2023-11-15T16:24:17-06:00 2022-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2022-01-01 951300076 TOASTMASTERS INTERNATIONAL TOAS 7204395050 9127 S JAMAICA STREET 400 ENGLEWOOD CO 80112 DANIEL W REX CHIEF EXECUTIVE OFFICER 7204395050 2023-11-14 1 DANIEL REX 999009999 1 KYLE FRITCH CPA P01313374 9702238825 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL W REX 9127 S JAMAICA STREET 400 ENGLEWOOD CO 80112 35607193 0 X WWW.TOASTMASTERS.ORG X 1924 CA WORLDWIDE EDUCATION PROGRAMS TO IMPROVE COMMUNICATION, PUBLIC SPEAKING, AND LEADERSHIP SKILLS. 19 19 164 102608 0 0 2244195 58465 27656755 26849414 576021 203107 -1298342 -884433 29178629 26226553 0 47189 0 0 13320312 13787801 0 0 0 9833115 14956213 23153427 28791203 6025202 -2564650 63156289 59825147 8372654 9061732 54783635 50763415 X 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 (CONTINUED ON SCH O) 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. 0 0 18097403 47189 24838327 TOASTMASTERS INTERNATIONAL IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT TEACHES PUBLIC SPEAKING AND LEADERSHIP SKILLS THROUGH A WORLDWIDE NETWORK OF CLUBS. TOASTMASTERS INTERNATIONAL TRAINS MEMBERS TO DEVELOP COMMUNICATION SKILLS AND APPLY THESE SKILLS TO ENHANCE THEIR PROFESSIONAL/PERSONAL LIVES. WITH 348,251 MEMBERS IN 15,443 CLUBS IN 145 COUNTRIES WORLDWIDE, TOASTMASTERS INTERNATIONAL HAS HELPED PEOPLE FROM DIVERSE BACKGROUNDS BECOME MORE CONFIDENT SPEAKERS, COMMUNICATORS, AND LEADERS. 18097403 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 54 0 1 164 1 1 1 1 AS BR CA CH UC GM IN EI JA KE MY MX NL NZ NI PK RP QA SA SN SF KS CE TW TH AE 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CO X JOHN BOND 7204395050 9127 SOUTH JAMAICA STREET STE 400 ENGLEWOOD CO 80112 RICHARD PECK INT'L PRES. (FROM 5/22)/IMMED. PAST PRES. 10.00 X X 0 0 0 MARGARET PAGE INTERNATIONAL PRESIDENT (THRU 5/22) 10.00 X X 0 0 0 MATT KINSEY INTERNATIONAL PRESIDENT 10.00 X X 0 0 0 MORAG MATHIESON INTERNATIONAL PRESIDENT ELECT 10.00 X X 0 0 0 RADHI SPEAR 1ST VICE PRESIDENT 10.00 X X 0 0 0 ALETTA ROCHAT 2ND VICE PRESIDENT (FROM 8/22) 10.00 X X 0 0 0 KAREN LUCAS INTERNATIONAL DIRECTOR (THRU 8/22) 6.00 X 0 0 0 HAROLD OSMUNDSON INTERNATIONAL DIRECTOR (THRU 8/22) 6.00 X 0 0 0 MELISSA MCGAVICK INTERNATIONAL DIRECTOR (THRU 8/22) 6.00 X 0 0 0 ROY GANGA INTERNATIONAL DIRECTOR (THRU 8/22) 6.00 X 0 0 0 ELIZABETH NOSTEDT INTERNATIONAL DIRECTOR (THRU 8/22) 6.00 X 0 0 0 LESLEY STORKEY INTERNATIONAL DIRECTOR (THRU 8/22) 6.00 X 0 0 0 DOROTHY ISA DU INTERNATIONAL DIRECTOR (THRU 8/22) 6.00 X 0 0 0 LOUISA DAVIS INTERNATIONAL DIRECTOR 6.00 X 0 0 0 MICHAEL J HOLIAN INTERNATIONAL DIRECTOR 6.00 X 0 0 0 MONNICA B ROSE INTERNATIONAL DIRECTOR 6.00 X 0 0 0 ELMER HILL INTERNATIONAL DIRECTOR 6.00 X 0 0 0 JEFF SOBEL INTERNATIONAL DIRECTOR 6.00 X 0 0 0 ALI SHAHBAZ ALI SHAH INTERNATIONAL DIRECTOR 6.00 X 0 0 0 GAURI SESHADRI INTERNATIONAL DIRECTOR 6.00 X 0 0 0 HELEN HE INTERNATIONAL DIRECTOR (FROM 8/22) 6.00 X 0 0 0 JESSE OAKLEY III INTERNATIONAL DIRECTOR (FROM 8/22) 6.00 X 0 0 0 KIMBERLEY LYNNE MYERS INTERNATIONAL DIRECTOR (FROM 8/22) 6.00 X 0 0 0 DAWN FRAIL INTERNATIONAL DIRECTOR (FROM 8/22) 6.00 X 0 0 0 ANWESHA BANERJEE INTERNATIONAL DIRECTOR (FROM 8/22) 6.00 X 0 0 0 JEAN GAMESTER INTERNATIONAL DIRECTOR (FROM 8/22) 6.00 X 0 0 0 BENJAMIN MCCORMICK INTERNATIONAL DIRECTOR (FROM 8/22) 6.00 X 0 0 0 DANIEL REX CHIEF EXECUTIVE OFFICER 40.00 X 477173 0 40189 JOHN BOND TREASURER/CHIEF FINANCIAL 40.00 X 263478 0 42594 KATHRYN RYNERSON SECTHRU 722 EDUCATION PRG & TRAINING DIR. 40.00 X 138754 0 19296 KRISTEN KYRIAZIS SEC. (FROM 8/22)/BOARD SUPPORT SUPV. 40.00 X 61001 0 12053 HEIDI HOLLENBECK CHIEF INFO. OFFICER 40.00 X 269203 0 22599 MARGARET YAMAMOTO CONTROLLER 40.00 X 166269 0 25054 JOHN LURQUIN MARKETING/COMMUNICATIONS DIRECTOR 40.00 X 168212 0 21444 MICHAEL MCGURK SR. DIR. ENTERPRISE APP & PROJECT 40.00 X 185954 0 13899 GARY KINSER HUMAN RESOURCES/WORKPLACE DIRECTOR 40.00 X 147273 0 27710 ANGELA CUNNINGHAM PARTNERSHIPS & DEV. DIRECT 40.00 X 132608 0 27180 DANIELLE MITCHELL CLUB QUALITY & MEMBER SUPPORT DIR. 40.00 X 137255 0 21623 NITISH SACHAR APPLICATIONS DEVELOPER LEAD 40.00 X 136472 0 10737 DIANA PASSOW SR.MARKETING MANAGER 40.00 X 127240 0 18070 2410892 0 302448 27 0 1 0 CORNERSTONE ONDEMAD INC 1601 CLOVERFIELD BLVD STE 600 SANTA MONICA CA 90404 SOFTWARE 923416 DYNATECH SYSTEMS A-501 ABHILAS AHMEDABAD GUJARAT IN 380054 IT AND SOFTWARE SERVICES/SUPPORT 740579 INTRADO DIGITAL MEDIA LLC 11808 MIRCLE HILLS DRIVE OMAHA NE 68154 WEB CASTING, AUDIO/VIDEO PRODUCTION 613374 SOURCEVED 1719 TAMAHAWK LN NAPERVILLE IL 60564 SOFTWARE DEVELOPMENT 508476 RR DONNELLY 40610 COUNTY CENTER DR TEMUCULA CA 92591 LOGISTICS & COMMUNICATION PROVIDER 438840 12 58465 58465 MEMBERSHIP FEES 611430 25150984 25150984 DISTRICT CONFERENCE INCOME 611430 887429 887429 ANNUAL CONVENTION INCOME 611430 719557 719557 CHARTER FEES 611430 73102 73102 18342 18342 26849414 215884 215884 9713 9713 1116941 0 1116941 1116941 1116941 7223929 7236706 -12777 -12777 -12777 132847 2143934 -2011087 -2011087 26226553 24838327 0 1329761 94 94 47095 47095 1927171 347706 1579465 9541504 6020390 3521114 527946 317201 210745 944031 671773 272258 847149 500429 346720 161816 161816 67393 11921 55472 78207 78207 2149727 675348 1474379 19149 19016 133 107847 46110 61737 1224177 802952 421225 506010 295376 210634 734540 537341 197199 1622241 1130011 492230 1739258 711537 1027721 128691 128691 DISTRICT EXPENSES 5440315 5440315 PROPERTY TAXES 632657 234191 398466 FULFILLMENT SERVICES & 162154 154492 7662 CREDIT CARD AND BANK FE 78587 57727 20860 103444 76378 27066 28791203 18097403 10693800 0 25450217 23440067 376283 385708 434802 378815 1176599 1392544 37507303 12039388 25649382 25467915 9998819 8681946 70187 78152 63156289 59825147 1736625 2797532 6081042 5685501 554987 578699 8372654 9061732 X 54753535 50729373 30100 34042 54783635 50763415 63156289 59825147 -2564650 -1455570 0 X 0 1 X 1 0 X 104140 91718 53881 2244195 58465 2552399 38713421 40615771 31331966 28080989 26982261 165724408 38817561 40707489 31385847 30325184 27040726 168276807 0 0 0 168276807 278046 712765 1310204 1326868 1342538 4970421 278046 712765 1310204 1326868 1342538 4970421 39095607 41420254 32696051 31652052 28383264 173247228 0.97130 0.97930 0.02870 0.02070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3614193 3614193 19971286 3463230 16508056 1656857 1243569 413288 12264967 7332589 4932378 25467915 GIFT CERTIFICATES 147525 CUSTOMER DEPOSITS 317284 LEASE LIABILITY 113890 578699 X 26788706 -1455570 -48004 -1503574 28292280 78207 -2143934 -2065727 26226553 30808926 2143934 2143934 28664992 78207 48004 126211 28791203 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR CALENDAR YEAR 2022. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS AND FEES NETTED WITH REVENUE -48,004. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES OF EDUCATION MATERIALS -2,143,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF EDUCATION MATERIALS 2,143,934. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND FEES NETTED WITH REVENUE 48,004. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 73 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 650850 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 213 PROGRAM SERVICE AND ADMINISTRATION, GRANTS AND ASSISSTANCE CLUB BUILDING AND LEADERSHIP TRAINING, MEMBERSHIP SUPPORT 1314319 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 25 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 414947 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 75 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 293524 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 2 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 101206 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 45254 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 81 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 744585 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 43 PROGRAM SERVICE AND ADMINISTRATION CLUB BUILDING AND LEADERSHIP TRAINING 537587 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS AND OTHER ASSISTANCE MEMBERSHIP SUPPORT 23805 0 512 0 0 0 512 4102272 23805 4126077 0 0 1 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3 THE ORGANIZATION HAS 57 DISTRICTS OUTSIDE OF THE UNITED STATES, 66 DISTRICTS IN THE UNITED STATES, AND FOUR DISTRICTS THAT ARE BOTH INSIDE AND OUTSIDE THE UNITED STATES. TOASTMASTERS INTERNATIONAL USED 10 CATEGORIES TO ACCOUNT FOR DISTRICT EXPENDITURES. THOSE 10 CATEGORIES ARE: 1. EDUCATION AND TRAINING 2. MARKETING OUTSIDE TOASTMASTERS 3. CLUB GROWTH AND CLUB RETENTION 4. MEMBERSHIP GROWTH AND MEMBERSHIP RETENTION 5. DISTRICT COMMUNICATION AND PUBLIC RELATIONS 6. RECOGNITION 7. TRAVEL AND LODGING 8. FOOD AND MEALS 9. SPEECH CONTESTS CONDUCTED BY THE DISTRICT 10. ADMINISTRATION AND DISTRICT MEETINGS X 1 1 X X X X 0 0 0 0 0 0 0 1 0 DANIEL REX CHIEF EXECUTIVE OFFICER 411385 0 65788 0 0 0 22862 0 17327 0 517362 0 0 0 JOHN BOND TREASURER/CHIEF FINANCIAL 251478 0 12000 0 0 0 21981 0 20613 0 306072 0 0 0 HEIDI HOLLENBECK CHIEF INFO. OFFICER 259703 0 9500 0 0 0 4911 0 17688 0 291802 0 0 0 MICHAEL MCGURK SR. DIR. ENTERPRISE APP & PROJECT 184454 0 1500 0 0 0 10930 0 2969 0 199853 0 0 0 MARGARET YAMAMOTO CONTROLLER 164769 0 1500 0 0 0 13635 0 11419 0 191323 0 0 0 JOHN LURQUIN MARKETING/COMMUNICATIONS DIRECTOR 156712 0 11500 0 0 0 13543 0 7901 0 189656 0 0 0 GARY KINSER HUMAN RESOURCES/WORKPLACE DIRECTOR 140773 0 6500 0 0 0 12864 0 14846 0 174983 0 0 0 ANGELA CUNNINGHAM PARTNERSHIPS & DEV. DIRECT 131108 0 1500 0 0 0 11358 0 15822 0 159788 0 0 0 DANIELLE MITCHELL CLUB QUALITY & MEMBER SUPPORT DIR. 128255 0 9000 0 0 0 11596 0 10027 0 158878 0 0 0 KATHRYN RYNERSON SECTHRU 722 EDUCATION PRG & TRAINING DIR. 129754 0 9000 0 0 0 11325 0 7971 0 158050 0 0 0 PART I, LINE 1A COMPANION TRAVEL IS APPROVED BY THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST. COMPANION TRAVEL IS FOR VOLUNTEER SERVICES DIRECTLY RELATED TO THE ORGANIZATION'S CHARTIABLE PURPOSES AND THEREFORE, THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO LISTED PERSONS REPORTED ON FORM 990, PART VII. PART I, LINE 7 THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE IF ADDITIONAL COMPENSATION, IN THE FORM OF A BONUS, WILL BE APPROVED FOR THE CHIEF EXECUTIVE OFFICER. FOR ALL OTHER EMPLOYEES THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES BONUSES. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. 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 11B FORM 990 IS PROVIDED TO THE BOARD VIA ELECTRONIC COPY. CHIEF EXECUTIVE OFFICER AND LEGAL COUNSEL REVIEWED FORM 990 PRIOR TO FILING AND EXECUTIVE COMMITTEE WAS INFORMED DURING DRAFTING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURE FORMS SUBMITTED AND ENFORCES COMPLIANCE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 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, ALTHOUGH THE BOARD MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 DETERMINATION LETTER, FORM 990 AND 990T 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. 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