AMERICAN LEGION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN LEGION (EIN 95-1049145)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-04
IRS object ID: 201103089349300100
Schema version: 2010v3.4
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
Form 990
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-04T00:47:52-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARRA & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12881 KNOTT ST 209	AddressLine1
City	GARDEN GROVE	City
State	CA	State
ZIP Code	92841	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951049145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN LEGION 291	BusinessNameLine1
Business Name Line2	NEWPORT HARBOR INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	9496735070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 15TH STREET	AddressLine1
City	NEWPORT BEACH	City
State	CA	State
ZIP Code	92663	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JESS LAWSON	Name
Title	COMMANDER	Title
Phone	9496735070	Phone
Date Signed	2011-08-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID P LAVEZZARI CPA	Name
Phone	7148955925	Phone
Date Prepared	2011-11-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE SPRIGGS COMMANDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	215 15TH STREET	AddressLine1
City	NEWPORT BEACH	City
State	CA	State
ZIP Code	92663	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2420618	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AL291.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1924	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE PRINCIPLES AND POLICIES OF THE NATIONAL AMERICAN LEGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	4620	TotalGrossUBI
Net Unrelated Business Txbl Income	-14596	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5748	ContributionsGrantsPriorYear
Contributions Grants Current Year	588053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	437073	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5988	InvestmentIncomePriorYear
Investment Income Current Year	1260	InvestmentIncomeCurrentYear
Other Revenue Prior Year	994491	OtherRevenuePriorYear
Other Revenue Current Year	623477	OtherRevenueCurrentYear
Total Revenue Prior Year	1443300	TotalRevenuePriorYear
Total Revenue Current Year	1212790	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	82742	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	96708	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	635280	SalariesEtcPriorYear
Salaries Etc Current Year	239940	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	684366	OtherExpensePriorYear
Other Expenses Current Year	669711	OtherExpensesCurrentYear
Total Expenses Prior Year	1402388	TotalExpensesPriorYear
Total Expenses Current Year	1006359	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40912	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	206431	RevenuesLessExpensesCY
Total Assets BOY	957907	TotalAssetsBOY
Total Assets EOY	1161700	TotalAssetsEOY
Total Liabilities BOY	43870	TotalLiabilitiesBOY
Total Liabilities EOY	41232	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	914037	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1120468	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE PRINCIPLES AND POLICIES OF THE NATIONAL AMERICAN LEGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	250837	Expense
Grants	96708	Grants
Revenue	159926	Revenue
Description	CELEBRATORY EVENTS INDLUDING, BUT NOT LIMITED TO, JULY 4TH, THANKSGIVING, CHRISTMAS, AND NEW YEARS EVE FOR MEMBERS. DONATIONS TO BENEFIT VETERANS GROUPS AND CHARITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	58550	Expense
Revenue	16705	Revenue
Description	SEABREEZE NEWSLETTER. PUBLISHED AND DISTRIBUTED MONTHLY TO 4,300 MEMBERS OF POST 291.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	762422	Expense
Description	OCCUPANCY COSTS OF HALL AND MISCELLANEOUS FRATERNAL EXPENSES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1071809	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVE LAMBERT FIN OFFICER	NamePerson
Telephone Number	9496735070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	215 15TH STREET	AddressLine1
City	NEWPORT BEACH	City
State	CA	State
ZIP Code	92663	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JESS LAWSON
COMMANDER	7.00	X	0	0	0
BILL DUNN
1ST VICE COM	5.00	X	0	0	0
KEN WIDDALL
2ND VICE COM	5.00	X	0	0	0
KEN GEORGE
3RD VICE COM	2.00	X	0	0	0
BRIAN PANNING
ADJUTANT	2.00	X	0	0	0
PHIL BENSON
SERGEANT-AT-	2.00	X	0	0	0
CARMEN WILLIAMS
HISTORIAN	2.00	X	0	0	0
STEVE SPRIGGS
JR PAST COMM	2.00	X	0	0	0
ROBERT WRIGHT
JUDGE ADVOCA	2.00	X	0	0	0
JOHN REYNOLDS
EXEC BOARD M	2.00	X	0	0	0
JOHN LINDGREN
EXEC BOARD M	2.00	X	0	0	0
KEN ULRICH
EXEC BOARD M	2.00	X	0	0	0
JOE MUNDAY
EXEC BOARD M	2.00	X	0	0	0
MIKE LIPSCOMB
EXEC BOARD M	2.00	X	0	0	0
TONY ARRIGO
SERVICE OFFI	2.00	X	0	0	0
DAVE LAMBERT
FINANCE OFFI	5.00	X	0	0	0
WILLIAM BENNETT
CHAPLAIN	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	390781	MembershipDues
All Other Contributions	197272	AllOtherContributions
Total Contributions	588053	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1260	TotalRevenueColumn
Related Or Exempt Function Income	1260	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	348705	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	28438	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	320267	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	320267	TotalRevenueColumn
Exclusion	$320,267	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	159926	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	154129	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5797	TotalRevenueColumn
Exclusion	$5,797	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1256109	GrossSalesOfInventory
Cost Of Goods Sold	1025261	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	230848	TotalRevenueColumn
Exclusion	$230,848	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
GATE CARD FEES - REL. ORGS.	44730	$44,730
SEABREEZE ADVERTISING-MEM	12085	$12,085
SEABREEZE ADVERTISING-COMML	4620		541800	4620

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5130	TotalRevenueColumn
Related Or Exempt Function Income	1520	RelatedOrExemptFunctionIncome
Exclusion	$3,610	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	66565	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1212790	TotalRevenueColumn
Related Or Exempt Function Income	2780	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4620	UnrelatedBusinessRevenue
Exclusion	$617,337	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	96708	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	189075	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39018	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11847	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8705	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5039	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1650	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10839	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19928	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	270560	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3072	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24903	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	86170	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42770	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38976	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
MISC FRATERNAL EXPENSES	39381
SEARBREEZE PRINTING - MEM	30704
CLOTHING/EMBLEMS	19457
BANK & CC MERCHANT FEES	17066
MEMBERSHIP EXPENSES	16916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33575	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1006359	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	152656	BOY
EOY	182956	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	369195	BOY
EOY	494381	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1064	BOY
EOY	250	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20635	BOY
EOY	19146	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	607445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	142478	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	414357	BOY
EOY	464967	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	957907	BOY
EOY	1161700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43870	BOY
EOY	41232	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43870	BOY
EOY	41232	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	912840	BOY
EOY	1120468	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1197	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	914037	BOY
EOY	1120468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	957907	BOY
EOY	1161700	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	206431	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	431470	OtherCostOrOtherBasis
Depreciation	65412	Depreciation
Book Value	366058	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175975	OtherCostOrOtherBasis
Depreciation	77066	Depreciation
Book Value	98909	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	464967	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MARINA DEPOSITS	$31,664
SALES TAX PAYABLE	$9,568

Field	Value	IRS element (for citing)
Total Of Amounts	41232	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MEMBERSHIP EVEN	NameOfEvent1
Gross Receipts Event1	88369	GrossReceiptsEvent1
Gross Revenue Event1	88369	GrossRevenueEvent1
Other Direct Expenses Event1	96882	OtherDirectExpensesEvent1
Name Of Event2	S.A.L. EVENTS	NameOfEvent2
Gross Receipts Event2	71557	GrossReceiptsEvent2
Gross Revenue Event2	71557	GrossRevenueEvent2
Other Direct Expenses Event2	57247	OtherDirectExpensesEvent2
Gross Receipts Total	159926	GrossReceiptsTotal
Gross Revenue Total Events	159926	GrossRevenueTotalEvents
Other Direct Expenses Total Events	154129	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	154129	DirectExpenseSummaryEvents
Net Income Summary	5797	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BLACKHORSE ASS'N SCHOLARSHIP FUND
PO BOX 630141	NACOGDOCHES	TX	75963	310888767	3	7650	SCHOLARSHIPS
WALKING SHIELD
22622 LAMBERT ST SUITE 303	LAKE FOREST	CA	92630	330209754	3	8000	TO PROVIDE EYEGLASSE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	54	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS MUST HAVE SERVED IN THE ARMED FORCES OF THE UNTIED STATES IN TIMES OF CONFLICT AS DEFINED BY THE UNITED STATES CONGRESS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS NOMINATE AND ELECT 18 MEMBER GOVERNING BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 & 990T ARE REVIEWED BY SEVERAL MEMBERS OF THE EXECUTIVE BOARD WHO HAVE A STRONG FINANCIAL BACKGROUND.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 AND 990T ARE AVAILABLE UPON REQUEST AND MADE AVAILABLE FOR PUBLIC INSPECTION AND THROUGH THE INTERNET AT THE WEBSITE WWW.GUIDESTAR.ORG.