INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 36-1263962)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201130469349300913
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T09:17:03-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH WACKER SUITE 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 | 2009-07-01 | 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 | 2011-02-15 | 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 | 2009 | 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 | 117362452 | 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:To empower 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 | 329 | TotalNbrEmployees |
| Total Nbr Volunteers | 1350000 | TotalNbrVolunteers |
| Total Gross UBI | 370671 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -57260 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55263039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55740563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1946706 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1921737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3410750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2259604 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3936997 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3265079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57735992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63186983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 721473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 601928 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16532039 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18778950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44307661 | OtherExpensePriorYear |
| Other Expenses Current Year | 43544301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61561173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62925179 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3825181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261804 | RevenuesLessExpensesCY |
| Total Assets BOY | 126982316 | TotalAssetsBOY |
| Total Assets EOY | 137304811 | TotalAssetsEOY |
| Total Liabilities BOY | 37230557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40720727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89751759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96584084 | NetAssetsOrFundBalancesEOY |
| 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 | 8452698 | 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 | 8275078 | Expense |
| Revenue | 513536 | 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 | 3129787 | Expense |
| Revenue | 1389986 | 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 | 32033205 | Expense |
| Grants | 601928 | Grants |
| Revenue | 2654475 | 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. International activities & program planning - promote and develop programs of Lions Clubs International. 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 | 32033205 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 601928 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2654475 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 51890768 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 329 | 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 | TH | 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 |
| 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 | 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 |
|---|---|---|---|---|---|---|---|
| Eberhard J Wirfs | |||||||
| President | 5.00 | X | 0 | 0 | 0 | ||
| Albert Brandel | |||||||
| Immediate Past President | 2.00 | X | 17762 | 0 | 0 | ||
| Sidney Scruggs | |||||||
| 1st Vice President | 2.00 | X | 8400 | 0 | 0 | ||
| Dr Wing-Kun Tam | |||||||
| 2nd Vice President | 2.00 | X | 6900 | 0 | 0 | ||
| Horst P Kirchgatterer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Edisson Karnopp | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| J Carl Young | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Per K Christensen | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gudrun Yngvadottir | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Narendra Bhandari | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| V Venkata Krishna Reddy | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| KPA Haroon | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Eddy Widjanarko | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Domenico Messina | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Seiki Yamaura | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Yasumasa Furo | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| HOB Lawal | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Carlos A Ibanez | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Michael So | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ta-lung Chiang | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dr Sang-do Lee | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Byeong-deok Kim | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Janez Bohoric | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Luis Dominguez | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Yamandu Acosta | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Douglas Alexander | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gary Anderson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| James Cavallaro | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sonja Pulley | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Robert Smith | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Eugene Spiess | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gary D'Orazio | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ronald Johnson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Daniel O'Reilly | |||||||
| 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 | ||
| Haynes Townsend | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Richard Sawyer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Peter Lynch | |||||||
| Executive Director | 40.00 | 199951 | 0 | 68014 | X | ||
| Maryellen Skerik | |||||||
| Treasurer | 40.00 | 165192 | 0 | 37435 | X | ||
| Scott Drumheller | |||||||
| Secretary | 40.00 | 166611 | 0 | 28791 | X | ||
| Michael Carroll | |||||||
| Div Mgr-Info Tech. | 40.00 | 138837 | 0 | 98520 | X | ||
| Patti Repenn-Volante | |||||||
| Div Mgr-Leadership | 40.00 | 117392 | 0 | 26781 | X | ||
| Richard Lajoye | |||||||
| Div Mgr-Public Relations | 40.00 | 115599 | 0 | 30606 | X | ||
| Gary hannah | |||||||
| Div Mgr-Membership | 40.00 | 115814 | 0 | 12906 | X | ||
| Renee Aubin | |||||||
| Div Mgr-Convention | 40.00 | 112352 | 0 | 64910 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1164810 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 367963 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| Metro Connections | |||||
| 1219 Marquette Ave Ste 110 | Minneapolis | MN | 55403 | Convention Transportation | 798964 |
| CBH Video | |||||
| 120 Tower Dr | Burr Ridge | IL | 60527 | Video Production | 656111 |
| Tek Systems | |||||
| PO Box 198568 | Atlanta | GA | 303848568 | IT Staffing | 649081 |
| RR Donnelley | |||||
| PO Box 730216 | Dallas | TX | 75373 | Printing of HQ Edition | 635235 |
| Trinity Mailing Service | |||||
| 7220 W 108th Pl | Worth | IL | 60482 | Mailing | 629391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Membership Dues | 55740563 | MembershipDues |
| Total Contributions | 55740563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Int'l Convention | 900099 | 1389986 | 1389986 | |
| Lions Magazine | 900004 | 513536 | 142865 | 370671 |
| Lions Day at the U.N. | 900099 | 18215 | 18215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1921737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3498707 | TotalRevenueColumn |
| Exclusion | $3,498,707 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579612 | TotalRevenueColumn |
| Exclusion | $579,612 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50812873 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52051976 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1239103 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1239103 | TotalRevenueColumn |
| Exclusion | -$1,239,103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4757083 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2123493 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2633590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2633590 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Other Revenue | 900099 | 49207 | $49,207 | |
| Internal Sales | 900099 | 2670 | 2670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51877 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63186983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4187326 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 370671 | UnrelatedBusinessRevenue |
| Exclusion | $2,888,423 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211243 | Total |
| Program Services | 211243 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390685 | Total |
| Program Services | 390685 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665273 | Total |
| Management And General | 665273 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12042539 | Total |
| Program Services | 9925645 | ProgramServices |
| Management And General | 2116894 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380893 | Total |
| Program Services | 2637566 | ProgramServices |
| Management And General | 743327 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445771 | Total |
| Program Services | 1074687 | ProgramServices |
| Management And General | 371084 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244474 | Total |
| Program Services | 1003275 | ProgramServices |
| Management And General | 241199 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158006 | Total |
| Program Services | 116148 | ProgramServices |
| Management And General | 41858 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218345 | Total |
| Program Services | 12475 | ProgramServices |
| Management And General | 205870 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82254 | Total |
| Management And General | 82254 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991511 | Total |
| Program Services | 84309 | ProgramServices |
| Management And General | 907202 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602321 | Total |
| Program Services | 1388712 | ProgramServices |
| Management And General | 213609 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6289710 | Total |
| Program Services | 6273583 | ProgramServices |
| Management And General | 16127 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7854219 | Total |
| Program Services | 7207263 | ProgramServices |
| Management And General | 646956 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888887 | Total |
| Program Services | 1839517 | ProgramServices |
| Management And General | 49370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134273 | Total |
| Program Services | 1048404 | ProgramServices |
| Management And General | 85869 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14089793 | Total |
| Program Services | 11400582 | ProgramServices |
| Management And General | 2689211 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3762135 | Total |
| Program Services | 3464619 | ProgramServices |
| Management And General | 297516 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2042640 | Total |
| Program Services | 2027727 | ProgramServices |
| Management And General | 14913 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993139 | Total |
| Program Services | 25061 | ProgramServices |
| Management And General | 1968078 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Foreign Office Expense | 1434084 | 1434084 | |
| Awards | 946713 | 941799 | 4914 |
| Loss on Currency | 143607 | 143607 | |
| Employment Fees | 99508 | 99508 | |
| Bad Debt Expense | 88918 | 88918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1275762 | Total |
| Program Services | -705534 | ProgramServices |
| Management And General | -570228 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62925179 | Total |
| Program Services | 51890768 | ProgramServices |
| Management And General | 11034411 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5923 | BOY |
| EOY | 1050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28310930 | BOY |
| EOY | 37687200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99067 | BOY |
| EOY | 686711 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186434 | BOY |
| EOY | 1185954 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728058 | BOY |
| EOY | 1361247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40782206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33292695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8991982 | BOY |
| EOY | 7489511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78824523 | BOY |
| EOY | 79522658 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7621996 | BOY |
| EOY | 9199641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213403 | BOY |
| EOY | 170839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126982316 | BOY |
| EOY | 137304811 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8994728 | BOY |
| EOY | 9512184 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133179 | BOY |
| EOY | 92144 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28102650 | BOY |
| EOY | 31116399 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37230557 | BOY |
| EOY | 40720727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89751759 | BOY |
| EOY | 96584084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89751759 | BOY |
| EOY | 96584084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126982316 | BOY |
| EOY | 137304811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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 | 13066873 | OtherCostOrOtherBasis |
| Depreciation | 9819697 | Depreciation |
| Book Value | 3247176 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26314908 | OtherCostOrOtherBasis |
| Depreciation | 23372283 | Depreciation |
| Book Value | 2942625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400425 | OtherCostOrOtherBasis |
| Depreciation | 100715 | Depreciation |
| Book Value | 299710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7489511 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Hedge Funds | Description |
| Book Value | 9199641 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9199641 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self Insurance Reserve | $5,993,476 |
| Pension Liability | $19,144,582 |
| Due to Lions Clubs Foundation | $4,205,888 |
| Post-retirement Employee Benefits | $1,772,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31116399 | TotalOfAmounts |
| Total Revenue | 63186983 | TotalRevenue |
| Total Expenses | 62925179 | TotalExpenses |
| Excess Or Deficit For Year | 261804 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8833220 | NetUnrealizedGLOnInvestments |
| Other | -$2,262,699 | OtherAmount |
| Total Adjustments | 6570521 | TotalAdjustments |
| Excess Or Deficit Per FS | 6832325 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 70574466 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8833220 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8833220 | RevenueNotRptdF990 |
| Revenue Subtotal | 61741246 | RevenueSubtotal |
| Investment Expenses Not Included | 904946 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 540791 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1445737 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 63186983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63742141 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2262699 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2262699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 61479442 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 904946 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 540791 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1445737 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 62925179 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | In July 2006, the FASB issued FASB Interpretation No. 48 ("FIN 48") (now referred to as ASC 740-10-25-6, "ASC 740"), "Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement 109," which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with the broader concepts previously outlined in ASC 740. The Association adopted this new guidance as of July 1, 2009. This guidance clarifies the accounting for uncertainly in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The adoption of this guidance did not have any impact on the Association's financial statements. |
| Part XI, Line 8 - Other Adjustments: | Pension and Post-Retirement Liability: -2262699. | |
| Part XII, Line 4b - Other Adjustments: | International Activities Sale of Publications: 2670. New Member Kits: 348135. Other Expenses: 44639. Currency Exchange: 143607. Fringe Benefit Tax: 450. Royalty Tax: 1290. | |
| Part XIII, Line 2d - Other Adjustments: | Pension and Post-Retirement Liability: 2262699. | |
| Part XIII, Line 4b - Other Adjustments: | International Activities Sale of Publications: 2670. New Member Kits: 348135. Other Expenses: 44639. Currency Exchange: 143607. Fringe Benefit Tax: 450. Royalty Tax: 1290. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 8 | Program services | Department expenses and grants | 407545 |
| South Asia | 1 | 21 | Program services | Department expenses and grants | 1247695 |
| Europe | Program services | Department expenses and grants | 99542 | ||
| North America | Program services | Department expenses and grants | 23500 | ||
| South America | Program services | Department expenses and grants | 19450 | ||
| Sub-saharan Africa | Program services | Department expenses and grants | 4250 | ||
| Middle East and North Africa | Program services | Department expenses and grants | 20000 | ||
| Various Countries | Program services | Department expenses and grants | 1011 | ||
| Central America | Program services | Department expenses and grants | 1750 | ||
| Russia | Program services | Department expenses and grants | 24 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 29 | TotalNumberOfEmployees |
| Total Amount Spent | 1824767 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (18 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South Asia | Leo Leadership Conference Grant & MD PR Grant | 22081 | Cash Grant |
| Europe | PR Matching Grant | 22700 | Cash Grant |
| Europe | PR Matching Grant | 26706 | Cash Grant |
| North America | MD PR Grant | 20000 | Cash Grant |
| South Asia | MD PR Grant | 20000 | Cash Grant |
| Middle East | MD PR Grant | 20000 | Cash Grant |
| East Asia | MD PR Grant | 20000 | Cash Grant |
| South Asia | MD PR Grant | 20000 | Cash Grant |
| Europe | MD PR Grant | 12450 | Cash Grant |
| Europe | MD PR Grant | 10000 | Cash Grant |
| South Asia | MD PR Grant | 10000 | Cash Grant |
| South Asia | MD PR Grant | 8000 | Cash Grant |
| South America | MD PR Grant | 10000 | Cash Grant |
| East Asia | MD PR Grant & Membership Grant | 7300 | Cash Grant |
| Europe | MD PR Grant | 7000 | Cash Grant |
| South Asia | Membership Grant & PR matching grant | 6813 | Cash Grant |
| Europe | MD PR Grant | 6500 | Cash Grant |
| South Asia | MD PR Grant | 10000 | Cash Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 142 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Multiple Districts, Sub-Districts or Single Districts 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 (12 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 1 | |||||||
| 906 W Northcrest | Peoria | IL | 61614 | 366212580 | 501 (c)( 4) | 20000 | MD PR Grant |
| Chapter MD 24 | |||||||
| 5301 Jessup Lane | Woodbridge | VA | 221933153 | 900066687 | 501 (c)( 4) | 20000 | MD PR Grant |
| Chapter MD 27 | |||||||
| 1604 W Allen St | Rice Lake | WI | 548681807 | 391626233 | 501 (c)( 4) | 18000 | MD PR Grant |
| Chapter MD 36 | |||||||
| PO Box 1554 | Beaverton | OR | 97065 | 930631472 | 501 (c)( 4) | 20000 | MD PR Grant |
| Chapter MD 5 | |||||||
| 590 Main Street | Carrington | ND | 58421 | 237055507 | 501 (c)( 4) | 20000 | MD PR Grant |
| Chapter MD 22 | |||||||
| 1205 Corbett Rd | Monkton | MD | 21111 | 262780017 | 501 (c)( 4) | 8284 | MD PR Grant |
| Chapter MD 30 | |||||||
| 431 Katherine Drive | Flowood | MS | 39232 | 646027945 | 501 (c)( 4) | 10000 | PR Matching Grant |
| Chapter MD 51 | |||||||
| PO Box 363686 | San Juan | PR | 009363686 | 501 (c)( 4) | 10000 | MD PR Grant | |
| Chapter MD 5M | |||||||
| PO Box 50 | Sandstone | MN | 55072 | 411278740 | 501 (c)( 4) | 12000 | MD PR Grant |
| District 46 | |||||||
| 2928 Channel Rock Dr | Las Vegas | NV | 89117 | 237007530 | 501 (c)( 4) | 6026 | MD PR Grant |
| District 41 | |||||||
| PO Box 596 | Winthrop | ME | 04364 | 392057022 | 501(c)(4) | 5000 | MD PR Grant |
| Chapter MD 9 | |||||||
| PO Box 606 | Mitchellville | IA | 50169 | 421012259 | 501 (c)( 4) | 5000 | MD PR Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 12 | 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: Multiple Districts, Sub-Districts or Single Districts 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 (5 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 | |||||||||||||
| 195771 | 0 | 4000 | 0 | 180 | 0 | 49260 | 0 | 29476 | 0 | 278687 | 0 | 0 | 0 |
| Maryellen Skerik | |||||||||||||
| 162778 | 0 | 2000 | 0 | 414 | 0 | 23773 | 0 | 20992 | 0 | 209957 | 0 | 0 | 0 |
| Scott Drumheller | |||||||||||||
| 164443 | 0 | 2000 | 0 | 168 | 0 | 15129 | 0 | 20353 | 0 | 202093 | 0 | 0 | 0 |
| Michael Carroll | |||||||||||||
| 137649 | 0 | 0 | 0 | 1188 | 0 | 79766 | 0 | 24967 | 0 | 243570 | 0 | 0 | 0 |
| Renee Aubin | |||||||||||||
| 111578 | 0 | 0 | 0 | 774 | 0 | 51248 | 0 | 18408 | 0 | 182008 | 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 and their companion due to the extensive travel requirements (i.e. 100,000 air miles per year). 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 | The membership elects the executive officers, international directors, and delegates. Each chartered club is entitled to delegates as outlined in our Constitution. Each certified delegate present in person shall be entitled to cast one vote for his/her choice of each office to be filled by and one vote for his/her choice on each question submitted to the convention. This is also 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. |
| Form 990, Part VI, Section B, line 12c | 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 15 | - 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. - In fiscal year 2009-2010, Lions Clubs International engaged an outside consultant to thoroughly review job description, salary, and local market conditions. |
| Form 990, Part VI, Section C, line 19 | 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 on the website at www.lionsclubs.org/EN/member-center/resources. |
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 | 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) |
|---|---|---|
| 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 | 4788230 | AmountInvolved |