TOASTMASTERS INTERNATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TOASTMASTERS INTERNATIONAL (EIN 95-1300076)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349308191
- Schema version
- 2019v5.1
- 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 | 2020-11-12T17:16:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 1100 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951300076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOASTMASTERS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOAS | BusinessNameControlTxt |
| Phone | 7204395050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9127 SOUTH JAMAICA STREET NO 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL REX | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7204395050 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHASHI MIRPURI | PreparerPersonNm |
| PTIN | P00874030 | PTIN |
| Phone | 8189812600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 149.20.203.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 12:41:37 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8AE91D92C8CB7F7930F4D9CF56B958E13615D26C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F325E89BDA2657E618CB48E62B178E2EE79D0722 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL REX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9127 SOUTH JAMAICA STREET NO 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,934,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOASTMASTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WORLDWIDE EDUCATION PROGRAMS TO IMPROVE COMMUNICATION, PUBLIC SPEAKING, AND LEADERSHIP SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 177026 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,779,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,682,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,936,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $641,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$927,139 | PYOtherRevenueAmt |
| CY Other Revenue | -$569,052 | CYOtherRevenueAmt |
| PY Total Revenue | $43,893,484 | PYTotalRevenueAmt |
| CY Total Revenue | $39,846,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,401,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,425,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,156,480 | PYOtherExpensesAmt |
| CY Other Expenses | $25,431,571 | CYOtherExpensesAmt |
| PY Total Expenses | $39,558,088 | PYTotalExpensesAmt |
| CY Total Expenses | $38,857,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,335,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $988,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,888,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,923,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,026,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,553,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,862,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,369,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOASTMASTERS INTERNATIONAL IS THE LEADING MOVEMENT DEVOTED TO MAKING EFFECTIVE ORAL COMMUNICATION A WORLDWIDE REALITY. THROUGH ITS MEMBER CLUBS, TOASTMASTERS INTERNATIONAL HELPS MEN AND WOMEN LEARN THE ARTS OF SPEAKING, LISTENING AND THINKING-VITAL (CONTINUED ON SCHEDULE O) SKILLS THAT PROMOTE SELF-ACTUALIZATION, ENHANCE LEADERSHIP POTENTIAL, FOSTER HUMAN UNDERSTANDING AND CONTRIBUTE TO THE BETTERMENT OF MANKIND. IT IS BASIC TO THIS MISSION THAT TOASTMASTERS INTERNATIONAL CONTINUALLY EXPANDS ITS WORLDWIDE NETWORK OF CLUBS, THEREBY OFFERING EVER-GREATER NUMBERS OF PEOPLE THE OPPORTUNITY TO BENEFIT FROM ITS PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,949,386 | ExpenseAmt |
| Revenue | $39,846,015 | RevenueAmt |
| Desc | PUBLICATION OF MANUALS, MAGAZINES AND OTHER EDUCATION MATERIALS FOR USE BY MEMBERS TO ENHANCE THEIR SPEAKING SKILLS, TRAINING MEMBERS TO DEVELOP COMMUNICATION SKILLS AND APPLY THESE SKILLS TO ENHANCE THEIR PROFESSIONAL/PERSONAL LIVES. 363,187 INDIVIDUAL MEMBERS OF 17,685 CLUBS IN 145 COUNTRIES WORLDWIDE. | Desc |
| Total Program Service Expenses | $28,949,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | UC | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BOND | PersonNm |
| Phone | 7204395050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9127 SOUTH JAMAICA STREET SUITE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BALRAJ ARUNASALAM UNTIL AUG 19 | |||||||||
| PAST INTL PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LARK DOLEY | |||||||||
| PAST INTL PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEEPAK MENON | |||||||||
| INTERNATIONAL PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PECK | |||||||||
| INTERNATIONAL PRESIDENT ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET PAGE | |||||||||
| FIRST VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MATT KINSEY FROM AUG 19 | |||||||||
| SECOND VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY MORRISON UNTIL AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY THOMASON UNTIL AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD BITTICK UNTIL AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGIE FORD UNTIL AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| RADHI SPEAR UNTIL AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORAG MATHIESON UNTIL AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK WONG UNTIL AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN T LEWIS | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY MARIK | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL PRAHINSKI | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY J LONGLEY | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| TUIRE VUOLASVIRTA | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID TEMPLEMAN | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN Y ZHOU | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| NAOMI TAKEUCHI FROM AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| TK O'GEARY FROM AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOHAMAD A QAYOOM FROM AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LESKO FROM AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEFANO S MCGHEE FROM AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALETTA ROCHAT FROM AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUDHA BALAJEE FROM AUG 19 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL REX | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $515,155 | $0 | $37,063 | ||||
| JOHN BOND | |||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 40.00 | Yes (X) | $240,381 | $0 | $39,373 | ||||
| ANGELA MENNENGA | |||||||||
| EXEC & BOARD RELATIONS DIR/SECRETARY | 40.00 | Yes (X) | $111,416 | $0 | $16,941 | ||||
| HAMIDREZA FARAJIAN | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $284,793 | $0 | $40,886 | Yes (X) | ||||
| MARGARET YAMAMOTO | |||||||||
| CONTROLLER | 40.00 | $182,298 | $0 | $21,953 | Yes (X) | ||||
| NADER HARIRI | |||||||||
| APPLICATION SERVICES IT DIRECTOR | 40.00 | $162,179 | $0 | $23,608 | Yes (X) | ||||
| ALBERT HADIPRODJO | |||||||||
| CLOUD SERVICES MANAGER | 40.00 | $145,131 | $0 | $19,364 | Yes (X) | ||||
| GARY KINSER | |||||||||
| HUMAN RESOURCES & WORKPLACE DIRECTOR | 40.00 | $144,116 | $0 | $29,209 | Yes (X) | ||||
| ANGELA CUNNINGHAM | |||||||||
| SENIOR PRODUCT DEVELOPMENT MANAGER | 40.00 | $136,325 | $0 | $12,127 | Yes (X) | ||||
| NITISH SACHAR | |||||||||
| APPLICATION SERVICES IT DIRECTOR | 40.00 | $135,004 | $0 | $6,631 | Yes (X) | ||||
| JOHN LURQUIN | |||||||||
| MARKETING & COMMUNICATIONS DIRECTOR | 40.00 | $133,280 | $0 | $18,474 | Yes (X) | ||||
| WILLIAM NISSIM | |||||||||
| MARKETING & COMMUNICATIONS DIRECTOR | 40.00 | $247,723 | $0 | $16,290 | Yes (X) | ||||
| DARCI MAENPA | |||||||||
| CHIEF MEMBER ENGAGEMENT & SUPPORT OFFICER | 40.00 | $266,854 | $0 | $29,240 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,704,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| RR DONNELLEY & SONS COMPANY | |||||||||
| 35 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 3RD PARTY LOGISTICS PROVIDER | $5,411,337 | ||||
| INTEGRATED INTERIORS & CONSTRUCTION LLP | |||||||||
| 9900 E 1ST AVE | DENVER | CO | 80238 | GENERAL & REMODELING CONTRACTING | $1,050,829 | ||||
| CORNERSTONE ONDEMAND INC | |||||||||
| 1601 CLOVERFIELD BLVD 600S | SANTA MONICA | CA | 90404 | SOFTWARE | $822,280 | ||||
| HYATT REGENCY PARIS ETOILE | |||||||||
| CONVENTION | $540,855 | 3 PLACE DU GENRAL KOENIG | PARIS | FR | 75017 | ||||
| FREEMAN AUDIO VISUAL INC | |||||||||
| 4545 WEST DAVIS STREET | DALLAS | TX | 75211 | CONVENTION - AUDIO/VISUAL | $284,361 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $91,718 | AllOtherContributionsAmt |
| Total Contributions | $91,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | $34,753,758 | $34,753,758 |
| DISTRICT CONFERENCE INCOME | 900099 | $3,677,187 | $3,677,187 |
| ANNUAL CONVENTION INCOME | 900099 | $1,013,880 | $1,013,880 |
| CHARTER FEES | 900099 | $221,500 | $221,500 |
| OTHER INCOME | 900099 | $15,831 | $15,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,682,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,347 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,387 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,387 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,387 | TotalRevenueColumnAmt |
| Exclusion | $245,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,514,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,340,303 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,846 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,846 | TotalRevenueColumnAmt |
| Exclusion | $173,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $933,615 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,748,085 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$814,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$814,470 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,846,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,335,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $419,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,152 | TotalAmt |
| Management And General | $2,236,152 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,675,407 | TotalAmt |
| Program Services | $6,394,876 | ProgramServicesAmt |
| Management And General | $3,280,531 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,485 | TotalAmt |
| Program Services | $335,532 | ProgramServicesAmt |
| Management And General | $274,953 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,404 | TotalAmt |
| Management And General | $27,404 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,148 | TotalAmt |
| Program Services | $516,673 | ProgramServicesAmt |
| Management And General | $359,475 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,125 | TotalAmt |
| Management And General | $206,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,518 | TotalAmt |
| Management And General | $64,518 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,808 | TotalAmt |
| Management And General | $62,808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,492 | TotalAmt |
| Program Services | $279,000 | ProgramServicesAmt |
| Management And General | $711,492 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,512 | TotalAmt |
| Program Services | $79,512 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,135 | TotalAmt |
| Program Services | $56,631 | ProgramServicesAmt |
| Management And General | $38,504 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,761 | TotalAmt |
| Program Services | $256,761 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,255 | TotalAmt |
| Program Services | $911,601 | ProgramServicesAmt |
| Management And General | $301,654 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,501 | TotalAmt |
| Program Services | $17,767 | ProgramServicesAmt |
| Management And General | $67,734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,158 | TotalAmt |
| Program Services | $1,412,158 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,770 | TotalAmt |
| Program Services | $1,068,233 | ProgramServicesAmt |
| Management And General | $123,537 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DISTRICT EXPENSE | $9,691,608 | $9,691,608 | |
| MAGAZINE | $2,740,596 | $2,740,596 | |
| SOFTWARE | $1,402,790 | $1,402,790 | |
| BANK CHARGES | $1,133,101 | $1,077,361 | $55,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763,441 | TotalAmt |
| Program Services | $4,069,077 | ProgramServicesAmt |
| Management And General | $694,364 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,857,167 | TotalAmt |
| Program Services | $28,949,386 | ProgramServicesAmt |
| Management And General | $9,907,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,542 | BOYAmt |
| EOY | $2,722,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,704,961 | BOYAmt |
| EOY | $14,249,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,477 | BOYAmt |
| EOY | $234,674 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,482 | BOYAmt |
| EOY | $601,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,446 | BOYAmt |
| EOY | $2,324,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,894,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,511,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,924,645 | BOYAmt |
| EOY | $26,383,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,526,306 | BOYAmt |
| EOY | $8,407,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,888,859 | BOYAmt |
| EOY | $54,923,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,470 | BOYAmt |
| EOY | $4,501,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,189,134 | BOYAmt |
| EOY | $8,051,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,026,604 | BOYAmt |
| EOY | $12,553,504 | 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 | $40,843,997 | BOYAmt |
| EOY | $42,349,579 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,258 | BOYAmt |
| EOY | $20,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,862,255 | BOYAmt |
| EOY | $42,369,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,888,859 | BOYAmt |
| EOY | $54,923,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $988,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $518,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,718 | CurrentTaxYearAmt |
| Total | $333,975 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,072,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,209,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,014,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,713,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,615,771 | CurrentTaxYearAmt |
| Total | $190,625,032 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,093,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,249,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,090,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,817,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,707,489 | CurrentTaxYearAmt |
| Total | $190,959,007 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,959,007 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,765 | CurrentTaxYearAmt |
| Total | $2,236,915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,765 | CurrentTaxYearAmt |
| Total | $2,236,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,726,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,639,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,314,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,095,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,420,254 | CurrentTaxYearAmt |
| Total | $193,195,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,614,193 | OtherCostOrOtherBasisAmt |
| Book Value | $3,614,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,397,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,227,775 | DepreciationAmt |
| Book Value | $18,169,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,233,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,093 | DepreciationAmt |
| Book Value | $593,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,650,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,643,550 | DepreciationAmt |
| Book Value | $4,006,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,383,483 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,050,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $518,748 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,748,085 | OtherRevenueAmt |
| Revenue Not Reported | $2,266,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,783,209 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,807 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,807 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,846,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,542,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,748,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,748,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,794,360 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,807 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,807 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,857,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN DESIGNATED AS TAX]EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME RELATED TO ANY UNRELATED TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE ORGANIZATIONFS MISSION STATEMENT. NO INCOME TAX PROVISION HAS BEEN RECORDED AS, IN THE OPINION OF MANAGEMENT, THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE BASIC CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION PROVIDES FOR TAX CONTINGENCIES, IF ANY, FOR FEDERAL, STATE AND LOCAL EXPOSURES RELATING TO AUDIT RESULTS, TAX PLANNING INITIATIVES AND COMPLIANCE RESPONSIBILITIES. THE DEVELOPMENT OF THESE RESERVES REQUIRES JUDGMENTS ABOUT TAX ISSUES, POTENTIAL OUTCOMES AND TIMING. ALTHOUGH THE OUTCOME OF THESE TAX AUDITS IS UNCERTAIN, IN MANAGEMENT'S OPINION ADEQUATE PROVISIONS FOR INCOME TAXES HAVE BEEN MADE FOR POTENTIAL LIABILITIES EMANATING FROM THESE REVIEWS. IF ACTUAL OUTCOMES DIFFER MATERIALLY FROM THESE ESTIMATES, THEY COULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S RESULTS. IN ADDITION, THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN INCOME TAX POSITIONS THAT COULD MATERIALLY AFFECT ITS CONSOLIDATED FINANCIAL STATEMENTS AND HAS THEREFORE DETERMINED THAT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IS NOT NECESSARY AS OF DECEMBER 31, 2019 OR 2018. DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOLLOWING TABLE SUMMARIZES THE OPEN TAX YEARS FOR EACH MAJOR JURISDICTION: JURISDICTION OPEN TAX YEARS FEDERAL 2016-2018 STATE 2015-2018 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES OF EDUCATION MATERIALS 1,748,085. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF SALES OF EDUCATION MATERIALS 1,748,085. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 113 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $902,222 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 305 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $1,988,595 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 30 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $827,076 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 14 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $677,780 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 8 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $83,541 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 67 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $386,685 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 2 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $21,147 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 81 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $575,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 620 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 620 | TotalEmployeeCnt |
| Subtotal Spent | $5,462,629 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,462,629 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ORGANIZATION HAS FIFTY DISTRICTS OUTSIDE OF THE UNITED STATES, SIXTY-TWO DISTRICTS IN THE UNITED STATES, AND FOUR DISTRICTS THAT ARE BOTH INSIDE AND OUTSIDE THE UNITED STATES. TOASTMASTERS INTERNATIONAL USED 10 CATEGORIES TO ACCOUNT FOR DISTRICT EXPENDITURES. THOSE 10 CATEGORIES ARE: CONFERENCES, MARKETING, COMMUNICATION AND PUBLIC RELATIONS, EDUCATION AND TRAINING, SPEECH CONTESTS, ADMINISTRATIVE, TRAVEL, OTHER, LEADERSHIP INSTITUTE, AND DISTRICT STORE. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL REX | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $395,655 | $0 | $119,500 | $0 | $0 | $0 | $18,060 | $0 | $19,003 | $0 | $552,218 | $0 | $0 | $0 |
| JOHN BOND | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $228,381 | $0 | $12,000 | $0 | $0 | $0 | $19,666 | $0 | $19,707 | $0 | $279,754 | $0 | $0 | $0 |
| HAMIDREZA FARAJIAN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $267,793 | $0 | $17,000 | $0 | $0 | $0 | $21,170 | $0 | $19,716 | $0 | $325,679 | $0 | $0 | $0 |
| MARGARET YAMAMOTO | ||||||||||||||
| CONTROLLER | $174,127 | $0 | $6,500 | $0 | $1,671 | $0 | $12,719 | $0 | $9,234 | $0 | $204,251 | $0 | $0 | $0 |
| NADER HARIRI | ||||||||||||||
| APPLICATION SERVICES IT DIRECTOR | $146,602 | $0 | $15,577 | $0 | $0 | $0 | $12,030 | $0 | $11,578 | $0 | $185,787 | $0 | $0 | $0 |
| ALBERT HADIPRODJO | ||||||||||||||
| CLOUD SERVICES MANAGER | $115,204 | $0 | $29,927 | $0 | $0 | $0 | $11,108 | $0 | $8,256 | $0 | $164,495 | $0 | $0 | $0 |
| GARY KINSER | ||||||||||||||
| HUMAN RESOURCES & WORKPLACE DIRECTOR | $132,616 | $0 | $11,500 | $0 | $0 | $0 | $12,305 | $0 | $16,904 | $0 | $173,325 | $0 | $0 | $0 |
| JOHN LURQUIN | ||||||||||||||
| MARKETING & COMMUNICATIONS DIRECTOR | $121,780 | $0 | $11,500 | $0 | $0 | $0 | $10,708 | $0 | $7,766 | $0 | $151,754 | $0 | $0 | $0 |
| WILLIAM NISSIM | ||||||||||||||
| MARKETING & COMMUNICATIONS DIRECTOR | $169,131 | $0 | $5,000 | $0 | $73,592 | $0 | $13,521 | $0 | $2,769 | $0 | $264,013 | $0 | $0 | $0 |
| DARCI MAENPA | ||||||||||||||
| CHIEF MEMBER ENGAGEMENT & SUPPORT OF | $254,354 | $0 | $12,500 | $0 | $0 | $0 | $15,400 | $0 | $13,840 | $0 | $296,094 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF VOTING MEMBERS: CLUBS AND INDIVIDUAL DELEGATES AT LARGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP. CLUBS HAVE TWO VOTES AND DELEGATES AT LARGE HAVE ONE. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL BY THE VOTING MEMBERSHIP IS REQUIRED FOR BYLAW AMENDMENTS AND OTHER STRUCTURAL CHANGES, AS STATED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD VIA ELECTRONIC COPY. CHIEF EXECUTIVE OFFICER AND LEGAL COUNSEL REVIEWED FORM 990 PRIOR TO FILING AND EXECUTIVE COMMITTEE WAS INFORMED DURING DRAFTING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURE FORMS SUBMITTED AND ENFORCES COMPLIANCE AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE EXECUTIVE COMPENSATION, ALTHOUGH THE BOARD MAKES THE FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DETERMINATION LETTER, FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE A COPY AS OF THAT DATE. |
| FORM 990, PART IX, LINE 24E | TRANSPORTATION: PROGRAM SERVICE EXPENSES 975,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975,862. AUDIO/VISUAL: PROGRAM SERVICE EXPENSES 491,476. MANAGEMENT AND GENERAL EXPENSES 59,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,063. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 517,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,683. OTHER MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 385,096. MANAGEMENT AND GENERAL EXPENSES 9,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,879. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 353,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,582. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 261,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,493. NEW MEMBER CHARTER KITS: PROGRAM SERVICE EXPENSES 212,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,861. ACCOUNTING SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,578. POSTAGE: PROGRAM SERVICE EXPENSES 145,876. MANAGEMENT AND GENERAL EXPENSES 12,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,010. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 110,655. MANAGEMENT AND GENERAL EXPENSES 34,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,556. BOOKSTORE: PROGRAM SERVICE EXPENSES 103,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,348. TELEPHONE: PROGRAM SERVICE EXPENSES 78,087. MANAGEMENT AND GENERAL EXPENSES 22,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,072. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 93,649. MANAGEMENT AND GENERAL EXPENSES 3,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,218. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 76,907. MANAGEMENT AND GENERAL EXPENSES 7,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,417. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,630. OFFICE EQUIPMENT - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,922. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,922. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 47,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,783. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 4,453. MANAGEMENT AND GENERAL EXPENSES 41,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,796. SPEAKERS: PROGRAM SERVICE EXPENSES 39,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,034. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,743. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 26,934. MANAGEMENT AND GENERAL EXPENSES 9,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,913. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,657. CONFERENCE CALLS: PROGRAM SERVICE EXPENSES 20,197. MANAGEMENT AND GENERAL EXPENSES 15,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,221. MATERIAL USAGE: PROGRAM SERVICE EXPENSES 21,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,406. TRADESHOW: PROGRAM SERVICE EXPENSES 21,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,063. EQUIPMENT - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,196. PRINTING: PROGRAM SERVICE EXPENSES 13,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,113. TRANSLATION COSTS: PROGRAM SERVICE EXPENSES 12,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,993. ENGRAVING: PROGRAM SERVICE EXPENSES 12,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,935. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 10,547. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,815. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,698. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,007. TEAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,941. MANAGEMENT AND GENERAL EXPENSES 822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,763. SHIPPING: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOASTMASTERS INTERNATIONAL SINGAPORE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 CARPENTER STREET | AddressLine1Txt |
| Country | SN | CountryCd |
| Foreign Postal | 059915 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LEGAL AND COMPLIANCE ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOASTMASTERS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|
| TOASTMASTERS INTERNATIONAL (HONG KONG) LTD | ||||||||
| 39/F GLOUCESTER TOWER THE LANDMARK | HK | LEGAL AND COMPLIANCE ADMINISTRATION | HK | TOASTMASTERS INTERNATIONAL | C | 1.00000 | Yes (1) | |
| SHENZHEN TOASTMASTERS CULTURE EXCHANGE COMPANY LIMITED | ||||||||
| ROOM 4B403 BLD1 ZHONGHUAN SQUARE | CH | LEGAL AND COMPLIANCE ADMINISTRATION | CH | TOASTMASTERS INTERNATIONAL | C | 1.00000 | Yes (1) | SHENZEN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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