INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 36-1263962)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349305595
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T12:00:41-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Pennsylvania Avenue NW Suite 7 | AddressLine1Txt |
| Address Line2 | 00 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361263962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The International Association of Lions Clubs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6304686881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W 22ND ST | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605238842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine M Rizzo | PersonNm |
| Person Title | CHIEF OF FINANCE | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Catherine M | PersonFirstNm |
| Person Last | Rizzo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Williams | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 2026245555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catherine M Rizzo | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W 22ND ST | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605238842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,762,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LIONSCLUBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Empowering volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions Clubs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 1366779 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,524,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,376,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,103,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,756,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$847,696 | PYOtherRevenueAmt |
| CY Other Revenue | $2,607,891 | CYOtherRevenueAmt |
| PY Total Revenue | $88,779,554 | PYTotalRevenueAmt |
| CY Total Revenue | $68,740,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $235,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $401,693 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,544,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,937,950 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,273,507 | PYOtherExpensesAmt |
| CY Other Expenses | $26,496,256 | CYOtherExpensesAmt |
| PY Total Expenses | $75,053,924 | PYTotalExpensesAmt |
| CY Total Expenses | $52,835,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,725,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,904,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,705,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,434,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,529,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,235,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,176,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,198,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions Clubs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,561,755 | ExpenseAmt |
| Desc | DISTRICT AND CLUB OFFICERS AND ADMINISTRATION - THE DISTRICT GOVERNOR TEAM, CLUB OFFICERS AND LIONS CLUBS INTERNATIONAL STAFF ARE RESPONSIBLE FOR ENSURING THAT CLUBS AND MEMBERS FURTHER THE PURPOSES OF LIONS CLUBS INTERNATIONAL AND ARE RESPONSIBLE FOR PROMOTING EFFECTIVE MEMBERSHIP GROWTH AND NEW CLUB ORGANIZATION. ALSO INCLUDED IN THIS PROGRAM IS THE DISTRICT GOVERNORS-ELECT (DGE) SEMINAR, WHICH IS AN INTENSIVE TRAINING SEMINAR DESIGNED TO EQUIP DISTRICT GOVERNOR-ELECT WITH THE KNOWLEDGE, VISION, AND SKILLS NECESSARY TO STRENGTHEN AND BUILD LIONS CLUBS INTERNATIONAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,949,644 | ExpenseAmt |
| Desc | LION MAGAZINE - LION MAGAZINE IS THE OFFICIAL PUBLICATION OF LIONS CLUBS INTERNATIONAL AND IS PUBLISHED IN 18 LANGUAGES AND IS CIRCULATED TO THE ENTIRE MEMBERSHIP BASE. THE PURPOSE OF THE MAGAZINE IS TO INFORM LIONS MEMBERS WITH REGARD TO PROGRAMS, CLUB ACTIVITIES, AND POLICIES OF LIONS CLUBS INTERNATIONAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,899,007 | ExpenseAmt |
| Revenue | $670,082 | RevenueAmt |
| Desc | INTERNATIONAL CONVENTION - EACH YEAR OVER 20,000 LIONS ATTEND AN IN-PERSON INTERNATIONAL CONVENTION HELD ANNUALLY IN A DIFFERENT COUNTRY. THIS YEAR THE INTERNATIONAL CONVENTION WAS CANCELLED DUE TO THE GLOBAL PANDEMIC AND WAS NOT RESCHEDULED OR HELD VIRTUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,030,032 | ExpenseAmt |
| Grant | $401,693 | GrantAmt |
| Revenue | $58,990,294 | RevenueAmt |
| Desc | COMMITTEES - ASSIST THE ASSOCIATION IN FULFILLING ITS MISSION AND PURPOSE. COMMUNICATIONS - COMMUNICATE INFORMATION REGARDING LIONS CLUBS INTERNATIONAL TO THE COMMUNITY AND MEDIA. MEMBERSHIP & LEADERSHIP SERVICES - DEVELOP PROGRAMS AND CURRICULUM TO PROVIDE SUPPORT FOR TRAINING AT THE CLUB, DISTRICT AND MULTIPLE DISTRICT LEVEL. PUBLIC RELATIONS - DEVELOP AND PROVIDE MATERIALS TO ASSIST CLUBS IN THEIR PUBLIC RELATIONS ACTIVITIES. CLUB SUPPLIES - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA AND JAPAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,030,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $401,693 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $58,990,294 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,440,438 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 294 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IC | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | AG | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catherine M Rizzo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304686881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W 22ND STREET | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605238842 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brian Sheehan | |||||||
| Second Vice President | 35.0 | Yes (X) | Yes (X) | $4,200 | $0 | $0 | |
| Douglas Alexander | |||||||
| First Vice President | 35.0 | Yes (X) | Yes (X) | $4,650 | $0 | $0 | |
| Gudrun Yngvadottir | |||||||
| IPIP/LCIF Chairperson | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jung-Yul Choi International President | |||||||
| International President | 35.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia Hill | |||||||
| Third Vice President | 35.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A Geoffrey Wade | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Allan Hunt | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Bent Jespersen | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Billy Blankenship | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Shea Nickell | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Isenrich | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Walter Zemrosser | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Brown | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Geoffrey Leeder | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Guo-jun Zhang | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Heimo Potinkara | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Jongseok Kim | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Jose Marrero | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| JP Singh | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Justin Faber | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Juswan Tjoe | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Kyu-Dong Choi | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry Edwards | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Liao-Chuan Huang | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Mariano Silvestre | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Lyon | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Masafumi Watanabe | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Masayuki Kawashima | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Banks | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Muhammad Adrees | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Nawal Malu | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Miquel-Belaud | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Qazi Akramuddin | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Block | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Rodolfo Espinal | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Sampath Ranganathan | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Shoichi Anzawa | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Thornton | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| VP Nandakumar | |||||||
| Director | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Catherine M Rizzo | |||||||
| Chief of Finance, Treasurer's Office | 40.0 | Yes (X) | $225,181 | $0 | $34,035 | ||
| James Frank Moore | |||||||
| Executive Administrator | 40.0 | Yes (X) | $286,860 | $0 | $0 | ||
| Jayaram Balachander | |||||||
| Chief of Technology, Information Technology | 40.0 | Yes (X) | $218,877 | $0 | $41,686 | ||
| Sanjeev Ahuja | |||||||
| Chief of Operations, Marketing & Membership | 40.0 | Yes (X) | $222,624 | $0 | $37,381 | ||
| Jason Cobb | |||||||
| Div Mgr - FP&A | 40.0 | $161,988 | $0 | $8,396 | Yes (X) | ||
| Matthew Wallace | |||||||
| Manager of Digital Products | 40.0 | $164,249 | $0 | $18,760 | Yes (X) | ||
| Mindi Searle | |||||||
| Div Mgr - Human Resources | 40.0 | $163,946 | $0 | $18,810 | Yes (X) | ||
| Sony Edakkunnathu | |||||||
| Application Development Manager | 40.0 | $154,252 | $0 | $35,044 | Yes (X) | ||
| Surya Chintalapudi | |||||||
| Dept Mgr - Product Engineering & Operations | 40.0 | $170,329 | $0 | $35,191 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,777,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Buzzgen | |||||
| 5441 AMEND ROAD | RICHMOND CA | CA | 94803 | Advertising Agency | $500,805 |
| Eversource Llc | |||||
| 2400 YORKMONT ROAD | CHARLOTTE NC | NC | 28217 | Business Support Services | $412,857 |
| Erp Logic | |||||
| 702 S DENTON TAP ROAD SUITE 100 | COPPELL TX | TX | 75019 | IT Consulting Services | $387,695 |
| Kpmg Llc | |||||
| DEPT 0970 PO BOX 120970 | DALLAS TX | TX | 75312 | IT Consulting Services | $357,800 |
| Intrado Digital Media Llc | |||||
| PO BOX 74007143 | CHICAGO IL | IL | 60674 | Business Analytics Consulting | $348,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $56,705,640 | $56,705,640 |
| International Convention | 900099 | $670,082 | $670,082 |
| Lions Magazine | 900004 | $361 | $361 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,376,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,334,925 | TotalRevenueColumnAmt |
| Exclusion | $2,334,925 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,598 | TotalRevenueColumnAmt |
| Exclusion | $323,598 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,535,923 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,114,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,421,263 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,421,263 | TotalRevenueColumnAmt |
| Exclusion | $6,421,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,776,252 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $907,945 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $868,307 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Gain on Currency Exchange | 900099 | $1,173,718 | $1,173,718 |
| Other Gains/(Losses) | 900099 | $242,268 | $242,268 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,415,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,740,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,660,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,079,786 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,132 | TotalAmt |
| Program Services | $94,132 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,561 | TotalAmt |
| Program Services | $307,561 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,938 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,140,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,780,743 | TotalAmt |
| Program Services | $14,948,448 | ProgramServicesAmt |
| Management And General | $3,832,295 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,528 | TotalAmt |
| Program Services | $2,946,528 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,054 | TotalAmt |
| Program Services | $1,278,857 | ProgramServicesAmt |
| Management And General | -$273,803 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,687 | TotalAmt |
| Program Services | $2,064,687 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,321 | TotalAmt |
| Program Services | -$13,912 | ProgramServicesAmt |
| Management And General | $303,233 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Management And General | $51,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,295 | TotalAmt |
| Management And General | $537,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,235 | TotalAmt |
| Program Services | $1,848,628 | ProgramServicesAmt |
| Management And General | $42,607 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,588 | TotalAmt |
| Program Services | $2,428,300 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,194,209 | TotalAmt |
| Program Services | $5,169,397 | ProgramServicesAmt |
| Management And General | $1,024,812 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,699 | TotalAmt |
| Program Services | $1,591,699 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,578,501 | TotalAmt |
| Program Services | $2,788,676 | ProgramServicesAmt |
| Management And General | $789,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672,137 | TotalAmt |
| Program Services | $2,465,715 | ProgramServicesAmt |
| Management And General | $206,422 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,491 | TotalAmt |
| Program Services | $1,358,973 | ProgramServicesAmt |
| Management And General | $17,518 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,437 | TotalAmt |
| Program Services | $1,351,056 | ProgramServicesAmt |
| Management And General | $546,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201,938 | TotalAmt |
| Management And General | $3,201,938 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debt Expense | $1,104,996 | $1,104,996 | |
| Awards | $833,169 | $833,162 | $7 |
| New Member Kits | $508,816 | $508,816 | |
| Education and Training | $448,788 | $448,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,109,364 | TotalAmt |
| Program Services | -$1,084,069 | ProgramServicesAmt |
| Management And General | -$1,025,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,835,899 | TotalAmt |
| Program Services | $42,440,438 | ProgramServicesAmt |
| Management And General | $10,395,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,569,577 | BOYAmt |
| EOY | $38,272,664 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,392 | BOYAmt |
| EOY | $168,357 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,411 | BOYAmt |
| EOY | $686,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,963 | BOYAmt |
| EOY | $2,061,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,781,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,802,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,950,867 | BOYAmt |
| EOY | $8,978,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,296,686 | BOYAmt |
| EOY | $138,591,661 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,434,821 | BOYAmt |
| EOY | $20,494,308 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,938 | BOYAmt |
| EOY | $181,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,705,655 | BOYAmt |
| EOY | $209,434,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,357,188 | BOYAmt |
| EOY | $8,664,049 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,172,101 | BOYAmt |
| EOY | $16,571,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,529,289 | BOYAmt |
| EOY | $25,235,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,176,366 | BOYAmt |
| EOY | $184,198,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,176,366 | BOYAmt |
| EOY | $184,198,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,705,655 | BOYAmt |
| EOY | $209,434,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,904,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,150,807 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,967,387 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,016,300 | OtherCostOrOtherBasisAmt |
| Book Value | $1,016,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,458,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,096,103 | DepreciationAmt |
| Book Value | $4,362,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,107,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,706,774 | DepreciationAmt |
| Book Value | $3,400,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,642 | OtherCostOrOtherBasisAmt |
| Book Value | $198,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,978,209 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commingled Trust Fund & Hedge Fund | Desc |
| Book Value | $20,494,308 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,494,308 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-retirement Employee Benefits | |
| Due from Lions Club Foundation | $5,880,758 |
| Pension Liability | $5,355,465 |
| Other Liability | $9,331 |
| Self Insurance Reserve | $5,325,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,571,520 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,216,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,150,807 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,674,939 | OtherRevenueAmt |
| Revenue Not Reported | $26,475,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,740,162 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,740,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,160,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,160,960 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,674,939 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,674,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,835,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Association has received a favorable determination letter from the Internal Revenue Service, stating that it is exempt from federal income taxes under the provisions of Section 501(c)(4) of the Internal Revenue Code (IRC) of 1986, as amended, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected, and there is no interest or penalties recognized in the statements of activities or statements of financial position. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Provision for Doubtful Accounts - -1104996 Investment Expenses Netted with Investment Return - -537295 Miscellaneous Expenses Netted in Other Gains/(Losses) - -32648 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Provision for Doubtful Accounts - 1104996 Investment Expenses Netted with Investment Return - 537295 Miscellaneous Expenses Netted in Other Gains/(Losses) - 32648 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | GRANTS | $41,883 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | GRANTS | $85,814 |
| South America | 0 | 0 | Grantmaking | GRANTS | $27,741 |
| South Asia | 0 | 0 | Grantmaking | GRANTS | $117,895 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | GRANTS | $25,226 |
| East Asia and the Pacific | 2 | 10 | Program Services | MEMBERSHIP SUPPORT | $249,456 |
| South Asia | 1 | 29 | Program Services | MEMBERSHIP SUPPORT | $606,683 |
| East Asia and the Pacific | 0 | 0 | Investments | $2,192,101 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $2,509,757 | |
| Middle East and North Africa | 0 | 0 | Investments | $457,342 | |
| South America | 0 | 0 | Investments | $1,029,185 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $92,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 39 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Subtotal Spent | $7,435,744 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,435,744 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | PR Grant | $10,000 | Wire |
| Europe (Including Iceland and Greenland) | PR Grant | $10,000 | Wire |
| East Asia and the Pacific | PR Grant | $10,000 | Check |
| South Asia | PR Grant | $10,000 | Wire |
| South Asia | PR Grant | $10,000 | Check |
| South Asia | PR Grant | $10,000 | Wire |
| Europe (Including Iceland and Greenland) | Membership Development Grant | $7,585 | Wire |
| South America | PR Grant | $7,500 | Wire |
| South America | PR Grant | $7,500 | Wire |
| South America | PR Grant | $7,500 | Wire |
| South America | PR Grant | $7,500 | Wire |
| South Asia | PR Grant | $7,500 | Wire |
| South Asia | PR Grant | $7,500 | Wire |
| East Asia and the Pacific | PR Grant | $7,500 | Check |
| East Asia and the Pacific | PR Grant | $7,500 | Wire |
| East Asia and the Pacific | PR Grant | $7,500 | Check |
| South Asia | PR Grant | $7,457 | Wire |
| South Asia | PR Grant | $7,170 | Wire |
| Sub-Saharan Africa | PR Grant | $6,000 | Wire |
| Europe (Including Iceland and Greenland) | PR Grant | $5,141 | Wire |
| Europe (Including Iceland and Greenland) | PR Grant | $5,000 | Wire |
| East Asia and the Pacific | PR Grant | $5,000 | Check |
| South Asia | PR Grant | $5,000 | Wire |
| South Asia | PR Grant | $5,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | LIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM- THE LIONS SERVICES FOR CHILDREN SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE OF IDENTIFYING THE MOST PRESSING NEEDS OF LOCAL CHILDREN AND DEVELOPING A COLLABORATIVE PLAN OF ACTION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM,SUPPORTING DOCUMENTATION AND FINAL REPORT FORM TO THE PROGRAMS & SERVICE INITIATIVES DEPARTMENT AT LIONS CLUBS INTERNATIONAL HEADQUARTERS WITHIN 60 DAYS AND PRIOR TO JUNE 30 OF THE FISCAL YEAR IN WHICH THE SYMPOSIUM IS HELD. ALL SYMPOSIUMS MUST MEET THE CRITERIA OUTLINED IN THE SYMPOSIUM PLANNING GUIDE FOR REIMBURSEMENT TO BE CONSIDERED. 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM- THE CENTENNIAL GRANTS ARE DESIGNED TO ASSIST MULTIPLE OR SINGLE DISTRICTS IN RAISING PUBLIC AWARENESS OF LIONS AND LIONS PROGRAMS DURING OUR CENTENNIAL PERIOD AND/OR TO FUND LOCAL CENTENNIAL SERVICE ACTIVITIES AND CELEBRATIONS.WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, THE PR AND PROGRAM COMMITTEE MUST SUBMIT A DETAILED POST PROJECT REPORT TO LIONS CLUBS INTERNATIONAL PUBLIC RELATIONS DIVISION MANAGER. INCLUDED IN THE PROJECT REPORT SHALL BE: RESULTS OF THE PROGRAM, INCLUDING THE IMPACT ON THE IMAGE OF LIONS IN THE MULTIPLE DISTRICT OR SINGLE DISTRICT; NUMBER OF PEOPLE SERVED AND NUMBER OF CLUBS PARTICIPATING; DETAILED ACCOUNTING OF HOW MONEY WAS SPENT INCLUDING RECEIPTS FOR EXPENDITURES; AND DETAILED EVALUATION OF THE PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | LIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM- THE LIONS SERVICES FOR CHILDREN SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE OF IDENTIFYING THE MOST PRESSING NEEDS OF LOCAL CHILDREN AND DEVELOPING A COLLABORATIVE PLAN OF ACTION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM,SUPPORTING DOCUMENTATION AND FINAL REPORT FORM TO THE PROGRAMS & SERVICE INITIATIVES DEPARTMENT AT LIONS CLUBS INTERNATIONAL HEADQUARTERS WITHIN 60 DAYS AND PRIOR TO JUNE 30 OF THE FISCAL YEAR IN WHICH THE SYMPOSIUM IS HELD. ALL SYMPOSIUMS MUST MEET THE CRITERIA OUTLINED IN THE SYMPOSIUM PLANNING GUIDE FOR REIMBURSEMENT TO BE CONSIDERED. 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM- THE CENTENNIAL GRANTS ARE DESIGNED TO ASSIST MULTIPLE OR SINGLE DISTRICTS IN RAISING PUBLIC AWARENESS OF LIONS AND LIONS PROGRAMS DURING OUR CENTENNIAL PERIOD AND/OR TO FUND LOCAL CENTENNIAL SERVICE ACTIVITIES AND CELEBRATIONS.WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, THE PR AND PROGRAM COMMITTEE MUST SUBMIT A DETAILED POST PROJECT REPORT TO LIONS CLUBS INTERNATIONAL PUBLIC RELATIONS DIVISION MANAGER. INCLUDED IN THE PROJECT REPORT SHALL BE: RESULTS OF THE PROGRAM, INCLUDING THE IMPACT ON THE IMAGE OF LIONS IN THE MULTIPLE DISTRICT OR SINGLE DISTRICT; NUMBER OF PEOPLE SERVED AND NUMBER OF CLUBS PARTICIPATING; DETAILED ACCOUNTING OF HOW MONEY WAS SPENT INCLUDING RECEIPTS FOR EXPENDITURES; AND DETAILED EVALUATION OF THE PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MD 14 | |||||||||||||
| 305 Boyles Avenue | New Castle | PA | 161012518 | 236296767 | 501(c)(3) | $7,500 | Wire | PR Grant | |||||
| MD 38 | |||||||||||||
| 1007 N Sycamore St | Wahoo | NE | 68066 | 237055465 | 501(c)(3) | $10,000 | Check | PR Grant | |||||
| MD17 | |||||||||||||
| 812 N Washington Blvd | Kansas City | KS | 66102 | 237316356 | 501(c)(3) | $15,740 | Wire | PR Grant | |||||
| MD24 | |||||||||||||
| 1412 Bishop Court | Culpeper | VA | 22701 | 842492204 | 501(c)(3) | $15,000 | Wire | PR Grant | |||||
| MD27 | |||||||||||||
| N7051 Townline road | Gresham | WI | 54128 | 396126233 | 501(c)(3) | $15,000 | Check | PR Grant | |||||
| MD4 | |||||||||||||
| 4411 Yardarm Ct | Soquel | CA | 95073 | 956076059 | 501(c)(3) | $7,500 | Wire | PR Grant | |||||
| MD51 | |||||||||||||
| 660612118 | 501(c)(3) | $7,500 | Check | PR Grant | 201 Dr Salas | Suite 1 | Arceibo | RQ | 612 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | LIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM- THE LIONS SERVICES FOR CHILDREN SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE OF IDENTIFYING THE MOST PRESSING NEEDS OF LOCAL CHILDREN AND DEVELOPING A COLLABORATIVE PLAN OF ACTION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM,SUPPORTING DOCUMENTATION AND FINAL REPORT FORM TO THE PROGRAMS & SERVICE INITIATIVES DEPARTMENT AT LIONS CLUBS INTERNATIONAL HEADQUARTERS WITHIN 60 DAYS AND PRIOR TO JUNE 30 OF THE FISCAL YEARIN WHICH THE SYMPOSIUM IS HELD. ALL SYMPOSIUMS MUST MEET THE CRITERIA OUTLINED IN THE SYMPOSIUM PLANNING GUIDE FOR REIMBURSEMENT TO BE CONSIDERED. 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM- THE CENTENNIAL GRANTS ARE DESIGNED TO ASSIST MULTIPLE OR SINGLE DISTRICTS IN RAISING PUBLIC AWARENESS OF LIONS AND LIONS PROGRAMS DURING OUR CENTENNIAL PERIOD AND/OR TO FUND LOCAL CENTENNIAL SERVICE ACTIVITIES AND CELEBRATIONS.WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, THE PR AND PROGRAM COMMITTEE MUST SUBMIT A DETAILED POST PROJECT REPORT TO LIONS CLUBS INTERNATIONAL PUBLIC RELATIONS DIVISION MANAGER. INCLUDED IN THE PROJECT REPORT SHALL BE: RESULTS OF THE PROGRAM, INCLUDING THE IMPACT ON THE IMAGE OF LIONS IN THE MULTIPLE DISTRICT OR SINGLE DISTRICT; NUMBER OF PEOPLE SERVED AND NUMBER OF CLUBS PARTICIPATING; DETAILED ACCOUNTING OF HOW MONEY WAS SPENT INCLUDING RECEIPTS FOR EXPENDITURES; AND DETAILED EVALUATION OF THE PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Frank Moore | ||||||||||||||
| Executive Administrator | $285,576 | $0 | $0 | $0 | $1,284 | $0 | $0 | $0 | $0 | $0 | $286,860 | $0 | $0 | $0 |
| Sanjeev Ahuja | ||||||||||||||
| Chief of Operations, Marketing & Membership | $222,481 | $0 | $0 | $0 | $143 | $0 | $7,082 | $0 | $30,299 | $0 | $260,005 | $0 | $0 | $0 |
| Jayaram Balachander | ||||||||||||||
| Chief of Technology, Information Technology | $218,609 | $0 | $0 | $0 | $268 | $0 | $10,587 | $0 | $31,099 | $0 | $260,563 | $0 | $0 | $0 |
| Catherine M Rizzo | ||||||||||||||
| Chief of Finance, Treasurer's Office | $224,913 | $0 | $0 | $0 | $268 | $0 | $13,856 | $0 | $20,179 | $0 | $259,216 | $0 | $0 | $0 |
| Surya Chintalapudi | ||||||||||||||
| Dept Mgr - Product Engineering & Operations | $170,186 | $0 | $0 | $0 | $143 | $0 | $10,698 | $0 | $24,493 | $0 | $205,520 | $0 | $0 | $0 |
| Sony Edakkunnathu | ||||||||||||||
| Application Development Manager | $154,109 | $0 | $0 | $0 | $143 | $0 | $9,498 | $0 | $25,546 | $0 | $189,296 | $0 | $0 | $0 |
| Mindi Searle | ||||||||||||||
| Div Mgr - Human Resources | $163,803 | $0 | $0 | $0 | $143 | $0 | $10,091 | $0 | $8,719 | $0 | $182,756 | $0 | $0 | $0 |
| Matthew Wallace | ||||||||||||||
| Manager of Digital Products | $164,187 | $0 | $0 | $0 | $62 | $0 | $9,973 | $0 | $8,787 | $0 | $183,009 | $0 | $0 | $0 |
| Jason Cobb | ||||||||||||||
| Div Mgr - FP&A | $161,935 | $0 | $0 | $0 | $53 | $0 | $8,396 | $0 | $0 | $0 | $170,384 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | 1. First class airfare is authorized for Executive Officers, due to their extensive travel requirements, and is not taxable to them. 2. Past international presidents and an accompanying adult companion shall Be authorized to fly business class. An upgrade allowance is available for round trip travel exceeding ten hours, not including time on the ground for connecting flights. The allowance will be the Difference from the actual ticket cost less the lowest available business class fare and subject to applicable tax reporting and treatment. |
| Schedule J, Part I, Line 1a Travel for companions | Travel expenses for a companion accompanying an Executive Officer, International Director, Past International President, Past International Director, Board appointee or official speaker to speaking assignment(s), board meeting(s) or international convention will be reimbursed according to Lions Clubs International's general reimbursement rules if the companion is present at scheduled Lions Clubs International functions and events and will not be taxable to them. Reimbursement will not be provided if the companion does not attend scheduled functions and events. |
| Schedule J, Part I, Line 7 Non-fixed payments | The executive officers exercise discretion over bonus payments to administrative officers and division managers. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 30,030,032 including grants of $ 401,693)(Revenue $ 58,990,294) COMMITTEES - ASSIST THE ASSOCIATION IN FULFILLING ITS MISSION AND PURPOSE. COMMUNICATIONS - COMMUNICATE INFORMATION REGARDING LIONS CLUBS INTERNATIONAL TO THE COMMUNITY AND MEDIA. MEMBERSHIP & LEADERSHIP SERVICES - DEVELOP PROGRAMS AND CURRICULUM TO PROVIDE SUPPORT FOR TRAINING AT THE CLUB, DISTRICT AND MULTIPLE DISTRICT LEVEL. PUBLIC RELATIONS - DEVELOP AND PROVIDE MATERIALS TO ASSIST CLUBS IN THEIR PUBLIC RELATIONS ACTIVITIES. CLUB SUPPLIES - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA AND JAPAN. |
| Form 990, Part V, Line 2a Number of employees - Form W3 | THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS IS THE COMMON PAYMASTER FOR LIONS CLUBS INTERNATIONAL FOUNDATION; THEREFORE, ALL APPLICABLE IRS TAX COMPLIANCE FILINGS RELATING TO BOTH OF THE ORGANIZATIONS' EMPLOYEES ARE REPORTED BY THE ASSOCIATION. THE FOUNDATION HAS APPROXIMATELY 87 EMPLOYEES. THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS, THE COMMON PAYING AGENT, REPORTED 294 EMPLOYEES ON FORM W-3 FOR 2020. |
| Form 990, Part VI, Line 6 Members or Stockholders | Per the instructions to the Form 990, a member, as referred to in Part VI, Line 6, is defined as any person who has the right to: 1. Elect the members of the governing body (but not if the members of the governing body are the organization's only members) or their delegates; 2. Approve or deny significant decisions of the governing body; or 3. Receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution. LCI's members do not possess the kinds of rights outlined above. As such, the organization has checked "no" to the respective questions in the Form 990, Part VI, Lines 6 through 7b. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The International Association of Lions Clubs' governing documents delegate broad authority to an executive committee. Per Article V, Section 5 of the organization's By-Laws, the international president, immediate past international president, the international vice-presidents and one (1) other member of the International Board of Directors, who shall be appointed by the president, by and with the approval of said board, shall be the Executive Committee of said board, which committee may act for and on behalf of said board only when the members of the board are not together in one location or assembled in session. No board action shall be altered, amended or rescinded by the Executive Committee. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Chief of Finance and Department Manager of Financial and Planning Analyst are responsible for the timely preparation of Form 990. The completed Form 990 is provided to the Finance and Headquarters Operation Committee of the Board of Directors in conjunction with Crowe LLP. All questions and concerns are addressed by staff with the assistance of Crowe LLP prior to filing form 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | By Board Policy, each member of the Board of Directors, including appointees, key management personnel, and employees in sensitive positions are required to submit an annual statement acknowledging the Conflict of Interest policy and their individual compliance. The annual statement is submitted to the Finance and Headquarters Operation Committee for review. Procedures 1. In connection with any actual or possible conflicts of interest, the Interested person (an individual that has a direct or indirect financial interest) must disclose the existence of his/her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed Transaction or Arrangement. 2. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall Determine by a majority vote of the disinterested directors Whether the transaction or arrangement is in the Association's best interest and for its own benefit and whether the transaction is fair and reasonable to the association and shall make its decision as to whether to enter into the transaction or arrangement in Conformity with such determination. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Salary surveys are conducted annually to assure the salary ranges and salary increase figures used by the Association are comparable to salaries paid by the existing labor market. - A performance review of the administrative officers is conducted annually by the Executive Committee. - Salary increases and/or bonuses for administrative officers are determined individually by the Executive Committee. - The Salary Review Process Is Contemporaneously Documented. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See response to 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | The most recent version of the International Association of Lions Clubs Constitution and By-Laws, Board Policy Manual (including Conflict of Interest Policy, Ethical Conduct Code and Fraud). The Audited Financial Statements are available for the same period of disclosure as set forth in Section 6104(d) of the Internal Revenue Code. All documents may be found by using the search engine on the website at www.lionsclubs.org. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PENSION BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS - 11967387; |
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