INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 36-1263962)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201200619349303200
Schema version: 2010v3.4
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T17:50:58-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY & PULLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 S WACKER DRIVE STE 800	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	361263962	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The International Association of Lions Clubs	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	6305715466	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 W 22nd St	AddressLine1
City	Oak Brook	City
State	IL	State
ZIP Code	605238842	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Maryellen Skerik	Name
Title	Treasurer	Title
Phone	6304686881	Phone
Date Signed	2012-03-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Zack Fortsch	Name
Phone	3126343400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Peter Lynch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 W 22nd St	AddressLine1
City	Oak Brook	City
State	IL	State
ZIP Code	605238842	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	114213712	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.lionsclubs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1919	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	See Schedule O:Empowering volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions Clubs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	319	TotalNbrEmployees
Total Nbr Volunteers	1340000	TotalNbrVolunteers
Total Gross UBI	306515	TotalGrossUBI
Net Unrelated Business Txbl Income	-1424	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	55740563	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1921737	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58620159	ProgramServiceRevenueCY
Investment Income Prior Year	2259604	InvestmentIncomePriorYear
Investment Income Current Year	8554962	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3265079	OtherRevenuePriorYear
Other Revenue Current Year	5323634	OtherRevenueCurrentYear
Total Revenue Prior Year	63186983	TotalRevenuePriorYear
Total Revenue Current Year	72498755	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	601928	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2048655	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18778950	SalariesEtcPriorYear
Salaries Etc Current Year	19208238	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	43544301	OtherExpensePriorYear
Other Expenses Current Year	39379174	OtherExpensesCurrentYear
Total Expenses Prior Year	62925179	TotalExpensesPriorYear
Total Expenses Current Year	60636067	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	261804	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11862688	RevenuesLessExpensesCY
Total Assets BOY	137304811	TotalAssetsBOY
Total Assets EOY	160441323	TotalAssetsEOY
Total Liabilities BOY	40720727	TotalLiabilitiesBOY
Total Liabilities EOY	39282511	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	96584084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121158812	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions Clubs.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7697558	Expense
Description	Program Service One - District Governor - The District governor is the Chief Administrative Officer in their district and shall have direct supervision over the region officers to further the purposes of Lions Clubs International, and is responsible to actively participate and inspire other district officers to administer and promote effective membership growth and new club organization.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8480426	Expense
Revenue	434883	Revenue
Description	The Lions Magazine - the purpose of "The Lion" magazine is to inform Lions members with regard to programs, activities, and policies of Lions Clubs International.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2623151	Expense
Revenue	2390070	Revenue
Description	International Convention - the purpose of the annual convention of Lions Clubs International is to participate in educational seminars, exchange ideas and take part in elections that shape the future of the association.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	32139419	Expense
Grants	627822	Grants
Revenue	58178054	Revenue
Description	Committees - assist the association in fulfilling its mission and purpose. Communications - communicate information regarding Lions Clubs International to the community and media. Membership & leadership services - develop programs and curriculum to provide support for training at the club, district and multiple district level. Public relations - develop and provide materials to assist clubs in their public relations activities. Club supplies - to provide club supplies to its members. Service activities - promote and develop programs to support Lions' exempt purpose. Program administrative support is provided by executive, financial, legal and information technology departments. International offices - service club members worldwide with locations in: India, Korea and Japan.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	32139419	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	627822	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	58178054	TotalOfOtherProgramServiceRev
Total Program Service Expense	50940554	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	319	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AG	NameOfForeignCountry
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	AU	NameOfForeignCountry
Name Of Foreign Country	BG	NameOfForeignCountry
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	CI	NameOfForeignCountry
Name Of Foreign Country	CO	NameOfForeignCountry
Name Of Foreign Country	CS	NameOfForeignCountry
Name Of Foreign Country	DA	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	ES	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	FJ	NameOfForeignCountry
Name Of Foreign Country	FI	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	GR	NameOfForeignCountry
Name Of Foreign Country	GT	NameOfForeignCountry
Name Of Foreign Country	IC	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	IS	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	LU	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	MO	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	NZ	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	NO	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	PM	NameOfForeignCountry
Name Of Foreign Country	PA	NameOfForeignCountry
Name Of Foreign Country	PE	NameOfForeignCountry
Name Of Foreign Country	PO	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	CE	NameOfForeignCountry
Name Of Foreign Country	SW	NameOfForeignCountry
Name Of Foreign Country	TW	NameOfForeignCountry
Name Of Foreign Country	TS	NameOfForeignCountry
Name Of Foreign Country	TU	NameOfForeignCountry
Name Of Foreign Country	VE	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Maryellen Skerik	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6304686881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 West 22nd Street	AddressLine1
City	Oak Brook	City
State	IL	State
ZIP Code	605238842	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Sid L Scruggs III
President	5.00	X	11001	0	0
Eberhard J Wirfs
Immediate Past President	2.00	X	0	0	0
Dr Wing-Kun Tam
1st Vice President	2.00	X	6900	0	0
Wayne A Madden
2nd Vice President	2.00	X	6999	0	0
Yamandu P Acosta
Director	2.00	X	0	0	0
Douglas X Alexander
Director	2.00	X	0	0	0
Dr Gary Anderson
Director	2.00	X	0	0	0
Narendra S Bhandari
Director	2.00	X	0	0	0
Janez Bohoric
Director	2.00	X	0	0	0
James A Cavallaro
Director	2.00	X	0	0	0
Dr Ta-Lung Chiang
Director	2.00	X	0	0	0
Per K Christensen
Director	2.00	X	0	0	0
Gary D'Orazio
Director	2.00	X	0	0	0
Luis Dominguez
Director	2.00	X	0	0	0
Yasumasa Furo
Director	2.00	X	0	0	0
KPA Haroon
Director	2.00	X	0	0	0
Carlos A Ibanez T
Director	2.00	X	0	0	0
Ronald S Johnson
Director	2.00	X	0	0	0
Edisson Karnopp
Director	2.00	X	0	0	0
Byeong-Deok Kim
Director	2.00	X	0	0	0
Horst P Kirchgatterer
Director	2.00	X	0	0	0
HOB Lawal
Director	2.00	X	0	0	0
Dr Sang-Do Lee
Director	2.00	X	0	0	0
Dr Domenico Messina
Director	2.00	X	0	0	0
Daniel A O'Reilly
Director	2.00	X	0	0	0
Dr Sonja Pulley
Director	2.00	X	0	0	0
Krishna Reddy V V
Director	2.00	X	0	0	0
Richard Sawyer
Director	2.00	X	0	0	0
Anne Smarsh
Director	2.00	X	0	0	0
Jerry Smith
Director	2.00	X	0	0	0
Robert G Smith
Director	2.00	X	0	0	0
Michael S So
Director	2.00	X	0	0	0
Dr Eugene M Spiess
Director	2.00	X	0	0	0
Judge Haynes H Townsend
Director	2.00	X	0	0	0
Eddy Widjanarko
Director	2.00	X	0	0	0
Seiki Yamaura
Director	2.00	X	0	0	0
Gudrun Bjort Yngvadottir
Director	2.00	X	0	0	0
J Carl Young
Director	2.00	X	0	0	0
Peter Lynch
Executive Director	40.00		196847	0	64961	X
Maryellen Skerik
Treasurer	40.00		164886	0	40382	X
Scott Drumheller
Secretary	40.00		180554	0	35303	X
Michael Carroll
Div Mgr-Info Tech.	40.00		140857	0	129383		X
Patricia Repenn-Volante
Group Mgr-Leadership/Dist & Clubs	40.00		120544	0	25569		X
Richard La Joye
Div Mgr-PR & Communications	40.00		119245	0	32077		X
Kevin Lin
IT Manager	40.00		131010	0	10268		X
Renee Aubin
Div Mgr-Convention	40.00		114328	0	64903		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1193171	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	402846	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Willis of Illinois Inc
39394 Treasury Center	Chicago	IL	60694	Legal Services	1334536
Esis Inc
Dept CH 10123	Palatine	IL	600550123	Legal Services	939195
United Parcel Service
Lockbox 577	Carol Stream	IL	601320577	Mailing	921876
CBH Video
120 Tower Drive	Burr Ridge	IL	60527	Video Production	688419
R R Donnelley Receivables
PO Box 730216	Dallas	TX	753730126	Printing	670341

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	43	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Membership Dues	900099	55766672	55766672
Int'l Convention	900099	2390070	2390070
Lions Magazine	900004	434883	128368	306515
Lions Day at the U.N.	900099	28534	28534

Field	Value	IRS element (for citing)
Total Program Service Revenue	58620159	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4350881	TotalRevenueColumn
Exclusion	$4,350,881	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	457657	TotalRevenueColumn
Exclusion	$457,657	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	43721377	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	39517296	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4204081	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4204081	TotalRevenueColumn
Exclusion	$4,204,081	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4876953	GrossSalesOfInventory
Cost Of Goods Sold	2197661	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2679292	TotalRevenueColumn
Related Or Exempt Function Income	2679292	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Currency Gain/Loss	900099	2073835	$2,073,835
Other Revenue	900099	102779	$102,779
Internal Sales	900099	10071		10071

Field	Value	IRS element (for citing)
Total Other Revenue	2186685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	72498755	TotalRevenueColumn
Related Or Exempt Function Income	61003007	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	306515	UnrelatedBusinessRevenue
Exclusion	$11,189,233	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	186130	Total
Program Services	186130	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1862525	Total
Program Services	1862525	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	722351	Total
Management And General	722351	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12573590	Total
Program Services	10476528	ProgramServices
Management And General	2097062	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2934021	Total
Program Services	2321142	ProgramServices
Management And General	612879	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1655057	Total
Program Services	1224235	ProgramServices
Management And General	430822	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1323219	Total
Program Services	1063245	ProgramServices
Management And General	259974	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	126821	Total
Program Services	110652	ProgramServices
Management And General	16169	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	268365	Total
Program Services	20440	ProgramServices
Management And General	247925	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57161	Total
Management And General	57161	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	116246	Total
Program Services	116246	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	783996	Total
Program Services	92502	ProgramServices
Management And General	691494	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1054954	Total
Program Services	864079	ProgramServices
Management And General	190875	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6296067	Total
Program Services	6277548	ProgramServices
Management And General	18519	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7246905	Total
Program Services	6730258	ProgramServices
Management And General	516647	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1295245	Total
Program Services	1226986	ProgramServices
Management And General	68259	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3434	Total
Program Services	3434	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	985844	Total
Program Services	908921	ProgramServices
Management And General	76923	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12997015	Total
Program Services	10550046	ProgramServices
Management And General	2446969	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3078111	Total
Program Services	2963841	ProgramServices
Management And General	114270	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1512123	Total
Program Services	1497210	ProgramServices
Management And General	14913	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2042902	Total
Program Services	19981	ProgramServices
Management And General	2022921	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Awards	1240608	1234035	6573
Education & Training	704842	639419	65423
Bad Debt Expense	530775	530775
Foreign Office Expense	256037	239087	16950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-1218277	Total
Program Services	-218711	ProgramServices
Management And General	-999566	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	60636067	Total
Program Services	50940554	ProgramServices
Management And General	9695513	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37687200	BOY
EOY	31221618	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	686711	BOY
EOY	476077	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1185954	BOY
EOY	756233	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1361247	BOY
EOY	2459011	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41544610	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34829519	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7489511	BOY
EOY	6715091	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	79522658	BOY
EOY	109316207	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9199641	BOY
EOY	9312609	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	170839	BOY
EOY	184427	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	137304811	BOY
EOY	160441323	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9512184	BOY
EOY	10663321	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	92144	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31116399	BOY
EOY	28619190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40720727	BOY
EOY	39282511	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	96584084	BOY
EOY	121158812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96584084	BOY
EOY	121158812	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137304811	BOY
EOY	160441323	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11862688	ReconcilationRevenueExpenses
Reconcilation Other Changes	12712040	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	1	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000000	OtherCostOrOtherBasis
Book Value	1000000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13810366	OtherCostOrOtherBasis
Depreciation	10118069	Depreciation
Book Value	3692297	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26734244	OtherCostOrOtherBasis
Depreciation	24711450	Depreciation
Book Value	2022794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6715091	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Hedge Funds	Description
Book Value	9312609	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	9312609	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Self Insurance Reserve	$5,209,271
Pension Liability	$15,159,961
Due to Lions Clubs Foundation	$6,543,611
Post-retirement Employee Benefits	$1,706,347

Field	Value	IRS element (for citing)
Total Of Amounts	28619190	TotalOfAmounts
Total Revenue	72498755	TotalRevenue
Total Expenses	60636067	TotalExpenses
Excess Or Deficit For Year	11862688	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10020403	NetUnrealizedGLOnInvestments
Other	$2,691,637	OtherAmount
Total Adjustments	12712040	TotalAdjustments
Excess Or Deficit Per FS	24574728	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	84156150	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10020403	NetUnrealizedGainsInvestments
Other Revenues	2691637	OtherRevenues
Revenue Not Rptd F990	12712040	RevenueNotRptdF990
Revenue Subtotal	71444110	RevenueSubtotal
Investment Expenses Not Included	688074	InvestmentExpensesNotIncluded
Other Revenues Not Included	366571	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1054645	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	72498755	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	59581422	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	59581422	ExpensesSubtotal
Investment Expenses Not Included2	688074	InvestmentExpensesNotIncluded2
Other Expenses Not Included	366571	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1054645	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	60636067	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The Association has received a determination letter from the Internal Revenue Service ("IRS"), stating that it is an exempt organization under Section 501(c)(4) of the Internal Revenue Code and, accordingly, is not subject to Federal income taxes on its related activities. In accordance with IRS standards, the Association files a Form 990-T for unrelated business income from investments and advertising revenue. Currently, there is no related Federal tax liability. The tax years ending in 2007, 2008, and 2009 are still open to audit for both Federal and state purposes.
Part XI, Line 8 - Other Adjustments:		Pension and Post-Retirement Liability 2,691,637.
Part XII, Line 2d - Other Adjustments:		Pension and Post-Retirement Liability 2,691,637.
Part XII, Line 4b - Other Adjustments:		New Member Kits 306,804. Other Expenses 46,262. Royalty Tax 3,434. Internal Sales 10,071.
Part XIII, Line 4b - Other Adjustments:		New Member Kits 306,804. Other Expenses 46,262. Royalty Tax 3,434. Internal Sales 10,071.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Program services	Department expenses and grants	3000
East Asia and the Pacific	2	8	Program services	Department expenses and grants	350278
Europe (Including Iceland & Greenland)	0	0	Program services	Department expenses and grants	106220
Middle East and North Africa	0	0	Program services	Department expenses and grants	5000
Russia & the Newly Independent States	0	0	Program services	Department expenses and grants	6074
South America	0	0	Program services	Department expenses and grants	42423
South Asia	1	21	Program services	Department expenses and grants	1318214
Sub-Saharan Africa	0	0	Program services	Department expenses and grants	24066
North America	0	0	Program services	Department expenses and grants	7250

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	29	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	29	TotalNumberOfEmployees
Subtotal Amount Spent	1855275	SubtotalAmountSpent
Cont Amount Spent	7250	ContAmountSpent
Total Amount Spent	1862525	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (19 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South Asia	MD Grant	37500	Check
Europe (Including Iceland & Greenland)	PR Matching Grant	26250	Check
South Asia	Membership Grant/Leo Leadership Grant/MD Grant	22611	Check
East Asia and the Pacific	MD Grant & Symposium Grant	21929	Check
Europe (Including Iceland & Greenland)	MD Grant	20000	Check
East Asia and the Pacific	MD Grant	20000	Check
Europe (Including Iceland & Greenland)	PR Grant/MD Grant	20000	Check
South America	PR Matching Grant/MD Grant	20000	Check
Europe (Including Iceland & Greenland)	PR Matching Grant	12450	Check
Europe (Including Iceland & Greenland)	Lions Serving for Children/PR Matching Grant	12017	Check
South Asia	MD Grant	10000	Check
South Asia	MD Grant	10000	Check
South Asia	MD Grant	10000	Check
South America	MD Grant	10000	Check
Sub-Saharan Africa	MD Grant/Lion Day/Symposium Grant	7000	Check & Wire Transfer
Sub-Saharan Africa	MD Grant/Children's Symposium	6816	Check & Wire Transfer
South Asia	Membership Grants/Lions Service for Children/PR Matching Grant	6200	Check
Russia & the Newly Independent States	MD Grant/PR Matching Grant	6126	Wire Transfer
South Asia	Membership Grant/PR Matching Grant	5299	Check

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	19	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: Lions Clubs Multiple Districts, Sub-Districts or Single Districts, which share the same purpose as Lions Clubs International, submit applications to the appropriate department for consideration. Approval of grants is based on eligibility and fund availability. Lions Clubs International determines the eligibility for the grant based on the selection criteria. Lions Clubs International maintains records to substantiate the amount of the grants distributed.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Chapter MD 8
PO Box 198	Natchitoches	LA	714581098	581838966	501(c)(4)	22000	MD Grant
Chapter MD 5
620 E 29th St	Sioux Falls	SD	57105	237055507	501(c)(4)	20000	MD Grant
Chapter MD 31
7935 Altacrest Dr	Concord	NC	28027	560652336	501(c)(4)	14000	MD Grant
Chapter MD 1
8 Palmer Court	Bolingbrook	IL	60490	366212580	501(c)(4)	10000	MD Grant
Chapter MD 22
77 Valery Drive	Felton	DE	19943	521183100	501(c)(4)	10000	MD Grant
Chapter MD 27
W1860 Rockvale Road	Ixonia	WI	53036	396126233	501(c)(4)	10000	MD Grant
Chapter MD 34
1808 Hummingbird Lane	Birmingham	AL	352262719	237050708	501(c)(4)	10000	Development Grant
Chapter MD 51
Urb Pacifica 104 Arcos Iris	Trujillo Alto	PR	00976	660612118	501(c)(4)	10000	MD Grant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	8	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Lions Clubs Multiple Districts, Sub-Districts or Single Districts, which share the same purpose as Lions Clubs International, submit applications to the appropriate department for consideration. Approval of grants is based on eligibility and fund availability. Lions Clubs International determines the eligibility for the grant based on the selection criteria. Lions Clubs International maintains records to substantiate the amount of the grants distributed.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Peter Lynch
196577	0	0	0	270	0	38106	0	26855	0	261808	0	0	0
Maryellen Skerik
164472	0	0	0	414	0	20982	0	19400	0	205268	0	0	0
Scott Drumheller
180392	0	0	0	162	0	16228	0	19075	0	215857	0	0	0
Michael Carroll
139669	0	0	0	1188	0	106328	0	23055	0	270240	0	0	0
Richard La Joye
118831	0	0	0	414	0	22792	0	9285	0	151322	0	0	0
Renee Aubin
113554	0	0	0	774	0	47583	0	17320	0	179231	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	First Class Airfare 1.First class airfare is authorized for Executive Officers, due to their extensive travel requirements. 2.Past International Presidents and their companions are authorized to fly first class if business class is unavailable. Travel for Companion Travel expenses for a companion accompanying an Executive Officer, International Director, Past International President, Past International Director, Board appointee or official speaker to speaking assignment(s), board meeting(s) or international convention will be reimbursed according to Lions Clubs International's general reimbursement rules if the companion is present at scheduled Lions Clubs International functions and events. Reimbursement will not be provided if the companion does not attend scheduled functions and events.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	Number of members based on year end and cumulative membership reports. The members of the association shall consist of Lions Clubs, duly organized and chartered under the provisions of the International Constitution.
Form 990, Part VI, Section A, line 7a	Each Lions Club in good standing is entitled to delegate representation based on its membership. The number of delegates assigned is outlined in the International Constitution. Each certified delegate present shall be entitled to cast one vote for his/her choice of each elected office position to be filled and one vote for his/her choice on each question submitted to the convention. This process is detailed in our Constitution.
Form 990, Part VI, Section A, line 7b	Amendments to the constitution or bylaws are subject to approval by the members as stated in our International Constitution. Delegate voting privileges described above.
Form 990, Part VI, Section B, line 11	1. The Treasurer and Manager of Financial Reporting and Compliance are responsible for the timely preparation of the Form 990. 2. The completed Form 990 will be provided to the Finance and Headquarters Operation Committee of the Board of Directors via a secure FTP site. All questions and concerns will be addressed by staff of Lions Clubs International prior to filing the final Form 990.
	Annual Submission By Board Policy, each member of the board of directors, including appointees, key management personnel, and employees in sensitive positions are required to submit an annual statement acknowledging the Conflict of Interest policy and their individual compliance. The annual statement is submitted to the Finance and Headquarters Operation Committee for review. Procedures 1. In connection with any actual or possible conflicts of interest, the interested person (an individual that has a direct or indirect financial interest) must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. 2. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the association's best interest and for its own benefit and whether the transaction is fair and reasonable to the association and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.	Form 990, Part VI, Section B, line 12c
	- Salary surveys are conducted at least annually to assure the salary ranges and salary increase figures used by the association are comparable to salaries paid by the existing labor market. - A performance review of the administrative officers (executive director, general counsel & secretary and treasurer) is conducted annually by the Executive Committee. - Salary increases and/or bonuses for administrative officers shall be determined individually by the Executive Committee.	Form 990, Part VI, Section B, line 15
	Lions Clubs International Constitutional and By-Laws, Board Policy Manual (including Conflict of Interest Policy, Ethical Conduct Code and Fraud) and Audit Financial Statements are available by using the search engine on the on the website at www.lionsclubs.org.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 10,020,403. Pension and Post-Retirement Liability 2,691,637. Total to Form 990, Part XI, Line 5: 12,712,040.	Form 990, Part XI, line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Lions Clubs International Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 West 22nd Street	AddressLine1
City	Oak Brook	City
State	IL	State
ZIP Code	605238842	ZIPCode

Field	Value	IRS element (for citing)
EIN	237030455	EIN
Primary Activities	Humanitarian Foundation	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	Line 7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The International Association of Lions Clubs	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Lions Clubs International Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionType
Amount Involved	4174340	AmountInvolved
Method Of Amt Determination	Cost	MethodOfAmtDetermination