TOASTMASTERS INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TOASTMASTERS INTERNATIONAL (EIN 95-1300076)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201903109349302105
- Schema version
- 2018v3.1
- 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 | 2019-11-06T13:26:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330835986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUAR MILNER 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 | 2018-01-01 | 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 | 2019-10-31 | 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 | 74.62.195.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-31 | IPDt |
| IP Tm | 10:32:54 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5156971DF11FA9341EE89F0CF506063408A00BD3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8AE91D92C8CB7F7930F4D9CF56B958E13615D26C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $50,380,255 | 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 | 236 | TotalEmployeeCnt |
| Total Volunteers | 174645 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,593,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,779,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,936,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$97,072 | PYOtherRevenueAmt |
| CY Other Revenue | -$927,139 | CYOtherRevenueAmt |
| PY Total Revenue | $39,906,967 | PYTotalRevenueAmt |
| CY Total Revenue | $43,893,484 | 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 | $15,379,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,401,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,813,364 | PYOtherExpensesAmt |
| CY Other Expenses | $26,156,480 | CYOtherExpensesAmt |
| PY Total Expenses | $41,193,184 | PYTotalExpensesAmt |
| CY Total Expenses | $39,558,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,286,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,335,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,821,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,888,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,911,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,026,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,910,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,862,255 | 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 | $29,303,725 | ExpenseAmt |
| Revenue | $37,247,416 | 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. 359,895 INDIVIDUAL MEMBERS OF 17,307 CLUBS IN 142 COUNTRIES WORLDWIDE. | Desc |
| Total Program Service Expenses | $29,303,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 236 | 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 | 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 (43 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 | |||||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LARK DOLEY | |||||||||
| INTERNATIONAL PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEEPAK MENON | |||||||||
| INTERNATIONAL PRESIDENT ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PECK | |||||||||
| FIRST VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET PAGE FROM AUG 18 | |||||||||
| SECOND VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE STORKEY UNTIL AUG 18 | |||||||||
| PAST INTL PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIM KOHLI UNTIL AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONIQUE LEVESQUE-PHAROAH UNTIL AUG | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERA JOHNSON UNTIL AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT KINSEY UNTIL AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL OSUR UNTIL AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FISHER UNTIL AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELISA TAY UNTIL AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY MORRISON | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY THOMASON | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD BITTICK | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGIE FORD | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| RADHI SPEAR | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORAG MATHIESON | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK WONG | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN T LEWIS FROM AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY MARIK FROM AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL PRAHINSKI FROM AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY J LONGLEY FROM AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| TUIRE VUOLASVIRTA FROM AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID TEMPLEMAN FROM AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN Y ZHOU FROM AUG 18 | |||||||||
| INTERNATIONAL DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL REX | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $532,940 | $0 | $41,522 | ||||
| JENNIFER BARR | |||||||||
| EXECUTIVE AND BOARD RELATIONS DIRECTOR & SECRETARY | 40.00 | Yes (X) | $132,619 | $0 | $20,697 | ||||
| JOHN BOND | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $380,636 | $0 | $38,268 | Yes (X) | ||||
| HAMIDREZA FARAJIAN | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $368,485 | $0 | $40,752 | Yes (X) | ||||
| WILLIAM NISSIM | |||||||||
| MARKETING AND COMMUNICATIONS DIRECTOR | 40.00 | $222,677 | $0 | $17,087 | Yes (X) | ||||
| SEAN MATTOX | |||||||||
| IT MANAGER - ENTERPRISE ARCHITECT | 40.00 | $192,247 | $0 | $16,273 | Yes (X) | ||||
| DARCI MAENPA | |||||||||
| CHIEF MEMBER ENGAGEMENT & SUPPORT OFFICER | 40.00 | $189,360 | $0 | $30,913 | Yes (X) | ||||
| MARGARET YAMAMOTO | |||||||||
| CONTROLLER | 40.00 | $169,979 | $0 | $21,299 | Yes (X) | ||||
| GARY MAZIARZ | |||||||||
| BUSINESS ENABLEMENT MANAGER | 40.00 | $161,856 | $0 | $18,512 | Yes (X) | ||||
| NADER HARIRI | |||||||||
| APPLICATION SERVICES IT DIRECTOR | 40.00 | $153,844 | $0 | $27,557 | Yes (X) | ||||
| NEYRA ESPINOZA | |||||||||
| BUSINESS DATA ANALYST II | 40.00 | $142,658 | $0 | $23,078 | Yes (X) | ||||
| ANGELA CUNNINGHAM | |||||||||
| SENIOR PRODUCT DEVELOPMENT MANAGER | 40.00 | $123,960 | $0 | $10,934 | Yes (X) | ||||
| SOFIA AGEYEVA | |||||||||
| APPLICATION SERVICES MANAGER | 40.00 | $122,322 | $0 | $17,119 | Yes (X) | ||||
| DIANA PASSOW | |||||||||
| COMMUNICATIONS MANAGER | 40.00 | $119,778 | $0 | $18,518 | Yes (X) | ||||
| SUZANNE FREY | |||||||||
| PUBLICATIONS MANAGER | 40.00 | $117,981 | $0 | $11,808 | Yes (X) | ||||
| SALLY NEWELL | |||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $334,590 | $0 | $23,826 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,465,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $378,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 |
|---|---|---|---|---|---|
| RR DONNELLEY & SONS COMPANY | |||||
| 35 WEST WACKER DRIVE | CHICAGO | IL | 60601 | 3RD PARTY LOGISTICS PROVIDER | $5,141,446 |
| CORNERSTONE ONDEMAND INC | |||||
| 1601 CLOVERFIELD BLVD 600S | SANTA MONICA | CA | 90404 | SOFTWARE | $659,658 |
| FREEMAN AUDIO VISUAL INC | |||||
| 4545 WEST DAVIS STREET | DALLAS | TX | 75211 | TECHNOLOGY SERVICES | $616,723 |
| VELOSIO LLC | |||||
| 105 FIELDCREST AVENUE SUITE 404 | EDISON | NJ | 08837 | TECHNOLOGY SERVICES | $537,970 |
| MARQUIS INNOVATION | |||||
| 2121 S PRAIRIE AVENUE | CHICAGO | IL | 60616 | TOASTMASTERS INTERNATIONAL ANNUAL CONVEN | $522,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $104,140 | AllOtherContributionsAmt |
| Total Contributions | $104,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | $33,146,351 | $33,146,351 |
| DISTRICT CONFERENCE INCOME | 900099 | $3,248,286 | $3,248,286 |
| ANNUAL CONVENTION INCOME | 900099 | $1,180,846 | $1,180,846 |
| CHARTER FEES | 900099 | $192,125 | $192,125 |
| OTHER INCOME | 900099 | $12,143 | $12,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,779,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,046 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,500 | 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 | $32,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,500 | TotalRevenueColumnAmt |
| Exclusion | $32,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,744,310 | SecuritiesAmt |
| Other | $8,507,812 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,604,796 | SecuritiesAmt |
| Other | $1,988,640 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,514 | SecuritiesAmt |
| Other | $6,519,172 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,658,686 | TotalRevenueColumnAmt |
| Exclusion | $6,658,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $933,670 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,893,335 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$959,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$959,665 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,893,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,098,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,691,186 | 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 | $2,982,623 | TotalAmt |
| Management And General | $2,982,623 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,830,186 | TotalAmt |
| Program Services | $6,631,320 | ProgramServicesAmt |
| Management And General | $2,198,866 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,619 | TotalAmt |
| Program Services | $398,932 | ProgramServicesAmt |
| Management And General | $261,687 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,875 | TotalAmt |
| Management And General | $37,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,305 | TotalAmt |
| Program Services | $555,055 | ProgramServicesAmt |
| Management And General | $335,250 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,955 | TotalAmt |
| Management And General | $222,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,075 | TotalAmt |
| Management And General | $110,075 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,075 | TotalAmt |
| Management And General | $62,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,518 | TotalAmt |
| Program Services | $1,312,651 | ProgramServicesAmt |
| Management And General | $879,867 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,943 | TotalAmt |
| Program Services | $120,943 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,355 | TotalAmt |
| Program Services | $49,381 | ProgramServicesAmt |
| Management And General | $29,974 | 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 | $215,025 | TotalAmt |
| Program Services | $215,025 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,168 | TotalAmt |
| Program Services | $704,320 | ProgramServicesAmt |
| Management And General | $312,848 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,136 | TotalAmt |
| Program Services | $15,320 | ProgramServicesAmt |
| Management And General | $40,816 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,360 | TotalAmt |
| Management And General | $28,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,529 | TotalAmt |
| Program Services | $1,358,529 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,890 | TotalAmt |
| Program Services | $694,013 | ProgramServicesAmt |
| Management And General | $499,877 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DISTRICT EXPENSE | $8,691,160 | $8,691,160 | |
| MAGAZINE | $2,803,531 | $2,803,531 | |
| SOFTWARE | $1,244,440 | $1,244,440 | |
| TRANSPORTATION | $1,074,891 | $792,181 | $282,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,643,429 | TotalAmt |
| Program Services | $4,919,364 | ProgramServicesAmt |
| Management And General | $724,065 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,558,088 | TotalAmt |
| Program Services | $29,303,725 | ProgramServicesAmt |
| Management And General | $10,254,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,262 | BOYAmt |
| EOY | $2,638,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,872,005 | BOYAmt |
| EOY | $14,704,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,500 | BOYAmt |
| EOY | $80,477 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,145 | BOYAmt |
| EOY | $691,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,699 | BOYAmt |
| EOY | $1,322,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,017,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,092,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,325,857 | BOYAmt |
| EOY | $25,924,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,628,329 | BOYAmt |
| EOY | $7,526,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,821,797 | BOYAmt |
| EOY | $52,888,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,432,000 | BOYAmt |
| EOY | $3,837,470 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,208 | BOYAmt |
| EOY | $8,189,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,911,208 | BOYAmt |
| EOY | $12,026,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,892,331 | BOYAmt |
| EOY | $40,843,997 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,258 | BOYAmt |
| EOY | $18,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,910,589 | BOYAmt |
| EOY | $40,862,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,821,797 | BOYAmt |
| EOY | $52,888,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,335,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$383,730 | 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 | $66,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,140 | CurrentTaxYearAmt |
| Total | $308,926 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,588,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,072,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,209,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,014,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,713,421 | CurrentTaxYearAmt |
| Total | $183,597,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,655,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,093,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,249,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,090,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,817,561 | CurrentTaxYearAmt |
| Total | $183,906,643 | 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 | $183,906,643 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,046 | CurrentTaxYearAmt |
| Total | $2,081,029 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,046 | CurrentTaxYearAmt |
| Total | $2,081,029 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,212,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,726,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,639,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,314,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,095,607 | CurrentTaxYearAmt |
| Total | $185,987,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $18,125,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,567 | DepreciationAmt |
| Book Value | $17,543,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,140,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,916 | DepreciationAmt |
| Book Value | $707,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,137,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,077,374 | DepreciationAmt |
| Book Value | $4,060,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,924,645 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,341,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$383,742 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,893,335 | OtherRevenueAmt |
| Revenue Not Reported | $1,509,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,831,409 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,075 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,075 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,893,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,389,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,893,335 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,893,335 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,496,013 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,075 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,558,088 | 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 THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. 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 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 FINANCIAL STATEMENTS AND HAS THEREFORE DETERMINED THAT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IS NOT NECESSARY AS OF DECEMBER 31, 2018 OR 2017. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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 2015-2017 STATE 2014-2017 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES OF EDUCATION MATERIALS 1,893,335. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF SALES OF EDUCATION MATERIALS 1,893,335. |
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 | 120 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $831,530 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 310 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $1,997,831 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 39 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $594,859 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 24 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $460,705 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 28 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $78,731 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 41 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $329,172 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $6,165 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 39 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | $305,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 601 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 601 | TotalEmployeeCnt |
| Subtotal Spent | $4,604,626 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,604,626 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | Yes (1) | 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 (12 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 | $428,837 | $0 | $65,990 | $0 | $38,113 | $0 | $22,000 | $0 | $19,522 | $0 | $574,462 | $0 | $0 | $0 |
| JENNIFER BARR | ||||||||||||||
| EXECUTIVE AND BOARD RELATIONS DIRECT | $126,774 | $0 | $1,500 | $0 | $4,345 | $0 | $10,603 | $0 | $10,094 | $0 | $153,316 | $0 | $0 | $0 |
| JOHN BOND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $226,830 | $0 | $12,000 | $0 | $141,806 | $0 | $17,784 | $0 | $20,484 | $0 | $418,904 | $0 | $0 | $0 |
| HAMIDREZA FARAJIAN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $260,580 | $0 | $2,000 | $0 | $105,905 | $0 | $19,916 | $0 | $20,836 | $0 | $409,237 | $0 | $0 | $0 |
| WILLIAM NISSIM | ||||||||||||||
| MARKETING AND COMMUNICATIONS DIRECTO | $176,603 | $0 | $1,500 | $0 | $44,574 | $0 | $13,556 | $0 | $3,531 | $0 | $239,764 | $0 | $0 | $0 |
| SEAN MATTOX | ||||||||||||||
| IT MANAGER - ENTERPRISE ARCHITECT | $104,622 | $0 | $6,450 | $0 | $81,175 | $0 | $8,508 | $0 | $7,765 | $0 | $208,520 | $0 | $0 | $0 |
| DARCI MAENPA | ||||||||||||||
| CHIEF MEMBER ENGAGEMENT & SUPPORT OF | $184,360 | $0 | $5,000 | $0 | $0 | $0 | $14,099 | $0 | $16,814 | $0 | $220,273 | $0 | $0 | $0 |
| MARGARET YAMAMOTO | ||||||||||||||
| CONTROLLER | $144,945 | $0 | $6,500 | $0 | $18,534 | $0 | $12,302 | $0 | $8,997 | $0 | $191,278 | $0 | $0 | $0 |
| GARY MAZIARZ | ||||||||||||||
| BUSINESS ENABLEMENT MANAGER | $118,054 | $0 | $6,250 | $0 | $37,552 | $0 | $10,024 | $0 | $8,488 | $0 | $180,368 | $0 | $0 | $0 |
| NADER HARIRI | ||||||||||||||
| APPLICATION SERVICES IT DIRECTOR | $142,344 | $0 | $11,500 | $0 | $0 | $0 | $12,692 | $0 | $14,865 | $0 | $181,401 | $0 | $0 | $0 |
| NEYRA ESPINOZA | ||||||||||||||
| BUSINESS DATA ANALYST II | $95,586 | $0 | $2,650 | $0 | $44,422 | $0 | $7,115 | $0 | $15,963 | $0 | $165,736 | $0 | $0 | $0 |
| SALLY NEWELL | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $209,590 | $0 | $0 | $0 | $125,000 | $0 | $12,846 | $0 | $10,980 | $0 | $358,416 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SEVERANCE PAYMENT TO SALLY NEWELL, AMOUNT $125,000. |
| FORM 990, PART VII, LINE 1A AND SCHEDULE J, PART II | THE BOARD OF DIRECTORS APPROVED THE RELOCATION OF THE ORGANIZATION'S HEADQUARTERS FROM CALIFORNIA TO COLORADO. RELOCATION BENEFITS WERE ACCEPTED BY SOME EMPLOYEES TO RELOCATE TO COLORADO WHILE OTHER EMPLOYEES ACCEPTED RETENTION INCENTIVES TO CONTINUE EMPLOYMENT THROUGH A SPECIFIC END DATE. TAXABLE RELOCATION BENEFITS WERE GROSSED UP FOR TAXES TO MINIMIZE ADVERSE TAX EFFECTS ON EMPLOYEES. THE TAXABLE BENEFITS, GROSSED UP TAX AMOUNTS AND RETENTION INCENTIVES ARE INCLUDED IN COMPENSATION FORM 990, PART VII - SECTION A AND SCHEDULE J WHERE APPROPRIATE. |
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 | CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,000,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,221. AUDIO/VISUAL: PROGRAM SERVICE EXPENSES 639,870. MANAGEMENT AND GENERAL EXPENSES 76,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,043. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 522,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,511. POSTAGE: PROGRAM SERVICE EXPENSES 483,969. MANAGEMENT AND GENERAL EXPENSES 14,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,423. DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 466,571. MANAGEMENT AND GENERAL EXPENSES 3,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470,145. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 439,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,986. NEW MEMBER CHARTER KITS: PROGRAM SERVICE EXPENSES 245,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,969. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 200,580. MANAGEMENT AND GENERAL EXPENSES 29,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,614. BUILDING R&M: PROGRAM SERVICE EXPENSES 208,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,840. ACCOUNTING SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,769. MATERIAL USAGE: PROGRAM SERVICE EXPENSES 157,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,368. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 90,032. MANAGEMENT AND GENERAL EXPENSES 5,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,974. BOOKSTORE: PROGRAM SERVICE EXPENSES 93,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,233. TELEPHONE: PROGRAM SERVICE EXPENSES 64,326. MANAGEMENT AND GENERAL EXPENSES 20,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,579. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,594. BANK CHARGES: PROGRAM SERVICE EXPENSES 21,373. MANAGEMENT AND GENERAL EXPENSES 47,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,510. CONFERENCE CALLS: PROGRAM SERVICE EXPENSES 20,656. MANAGEMENT AND GENERAL EXPENSES 41,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,845. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 53,675. MANAGEMENT AND GENERAL EXPENSES 4,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,923. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 37,261. MANAGEMENT AND GENERAL EXPENSES 11,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,971. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,332. OFFICE EQUIPMENT - R&M: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 45,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,930. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 44,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,822. ENGRAVING: PROGRAM SERVICE EXPENSES 44,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,678. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,438. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,206. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 25,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,080. SPEAKERS: PROGRAM SERVICE EXPENSES 21,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,351. EQUIPMENT - R&M: PROGRAM SERVICE EXPENSES 15,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,870. TRADESHOW: PROGRAM SERVICE EXPENSES 14,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,434. TRANSLATION COSTS: PROGRAM SERVICE EXPENSES 12,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,934. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,586. SHIPPING: PROGRAM SERVICE EXPENSES 6,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,144. TEAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,753. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,533. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,447. SUPPLIES: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. PRINTING: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,308. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| TOASTMASTERS INTERNATIONAL SINGAPORE LTD | ||||||||
| 36 CARPENTER STREET | SN | 059915 | LEGAL AND COMPLIANCE ADMINISTRATION | SN | 501(C)(3) | LINE 10 | TOASTMASTERS INTERNATIONAL | Yes (1) |
| TOASTMASTERS INTERNATIONAL (HONG KONG) LTD | ||||||||
| 39/F GLOUCESTER TOWER THE LANDMARK | HK | LEGAL AND COMPLIANCE ADMINISTRATION | HK | 501(C)(3) | LINE 10 | TOASTMASTERS INTERNATIONAL | Yes (1) | |
| 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 |
Comments