2017-04-18T11:56:08-05:00 2016-06-30 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2015-07-01 236296767 INTL ASSN OF LIONS CLUBS PA STATE INTL 7175642586 949 East Park Drive Harrisburg PA 17111 Terri L Kodgis COUNCIL CHAIRPERSON 7175642586 2017-04-18 1 Julius C Green CPA P00350393 2159720701 X 2015 2021-01-29 14:40:06Z Terri L Kodgis 949 East Park Drive Harrisburg PA 17111 635357 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 327740 450 0 319885 27827 7192 -19449 8316 336118 335843 0 0 0 0 82008 73362 0 0 0 211818 231862 293826 305224 42292 30619 1632522 1668437 14099 25909 1618423 1642528 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 295724 0 319885 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. 295724 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 Terri KODGIS STATE COUNCIL CHAIRPERSON 2.00 X 0 0 0 Estella Kristiniak 14-A DISTRICT GOVERNOR 2.00 X 0 0 0 Joseph Donkin 14-B DISTRICT GOVERNOR 2.00 X 0 0 0 John Griffie Jr 14-C DISTRICT GOVERNOR 2.00 X 0 0 0 Kathy Ridder 14-D DISTRICT GOVERNOR 2.00 X 0 0 0 Lance Remic 14-E DISTRICT GOVERNOR 2.00 X 0 0 0 H Robert Mitchell 14-F DISTRICT GOVERNOR 2.00 X 0 0 0 Charles Poust 14-G DISTRICT GOVERNOR 2.00 X 0 0 0 Gene Scagliotti 14-H DISTRICT GOVERNOR 2.00 X 0 0 0 Karen M Brady VICE CHAIR 2.00 X X 0 0 0 William Higgins Jr 14-L DISTRICT GOVERNOR 2.00 X 0 0 0 Gloria Schmalz 14-M DISTRICT GOVERNOR 2.00 X 0 0 0 Kim Stevenson 14-N DISTRICT GOVERNOR 2.00 X 0 0 0 Kenneth Snyder 14-P DISTRICT GOVERNOR 2.00 X 0 0 0 Salli A Miller 14-T DISTRICT GOVERNOR 2.00 X 0 0 0 Kenneth Mims 14-U DISTRICT GOVERNOR 2.00 X 0 0 0 Richard Kilvitis 14-W DISTRICT GOVERNOR 2.00 X 0 0 0 Richard Hautz 14-J District Governor 2.00 X 0 0 0 ROBERT MCCOMAS SECRETARY/TREASURER 40.00 X 51530 0 8538 51530 0 8538 0 0 0 0 0 450 450 MEMBERSHIP DUES 900099 319885 319885 319885 17613 17613 28651 23543 5108 5108 5108 243203 253624 -10421 -10421 -10421 16539 22347 -5808 -5808 Misc - State Conventio 900099 7422 7422 Booster Pride 900099 1130 1130 Advertising 900099 250 250 214 214 9016 335843 319885 0 15508 60585 60585 6974 6974 5803 5803 9500 9500 4645 4645 58472 58472 2928 2928 12145 12145 27347 27347 47501 47501 1291 1291 9671 9671 District Governor 49712 49712 VDG Reimbursement 8650 8650 305224 295724 9500 0 150928 210796 193381 193527 983 776 37551 29266 5021 5003 726077 441260 298232 284817 946426 944252 1632522 1668437 14099 25909 14099 25909 X 1618423 1642528 1618423 1642528 1632522 1668437 30619 -6514 0 X X 0 1 X 1 0 1 1 0 50000 50000 606184 376592 229592 69893 64668 5225 284817 X 375219 -6514 -6514 381733 -45890 -45890 335843 351114 45890 45890 305224 0 305224 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 -23,543. COST OF GOODS SOLD -22,347. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES 23,543. COST OF GOODS SOLD 22,347. 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 11 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. Part XII, Line 1 The Organization uses the modified accrual basis of accounting.