American Legion Auxiliary

“The organization's governing documents were amended to change all instances of the roles of the executive director/secretary to be that of the secretary/treasurer.”

“Form 990 is reviewed by the finance committee and officers.”

“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.”

“Documents are made available to the public upon request. The constitution and bylaws are available on the organization's website.”

“Miscellaneous expenses: program service expenses 27,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,654. Other expenses: program service expenses 0. Management and general expenses 11,856. Fundraising expenses 0. Total expenses 11,856. President expenses: program service expenses 0. Management and general expenses 10,623. Fundraising expenses 0. Total expenses 10,623. Rehabilitation committee: program service expenses 5,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,596. Junior president project: program service expenses 5,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,467. Contributions: program service expenses 5,134. Management and general expenses 10. Fundraising expenses 0. Total expenses 5,144. Supplies expenses: program service expenses 0. Management and general expenses 4,019. Fundraising expenses 0. Total expenses 4,019. Committee, chairman and officer exp: program service expenses 600. Management and general expenses 681. Fundraising expenses 0. Total expenses 1,281. Membership expenses: program service expenses 69. Management and general expenses 616. Fundraising expenses 0. Total expenses 685.”