2024-04-30T18:52:28-05:00 2022-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-07-01 380297690 AMERICAN LEGION AUXILIARY DEPARTMENT OF MICHIGAN AMER 5172678809 212 NORTH VERLINDEN AVENUE B LANSING MI 48915 SHANNON WERNER EXECUTIVE DIRECTOR 5172678809 2024-04-29 1 SHANNON WERNER 999009999 AMBER RATHBUN CPA P01786612 5173237500 2024-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SHANNON WERNER 212 NORTH VERLINDEN AVENUE B LANSING MI 48915 469036 0 X WWW.MICHALAUX.ORG X 1948 MI TO SUPPORT THE AMERICAN LEGION AND HONOR THE SACRIFICE OF THOSE WHO SERVE. 21 19 2 100 0 0 15760 32115 378962 381617 33231 41154 9288 1680 437241 456566 14861 18979 0 0 104020 108467 0 0 0 175628 193279 294509 320725 142732 135841 844400 870160 160947 147278 683453 722882 X 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. WE ADVOCATE FOR VETERANS, EDUCATE OUR CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, PEACE AND SECURITY. 0 0 MEMBER SERVICES - INCLUDING DEPARTMENT COMMUNICATION, FALL CONFERENCE, AND OTHER ACTIVITIES. APPROXIMATELY 25,000 MEMBERS BENEFITTED FROM THIS SERVICE. VETERANS' AFFAIRS - HOSPITAL AND REHABILITATION ACTIVITIES. APPROXIMATELY 5,000 INDIVIDUALS BENEFITTED FROM THIS SERVICE. PUBLICATION OF AUXILIARY MAGAZINE. APPROXIMATELY 25,000 MEMBERS BENEFITTED FROM THIS SERVICE. EDUCATION AND SCHOLARSHIPS - 22 SCHOLARSHIP RECIPIENTS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X X SHANNON WERNER 5172678809 212 NORTH VERLINDEN AVENUE B LANSING MI 48915 ELI MARTIN 1ST DISTRICT PRESIDENT 2.00 X 0 0 0 ANITA GRECA 2ND DISTRICT PRESIDENT 2.00 X 0 0 0 PENNY WRIGHT 3RD DISTRICT PRESIDENT 2.00 X 0 0 0 KATHIE HARTMAN-GLEASON 4TH DISTRICT PRESIDENT 2.00 X 0 0 0 CANDIE CHASE 5TH DISTRICT PRESIDENT 2.00 X 0 0 0 SUE HILGRIS 6TH DISTRICT PRESIDENT 2.00 X 0 0 0 ALICIA MINSTER 7TH DISTRICT PRESIDENT 2.00 X 0 0 0 DAWN BURTON 8TH DISTRICT PRESIDENT 2.00 X 0 0 0 HELEN WISNIEWSKI 9TH DISTRICT PRESIDENT 2.00 X 0 0 0 DIANA MELLA 10TH DISTRICT PRESIDENT 2.00 X 0 0 0 KATHLEEN STAMS UPAA DISTRICT PRESIDENT 2.00 X 0 0 0 DOREEN MCMAHON 16TH DISTRICT PRESIDENT 2.00 X 0 0 0 DARLENE JONES 18TH DISTRICT PRESIDENT 2.00 X 0 0 0 CAROL RENIS 19TH DISTRICT PRESIDENT 2.00 X 0 0 0 GEORGIA DOWNS NAT'L EXECUTIVE COMMITTEE 4.00 X X 4500 0 0 SUE VERVILLE PARLIAMENTARIAN 4.00 X X 0 0 0 DAWN GRAMZA HISTORIAN 4.00 X X 0 0 0 JULIE BECKER CHAPLAIN 4.00 X X 0 0 0 KIM CHAMPION SECOND VICE PRESIDENT 4.00 X X 0 0 0 MARCY JORAE FIRST VICE PRESIDENT 4.00 X X 0 0 0 MARY DUBAY PRESIDENT 4.00 X X 3000 0 0 BRANDY NELSON SECRETARY/TREASURER, EXECUTIVE DIR. 40.00 X 47400 0 948 54900 0 948 0 0 0 0 0 32115 32115 DEPARTMENT DUES 900099 220991 220991 REHAB. AND HOSPITAL 900099 134417 134417 GIRLS STATE 900099 24660 24660 REBATE REVENUE 900099 570 570 MICHIGAN CREATIVE ARTS 900099 483 483 496 496 381617 37623 37623 3531 0 3531 3531 3531 12050 12470 -420 -420 CONVENTION DELEGATE FE 900099 2000 2000 MISCELLANEOUS 900099 100 100 2100 456566 383297 0 41154 6979 12000 54348 45196 718 8205 12246 3369 25642 29110 262 4033 AUXILIARY PUBLICATION 43398 NATIONAL CONVENTION 25109 REHABILITATION HOSPITAL 22052 GIRLS STATE EXPENSES 12357 15701 320725 249481 349827 2154 1906 14611 3360 600 238 64190 59197 9026 4993 568528 509836 844400 870160 16883 935 106305 111910 37759 34433 160947 147278 X 432314 458705 251139 264177 683453 722882 844400 870160 135841 -96412 0 X 0 1 X 1 0 64190 59197 4993 4993 PUTNAM GROWTH/LORD ABBETT AFFI 268216 F PUTNAM GROWTH #2 241620 F 509836 AGENCY FUNDS 22244 CAPITAL LEASE 4993 OTHER CURRENT LIABILITIES 7196 34433 X 369255 -96412 12470 -83942 453197 3369 3369 456566 329826 12470 12470 317356 3369 3369 320725 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,470. 1 AMERICAN LEGION AUXILIARY NATIONAL HEADQUARTERS 3450 FOUNDERS ROAD INDIANAPOLIS IN 46268 350144340 501(C)(19) 6979 0 GENERAL SUPPORT 1 MEDICAL CAREER SCHOLARSHIP 10 5000 MEMORIAL SCHOLARSHIP 14 7000 PART I, LINE 2: THE EDUCATION COMMITTEE OR PAST PRESIDENT'S PARLEY COMMITTEE MEET IN THE DEPARTMENT OFFICE TO GO THROUGH THE APPLICATIONS EACH YEAR. THE SCHOLARSHIPS ARE GIVEN BASED ON ESTABLISHED CRITERIA, WHICH INCLUDES FINANCIAL NEED. THE NUMBER OF SCHOLARSHIPS GIVEN IS BASED ON THE FUNDING AVAILABLE. THE WINNING APPLICATIONS ARE KEPT ON FILE FOR AT LEAST TWO YEARS, AND RECORDS OF THE WINNER'S NAMES ARE KEPT INDEFINITELY. AMENDED RETURN THE RETURN WAS AMENDED TO UPDATE FOR AUDIT CHANGES MADE AFTER THE ORIGINAL 990 WAS FILED. GRANT EXPENSE, ACCOUNTS PAYABLE, AND NET ASSETS CHANGED DUE TO THE AUDIT ADJUSTMENTS. SCHEDULE D AND SCHEDULE I WERE BOTH UPDATED AS WELL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: SENIOR AND JUNIOR. FORM 990, PART VI, SECTION A, LINE 7A EACH UNIT OF TEN (10) OR MORE MEMBERS SHALL BE ENTITLED TO ONE (1) DELEGATE AND ONE (1) ADDITIONAL DELEGATE FOR EACH ONE HUNDRED (100) MEMBERS OR MAJOR FRACTION THEREOF. FORM 990, PART VI, SECTION A, LINE 7B THE LEGISLATIVE BODY OF THIS ORGANIZATION SHALL BE A DEPARTMENT CONVENTION AND MAY BE HELD AT THE SAME TIME AND IN THE SAME CITY AS THE CONVENTION OF THE AMERICAN LEGION, DEPARTMENT OF MICHIGAN. UNITS WILL BE PERMITTED TO VOTE FROM THE FLOOR ONLY IF THEY HAVE COMPLIED WITH ALL MANDATES AND ARE REPRESENTED BY AT LEAST ONE (1) DELEGATE OR ALTERNATE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE CHAIR, AND THE ORGANIZATION'S ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE RIGHT TO EXPECT THAT THE DECISIONS MADE BY THE DEPARTMENT BOARDS, OFFICERS, STAFF, AND VOLUNTEERS OF THE AUXILIARY ARE MADE OBJECTIVELY AND IN THE BEST INTEREST OF THE ORGANIZATION. TO AVOID THE APPEARANCE OF IMPROPRIETY BY THOSE WHO COULD BENEFIT DIRECTLY OR INDIRECTLY FROM ANY ACTION BY THE AUXILIARY, THE ORGANIZATION SHALL DEVELOP, ADOPT AND IMPLEMENT A CONFLICT OF INTEREST POLICY. SUCH POLICY SHALL INCLUDE REQUIREMENTS TO FULLY DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AND PROHIBITIONS ON ACTIVITIES THAT CONFLICT WITH LEGAL, ETHICAL, AND FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. IT IS THE POLICY OF THE DEPARTMENT THAT ITS EMPLOYEES SHALL NOT HAVE ANY FINANCIAL INTEREST IN ANY COMPANY, ENTITY OR ORGANIZATION, WHICH PROVIDES GOODS AND/OR SERVICES TO THE DEPARTMENT. MOREOVER, EMPLOYEES OF THE DEPARTMENT SHALL NOT ACCEPT OUTSIDE EMPLOYMENT WITH ANY PERSON, COMPANY, ENTITY, OR OTHER ORGANIZATION, NOR SHALL EMPLOYEES OF THE DEPARTMENT BE COMPENSATED FOR SERVICES RENDERED TO ANY PERSON, COMPANY, ENTITY, OR OTHER ORGANIZATION WHICH FURNISHES GOODS AND/OR SERVICES TO THE DEPARTMENT, OR WHICH HAS A CONTRACTUAL ARRANGEMENT WITH THE DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONSTITUTION, BYLAWS, AND STANDING RULES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.