2018-05-15T09:27:09-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2016-07-01 236296767 INTL ASSN OF LIONS CLUBS PA STATE INTL 7175642586 949 East Park Drive Harrisburg PA 17111 Karen M Brady COUNCIL CHAIRPERSON 6105702430 2018-05-14 1 Julius C Green CPA P00350393 2159720701 X 2016 2022-09-23 18:48:47Z Karen M Brady 949 East Park Drive Harrisburg PA 17111 536938 0 X www.lionsclubs.org X 1989 PA TO ADVANCE THE PURPOSES AND OBJECTIVES OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. 18 18 3 20 0 0 450 15221 319885 337809 7192 16918 8316 85434 335843 455382 0 0 0 0 73362 71007 0 0 0 231862 423104 305224 494111 30619 -38729 1668437 1694146 25909 12109 1642528 1682037 PROVIDE SUPPORT TO MEMBER ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA TO ADVANCE THE PURPOSES AND OBJECTIVES OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. 0 0 479236 337809 Member/Volunteers assist individuals with sight and hearing difficulties to have a more normal life through the donation of eyeglasses and hearing aids and other services not provided for by the individual's healthcare and insurance coverages. Also, the organization's members assist communities with service projects designed to help improve the overall life and health of its residents. the organization has 19,000 members in 700 clubs located throughout the Commonwealth of PA. 479236 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X ROBERT McCOMAS MD-14 ADMINISTRATOR 7175642586 949 EAST PARK AVENUE Harrisburg PA 17111 Karen M Brady STATE COUNCIL CHAIRPERSON 2.00 X 0 0 0 James Beermann 14-A DISTRICT GOVERNOR 2.00 X 0 0 0 Rich Keller 14-B DISTRICT GOVERNOR 2.00 X 0 0 0 Kerry McKnight 14-C DISTRICT GOVERNOR 2.00 X 0 0 0 Dale L High 14-D DISTRICT GOVERNOR 2.00 X 0 0 0 Samuel Snively 14-E DISTRICT GOVERNOR 2.00 X 0 0 0 Bernadette Holzer 14-F DISTRICT GOVERNOR 2.00 X 0 0 0 James Crawley 14-G DISTRICT GOVERNOR 2.00 X 0 0 0 Dave Barrett 14-H DISTRICT GOVERNOR 2.00 X 0 0 0 Larry Edwards VICE CHAIR 2.00 X X 0 0 0 Ronald Kodgis 14-J DISTRICT GOVERNOR 2.00 X 0 0 0 Marsha L Johnston 14-K DISTRICT GOVERNOR 2.00 X 0 0 0 Gustave Meyer III 14-P DISTRICT GOVERNOR 2.00 X 0 0 0 John Mallonee 14-T DISTRICT GOVERNOR 2.00 X 0 0 0 Larry Williams 14-U DISTRICT GOVERNOR 2.00 X 0 0 0 Mark Mizenko 14-W DISTRICT GOVERNOR 2.00 X 0 0 0 Allen Gyorko 14-M District Governor 2.00 X 0 0 0 Linda Gibala 14-N District Governors 2.00 X 0 0 0 ROBERT MCCOMAS SECRETARY/TREASURER 40.00 X 57069 0 0 57069 0 0 0 0 0 0 0 15221 15221 MEMBERSHIP DUES 900099 306919 306919 Students Fees 900099 30890 30890 337809 17760 17760 19867 25326 -5459 -5459 -5459 42354 43196 -842 -842 -842 15986 13034 2952 2952 State Convention 900099 52338 52338 Intl Convention 900099 9537 9537 Council Admin 900099 8921 8921 17145 17145 87941 455382 337809 0 102352 53521 53521 11938 11938 5548 5548 14875 14875 4047 4047 94764 94764 1932 1932 11466 11466 39751 39751 180163 180163 1334 1334 13456 13456 District Governor 50616 50616 VDG Reimbursement 10700 10700 494111 479236 14875 0 210796 274004 193527 73117 776 4720 29266 29779 5003 2912 726077 453573 284817 272504 944252 1037110 1668437 1694146 25909 12109 25909 12109 X 1642528 1682037 1642528 1682037 1668437 1694146 -38729 78238 0 X 0 1 X 1 0 1 1 0 50000 50000 606184 387571 218613 69893 66002 3891 272504 X 549484 78238 78238 471246 -15864 -15864 455382 509975 15864 15864 494111 0 494111 Part X, Line 2: The Council is exempt from federal income taxes as an organization described under the Internal Revenue Code (IRC) Section 501(c)(4), except for net income derived from unrelated business activities, if any. The Council's open audit periods are 2012 through 2014. ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The Council believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: RENTAL EXPENSES -25,326. COST OF GOODS SOLD -13,034. Revenue Netted with Expenses 22,496. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES 25,326. COST OF GOODS SOLD 13,034. Revenue Netted with Expenses -22,496. Form 990, Part VI, Section A, line 6 Members are individuals who belong to clubs within the Commonwealth of PA. Form 990, Part VI, Section A, line 7a THE ORGANIZATION HAS MEMBERS who have the power to elect other officals to the governing body. ELECTIONS ARE HELD IN THE INDIVIDUAL DISTRICTS OF THE COMMONWEALTH. Elections take place each spring as part of district conventions. Form 990, Part VI, Section B, line 11b The organization's administrator performs an initial review. Then, the DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT THAT THEY HAVE DISCLOSED ALL CONFLICTS OF INTEREST. The council of governors monitors the policy. Should a conflict be discovered, appropriate action would be taken, including the removal of the conflicted person from the board. Form 990, Part VI, Section B, line 15a THE EVALUATION COMMITTEE RECOMMENDS COMPENSATION AND BENEFIT PACKAGES TO THE FINANCE COMMITTEE AND TO THE BOARD FOR APPROVAL. COMPENSATION IS DETERMINED BASED ON COMPARABLE SALARIES PAID BY OTHER MULTIPLE DISTRICT LIONS CLUB ORGANIZATIONS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.