2024-08-15T12:40:47-05:00 2023-09-30 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2022-10-01 636052990 CIVITAN INTERNATIONAL CIVI 2055918910 500 CORPORATE PARKWAY SUITE 150 BIRMINGHAM AL 35242 MARK EISINGER EXECUTIVE VICE PRESIDENT 2055918910 2024-08-15 1 0 BILL BACH P01315784 2053235440 2024-08-14 2022 2024-08-08 14:25:15Z MARK EISINGER 500 CORPORATE PARKWAY SUITE 150 BIRMINGHAM AL 35242 2813106 0 X WWW.CIVITAN.ORG X 1920 AL TO BUILD GOOD CITIZENSHIP BY PROVIDING A VOLUNTEER ASSOCIATION OF CLUBS DEDICATED TO SERVING INDIVIDUAL AND COMMUNITY NEEDS WITH AN EMPHASIS ON HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES. 10 10 12 8004 0 0 1651614 1550817 96252 62477 1435670 57871 88736 -2886 3272272 1668279 345841 367253 0 0 835545 838139 0 0 244254 824511 940218 2005897 2145610 1266375 -477331 3618598 3532338 1089949 1318350 2528649 2213988 TO BUILD GOOD CITIZENSHIP BY PROVIDING A VOLUNTEER ASSOCIATION OF CLUBS DEDICATED TO SERVING INDIVIDUAL AND COMMUNITY NEEDS WITH AN EMPHASIS ON HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES. 0 0 1197940 367253 PROVIDE SCHOLARSHIPS AND GRANTS TO IMPROVE THE WELL BEING AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES AFFECTED BY DEVELOPMENTAL DISABILITIES. STRENGTHENING EXISTING MEMBERSHIP AND CHARTERING OF NEW CLUBS; TRAINING AND DEVELOPMENT OF CLUB, DISTRICT AND INTERNATIONAL OFFICERS; AND PROVIDING PUBLIC AWARENESS OF THE FUNCTION OF CIVITAN INTERNATIONAL. 1197940 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 1 NO CA 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MARK EISINGER EXECUTIVE VICE PRESI 2055918910 500 CORPORATE PARKWAY SUITE 150 BIRMINGHAM AL 35242 JO ANN O'TOOLE PRESIDENT 1.00 X X 0 0 0 DEE HUTSLER PRESIDENT-ELECT 1.00 X X 0 0 0 DAN BROWN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 PATTI BELOTE INTERNATIONAL DIRECTOR 1.00 X 0 0 0 GRACE FARMER INTERNATIONAL DIRECTOR 1.00 X 0 0 0 JOEL HALLMAN INTERNATIONAL DIRECTOR 1.00 X 0 0 0 DENISE PHELPS INTERNATIONAL DIRECTOR 1.00 X 0 0 0 JOHN SOFLEY INTERNATIONAL DIRECTOR 1.00 X 0 0 0 BILL TOLLESON INTERNATIONAL DIRECTOR 1.00 X 0 0 0 LYNDA WHEELER INTERNATIONAL DIRECTOR 1.00 X 0 0 0 MARK EISINGER EXECUTIVE VICE PRESIDENT 60.00 X 0 0 0 SCARLET THOMPSON FORMER EXECUTIVE VICE PRESIDENT 60.00 X 144436 0 19484 144436 0 19484 1 1 1 0 0 692317 858500 1550817 CONVENTION FUND 900099 62477 62477 62477 88727 88727 1012279 1043135 -30856 -30856 -30856 32100 44657 -12557 -12557 29999 57035 -27036 -27036 ROYALTY INCOME 900099 25219 25219 OTHER INCOME 900099 11488 11488 36707 1668279 35441 0 82021 335000 335000 32253 32253 164741 88269 36991 39481 513801 275293 115370 123138 25941 13899 5825 6217 86595 46398 19444 20753 47061 25215 10567 11279 62159 60967 1192 130701 129419 1282 63271 12489 46051 4731 89313 11109 73327 4877 1250 1250 22623 5476 16662 485 157829 125094 27344 5391 8937 8937 124220 124220 87624 59811 27813 GROWTH & DEVELOPMENT 124780 17275 107505 PLANNED GIVING 20005 2000 18005 PRINTING & PUBLICATION 17996 10600 3395 4001 AWARDS 10584 6771 3813 18926 1569 13935 3422 2145610 1197940 703416 244254 691141 391865 275734 211694 41098 55905 26376 24617 130542 72353 70318 58189 2018508 2321224 495423 468844 3618598 3532338 56606 49359 362247 362500 671096 906491 1089949 1318350 X 192616 508883 2336033 1705105 2528649 2213988 3618598 3532338 -477331 168923 -6253 0 X X 0 1 X 1 0 X 1593146 1640638 1506680 1651614 1550817 7942895 125014 62959 73487 55895 29999 347354 666381 328812 382359 145323 94577 1617452 2384541 2032409 1962526 1852832 1675393 9907701 0 0 0 9907701 27577 12336 12083 31145 88727 171868 27577 12336 12083 31145 88727 171868 139432 130934 70697 40522 36707 418292 2551550 2175679 2045306 1924499 1800827 10497861 0.94380 0.93880 0.01640 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 25000 543719 0 1 879831 44362 25000 899193 2226763 1416344 -17771 280758 3344578 2125361 151118 18310 68026 2226763 2066310 37618 91890 70457 2125361 2142688 35377 30532 142287 2066310 0.40000 0.60000 0 0 30746 9301 21445 99796 63052 36744 58189 EQUITY SECURITIES 2321224 F 2321224 CASH SURRENDER VALUE - INSURANCE 12930 RIGHT OF USE ASSET - OPERATING LEASE 438251 OTHER LONG TERM ASSETS 7500 DEPOSITS 10163 468844 CASH HELD FOR OTHERS 271103 OTHER ACCRUED EXPENSES 150307 OPERATING LEASE LIABILITY 485081 906491 X 1938894 168923 101692 270615 1668279 0 1668279 2247302 101692 101692 2145610 0 2145610 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER THE PROVISIONS OF THE STATE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ITS NOT-FOR-PROFIT TAX RETURNS FOR ALL YEARS THROUGH SEPTEMBER 30, 2022. YEARS ENDED SEPTEMBER 30, 2020 AND SUBSEQUENT REMAIN SUBJECT TO AUDIT BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,657. COST OF GOODS SOLD 57,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,657. COST OF GOODS SOLD 57,035. X X X X CANDY SALES 25542 25542 12492 GOLF TOURNAMENT 3600 3600 7400 1 2958 2958 24765 32100 32100 44657 44657 -12557 1 CIVITAN INTERNATIONAL RESEARCH CENTER 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 335000 0 TO ASSIST THE CIVITAN INTERNATIONAL RESEARCH CENTER FOR THEIR EXEMPT PURPOSE. SCHOLARSHIPS 23 32253 0 0 0 0 0 0 0 0 0 SCARLET THOMPSON FORMER EXECUTIVE VICE PRESIDENT 144436 0 0 0 0 0 7222 0 12262 0 163920 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ARE ALSO PART OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE ORGANIZATION APPROVE THE GOVERNING BODY AND THEIR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY THROUGH CONTINUAL DISCLOSURES REQUIRED BY DIRECTORS, MEMBERS, AND CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINED COMPENSATION BASED ON COMPARABLE SALARY AND BENEFITS DATA IN LINE WITH OTHER NOT FOR PROFIT EMPLOYERS WITH SIMILAR MISSIONS AND BUDGET SIZE. THIS WAS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 TAX FILINGS ARE AVAILABLE AT WWW.CIVITAN.ORG. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.