Civic Intelligence

American Legion Development Foundation

EIN 74-2821501 • 501(c)3 • Austin, TX

Profile

To provide scholarships for the children and youth of texas. Also to contribute to the mental and emotional health of veterans.

PO Box 140527Austin, TX 78714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$624,232

Down $28,326 (-4.3%) from 2023

Liabilities

Up

$39,000

Up $9,500 (+32%) from 2023

Net Assets

Down

$585,232

Down $37,826 (-6.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$78,412

Up $49,391 (+170%) from 2023

Expenses

Up

$116,738

Up $107,610 (+1179%) from 2023

Net Income

Down

-$38,326

Down $58,219 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $380,735Liabilities 2011: $12,000Net Assets 2011: $368,7352011Assets 2012: $386,832Liabilities 2012: $12,675Net Assets 2012: $374,1572012Assets 2013: $468,576Liabilities 2013: $13,000Net Assets 2013: $455,5762013Assets 2014: $503,842Liabilities 2014: $20,000Net Assets 2014: $483,8422014Assets 2015: $514,032Liabilities 2015: $19,500Net Assets 2015: $494,5322015Assets 2016: $526,619Liabilities 2016: $25,000Net Assets 2016: $501,6192016Assets 2017: $536,300Liabilities 2017: $16,500Net Assets 2017: $519,8002017Assets 2018: $546,700Liabilities 2018: $18,500Net Assets 2018: $528,2002018Assets 2019: $570,462Liabilities 2019: $18,500Net Assets 2019: $551,9622019Assets 2020: $628,738Liabilities 2020: $23,500Net Assets 2020: $605,2382020Assets 2021: $627,142Liabilities 2021: $27,500Net Assets 2021: $599,6422021Assets 2022: $631,665Liabilities 2022: $28,500Net Assets 2022: $603,1652022Assets 2023: $652,558Liabilities 2023: $29,500Net Assets 2023: $623,0582023Assets 2024: $624,232Liabilities 2024: $39,000Net Assets 2024: $585,2322024

Highlighted filing

2024

Assets$624,232
Liabilities$39,000
Net Assets$585,232
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $12,548Expenses 2011: $9,735Net Income 2011: $2,8132011Revenue 2012: $14,952Expenses 2012: $9,530Net Income 2012: $5,4222012Expenses 2013: $10,3302013Revenue 2014: $39,946Expenses 2014: $11,680Net Income 2014: $28,2662014Revenue 2015: $18,325Expenses 2015: $7,635Net Income 2015: $10,6902015Revenue 2016: $19,717Expenses 2016: $12,630Net Income 2016: $7,0872016Revenue 2017: $27,811Expenses 2017: $9,630Net Income 2017: $18,1812017Revenue 2018: $19,531Expenses 2018: $11,131Net Income 2018: $8,4002018Revenue 2019: $33,062Expenses 2019: $9,300Net Income 2019: $23,7622019Revenue 2020: $46,255Expenses 2020: $12,330Net Income 2020: $33,9252020Revenue 2021: $5,361Expenses 2021: $10,957Net Income 2021: -$5,5962021Revenue 2022: $11,082Expenses 2022: $7,559Net Income 2022: $3,5232022Revenue 2023: $29,021Expenses 2023: $9,128Net Income 2023: $19,8932023Revenue 2024: $78,412Expenses 2024: $116,738Net Income 2024: -$38,3262024

Highlighted filing

2024

Revenue$78,412
Expenses$116,738
Net Income-$38,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,232
Liabilities
$39,000
Net assets
$585,232
Revenue
$78,412
Expenses
$116,738
Net income
-$38,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$0.78$1.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.30$6.23$0.29$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.29$6.03$0.11$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.28$6.00$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.24$6.05$0.46$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.19$5.52$0.33$0.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.19$5.28$0.20$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.17$5.20$0.28$0.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.25$5.02$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.20$4.95$0.18$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.84$0.40$0.12$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.13$4.56$0.10
2012Summary only. Only limited summary data is available for this year.$3.87$0.13$3.74$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$3.81$0.12$3.69$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$78,412
Mission and Program Overview

Mission

To provide scholarships for the children and youth of texas. Also to contribute to the mental and emotional health of veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$631,984$507,233▼ $124,751
Cash and Non-Interest-Bearing Accounts$12,574$108,999▲ $96,425
Total Assets$652,558$624,232▼ $28,326
Other Assets Total$8,000$8,000→ $0
Liabilities
Grants Payable$29,500$39,000▲ $9,500
Total Liabilities$29,500$39,000▲ $9,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$424,576$420,009▼ $4,567
Net Assets Without Donor Restrictions$198,482$165,223▼ $33,259
Total Net Assets Fund Balance$623,058$585,232▼ $37,826
Total Liabilities and Net Assets / Fund Balance$652,558$624,232▼ $28,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$603,359-▲ $24,258-$625,617
2022$574,003$20,000▲ $16,356-$603,359
2021$536,394$30,000▲ $12,609-$574,003
2020$532,210-▲ $12,684-$536,394
2019$524,446$5,000▲ $12,764-$532,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
William WestAdjutant$74,566$74,566

Board Members and Trustees

NameTitle
Danny MuthPresident
Amy KingDirector
Doug WallaceDirector
Dwight RumpfDirector
Forrest BeadleDirector
Jim LilleyDirector
Kimberly BiggerstaffDirector
Steve CookDirector
Tom ParryDirector
Tom TvrdikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,690
Program Service Revenue
$0
Investment Income
$24,258
Other Revenue
$2,464
All Other Contributions
$51,690
Change in Net Assets
$-38,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,500
Other Expenses$55,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,025--$51,025
Grants to Domestic Orgs$50,000--$50,000
Grants to Domestic Individuals$11,500--$11,500
Fees for Services Accounting-$2,660-$2,660
Travel$1,461--$1,461
Office Expenses-$92-$92
Total Functional Expenses$113,986$2,752$0$116,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Department of TexasAustin, TX19SUPPORT FOR THE BOY'S STATE PROGRAM$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is made available to the board prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest must be disclosed to the board. The board has the ultimate authority to rectify any conflicts of interest and determine what is best for the foundation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Development Foundation
EIN
74-2821501
Phone
5124724138
Address
PO BOX 140527, AUSTIN, TX 78714

Signing Officer

Name
Gary Sanders
Title
Director
Phone
5124724138
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sanders
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie N Smith
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's board of directors has designated certain net assets as the corpus for scholarship funds with the intent that the earnings from these funds are to be used for future scholarship awards. Temporarily restricted funds are those which are restricted by donors subject to the passage of time or expenditure for a specific purpose. Donations for scholarships are endowment funds restricted in perpetuity to continue the purpose of the foundation. The earnings are available for scholarships.”

PART X, LINE 2:

“Under provisions of the internal revenue code, section 501(c)(3), the foundation is exempt from taxes on income other than unrelated business income. Since the foundation has no net unrelated business income during the years ended august 31, 2024 and 2023, no provision for income taxes has been made. The foundation recognizes the effect of income tax positions only if these positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships forfeited netted against scholarships awarded”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships forfeited netted against scholarships awarded”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15520
IRS990ScheduleA/PublicSupportPY170Pct00.40180
IRS990ScheduleA/PublicSupportTotal170Amt09327
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09327
IRS990ScheduleA/TotalSupportAmt060093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0603359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0625617
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0574003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0603359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0536394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0574003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0532210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0536394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0524446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0532210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS HAS DESIGNATED CERTAIN NET ASSETS AS THE CORPUS FOR SCHOLARSHIP FUNDS WITH THE INTENT THAT THE EARNINGS FROM THESE FUNDS ARE TO BE USED FOR FUTURE SCHOLARSHIP AWARDS. TEMPORARILY RESTRICTED FUNDS ARE THOSE WHICH ARE RESTRICTED BY DONORS SUBJECT TO THE PASSAGE OF TIME OR EXPENDITURE FOR A SPECIFIC PURPOSE. DONATIONS FOR SCHOLARSHIPS ARE ENDOWMENT FUNDS RESTRICTED IN PERPETUITY TO CONTINUE THE PURPOSE OF THE FOUNDATION. THE EARNINGS ARE AVAILABLE FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE THE FOUNDATION HAS NO NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED AUGUST 31, 2024 AND 2023, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS FORFEITED NETTED AGAINST SCHOLARSHIPS AWARDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS FORFEITED NETTED AGAINST SCHOLARSHIPS AWARDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc019
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE BOY'S STATE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION DEPARTMENT OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0740483606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 140527
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078714
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. THE BOARD HAS THE ULTIMATE AUTHORITY TO RECTIFY ANY CONFLICTS OF INTEREST AND DETERMINE WHAT IS BEST FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION DEPARTMENT OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS NATIONAL CONVENTION CORPORATION OF THE AMERICAN LEGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740483606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742409862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19) & (C)(23)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(19) & (C)(23)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 140527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 140527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN LEGION DEVELOPMENT FOUDNATION DEPARTEMENT OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652558
IRS990/TotalAssetsEOYAmt0624232
IRS990/TotalAssetsGrp/BOYAmt0652558
IRS990/TotalAssetsGrp/EOYAmt0624232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029500
IRS990/TotalLiabilitiesEOYAmt039000
IRS990/TotalLiabilitiesGrp/BOYAmt029500
IRS990/TotalLiabilitiesGrp/EOYAmt039000

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