2019-11-13T16:23:11-08:00 2018-12-31 823782880 Mary G Sormeley CPA 560 Day Ave Ridgefield NJ 07657 990 2018-01-01 980549367 Lions Roar Foundation LION 9024228404 1660 Hollis Street Halifax Nova Scotia CA B3J 1V7 Beth Wallace Finance Director 2019-11-13 true Mary G Sormeley P01469548 2018328922 X 2018 2020-03-31 21:24:44Z Melvin McLeod 1660 Hollis Street 205 Halifax Nova Scotia CA B3J 1V7 2369293 false false X www.lionsroar.com X 2006 CA Lions Roar is an independent non-profit foundation whose mission is to communicate Buddhist wisdom and practices in order to benefit peoples lives and our society, and to support the development of Buddhism in the modern world. 13 11 0 561314 -109709 92889 94104 2277983 2141569 0 134263 81057 2505135 2316730 0 0 1012737 1154146 0 38101 1340785 1358967 2353522 2513113 151613 -196383 639981 436510 1175391 1099458 -535410 -662948 Lions Roar is an independent non-profit foundation whose mission is to communicate Buddhist wisdom and practices in order to benefit peoples lives and our society, and to support the development of Buddhism in the modern world. false false 2313023 2141569 Published six issues of Lion's Roar, the best-selling and most widely-read English-language Buddhist magazine, an award-winning bimonthly.Published four issues of Buddhadharma: The Practitioners Quarterly, an in-depth,practice-oriented journal for serious students of Buddhism. Published four specialinterest publications; a reprint of How to Meditate, Everyday Mindfulness, How to live with More Love, and Awaken Heart and Mind.Successful creation and delivery of courses and other online events from a variety of well known and respected teachers, including a partnership offering with Naropa University. Continued to expand the content and audience of its website, lionsroar.com. 2313023 true true false false false false false false false false true false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true true true OC false false false false false 0 false false false false false false false false false false false false X 13 11 false false false false true true true true false false false true true true false true true true true false X Beth Wallace 9024228404 1660 Hollis Street 205 Halifax Nova Scotia CA B3J 1V7 Melvin McLeod President 40.00 0.00 X X 66322 0 3367 James Gimian Member 1.00 0.00 X 0 0 0 Andrew Karr Treasurer 24.00 0.00 X X 0 0 0 Pat Enkyo O'Hara Member 1.00 0.00 X 0 0 0 Brenda Salgado Member 1.00 0.00 X 0 0 0 Ben Moore Secretary 40.00 0.00 X 73845 0 3489 Kenneth Einhorn Member 1.00 0.00 X 0 0 0 Eric Colombel Member 1.00 0.00 X 0 0 0 Tim Olmstead Member 1.00 0.00 X 0 0 0 Mirabai Bush Member 1.00 0.00 X 0 0 0 Charles G Lief Chairman 1.00 0.00 X X 0 0 0 Trudy Goodman Member 1.00 0.00 X 0 0 0 Gina Sharpe Member 1.00 0.00 X 0 0 0 140167 6856 0 false false false LSC Communications US LLC PO Box 932987 Cleveland OH 44193 Printing & shipping 293999 Publishers Creative Systems 119 E Grand Avenue Escondido CA 92025 Mailhouse 175978 Lowe-Martin Company Inc 400 Hunt Club Road Ottowa North America CA K1V1C1 Printing & shipping 237153 3 94104 94104 Advertising revenue 541800 532234 532234 Distributors & retail 511120 331872 331872 Production services 511120 105655 105655 Programs & events 511120 45058 45058 Subscription revenue 511120 1097670 1097670 29080 29080 2141569 0 0 1960 1960 0 0 0 0 121078 52563 68515 68515 Miscellaneous 900099 36 36 Shipping income 511120 10546 10546 10582 2316730 1659352 561314 1960 0 0 0 0 147023 123823 23200 0 878474 764893 90286 23295 0 62341 54158 6611 1572 66308 57464 7338 1506 0 0 0 0 0 0 42267 38934 3194 139 149979 149979 39044 32489 5703 852 0 0 102033 88424 11291 2318 42027 34128 7899 0 0 0 0 9569 8293 1059 217 5009 4341 554 114 Printing and Publications 400913 400913 Postage and Shipping 279444 279444 Fulfillment service 110184 110184 Editorial expense-Art & design 32054 32054 146444 133502 4854 8088 2513113 2313023 161989 38101 330909 160618 0 0 235252 173155 0 0 0 0 46746 64443 220980 182686 26825 38294 0 0 0 0 249 0 639981 436510 163353 73763 983363 1006154 28675 19541 1175391 1099458 X -535410 -662948 -535410 -662948 639981 436510 X -196383 68845 X true X false true false X 20996 31199 65622 92889 94104 304810 1410913 1333441 1495092 1678244 1701333 7619023 0 0 0 1431909 1364640 1560714 1771133 1795437 7923833 25000 55000 55000 65470 200470 0 25000 55000 55000 65470 200470 7723363 51884 39084 42305 39896 1960 175129 512545 640737 625896 599739 561314 2940231 564429 679821 668201 639635 563274 3115360 0 31771 17341 17732 22107 10582 99533 2028109 2061802 2246647 2432875 2369293 11138726 0.69340 0.69660 0.27970 0.28310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6661 6661 214319 176025 38294 38294 HST payable 1482 Network advance sales 5589 Payroll liabilities 12470 19541 Canada 1 52 Program and Fundraising Magazine publication 1616777 1 52 1 52 1616777 1616777 false false false false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Foundation is authorized to establish one class of members with all of the rights, privileges and responsibilities required by the Canada Not-for-profit Corporations Act and any other such rights, privileges or responsibilities as may be set out in the By-laws of the Foundation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Annual Meetings - Subject to the Canada Not-for-profit Corporations Act, the board shall call, at such date and time as it determines, an annual meeting of members for the purpose of considering the financial statements and reports of the Foundation pursuant to the Act, electing directors, appointing the auditor and transacting such other business as may properly be brought before the meeting.Proposals Nominating Directors at Annual Membersb Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders None other than described above. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by the Foundation's US accountant, working with the Foundation's finance staff. The completed form is reviewed by the CEO, who submits it to the Board of Directors for approval. The Board approves the filing, and authorizes the finance director to sign the form and submit it to the IRS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Foundation's policy is that compensation levels for all staff will be determined by a committee of independent members of the board, who do not have a conflict of interest with respect to the compensation arrangements. Compensation decisions will be based on the compensation levels of similar positions at similarly situated organizations, and the decisions of the compensation committee will be documented. This policy was adopted by the Board on October 22, 2008. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Foundation makes its governing policy documents, policies and financial statements available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Foreign exchange rate fluctuations = $68845