2017-02-15T08:26:13-06:00 2016-09-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2015-10-01 366072039 KIWANIS INTERNATIONAL FOUNDATION % ROBERT W BRODERICK CFO KIWA 3178758755 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 STAN SODERSTROM EXECUTIVE DIRECTOR 2017-02-15 true NICOLE B FISHBACK P01279475 3173834000 2017-02-15 2015 2021-01-29 14:40:06Z KIWANIS CHILDREN'S FUND STAN SODERSTROM 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 14808403 false X WWW.KIWANIS.ORG/FOUNDATION X 1939 IN TO ASSIST CHILDREN AND COMMUNITIES IN NEED AROUND THE WORLD WHERE KIWANIS FAMILY CLUBS EXIST OR SERVE. 15 15 15 193842 0 0 25390955 5305772 0 40430 927612 467735 0 0 26318567 5813937 8630575 7857034 0 0 1710927 1497051 420000 66753 1150184 2702215 1645420 13463717 11066258 12854850 -5252321 47487037 41575354 570713 515788 46916324 41059566 X THE FOUNDATION PROVIDES GRANTS FOR THE ELIMINATE PROJECT (A PARTNERSHIP WITH UNICEF) TO PROVIDE FUNDING TO REDUCE THE IMPACT THAT MATERNAL AND NEONATAL TETANUS HAS ON THE GLOBAL COMMUNITY. IN ADDITION, THE FOUNDATION PROVIDES GRANTS FOR YOUTH SCHOLARSHIPS, PROJECTS UNDERTAKEN BY KIWANIS-FAMILY CLUBS THROUGHOUT THE WORLD THAT HELP UNDER-SERVED CHILDREN IN NEED, AND FOR LIMITED DISASTER RELIEF. THE FOUNDATION EXISTS TO SUPPORT THE MISSION OF KIWANIS INTERNATIONAL, WHOSE MEMBERS PROVIDE MORE THAN 18.5 MILLION VOLUNTEER HOURS IN MORE THAN 150,000 SERVICE PROJECT (VALUED AT $426 MILLION) AND RAISE MORE THAN $100 MILLION EVERY YEAR FOR COMMUNITIES, FAMILIES, AND PROJECTS. false false 7490564 7232463 KIWANIS FOUNDATION IS PARTNERING WITH UNICEF TO RAISE FUNDS TO HELP ELIMINATE MATERNAL AND NEONATAL TETANUS IN DESIGNATED COUNTRIES AROUND THE GLOBE. THE FUNDRAISING GOAL IS $110 MILLION. 1197867 533015 40430 DISTRIBUTIONS FOR PROGRAMS OF KIWANIS INTERNATIONAL (KIWANIS CHILDREN'S FUND, IDD FUNDING, WORLD SERVICE MEDAL, ETC.) AND ITS RELATED ORGANIZATIONS (KIWANIS YOUTH PROGRAMS, CIRCLE K, AKTION CLUB, BUILDERS CLUB, K-KIDS, AND KEY LEADER) AS WELL AS KIWANIS CLUB PROJECTS AND SCHOLARSHIPS BENEFITING CHILDREN IN NEED THROUGHOUT THE WORLD IN THE COMMUNITIES SERVED BY KIWANIS CLUBS, MEMBERS AND DISTRICTS. 183545 81672 DISTRIBUTIONS FOR DISASTER RELIEF PROJECTS AROUND THE WORLD IN COMMUNITIES THAT ARE SERVED BY AREA KIWANIS CLUBS, MEMBERS, AND DISTRICTS. 22213 9884 MISCELLANEOUS GRANTS FOR CHARITABLE PURPOSES. 22213 9884 8894189 true true false false true false false false true false false false false true false false true false false true true true true false false false true false true false false false false false false false false true false false false false true false true false true X 0 0 true 15 true false true BE JA false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CT FL GA HI IL IN KS KY ME MD MA MI MN MS NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X ROBERT W BRODERICK CFO 3178758755 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 ROBERT PARTON JR IMMEDIATE PAST PRESIDENT 1.0 0.0 X X 0 0 0 MARK B RABAUT PRESIDENT 1.0 0.0 X X 0 0 0 CHIA SING HWANG PRESIDENT-ELECT 1.0 0.0 X X 0 0 0 GEORGE CADMAN TRUSTEE 1.0 0.0 X 0 0 0 NORMAN VELNES TRUSTEE 1.0 0.0 X 0 0 0 JAMES M ROCHFORD TRUSTEE 1.0 1.0 X 0 1620 0 ALBERT J DOOLEY TRUSTEE 1.0 0.0 X 0 0 0 ANGUS S LAMOND JR TRUSTEE 1.0 0.0 X 0 0 0 JOHN E MAYFIELD TREASURER 1.0 0.0 X X 0 0 0 BENJAMIN R OSTERHOUT TRUSTEE 1.0 0.0 X 0 0 0 KARL HEINZ BERGER TRUSTEE 1.0 0.0 X 0 0 0 RONALD E SMITH TRUSTEE 1.0 0.0 X 0 0 0 PATRICK E TRITT TRUSTEE 1.0 0.0 X 0 0 0 JOHN R BUTTON TRUSTEE 1.0 1.0 X 0 0 0 ANN WILKINS TRUSTEE 1.0 0.0 X 0 0 0 ANN UPDEGRAFF SPLETH CHIEF OPERATING OFFICER 40.0 0.0 X 151056 0 22895 STAN D SODERSTROM EXECUTIVE DIRECTOR 4.0 36.0 X 24618 221559 29056 175674 223179 51951 1 false true false COMMUNITY COUNSELING SERVICE 461 5TH AVENUE 3RD FLOOR NEW YORK NY 10017 FUNDRAISING SERVICES 101753 BARDACH AWARDS 4222 W 86TH STREET INDIANAPOLIS IN 46268 DONOR AWARDS 189662 2 15000 0 5290772 163201 5305772 REGISTRATION/MEETING FEES 561000 40430 40430 40430 399623 399623 0 0 0 0 0 9062578 8994466 68112 68112 68112 0 0 0 0 5813937 40430 467735 7477946 7477946 0 379088 379088 0 201475 99763 40345 61367 0 864848 336337 168217 360294 39297 16072 7686 15539 312033 129467 61130 121436 79398 32472 15529 31397 544752 153000 344760 46992 11367 9296 1608 463 0 0 66753 66753 85081 85081 84162 66479 10831 6852 363436 23440 60000 279996 0 0 0 9396 8622 774 199856 56392 90361 53103 0 125186 93804 26271 5111 0 0 0 0 LICENSE AND FEES 159013 16679 89567 52767 POSTAGE 54790 3954 3688 47148 PRINTING & PUBLICATIONS 1546 1546 MISCELLANEOUS 6835 6643 192 11066258 8894189 1021885 1150184 204945 60900 3190606 1481640 29121430 24535252 0 14925 0 0 0 0 0 0 0 0 3853 7108 0 0 0 0 14716328 15216148 0 0 0 0 0 0 249875 259381 47487037 41575354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570713 515788 570713 515788 X 0 261874 34990301 28508873 11926023 12288819 46916324 41059566 47487037 41575354 X -5252321 842018 -1446455 X false true X true false X 13383789 17228409 22236296 25390955 5305772 83545221 0 0 13383789 17228409 22236296 25390955 5305772 83545221 1018187 82527034 347442 412909 361200 407296 399623 1928470 0 0 85473691 40430 0.96553 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 10359 20926 459283 true true 13424206 367190 1047175 482514 85081 14270976 14619984 181205 -221299 1074629 81055 13424206 14106853 330345 1162094 853884 125424 14619984 12907613 277388 1286747 267189 97706 14106853 11115281 302242 1795337 257572 -27807 75482 12907613 0.86110 0.13890 false false 0 RELATED PARTY PAYABLE 366203 ANNUITIES PAYABLE 149585 515788 6565094 842018 842018 5723076 85081 5780 90861 5813937 12421852 1440675 1440675 10981177 85081 85081 11066258 SCHEDULE D, PART V, LINE 4 INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE KIWANIS INTERNATIONAL FOUNDATION ENDOWMENT FUNDS PROVIDE A PERPETUAL SOURCE OF INCOME FROM WHICH THE FOUNDATION PROVIDES ASSISTANCE TO CHILDREN AND THE COMMUNITIES IN WHICH THEY LIVE, SCHOLARSHIPS, AND SUPPORT TO KIWANIS INTERNATIONAL SERVICE PROJECTS. SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUES TO AUDITED FINANCIAL STATEMENTS: CHANGE IN VALUE OF ANNUITIES PAYABLE $5,780 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS: BAD DEBTS EXPENSE $1,254,334 CURRENCY EXCHANGE $186,341 TOTAL $1,440,675 true East Asia and the Pacific PROGRAM SERVICES GRANTMAKING 38851 North America PROGRAM SERVICES GRANTMAKING 298329 Central America and the Caribbean PROGRAM SERVICES GRANTMAKING 19654 Europe (Including Iceland and Greenland) PROGRAM SERVICES GRANTMAKING 9754 SUB-SAHARAN AFRICA PROGRAM SERVICES GRANTMAKING 12500 379088 379088 Sub-Saharan Africa SCHOOL RENOVATION 12500 CASH North America MEDICAL 232463 CASH North America MEDICAL 64000 CASH Central America and the Caribbean CHILDREN 19654 CASH Europe (Including Iceland and Greenland) EDUCATION 9500 CASH East Asia and the Pacific Disaster 10000 Cash East Asia and the Pacific Recognition 10958 cash East Asia and the Pacific CHILDREN 17893 CASH 8 false false false false false false SCHEDULE F, PART I, LINE 2 PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.: GRANTS ARE AWARDED TO QUALIFIED KIWANIS CLUBS & DISTRICTS. DOCUMENTATION IS KEPT ELECTRONICALLY IN THE ELECTRONIC GRANT MANAGEMENT SYSTEM. ALL GRANTEES ARE TO SUBMIT A SIX-MONTH PROGRESS REPORT TO ENSURE THE GRANT IS ON TRACK. A ONE-YEAR FINAL REPORT MUST BE SUBMITTED BY GRANTEE WHICH SHOULD INCLUDE PHOTOS, AN EVALUATIVE SUMMARY OF THE PROJECT (INCLUDING THE NUMBER OF CHILDREN SERVED AND OBJECTIVES MET), A NON-AUDITED FULL ACCOUNTING OF FUNDS SPENT, AND RECEIPTS TO PROVE EXPENDITURES. X X X X X X true COMMUNITY COUNSELING SERVICE FUNDRAISING Project false 3881191 66753 3814438 3881191 66753 3814438 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MH MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY true US FUND FOR UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)3 7000000 CASH MEDICAL-ELIMINATE PROJECT INITIATIVE FARIBAULT KIWANIS 8 BOTSFORD CIRCLE FARIBAULT MN 55021 411723012 501(C)4 6160 CASH Education SUPPLIES METAIRIE DAWN-BUSTERS KIWANIS PO BOX 6211 METAIRIE LA 70011 200157623 501(C)4 10000 CASH Disaster Relief GOUVERNEUR KIWANIS 2075 US HIGHWAY 11 GOUVERNEUR NY 13642 161144546 501(C)4 15000 CASH EDUCATION SUPPLIES UKIAH KIWANIS 104 N HIGHLAND AVENUE UKIAH CA 95482 946131414 501(C)4 12450 CASH SNACK PACK CLUB TICONDEROGA KIWANIS PO BOX 44 TICONDEROGA NY 12883 141504275 501(C)4 8818 CASH EDUCATION SUPPLIES NORTON KIWANIS 3110 HEMPHILL RD NORTON OH 44203 346571556 501(C)4 8580 CASH HS PANTHER PROJECT HENDERSON CENTER KIWANIS PO BOX 615 EUREKA CA 95502 941372667 501(C)4 17000 CASH PLAYGROUND EAST FRESNO KIWANIS PO BOX 28537 FRESNO CA 93729 946183034 501(C)4 15000 CASH PLAYGROUND DILLSBURG AREA KIWANIS PO BOX 324 DILLSBURG PA 17019 251717178 501(C)4 10000 CASH PLAYGROUND JUNCTION CITY SOUTH KIWANIS PO BOX 3123 JUNCTION CITY KS 66441 480885634 501(C)4 14540 CASH PARK PROJECT CHEBOYGAN KIWANIS PO BOX 324 CHEBOYGAN MI 50441 386085923 501(C)4 25000 CASH PARK PROJECT CALEDONIA KIWANIS 9265 CHERRY VALLEY PO BOX 306 CALEDONIA MI 49316 200600545 501(C)4 19526 CASH PLAYGROUND EQUIPMENT BUTTE KIWANIS PO BOX 3407 BUTTE MT 59702 816013784 501(C)4 10000 CASH CHILDREN'S CAMP MCMINNVILLE KIWANIS PO BOX 115 MCMINNVILLE OR 97128 936030770 501(C)4 15000 CASH PLAYGROUND PRESTON KIWANIS PO BOX 45 PRESTON ID 83263 826011285 501(C)4 25000 CASH PARK PROJECT EL CENTRO KIWANIS PO BOX 632 EL CENTRO CA 92244 956092479 501(C)4 12500 CASH SCHOOL RENOVATION KIWANIS YOUTH PROGRAMS 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 366072042 501(C)3 55672 CASH EDUCATION KIWANIS INTERNATIONAL 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 361327510 501(C)4 15000 CASH AKTION CLUB CONF NEW ORLEANS KIWANIS PO BOX 24090 NEW ORLEANS LA 70184 720441357 501(C)4 21125 CASH DISASTER RELIEF 2 18 SCHEDULE I, PART I, LINE 2 PROCESS FOR MONITORING GRANTS PAID: A SPREADSHEET IS KEPT ON AWARDED GRANTS AND TIMELINES OF GRANTS. GRANT REPORTS ARE DUE EVERY 6 MONTHS AND AT THE END OF THE GRANT PROJECT. GUIDELINES SET FORTH ON THE GRANT APPLICATION AND IN THE POLICIES OF THE KIWANIS INTERNATIONAL FOUNDATION PROVIDE THAT GRANTEES ONLY HAVE ONE YEAR TO CLAIM FUNDS FROM THE DATE OF AWARD. THE GRANTEE MUST THEN SUBMIT PAID INVOICES TO CLAIM FUNDS AWARDED OR PROVIDE AN INVOICE FROM A VENDOR (THE VENDOR IS THEN PAID DIRECTLY). MOST GRANTS ARE AWARDED TO KIWANIS CLUBS, KIWANIS DISTRICTS, OR OTHER AFFILIATE CLUBS/DISTRICTS. X X X X false false false false false false false false false ANN UPDEGRAFF SPLETH CHIEF OPERATING OFFICER 149056 0 0 0 2000 0 6042 0 16853 0 173951 0 0 0 STAN D SODERSTROM EXECUTIVE DIRECTOR 21993 197929 0 0 2625 23630 965 8687 1941 17463 27524 247709 0 0 X 17 163201 FAIR MARKET VALUE false true true SCHEDULE M, PART I, LINE 32B THIRD PARTIES WHO SELL NON-CASH CONTRIBUTIONS: THE ORGANIZATION USES MERRILL LYNCH TO SELL STOCK GIFTS. FORM 990, PART V, QUESTION 2A NUMBER OF EMPLOYEES REPORTED ON FORM W-3: THE EMPLOYEES OF KIWANIS INTERNATIONAL FOUNDATION ARE PAID THROUGH A COMMON PAYMASTER. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT (EXECUTIVE DIRECTOR, COO, CFO AND CONTROLLER), THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH C.O.I. POLICY: EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS OF INTEREST ON A FORM SIGNED BY THEM. THESE CONFLICTS ARE THEN CLOSELY MONITORED BY THE BOARD AND THE COO. IF CONFLICTS ARISE, THE BOARD MEMBERS MUST DISCLOSE THE CONFLICT, AND ABSTAIN FROM DISCUSSION AND VOTING ON THE ITEMS IN WHICH THEY HAVE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A&15B PROCESS TO REVIEW PRESIDENT, OFFICER, AND KEY EMPLOYEE COMPENSATION: A SALARY BAND FOR THE POSITIONS IS CREATED THAT REFLECTS COMPENSATION BASED UPON LEVEL OF DUTIES, RESPONSIBILITIES, EXPERIENTIAL REQUIREMENTS, AND SPECIFIC TRAINING OR SKILLS ALONG WITH A COMPARISON TO EQUIVALENT POSITIONS TAKING INTO ACCOUNT THE DEMOGRAPHICS OF THE LOCATION OF THE POSITION. THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION BASED ON HOW THE INDIVIDUAL MEETS THE CRITERIA OF THE POSITION AND ON THE LEVEL OF PERFORMANCE OF THE DUTIES AND RESULTS ACHIEVED. ALL POSITIONS HAVE A CORRESPONDING SALARY BAND DETERMINED SIMILARLY TO THE EXECUTIVE DIRECTOR BAND. THE EXECUTIVE DIRECTOR DETERMINES THE SALARY OF ALL OF THE OFFICERS OR KEY EMPLOYEES BASED ON SIMILAR CRITERIA ESTABLISHED BY THE KIWANIS INTERNATIONAL HUMAN RESOURCES DEPARTMENT. THE MOST RECENT COMPENSATION REVIEW DATA WAS OBTAINED FROM OUTSIDE CONTRACTORS - COMP DATA AND MERCER IN APRIL-MAY 2016. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PUBLISHED FORM. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE: CURRENCY EXCHANGE AND BAD DEBTS-UNCOLLECTIBLE PLEDGE $(1,440,675) CHANGES IN ANNUITIES PAYABLE $(5,780) TOTAL $(1,446,455) KIWANIS INTERNATIONAL 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 361327510 COMMUNITY SVC IN 501(C)(4) NA false KIWANIS YOUTH PROGRAMS 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 366072042 YOUTH EDUC IN 501(C)(3) 7 NA false CIRCLE K INTERNATIONAL 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 010772160 YOUTH EDUC IN 501(C)(4) NA false false true false false false false false false false false false false false true true true false false true KIWANIS INTERNATIONAL B 15000 CASH KIWANIS INTERNATIONAL N,O 544752 CASH KIWANIS INTERNATIONAL P 5189389 CASH KIWANIS INTERNATIONAL S 61922 CASH