2024-05-14T10:07:37-05:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 380297690 AMERICAN LEGION AUXILIARY DEPARTMENT OF MICHIGAN AMER 5172678809 212 NORTH VERLINDEN AVENUE B LANSING MI 48915 SHANNON WERNER EXECUTIVE DIRECTOR 5172678809 2024-05-14 1 SHANNON WERNER 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON WERNER 212 NORTH VERLINDEN AVENUE B LANSING MI 48915 554786 0 X WWW.MICHALAUX.ORG X 1948 MI TO SUPPORT THE AMERICAN LEGION AND HONOR THE SACRIFICE OF THOSE WHO SERVE. 21 16 3 200 0 0 32115 44736 381617 487957 41154 213 1680 19519 456566 552425 18979 13979 0 0 108467 100139 0 0 0 193279 262096 320725 376214 135841 176211 870160 1046857 147278 147764 722882 899093 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 27,000 MEMBERS BENEFITTED FROM THIS SERVICE. VETERANS' AFFAIRS - HOSPITAL AND REHABILITATION ACTIVITIES. APPROXIMATELY 300 INDIVIDUALS BENEFITTED FROM THIS SERVICE. PUBLICATION OF AUXILIARY MAGAZINE. APPROXIMATELY 20,000 MEMBERS BENEFITTED FROM THIS SERVICE. EDUCATION AND SCHOLARSHIPS - 15 SCHOLARSHIP RECIPIENTS. 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 25 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 21 16 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 DEBBIE ABRAHAM 1ST DISTRICT PRESIDENT 2.00 X 921 0 0 ANITA GRECA 2ND DISTRICT PRESIDENT 2.00 X 814 0 0 PENNY WRIGHT 3RD DISTRICT PRESIDENT 2.00 X 732 0 0 KATHIE HARTMAN-GLEASON 4TH DISTRICT PRESIDENT 2.00 X 0 0 0 BONNIE SCHUITEMA 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 961 0 0 DOROTHY SHANKS 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 BARBARA LARSON 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 922 0 0 CAROL RENIS 19TH DISTRICT PRESIDENT 2.00 X 0 0 0 MARY DUBAY NAT'L EXECUTIVE COMMITTEE 4.00 X X 3383 0 0 CHRIS ROBBINS PARLIAMENTARIAN 4.00 X X 0 0 0 ANITA MENNEL HISTORIAN 4.00 X X 0 0 0 DAWN GRAMZA CHAPLAIN 4.00 X X 1018 0 0 JULIE BECKER SECOND VICE PRESIDENT 4.00 X X 1360 0 0 KIM CHAMPION FIRST VICE PRESIDENT 4.00 X X 925 0 0 MARCY JORAE PRESIDENT 4.00 X X 1444 0 0 BRANDY NELSON SEC/TREAS.,EXEC. DIR. (ENDED 7/22) 40.00 X 29192 0 110 SHANNON WERNER SEC/TREAS,EXEC. DIR. (STARTED 10/22) 40.00 X 8288 0 559 49960 0 669 0 0 0 0 0 44736 44736 DEPARTMENT DUES 900099 301771 301771 REHAB. AND HOSPITAL 900099 109684 109684 GIRLS STATE 900099 76474 76474 UNIT SUPPLY SALES 900099 28 28 487957 213 213 20975 2361 18614 18614 CONVENTION DELEGATE FE 900099 705 705 EXTRAORDINARY INCOME 900099 200 200 905 552425 507476 0 213 6979 7000 42423 48920 888 7908 26075 144 32812 29022 2254 GIRLS STATE EXPENSES 83294 AUXILIARY PUBLICATION 35830 OTHER EXPENSES 25389 NATIONAL CONVENTION 10200 17076 376214 349827 530258 1906 427 3360 3359 238 238 64190 61451 4993 2739 509836 509836 870160 1046857 935 3633 111910 111910 34433 32221 147278 147764 X 458705 637713 264177 261380 722882 899093 870160 1046857 176211 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64190 61451 2739 2739 PUTNAM GROWTH/LORD ABBETT AFFI 268216 F PUTNAM GROWTH #2 241620 F 509836 AGENCY FUNDS 22244 CAPITAL LEASE 4993 OTHER CURRENT LIABILITIES 4984 32221 1 AMERICAN LEGION AUXILIARY NATIONAL HEADQUARTERS 3450 FOUNDERS ROAD INDIANAPOLIS IN 46268 350144340 501(C)(19) 6979 0 GENERAL SUPPORT 1 MEMORIAL SCHOLARSHIP 15 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. 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. STANDING RULES ARE ALSO PROVIDED TO ALL MEMBERS.