2025-05-09T14:52:22-05:00 2024-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-07-01 380297690 AMERICAN LEGION AUXILIARY DEPARTMENT OF MICHIGAN AMER 5172678809 212 NORTH VERLINDEN AVENUE B LANSING MI 48915 SHANNON WERNER EXECUTIVE DIRECTOR 5172678809 2025-04-30 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-04-30 2023 2025-03-06 01:10:19Z SHANNON WERNER 212 NORTH VERLINDEN AVENUE B LANSING MI 48915 613249 0 X WWW.MICHALAUX.ORG X 1948 MI TO SUPPORT THE AMERICAN LEGION AND HONOR THE SACRIFICE OF THOSE WHO SERVE. 21 20 6 20000 0 0 44736 143193 487957 376058 213 171 19519 38330 552425 557752 13979 45950 0 0 100139 150723 0 0 0 262096 226571 376214 423244 176211 134508 1046857 1167734 147764 162436 899093 1005298 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 27,706 MEMBERS BENEFITTED FROM THIS SERVICE. VETERANS' AFFAIRS - HOSPITAL AND REHABILITATION ACTIVITIES. APPROXIMATELY 2,000 INDIVIDUALS BENEFITTED FROM THIS SERVICE. PUBLICATION OF AUXILIARY MAGAZINE. APPROXIMATELY 25,000 MEMBERS BENEFITTED FROM THIS SERVICE. EDUCATION AND SCHOLARSHIPS - 14 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 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 21 20 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 30.00 X 0 0 0 KAREN KURZYNOWSKI 2ND DISTRICT PRESIDENT 30.00 X 0 0 0 PENNY WRIGHT 3RD DISTRICT PRESIDENT 20.00 X 0 0 0 KATHIE HARTMAN-GLEASON 4TH DISTRICT PRESIDENT 30.00 X 0 0 0 LINDA WALTHORN 5TH DISTRICT PRESIDENT 40.00 X 0 0 0 SUE HILGRIS 6TH DISTRICT PRESIDENT 40.00 X 0 0 0 PAM WAGNER 7TH DISTRICT PRESIDENT 40.00 X 0 0 0 MARCY JORAE 8TH DISTRICT PRESIDENT 40.00 X 0 0 0 DAWN GILBERT 9TH DISTRICT PRESIDENT 50.00 X 0 0 0 CHARLY MATHEWS 10TH DISTRICT PRESIDENT 30.00 X 0 0 0 BONNIE TAYLOR UPAA DISTRICT PRESIDENT 20.00 X 0 0 0 PAM GLOBKE 16TH DISTRICT PRESIDENT 15.00 X 0 0 0 ELLEN JACKSON 18TH DISTRICT PRESIDENT 40.00 X 0 0 0 CAROL RENIS 19TH DISTRICT PRESIDENT 20.00 X 0 0 0 MARCY JORAE NAT'L EXECUTIVE COMMITTEE 40.00 X X 0 0 0 ELLEN JACKSON PARLIAMENTARIAN 40.00 X X 0 0 0 CHRISTINE MERLINGTON HISTORIAN 10.00 X X 0 0 0 ANITA MENNEL CHAPLAIN 50.00 X X 0 0 0 DAWN GRAMZA SECOND VICE PRESIDENT 30.00 X X 0 0 0 JULIE BECKER FIRST VICE PRESIDENT 50.00 X X 0 0 0 KIM CHAMPION PRESIDENT 30.00 X X 4800 0 0 SHANNON WERNER SEC/TREAS,EXEC. DIR. 70.00 X 57218 0 1177 62018 0 1177 0 0 0 0 0 143193 143193 DEPARTMENT DUES 900099 302142 302142 REHAB. AND HOSPITAL 900099 59397 59397 GIRLS STATE 900099 14485 14485 UNIT SUPPLY SALES 900099 34 34 376058 171 171 7200 2300 4900 4900 85697 53197 32500 32500 CONVENTION DELEGATE FE 900099 930 930 930 557752 409488 0 5071 38950 7000 69652 69216 803 120 10932 13689 40027 4610 4717 30350 1844 REHABILITATION HOSPITAL 55158 OTHER EXPENSES 39495 GIRLS STATE EXPENSES 15533 NATIONAL CONVENTION 4609 16539 423244 530258 618428 427 60 3359 7241 238 238 64790 63296 2739 1494 509836 540273 1046857 1167734 3633 9908 111910 111910 32221 40618 147764 162436 X 637713 635578 261380 369720 899093 1005298 1046857 1167734 X 134508 -28303 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64790 63296 1494 1494 PUTNAM GROWTH/LORD ABBETT AFFI 284480 F PUTNAM GROWTH #2 255793 F 540273 AGENCY FUNDS 22244 CAPITAL LEASE 4993 OTHER CURRENT LIABILITIES 13381 40618 1 K9 JAEGER FOUNDATION 3788 W GILES RD MUSKEGON MI 49445 833614993 501(C)(3) 10500 0 GENERAL SUPPORT 92 FOR 22 PO BOX 316 ALLENDALE MI 49401 824033877 501(C)(3) 28345 0 GENERAL SUPPORT 2 0 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. 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, DEPARTMENT FINANCE COMMITTEE CHAIR AND THEIR COMMITTEE, AND A THIRD PARTY ACCOUNTANT. 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 PROVIDED ON THE WEBSITE AND PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS THE PRIOR YEAR FORM 990 WAS FILED WITH THE FINANCIAL INFORMATION AVAILABLE AT THAT TIME AND ADJUSTMENTS WERE MADE AFTER FILING, RESULTING IN A PRIOR PERIOD ADJUSTMENT ON THE CURRENT YEAR RETURN.