TOASTMASTERS INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TOASTMASTERS INTERNATIONAL (EIN 95-1300076)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-25
- IRS object ID
- 201132989349300708
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-25T09:46:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951300076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOASTMASTERS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOAS | NameControl |
| Phone | 9498588255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9052 | AddressLine1 |
| City | MISSION VIEJO | City |
| State | CA | State |
| ZIP Code | 926909052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL REX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9498588255 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL REX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9052 | AddressLine1 |
| City | MISSION VIEJO | City |
| State | CA | State |
| ZIP Code | 926909052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36426090 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOASTMASTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WORLDWIDE EDUCATION PROGRAMS TO IMPROVE COMMUNICATION, PUBLIC SPEAKING, AND LEADERSHIP SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 22900 | TotalNbrVolunteers |
| Total Gross UBI | 43000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32977 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16713157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20126131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -450649 | InvestmentIncomePriorYear |
| Investment Income Current Year | 487702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -114322 | OtherRevenuePriorYear |
| Other Revenue Current Year | -140794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16181163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20500966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6723702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6056384 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9730503 | OtherExpensePriorYear |
| Other Expenses Current Year | 12725383 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16454205 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18781767 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -273042 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1719199 | RevenuesLessExpensesCY |
| Total Assets BOY | 32882021 | TotalAssetsBOY |
| Total Assets EOY | 36934855 | TotalAssetsEOY |
| Total Liabilities BOY | 3914571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4505176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28967450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32429679 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TOASTMASTERS INTERNATIONAL IS THE LEADING MOVEMENT DEVOTED TO MAKING EFFECTIVE ORAL COMMUNICATION A WORLDWIDE REALITY. THROUGH ITS MEMBER CLUBS, TOASTMASTERS INTERNATIONAL HELPS MEN AND WOMEN LEARN THE ARTS OF SPEAKING, LISTENING AND THINKING-VITAL SKILLS THAT PROMOTE SELF-ACTUALIZATION, ENHANCE LEADERSHIP POTENTIAL, FOSTER HUMAN UNDERSTANDING AND CONTRIBUTE TO THE BETTERMENT OF MANKIND. IT IS BASIC TO THIS MISSION THAT TOASTMASTERS INTERNATIONAL CONTINUALLY EXPANDS ITS WORLDWIDE NETWORK OF CLUBS, THEREBY OFFERING EVER-GREATER NUMBERS OF PEOPLE THE OPPORTUNITY TO BENEFIT FROM ITS PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14669490 | Expense |
| Revenue | 19928975 | Revenue |
| Description | PUBLICATION OF MANUALS, MAGAZINES AND OTHER EDUCATION MATERIALS FOR USE BY MEMBERS TO ENHANCE THEIR SPEAKING SKILLS, TRAINING MEMBERS TO DEVELOP COMMUNICATION SKILLS AND APPLY THESE SKILLS TO ENHANCE THEIR PROFESSIONAL/PERSONAL LIVES. 262,033 MEMBERS. | Description |
| Total Program Service Expense | 14669490 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | 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 | AS | NameOfForeignCountry |
| Name Of Foreign Country | BB | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | JM | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | NZ | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | CE | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | AE | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9498588255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9052 | AddressLine1 |
| City | MISSION VIEJO | City |
| State | CA | State |
| ZIP Code | 926909052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GARY SCHMIDT | ||||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| PAT JOHNSON | ||||||||
| INTERNATIONAL PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL NOTARO | ||||||||
| INTERNATIONAL PRESIDENT ELECT | 10.00 | X | X | 0 | 0 | 0 | ||
| JOHN LAU | ||||||||
| FIRST VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| GEORGE YEN FROM AUG 10 | ||||||||
| SECOND VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| JANA BARNHILL UNTIL AUG 10 | ||||||||
| PAST INTL PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | ||
| LYLE APPLEYARD UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| SAL ASAD UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| KRISTAL DICARLO UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| EARLEEN NORRIS UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| MICHAEL RAFFETY UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| MARY RUSSELL UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| POH KIM SIONG UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| TIM SWEARINGEN UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| ANNELIE WEBER UNTIL AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| THEO BLACK | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| KEN CAWLEY | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| PAMELA CHRISTOPHER | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| SUSAN DALATI | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| EMMY HAGER | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| RON KIRCHGESSNER | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| PAMELA MCCOWN | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| KEITH OSTERGARD | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| HEATH SUDDLESON | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| KEVIN DOYLE FROM AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| JACQUIE SCHNIDER FROM AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| GINA Y COOK FROM AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| DAVID HOLLINGSHEAD FROM AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| ROBERTA PERRY FROM AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| MIKE STORKEY FROM AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| CHRISTINE TEMBLIQUE FROM AUG 10 | ||||||||
| INTERNATIONAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| DANIEL REX | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 269872 | 0 | 27169 | |||
| BEVERLY WALLACE | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 169124 | 0 | 18567 | X | |||
| VINCE RINNER | ||||||||
| DIRECTOR - TECHNOLOGY SERVICES | 40.00 | 120531 | 0 | 16689 | X | |||
| DARCI MAENPA | ||||||||
| DIRECTOR - MEMBER SUPPORT | 40.00 | 115157 | 0 | 18147 | X | |||
| JOHN BOND | ||||||||
| CONTROLLER | 40.00 | 111670 | 0 | 13376 | X | |||
| SALLY NEWELL-COHEN | ||||||||
| DIRECTOR - COMMUNICATIONS | 40.00 | 107168 | 0 | 9539 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 893522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 103487 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| EXPRESS POSTAL OPTIONS INTERNATIONAL | |||||
| 3541 LOMITA BLVD | TORRANCE | CA | 90505 | POSTAGE & MAILING SERVICE | 1107080 |
| AETNA | |||||
| PO BOX 31001-1408 | PASADENA | CA | 91110 | EMPLOYEE HEALTH | 620993 |
| TMA RESOURCES INC | |||||
| 1919 GALLOW RD SUITE 400 | VIENNA | VA | 22182 | ASSOCIATION MANAGEMENT SOFTWARE AND CONS | 406490 |
| AMERICAN WEB | |||||
| DEPARTMENT 1961 | DENVER | CO | 80291 | COMMERCIAL PRINTING | 390486 |
| US POSTMASTER | |||||
| 29851 AVENTURA K | RANCHO SANTA MARGARITA | CA | 92688 | FEDERAL MAIL DELIVERY | 389191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| All Other Contributions | 27927 | AllOtherContributions |
| Total Contributions | 27927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | 15794511 | 15794511 |
| DIST.CONFERENCE INCOME | 900099 | 2696938 | 2696938 |
| OTHER DISTRICT INCOME | 900099 | 711180 | 711180 |
| ANNUAL CONVENTION INCO | 900099 | 664318 | 664318 |
| CHARTER FEES | 900099 | 160750 | 160750 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20126131 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 669433 | TotalRevenueColumn |
| Exclusion | $669,433 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13362 | TotalRevenueColumn |
| Exclusion | $13,362 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13869612 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14051343 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -181731 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -181731 | TotalRevenueColumn |
| Exclusion | -$181,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1719625 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1873781 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -154156 | TotalRevenueColumn |
| Related Or Exempt Function Income | -154156 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20500966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19928975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43000 | UnrelatedBusinessRevenue |
| Exclusion | $501,064 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484732 | Total |
| Management And General | 484732 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770396 | Total |
| Program Services | 3526024 | ProgramServices |
| Management And General | 1244372 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307653 | Total |
| Program Services | 188625 | ProgramServices |
| Management And General | 119028 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82515 | Total |
| Management And General | 82515 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411088 | Total |
| Program Services | 289770 | ProgramServices |
| Management And General | 121318 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261229 | Total |
| Management And General | 261229 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95044 | Total |
| Management And General | 95044 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171396 | Total |
| Management And General | 171396 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357805 | Total |
| Program Services | 66065 | ProgramServices |
| Management And General | 291740 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137341 | Total |
| Program Services | 137341 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315594 | Total |
| Program Services | 290204 | ProgramServices |
| Management And General | 25390 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394021 | Total |
| Program Services | 272078 | ProgramServices |
| Management And General | 121943 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106336 | Total |
| Program Services | 106336 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226365 | Total |
| Program Services | 57433 | ProgramServices |
| Management And General | 168932 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55013 | Total |
| Program Services | 44192 | ProgramServices |
| Management And General | 10821 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363008 | Total |
| Management And General | 363008 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726566 | Total |
| Program Services | 577838 | ProgramServices |
| Management And General | 148728 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DISTRICT EXPENSE | 5441521 | 5441521 | |
| MAGAZINE | 2117551 | 2117551 | |
| POSTAGE | 689882 | 653137 | 36745 |
| TRANSPORTATION | 473891 | 371888 | 102003 |
| CREDIT CARD FEES | 459133 | 459133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333687 | Total |
| Program Services | 70354 | ProgramServices |
| Management And General | 263333 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18781767 | Total |
| Program Services | 14669490 | ProgramServices |
| Management And General | 4112277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8837750 | BOY |
| EOY | 10698753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6756 | BOY |
| EOY | 10640 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923407 | BOY |
| EOY | 639235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306640 | BOY |
| EOY | 370190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11382078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6825446 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4170060 | BOY |
| EOY | 4556632 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18636408 | BOY |
| EOY | 20658405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32882021 | BOY |
| EOY | 36934855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914936 | BOY |
| EOY | 1323908 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999635 | BOY |
| EOY | 3181268 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3914571 | BOY |
| EOY | 4505176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28945158 | BOY |
| EOY | 32408712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22292 | BOY |
| EOY | 20967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28967450 | BOY |
| EOY | 32429679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32882021 | BOY |
| EOY | 36934855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1719199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1743030 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27927 | CurrentTaxYear |
| Total | 148242 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13719820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14405620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16094003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16713157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21845756 | CurrentTaxYear |
| Total | 82778356 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13741872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14435256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16129653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16746134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21873683 | CurrentTaxYear |
| Total | 82926598 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 82926598 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1027720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 888434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 702863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682795 | CurrentTaxYear |
| Total | 4744944 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1027720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 888434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 702863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682795 | CurrentTaxYear |
| Total | 4744944 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14769592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15878388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17018087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17448997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22556478 | CurrentTaxYear |
| Total | 87671542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1246598 | OtherCostOrOtherBasis |
| Book Value | 1246598 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4067397 | OtherCostOrOtherBasis |
| Depreciation | 2433254 | Depreciation |
| Book Value | 1634143 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4774970 | OtherCostOrOtherBasis |
| Depreciation | 4392192 | Depreciation |
| Book Value | 382778 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1293113 | OtherCostOrOtherBasis |
| Book Value | 1293113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4556632 | TotalOfBookValueLandBuildings |
| Total Revenue | 20500966 | TotalRevenue |
| Total Expenses | 18781767 | TotalExpenses |
| Excess Or Deficit For Year | 1719199 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1743030 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1743030 | TotalAdjustments |
| Excess Or Deficit Per FS | 3462229 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23933341 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1743030 | NetUnrealizedGainsInvestments |
| Other Revenues | 1873781 | OtherRevenues |
| Revenue Not Rptd F990 | 3616811 | RevenueNotRptdF990 |
| Revenue Subtotal | 20316530 | RevenueSubtotal |
| Investment Expenses Not Included | 184436 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 184436 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20500966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20471112 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1873781 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1873781 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18597331 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 184436 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 184436 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18781767 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES OF EDUCATIONAL MATERIALS: 1,873,781. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF EDUCATIONAL MATERIALS: 1,873,781. PART X - FIN 48 FOOTNOTE THE ORGANIZATION HAS BEEN DESIGNATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS, IN THE OPINION OF MANAGEMENT, THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBED A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2010, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOLLOWING TABLE SUMMARIZES THE OPEN TAX YEARS FOR EACH MAJOR JURISDICTION: JURISDICTION OPEN TAX YEAR FEDERAL 2007 - 2010 STATE 2006 - 2010 | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 19 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 87401 |
| EAST ASIA AND THE PACIFIC | 165 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 1163588 |
| EUROPE | 30 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 231224 |
| MIDDLE EAST AND NORTH AFRICA | 15 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 98380 |
| NORTH AMERICA | 113 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 879874 |
| SOUTH ASIA | 15 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 3370 |
| SUB-SAHARAN AFRICA | 15 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 79853 |
| SOUTH AMERICA | 0 | PROGRAM SERVICE AND ADMINISTRATION | CLUB BUILDING AND LEADERSHIP TRAINING | 64436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 372 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 372 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2608126 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2608126 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | SCHEDULE F, PART I, LINE 3(F): THE ORGANIZATION HAS TWENTY TWO DISTRICTS OUTSIDE OF THE UNITED STATES, FIFTY-FOUR DISTRICTS IN THE UNITED STATES, AND SIX DISTRICTS THAT ARE BOTH INSIDE AND OUTSIDE THE UNITED STATES. TOASTMASTERS INTERNATIONAL USED 9 CATEGORIES TO ACCOUNT FOR DISTRICT EXPENDITURES. THOSE 9 CATEGORIES ARE: MARKETING, COMMUNICATION AND PUBLIC RELATIONS, EDUCATION AND TRAINING, SPEECH CONTESTS, ADMINISTRATIVE, TRAVEL, OTHER, LEADERSHIP INSTITUTE, AND DISTRICT STORE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL REX | |||||||||||||
| 269872 | 0 | 0 | 0 | 0 | 0 | 14083 | 0 | 13086 | 0 | 297041 | 0 | 0 | 0 |
| BEVERLY WALLACE | |||||||||||||
| 169124 | 0 | 0 | 0 | 0 | 0 | 8549 | 0 | 10018 | 0 | 187691 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF VOTING MEMBERS: CLUBS AND INDIVIDUAL DELEGATES AT LARGE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP. CLUBS HAVE TWO VOTES AND DELEGATES AT LARGE HAVE ONE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL BY THE VOTING MEMBERSHIP IS REQUIRED FOR BYLAW AMENDMENTS AND OTHER STRUCTURAL CHANGES, AS STATED IN THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE BOARD VIA ELECTRONIC COPY. EXECUTIVE DIRECTOR AND LEGAL COUNSEL REVIEWED FORM 990 PRIOR TO FILING AND EXECUTIVE COMMITTEE WAS INFORMED DURING DRAFTING. | |
| ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURE FORMS SUBMITTED AND ENFORCES COMPLIANCE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION DID NOT HAVE A WRITTEN WHISTLEBLOWER POLICY AS OF 12/31/10. HOWEVER, THE ORGANIZATION IS CURRENTLY WORKING ON A WHISTLEBLOWER POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE EXECUTIVE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DETERMINATION LETTER, FORM 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE A COPY AS OF THAT DATE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,743,030. | FORM 990, PART XI, LINE 5: |
| THE DISTRICTS HOLD CASH ACCOUNTS WITH A BALANCE OF $1,472,183 WHICH ARE INCLUDED ON THE AUDITED FINANCIAL STATEMENT OF TOASTMASTERS INTERNATIONAL. | FORM 990, PART X: | |
| FORM 990 PART I LINE 9, PART I LINE 18 AND PART VIII LINE 2B DESCRIPTION FOR LARGE CHANGES BETWEEN PRIOR YEAR AND CURRENT YEAR THE MAIN DIFFERENCE BETWEEN THE PRIOR YEAR (2009) AND CURRENT YEAR (2010) COLUMNS IS THAT IN THE PRIOR YEAR THE INFORMATIONAL TAX RETURN SHOWED THE DISTRICT CONFERENCE REVENUES NETTED WITH DISTRICT CONFERENCE EXPENSES ON PART VIII TO BE CONSISTENT WITH THE 2009 AUDITED FINANCIAL STATEMENTS. DUE TO DISTRICT REPORTING CHANGES THAT TOOK EFFECT IN THE YEAR 2010, THE CURRENT YEAR AND ALL FUTURE YEARS WILL SHOW THESE ACCOUNTS AS GROSS AMOUNTS FOR BOTH THE AUDITED FINANCIAL STATEMENTS AND THE INFORMATIONAL TAX RETURNS. |