110 7042 7042 INVESTMENTS 1030538 F 1030538 1 BASEBALL SCHOLARSHIPS 2 1500 ND LEGION RIDERS SCHOLARSHIP 9 4500 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 XI, LINE 9: EXPENSES ON 990 NOT ON BOOKS 3,700. ROUNDING 2. 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