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KIWANIS INTERNATIONAL FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KIWANIS INTERNATIONAL FOUNDATION INC (EIN 36-6072039)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-02-12
IRS object ID
201400439349300715
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-12T09:18:15-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN366072039EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KIWANIS INTERNATIONAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ROBERT W BRODERICK CFOInCareOfName
Name ControlKIWANameControl
Phone3178758755Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13636 WOODVIEW TRACEAddressLine1
Address Line2SuiteAddressLine2
CityINDIANAPOLISCity
StateINState
ZIP Code46268ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTAN SODERSTROMName
TitleEXECUTIVE DIRECTORTitle
Phone3178758755Phone
Date Signed2014-02-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3173834000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTAN SODERSTROMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13636 WOODVIEW TRACEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46268ZIPCode
FieldValueIRS element (for citing)
Gross Receipts28098839GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KIWANIS.ORG/FOUNDATIONWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO ASSIST CHILDREN AND COMMUNITIES AROUND THE WORLD THAT ARE IN NEED OF PHILANTHROPIC SUPPORT AND ARE IN COMMUNITIES WHERE KIWANIS CLUBS AND AFFILIATE CLUBS EXIST AND SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers208000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13383789ContributionsGrantsPriorYear
Contributions Grants Current Year17228409ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year403213InvestmentIncomePriorYear
Investment Income Current Year1063376InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year13787002TotalRevenuePriorYear
Total Revenue Current Year18291785TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2991752GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7148113GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1441032SalariesEtcPriorYear
Salaries Etc Current Year1498011SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1387420TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1498835TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3138504TotalFundrsngExpCurrentYear
Other Expense Prior Year1904898OtherExpensePriorYear
Other Expenses Current Year1777829OtherExpensesCurrentYear
Total Expenses Prior Year7725102TotalExpensesPriorYear
Total Expenses Current Year11922788TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6061900RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6368997RevenuesLessExpensesCY
Total Assets BOY21509178TotalAssetsBOY
Total Assets EOY27899189TotalAssetsEOY
Total Liabilities BOY714739TotalLiabilitiesBOY
Total Liabilities EOY826291TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20794439NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27072898NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ITS KIWANIS CLUBS AND AFFILIATE CLUBS THROUGHOUT THE WORLD THAT HELP UNDERSERVED CHILDREN IN NEED, AND FOR LIMITED DISASTER RELIEF. THE FOUNDATION EXISTS TO SUPPORT THE MISSION OF KIWANIS INTERNATIONAL, WHOSE MEMBERS PROVIDE MORE THAN 18 MILLION VOLUNTEER HOURS FOR SERVICE PROJECTS AND RAISE MORE THAN $100 MILLION EVERY YEAR FOR COMMUNITIES, FAMILIES, AND PROJECTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6606921Expense
Grants6244394Grants
DescriptionKIWANIS 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense127380Expense
Grants127380Grants
DescriptionDISTRIBUTIONS FOR DISASTER RELIEF PROJECTS AROUND THE WORLD IN COMMUNITIES THAT ARE SERVED BY AREA KIWANIS CLUBS, MEMBERS, AND DISTRICTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense968822Expense
Grants776339Grants
DescriptionDISTRIBUTIONS FOR PROGRAMS OF KIWANIS INTERNATIONAL (KIWANIS CHILDREN'S FUND, IDD FUNDING, WORLD SERVICE MEDAL, ETC.) AND ITS AFFILIATES (KEY CLUB, 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense7703123TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryCANameOfForeignCountry
Name Of Foreign CountryJMNameOfForeignCountry
Name Of Foreign CountryJANameOfForeignCountry
Name Of Foreign CountryNZNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT W BRODERICK CFONamePerson
Telephone Number3172176146TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13636 WOODVIEW TRACEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46268ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
PETER J MANCUSO
PRESIDENT1.00.0XX0
D HUGH SIGGINS
IMMEDIATE PAST PRESIDENT1.00.0XX0
LANCE M INCITTI
PRESIDENT-ELECT1.00.0XX0
ROBERT PARTON JR
TREASURER1.00.0XX0
J LAMAR ANDERSON
TRUSTEE1.00.0X0
JOHN R BUTTON
TRUSTEE1.00.0X0
CYNTHIA CHAMPER
TRUSTEE1.00.0X0
VALERIA GRINGERI
TRUSTEE1.00.0X0
JOHN HOLLEY
TRUSTEE1.00.0X0
EDWARD HUMPHRIES
TRUSTEE1.00.0X0
CHIA SING HWANG
TRUSTEE1.00.0X0
MARY M LANGDON
TRUSTEE1.00.0X0
ALAN PENN
TRUSTEE1.00.0X0
MARK RABAUT
TRUSTEE1.00.0X0
ALICE M SAVAGE
TRUSTEE1.00.0X0
ANN UPDEGRAFF-SPLETH
CDO40.00.0X131614038437
STAN D SODERSTROM
EXECUTIVE DIRECTOR4.036.0X022370155106
MATTHEW MORRIS
EXTERNAL RELATIONS OFFICER40.00.0120000032718X
FieldValueIRS element (for citing)
Total Reportable Comp From Org251614TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs223701TotalReportableCompFrmRltdOrgs
Total Other Compensation126261TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonCOMMUNITY COUNSELING SERVICENamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1461 5TH AVENUE 3RD FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFUNDRAISING SERVICESDescriptionOfServices
Compensation1837648Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions17228409AllOtherContributions
Noncash Contributions7008NoncashContributions
Total Contributions17228409TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column412909TotalRevenueColumn
Exclusion$412,909ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10457521Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities9807054Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities650467Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column650467TotalRevenueColumn
Exclusion$650,467ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18291785TotalRevenueColumn
Exclusion$1,063,376ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6047036Total
Program Services6047036ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1101077Total
Program Services1101077ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total161498Total
Program Services36082ProgramServices
Management And General62943ManagementAndGeneral
Fundraising62473Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1050633Total
Program Services234736ProgramServices
Management And General409478ManagementAndGeneral
Fundraising406419Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total285880Total
Program Services63872ProgramServices
Management And General111420ManagementAndGeneral
Fundraising110588Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8191Total
Management And General8191ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22940Total
Management And General22940ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1498835Total
Fundraising1498835Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total97706Total
Management And General97706ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total72367Total
Program Services32813ProgramServices
Management And General2321ManagementAndGeneral
Fundraising37233Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total581338Total
Program Services44531ProgramServices
Management And General60000ManagementAndGeneral
Fundraising476807Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total78840Total
Program Services20908ProgramServices
Management And General17033ManagementAndGeneral
Fundraising40899Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total121328Total
Program Services7276ProgramServices
Management And General82590ManagementAndGeneral
Fundraising31462Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total460223Total
Program Services37705ProgramServices
Management And General104410ManagementAndGeneral
Fundraising318108Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total197364Total
Program Services69582ProgramServices
Management And General2898ManagementAndGeneral
Fundraising124884Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LICENSE AND FEES705280640666462
POSTAGE7478225851049961698
PRINTING & PUBLICATIONS4920492000
MISCELLANEOUS-1269824666-37364

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11922788Total
Program Services7703123ProgramServices
Management And General1081161ManagementAndGeneral
Fundraising3138504Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91090BOY
EOY156562EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2299939BOY
EOY2182712EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6845576BOY
EOY11559115EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY619EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5983BOY
EOY13133EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11938400BOY
EOY13648932EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY328190BOY
EOY338116EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21509178BOY
EOY27899189EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY62221BOY
EOY181592EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY652518BOY
EOY644699EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY714739BOY
EOY826291EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-437640BOY
EOY-240827EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10086344BOY
EOY15890602EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11145735BOY
EOY11423123EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20794439BOY
EOY27072898EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21509178BOY
EOY27899189EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6368997ReconcilationRevenueExpenses
Reconciliation Unrealized Invest305400ReconciliationUnrealizedInvest
Reconcilation Other Changes-395938ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3210775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3463021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6719486CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13383789CurrentTaxYearMinus1Year
Current Tax Year17228409CurrentTaxYear
Total44005480Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3210775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3463021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6719486CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13383789CurrentTaxYearMinus1Year
Current Tax Year17228409CurrentTaxYear
Total44005480Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total95110AmountsSubstContributorsTotal
Public Support Total17043910370PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71358CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years150184CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years240685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347442CurrentTaxYearMinus1Year
Current Tax Year412909CurrentTaxYear
Total1222578Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years16420CurrentTaxYearMinus3Years
Total16420Total
FieldValueIRS element (for citing)
Total Support45244478TotalSupport
Public Support Pertcentage1700.97051PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held2NumberDAFsHeld
Donor Advised Contributions10000DonorAdvisedContributions
Grants Paid From Donor Funds7000GrantsPaidFromDonorFunds
Aggregate DAF Value246594AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12907613BeginningOfYearBalance
Contributions277388Contributions
Investment Earnings Or Losses1286747InvestmentEarningsOrLosses
Grants Or Scholarships267189GrantsOrScholarships
Administrative Expenses97706AdministrativeExpenses
End Of Year Balance14106853EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance11115281BeginningOfYearBalance
Contributions302242Contributions
Investment Earnings Or Losses1795337InvestmentEarningsOrLosses
Grants Or Scholarships257572GrantsOrScholarships
Other Expenditures-27807OtherExpenditures
Administrative Expenses75482AdministrativeExpenses
End Of Year Balance12907613EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance10278580BeginningOfYearBalance
Contributions297628Contributions
Investment Earnings Or Losses-93357InvestmentEarningsOrLosses
Grants Or Scholarships46329GrantsOrScholarships
Other Expenditures-678759OtherExpenditures
End Of Year Balance11115281EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8891331BeginningOfYearBalance
Contributions963848Contributions
Investment Earnings Or Losses459393InvestmentEarningsOrLosses
Grants Or Scholarships35992GrantsOrScholarships
End Of Year Balance10278580EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8805622BeginningOfYearBalance
Contributions347211Contributions
Investment Earnings Or Losses-228583InvestmentEarningsOrLosses
Grants Or Scholarships32919GrantsOrScholarships
End Of Year Balance8891331EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00135BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.80976PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.19159TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RELATED PARTY PAYABLE$532,428
ANNUITIES PAYABLE$112,271
FieldValueIRS element (for citing)
Total Of Amounts644699TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt18894844TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments305400NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities326976DonatedSrvcAndUseOfFacilities
Other Revenues68389OtherRevenues
Revenue Not Rptd F990700765RevenueNotRptdF990
Revenue Subtotal18194079RevenueSubtotal
Investment Expenses Not Included97706InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt97706RevenueNotRptdOnFinStmt
Total Revenue Per Form99018291785TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12616385TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities326976DonatedServicesUseOfFacilities
Other Expenses Included464327OtherExpensesIncluded
Expenses Not Rptd F990791303ExpensesNotRptdF990
Expenses Subtotal11825082ExpensesSubtotal
Investment Expenses Not Included297706InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt97706ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011922788TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGE IN PRIOR YEAR ENDOWMENT ENDING BALANCESCHEDULE D, PART V, LINE 1GTHE PRIOR YEAR ENDING BALANCE OF THE ENDOWMENT FUND HAS CHANGED FROM PRIOR YEAR REPORTING DUE TO A RECLASSIFICATION OF CONTRIBUTIONS LISTED ON THE PRIOR YEAR SCHEDULE D.
INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4THE 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.
ASC 740 DISCLOSURESCHEDULE D, PART XMANAGEMENT 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.
RECONCILIATION OF REVENUES TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 2DCHANGE IN VALUE OF ANNUITIES PAYABLE $ 68,389
RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XII, LINE 2DBAD DEBTS EXPENSE $ 464,327

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific00Program ServicesGRANTMAKING105898
Central America and the Caribbean00Program ServicesGRANTMAKING58631
Europe (Including Iceland and Greenland)00Program ServicesGRANTMAKING78253
North America00Program ServicesGRANTMAKING853360
South America00Program ServicesGRANTMAKING4935
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1101077SubtotalAmountSpent
Total Amount Spent1101077TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the PacificDISASTER10000CASH
East Asia and the PacificEDUCATION38178CASH
North AmericaDISASTER40000CASH
Central America and the CaribbeanDISASTER56631CASH
Europe (Including Iceland and Greenland)EDUCATION51414CASH
Europe (Including Iceland and Greenland)DISASTER26839CASH
North AmericaEDUCATION38686CASH
East Asia and the PacificMEDICAL57720CASH
North AmericaMEDICAL774673CASH
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs9TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.Identifier
Return ReferenceSCHEDULE F, PART I, LINE 2ReturnReference
ExplanationA 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, SUFFICIENT PROOF OF USE OF FUNDS, OR AN INVOICE FROM VENDOR TO CLAIM THE FUNDS AWARDED. MOST GRANTS ARE AWARDED TO KIWANIS CLUBS, KIWANIS DISTRICTS, OR OTHER AFFILIATE CLUBS/DISTRICTS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualCOMMUNITY COUNSELING SERVICENameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1461 5TH AVENUE 3RD FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
ActivityELIMINATE PROJECTActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts15732471GrossReceipts
Amount Retained By Contractor1498835AmountRetainedByContractor
Net To Organization14233636NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts15732471TotalGrossReceipts
Total Retained By Contractors1498835TotalRetainedByContractors
Total Net To Organization14233636TotalNetToOrganization
All StatesAll StatesAllStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
INDIAN RIVER KIWANIS CLUB
PO BOX 753INDIAN RIVERMI49749382276062501(C)412823CASHMOZAMBIQUE PROJECT
ALL STAR RAFTING
PO BOX 120MAUPINOR97037930205193501(C)413200CASHMT. HOOD CAMP
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038131760110501(C)35505104CASHCIRCLE K 6C INITIATIVE
KIWANIS INTERNATIONAL
3636 WOODVIEW TRACEINDIANAPOLISIN46268361327510501(C)4146863CASHKI-SLP SUBSIDY, KI- SLP CONFERENCE, AKTION CLUB, KI 100TH ANNIVERSARY
AMES TOWN AND COUNTRY KC
1601 AMHERST DRIVEAMESIA50014426101874501(C)45500CASHTEEN MAZE
LOMBARD KC
PO BOX 321LOMBARDIL60148510245670501(C)48000CASHBIKES FOR KIDS
ROLLA MISSOURI NOON KC
PO BOX 368ROLLAMO65402436052180501(C)46338CASHSCHOOL SUPPLIES
LAKE NORMAN KC
PO BOX 2543CORNELIUSNC28031562237489501(C)46500CASHMUSICAL SUPPLIES
SAINT JOHNSBURY KC
PO BOX 204ST JOHNSBURYVT05819036008847501(C)46500CASHSWIMMING POOL
TICONDEROGA KC
PO BOX 44TICONDEROGANY12883141504275501(C)47285CASHSCHOOL SUPPLIES
CIRCLE K INTERNATIONAL
3636 WOODVIEW TRACEINDIANPOLISIN46268010772160501(C)416000CASHCIRCLE K LDRSHP ACADEMY
KEY CLUB INTERNATIONAL
3636 WOODVIEW TRACEINDIANAPOLISIN46268366072042501(C)350000CASHKEY LEADER
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations10TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCESS FOR MONITORING GRANTS PAIDIdentifier
Return ReferenceSCHEDULE I, LINE 2ReturnReference
ExplanationA 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANN UPDEGRAFF-SPLETH
CDO1316140000052850331520170051000
STAN D SODERSTROM
EXECUTIVE DIRECTOR02022830002141808838046268027880700
MATTHEW MORRIS
EXTERNAL RELATIONS OFFICER1200000000048000279180152718000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NUMBER OF EMPLOYEES REPORTED ON FORM W-3FORM 990, PART VI, QUESTION 2ATHE EMPLOYEES OF KIWANIS INTERNATIONAL FOUNDATION ARE PAID THROUGH A COMMON PAYMASTER UNDER KIWANIS INTERNATIONAL.
PROCESS TO REVIEW FORM 990FORM 990, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER, TREASURER, EXECUTIVE DIRECTOR (ALSO THE KIWANIS EXECUTIVE DIRECTOR), KIWANIS CFO, AND KIWANIS CONTROLLER PRIOR TO FILING WITH THE IRS. THE FORM 990 IS ALSO SENT TO THE ENTIRE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE IRS. FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.
MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12CEACH EMPLOYEE AS WELL AS BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND DISCLOSE CONFLICTS OF INTEREST. THESE ARE THEN CLOSELY MONITORED BY THE BOARD AND THE CHIEF OPERATING OFFICER. IF CONFLICTS SHOULD ARISE, THE BOARD MEMBERS MUST ABSTAIN FROM DISCUSSION AND VOTING ON THE ITEMS IN WHICH THEY HAVE CONFLICTS.
PROCESS TO REVIEW PRESIDENT, OFFICER, & KEY EMPLOYEE COMPENSATIONFORM 990, PART VI, LINE 15A & 15BA 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 CHIEF OPERATING OFFICER BAND. THE CHIEF OPERATING OFFICER 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 WAS COMPLETED IN JUNE 2013 BY THE DIRECTOR OF HUMAN RESOURCES.
AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTSFORM 990, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE KIF WEBSITE.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 9BAD DEBTS - UNCOLLECTIBLE PLEDGES $ (464,327) CHANGES IN ANNUITIES PAYABLE $ 68,389 TOTAL $ (395,938)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgPublic Charity StatusPublicCharityStatus
KIWANIS INTERNATIONAL
3636 WOODVIEW TRACEINDIANAPOLISIN46268361327510COMMUNITY SVCIN501(C)(4)NAfalse
KEY CLUB INTERNATIONAL
3636 WOODVIEW TRACEINDIANAPOLISIN46268366072042YOUTH EDUCATIIN501(C)(3)NAfalse7
CIRCLE K INTERNATIONAL
3636 WOODVIEW TRACEINDIANAPOLISIN46268010772160YOUTH EDUCATIIN501(C)(4)NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
KIWANIS INTERNATIONAL
B146863CASH
KIWANIS INTERNATIONAL
C343204CASH
KIWANIS INTERNATIONAL
N103800CASH
KIWANIS INTERNATIONAL
O223173CASH
KIWANIS INTERNATIONAL
P4899075CASH