2024-06-03T18:41:45-05:00 2023-07-31 921372905 OPSAHL DAWSON 5209 CORPORATE CENTER CT SE LACEY WA 98503 990 2022-08-01 910460585 THE AMERICAN LEGION AUXILIARY DEPT AMER 3604565995 PO BOX 5867 LACEY WA 985095867 CATHERINE OLSON PRESIDENT 3604565985 2024-06-03 1 CATHERINE OLSON 999009999 1 JOANNE KRUSZ P00676843 3604562100 2024-05-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE OLSON PO BOX 5867 LACEY WA 985095867 282202 0 X WWW.WALEGION-AUX.ORG X 1922 WA THE ORGANIZATION SPONSORS VOLUNTEER PROGRAMS ON THE NATIONAL AND LOCAL LEVELS, FOCUSING ON THREE MAJOR AREAS: VETERANS, YOUNG PEOPLE, AND THE COMMUNITY. 21 21 3 21 0 0 154401 160814 74250 112064 980 2001 7784 7323 237415 282202 400 2400 0 0 20701 63885 0 0 0 177935 194565 199036 260850 38379 21352 558183 571580 23259 17267 534924 554313 X THE ORGANIZATION SPONSORS VOLUNTEER PROGRAMS ON THE NATIONAL AND LOCAL LEVELS, FOCUING ON THREE MAJOR AREAS: VETERANS, YOUNG PEOPLE, AND THE COMMUNITY. 0 0 260850 PARTICIPATION AND ORGANIZATION OF STATE AND NATIONAL CONVENTIONS OF THE AMERICAN LEGION. SPECIAL MEETINGS AND CONFERENCES HELD FOR CARRYING OUT PROGRAMS AND ASSISTING LOCAL UNITS. N/A N/A N/A 260850 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X RUTH FOSTER 3604565985 PO BOX 5867 LACEY WA 98509 X CATHERINE OLSON PRESIDENT 1.00 X 0 0 0 DIANA HAGEN 1ST VICE PRESIDENT 1.00 X 0 0 0 VICKIE EVANS 2ND VICE PRESIDENT 1.00 X 0 0 0 SABRINA ARSENA SECRETARY 1.00 X 0 0 0 RUTH FOSTER TREASURER 1.00 X 0 0 0 MARY DAVIS PAST NATIONAL PRESIDENT 1.00 X 0 0 0 SHIRLEY GRAF CHAPLAIN 1.00 X 0 0 0 JOANNE GLASGOW HISTORIAN 1.00 X 0 0 0 ROSE RING PARLIAMENTARIAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 152627 8187 160814 FISHER HOUSES 900099 32272 32272 GIRLS STATE 900099 27464 27464 GIFT SHOPS 900099 14452 14452 EVERGREEN NEWS 900099 13214 13214 DPT PROGRAM REVENUE 900099 10866 10866 13796 13796 112064 2001 2001 7323 0 7323 7323 282202 112064 0 9324 X 2400 2400 57813 57813 6072 6072 4500 4500 20 20 12724 12724 31660 31660 1824 1824 DUES SENIORS 56365 56365 GIRLS STATE EXPENSES 17177 17177 GS TRAVEL/MEAL EXPENSES 7200 7200 USO SEATAC 5350 5350 57745 57745 260850 260850 0 0 442890 455129 38084 38160 1549 7424 7424 0 0 77209 76742 558183 571580 18889 12113 86 85 4284 5069 23259 17267 X 465989 485378 68935 68935 534924 554313 558183 571580 21352 -1963 0 X 0 0 0 7424 7424 0 0 PAYROLL LIABILITIES 5069 5069 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT ONE OF MORE MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY CAN BE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE DEPARTMENT EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E NATIONAL MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 3,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,922. TECHNOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 3,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,605. SANTA'S CASTLE: PROGRAM SERVICE EXPENSES 3,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. AMERICAN LAKE GIFT SHOP: PROGRAM SERVICE EXPENSES 3,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,187. SPOKANE VA GIFT SHOP: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. RETSIL GIFT SHOP: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. SEATTLE VA HOSPITAL: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710. FISHER HOUSE SEATTLE: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. FISHER HOUSE JBLM: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. USO JBLM: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. NATL AUX EMERGENCY FUND (AEF): PROGRAM SERVICE EXPENSES 2,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226. DEPARTMENT OFFICERS EXPENSES: PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. WALLA WALLA VA DONATIONS EXPENSE: PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. TRANSPLANT LODGE: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. POSTAGE: PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. WALLA WALLA VAMC GIFT SHOP: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. CANTEEN BOOKS: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. SPOKANE VA HOSP WARD SUPPLIES: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920. AMERICAN LAKE VA WARD SUPPLIES: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. REIMBURSEMENT OF OVERPYAMENT OF DUES: PROGRAM SERVICE EXPENSES 843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843. FISHER HOUSE VANCOUVER: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. CHRISTMAS CANTEEN BOOK PROGRAM: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. PUFL PYMTS TO UNITS: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. MEMBERSHIP AWARDS: PROGRAM SERVICE EXPENSES 744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. EVERGREEN NEWS EXPENSES: PROGRAM SERVICE EXPENSES 736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. LAKELAND VILLAGE: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. OPERATION STORK/AFB: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. GIRLS NATION FEE: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. DUES JUNIORS: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. DISTINGUISHED GUEST EXPENSES: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES