2024-05-14T08:58:16+00:00 2023-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2022-07-01 361263962 The International Association of Lions Clubs INTE 6304686881 300 W 22ND ST OAK BROOK IL 605238842 Catherine M Rizzo CHIEF OF FINANCE 2024-05-14 true Catherine Rizzo 999009999 NICOLE BENCIK P00756195 3128997000 2022 2023-04-26 12:10:37Z Catherine M Rizzo 300 W 22ND ST OAK BROOK IL 605238842 136450050 false X WWW.LIONSCLUBS.ORG X 1919 IL To empower Lions clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services that impact lives globally, and encourage peace and international understanding. 40 40 285 1341710 0 0 175000 8 58610700 63414775 5925722 5376228 -1228977 -1504127 63482445 67286884 628939 699947 0 0 24772517 25424598 0 0 0 41678937 52382155 67080393 78506700 -3597948 -11219816 181174162 178312521 26355775 23865005 154818387 154447516 X To empower Lions clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services that impact lives globally, and encourage peace and international understanding. false false 14327761 0 0 DISTRICT AND CLUB OFFICERS AND ADMINISTRATION - THE DISTRICT GOVERNOR TEAM, CLUB OFFICERS AND LIONS CLUBS INTERNATIONAL STAFF ARE RESPONSIBLE FOR ENSURING THAT CLUBS AND MEMBERS FURTHER THE PURPOSES OF LIONS CLUBS INTERNATIONAL AND ARE RESPONSIBLE FOR PROMOTING EFFECTIVE MEMBERSHIP GROWTH AND NEW CLUB ORGANIZATION. ALSO INCLUDED IN THIS PROGRAM IS THE DISTRICT GOVERNORS-ELECT (DGE) SEMINAR, WHICH IS AN INTENSIVE TRAINING SEMINAR DESIGNED TO EQUIP DISTRICT GOVERNOR-ELECT WITH THE KNOWLEDGE, VISION, AND SKILLS NECESSARY TO STRENGTHEN AND BUILD LIONS CLUBS INTERNATIONAL. 7987532 0 1858192 INTERNATIONAL CONVENTION - EACH YEAR 15,000-20,000 LIONS ATTEND AN IN-PERSON INTERNATIONAL CONVENTION HELD ANNUALLY IN A DIFFERENT COUNTRY. THE CONVENTION GIVES LIONS MEMBERS A GREATER APPRECIATION OF LIONS CLUBS INTERNATIONAL'S GLOBAL IMPACT AND STRENGHTENS THEIR COMMITMENT TO SERVE. IT ALLOWS LIONS TO MEET FELLOW LIONS, ATTEND WORKSHOPS, PARTICIPATE IN THE ELECTION OF INTERNATIONAL LEADERSHIP, AND VOTE ON CONSTITUTION AND BY-LAW CHANGES. 2700415 0 318 LION MAGAZINE - LION MAGAZINE IS THE OFFICIAL PUBLICATION OF LIONS CLUBS INTERNATIONAL AND IS PUBLISHED IN 18 LANGUAGES AND IS CIRCULATED TO THE ENTIRE MEMBERSHIP BASE. THE PURPOSE OF THE MAGAZINE IS TO INFORM LIONS MEMBERS WITH REGARD TO PROGRAMS, CLUB ACTIVITIES, AND POLICIES OF LIONS CLUBS INTERNATIONAL. 35845524 699947 59663012 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 - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA AND JAPAN. 35845524 699947 59663012 60861232 false false false true false false false false false true true false false true true true false false true true true false false false false false true false true false false false false false false false false false false false false false false false false true X 115 0 true 285 true false true IC IN IS IT JA KS AS MX MO NP NZ NU NO PK PM PE PO BG SF CE TW TS TU BE UK VE BR AG CA CI CO EC FJ FR GR GT false false false false false false X 40 40 false false false false false false false true true false true true false true true true true true true true false CA IL X Catherine M Rizzo 6304686881 300 W 22ND STREET OAK BROOK IL 605238842 AP Singh Third Vice President 35.0 X X 0 0 0 Brian Sheehan International President 35.0 X X 0 0 0 Douglas Alexander Immediate Past International President 20.0 X X 0 0 0 Fabricio Oliveira Second Vice President 35.0 X X 0 0 0 Patricia Hill First Vice President 35.0 X X 0 0 0 Ahmed Salem Mostafa Director 10.0 X 0 0 0 Allen Snider Director 10.0 X 0 0 0 Barbara Grewe Director 10.0 X 0 0 0 Ben Apeland Director 10.0 X 0 0 0 Chizuko Nagasawa Director 10.0 X 0 0 0 Daisuke Kura Director 10.0 X 0 0 0 Deb Weaverling Director 10.0 X 0 0 0 Dianne J Pitts Director 10.0 X 0 0 0 Efren Ginard Director 10.0 X 0 0 0 Elena Appiani Director 10.0 X 0 0 0 Ernest TJ Tijerina Director 10.0 X 0 0 0 Ge-Gil Goo Director 10.0 X 0 0 0 Gye-Oh Lee Director 10.0 X 0 0 0 James Jay Coleman Moughon Director 10.0 X 0 0 0 Jeff Changwei Huang Director 10.0 X 0 0 0 Jeffrey R Gans Director 10.0 X 0 0 0 Jitendra Kumar Singh Chauhan Director 10.0 X 0 0 0 John W Youney Director 10.0 X 0 0 0 Jurg Vogt Director 10.0 X 0 0 0 K Vamsidhar Babu Director 10.0 X 0 0 0 Ken Ibarra Director 10.0 X 0 0 0 Kenji Nagata Director 10.0 X 0 0 0 Lee Vrieze Director 10.0 X 0 0 0 Mahesh Pasqual Director 10.0 X 0 0 0 Manoel Messias Mello Director 10.0 X 0 0 0 Mats Granath Director 10.0 X 0 0 0 Pai Hsiang Fang Director 10.0 X 0 0 0 Pirkko Vihavainen Director 10.0 X 0 0 0 Ramakrishnan Mathanagopal Director 10.0 X 0 0 0 Robert KY Lee Director 10.0 X 0 0 0 Ronald Eugene Keller Director 10.0 X 0 0 0 Samir Sabou Samra Director 10.0 X 0 0 0 Teresa Dineen Director 10.0 X 0 0 0 Timothy Irvine Director 10.0 X 0 0 0 Vinod Kumar Ladia Director 10.0 X 0 0 0 Catherine M Rizzo Chief of Finance, Treasurer's Office 40.0 X 233267 0 32536 David Kingsbury General Counsel & Secretary 40.0 X 176494 0 41404 Sanjeev Ahuja Executive Administrator 40.0 X 278250 0 44544 Susan Ben Chief of Technology, Information Technology 40.0 X 223505 0 32074 Daniel Hervey Div Mgr - Marketing 40.0 X 170246 0 38067 Matthew Wallace Manager of Digital Products 40.0 X 168458 0 16460 Noel Mason Div Mgr - Member Ops & Support 40.0 X 170352 0 34841 Sony Edakkunnathu Application Development Manager 40.0 X 161443 0 12324 Surya Chintalapudi Dept Mgr - Product Engineering & Operations 40.0 X 174764 0 33806 1756779 0 286056 42 false true false CLOUD FOR GOOD LLC PO Box 200254 Dallas TX 753200254 IT Consulting Services 2342419 BUZZGEN 5441 AMEND ROAD El Sobrante CA 94803 Advertising Agency 480000 EVERSOURCE LLC 2400 YORKMONT ROAD Charlotte NC 28217 Business Support Services 447190 ERP LOGIC 932 WARREN CROSSING Coppell TX 75019 IT Consulting Services 332877 STIVERS STAFFING SERVICES LLC 6161 Oak Tree Blvd Independence OH 44131 Staffing Services 208191 9 0 0 0 0 0 8 0 8 Membership Dues 900099 61471462 61471462 0 0 International Convention 900099 1858192 1858192 0 0 Lions Day U.N. - Registration Fees 900004 84803 84803 0 0 Lions Magazine 900004 318 318 0 0 0 0 0 0 0 0 0 0 63414775 3140370 0 0 3140370 0 0 0 0 389126 0 0 389126 0 0 0 0 0 0 0 0 0 0 69886457 0 67650599 0 2235858 0 2235858 0 0 2235858 0 0 0 0 0 0 0 0 0 0 0 2886630 1512567 1374063 1374063 0 0 Loss on Currency Exchange 900099 -3323698 -3323698 0 0 Other Gains/(Losses) 900099 56382 56382 0 0 0 0 0 0 0 0 0 0 -3267316 67286884 61521522 0 5765354 171424 171424 0 0 528523 528523 0 0 1095535 0 1095535 0 0 0 0 0 18932318 15020393 3911925 0 1274966 1007223 267743 0 1954389 1543967 410422 0 2167390 1749913 417477 0 0 0 0 0 326486 275 326211 0 80773 0 80773 0 0 0 0 0 0 0 454777 122084 332693 0 2798148 2580745 217403 0 2738056 2735847 2209 0 8542514 6437449 2105065 0 1905654 1822062 83592 0 0 0 0 0 1084660 301504 783156 0 19218194 15279356 3938838 0 0 0 0 0 8885247 8508145 377102 0 0 0 0 0 0 0 0 0 1714983 1095157 619826 0 4044271 296 4043975 0 Bad Debt Expense 893054 893054 0 0 Awards 1037139 1030584 6555 0 New Member Kits 1006135 1006135 0 0 Outside Translation Expense 900884 900884 0 0 -3248820 -1873788 -1375032 0 78506700 60861232 17645468 0 0 32346557 30423396 0 230818 1139885 0 0 0 0 0 746410 1290171 1832280 1984673 62886126 51465052 9014905 11421074 118048797 118733849 18762729 13010786 0 0 191666 308687 181174162 178312521 12051242 14978834 0 0 0 0 0 0 0 0 14304533 8886171 26355775 23865005 X 154818387 154447516 0 154818387 154447516 181174162 178312521 X -11219816 8824451 2024494 X false true X true false true true 0 1016300 1016300 0 19791462 15068975 4722487 0 38147529 36396077 1751452 0 3930835 3930835 11421074 Commingled Trust Fund & Hedge Fund 13010786 F 13010786 Post-retirement Employee Benefits Due from Lions Club Foundation 3656230 Pension Liability 103522 Other Liability 100272 Self Insurance Reserve 5026147 8886171 X 75091507 8824451 0 0 0 8824451 66267056 0 1019828 1019828 67286884 77486872 0 0 0 0 0 77486872 0 1019828 1019828 78506700 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association has received a favorable determination letter from the Internal Revenue Service, stating that it is exempt from federal income taxes under the provisions of Section 501(c)(4) of the Internal Revenue Code (IRC) of 1986, as amended, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to 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. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected, and there is no interest or penalties recognized in the statements of activities or statements of financial position. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Provision for Doubtful Accounts - 893054 Investment Management Fees - 126774 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements PROVISION FOR DOUBTFUL ACCOUNTS - 893054 INVESTMENT MANAGEMENT FEES - 126774 true Central America and the Caribbean 0 0 Grantmaking 647 East Asia and the Pacific 0 0 Grantmaking 54677 Europe (Including Iceland and Greenland) 0 0 Grantmaking 111670 Middle East and North Africa 0 0 Grantmaking 5000 North America (Canada & Mexico only) 0 0 Grantmaking 20239 South America 0 0 Grantmaking 53181 South Asia 0 0 Grantmaking 252629 Sub-Saharan Africa 0 0 Grantmaking 30480 East Asia and the Pacific 2 10 Program Services MEMBERSHIP SUPPORT 523118 South Asia 1 32 Program Services MEMBERSHIP SUPPORT 626095 East Asia and the Pacific 0 0 Investments 1195344 Europe (Including Iceland and Greenland) 0 0 Investments 805374 Middle East and North Africa 0 0 Investments 36467 South America 0 0 Investments 451307 Sub-Saharan Africa 0 0 Investments 104314 3 42 0 0 3 42 4270542 0 4270542 South Asia Marketing/Public Relations 40065 Wire Transfer Europe (Including Iceland and Greenland) Marketing/Public Relations 21341 Wire Transfer South Asia Marketing/Public Relations 19487 Wire Transfer South Asia Marketing/Public Relations 16367 Wire Transfer Europe (Including Iceland and Greenland) Marketing/Public Relations 16350 Wire Transfer South Asia Marketing/Public Relations 15388 Wire Transfer Europe (Including Iceland and Greenland) Marketing/Public Relations 15124 Wire Transfer Europe (Including Iceland and Greenland) Marketing/Public Relations 15000 Wire Transfer South Asia Marketing/Public Relations 15000 Check South Asia Marketing/Public Relations 15000 Wire Transfer North America (Canada & Mexico only) Marketing/Public Relations 15000 Wire Transfer East Asia and the Pacific Marketing/Public Relations 15000 Check South America Marketing/Public Relations 15000 Check South Asia Marketing/Public Relations 15000 Wire Transfer South Asia Marketing/Public Relations 15000 Wire Transfer South Asia Marketing/Public Relations 15000 Check Europe (Including Iceland and Greenland) Marketing/Public Relations 15000 Wire Transfer East Asia and the Pacific Marketing/Public Relations 14940 Check South America Marketing/Public Relations 10000 Check South Asia Marketing/Public Relations 10000 Wire Transfer South Asia Marketing/Public Relations 10000 Check Europe (Including Iceland and Greenland) Marketing/Public Relations 8015 Wire Transfer Europe (Including Iceland and Greenland) Marketing/Public Relations 6008 Wire Transfer 0 23 false false false false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds LIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM- THE LIONS SERVICES FOR CHILDREN SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE OF IDENTIFYING THE MOST PRESSING NEEDS OF LOCAL CHILDREN AND DEVELOPING A COLLABORATIVE PLAN OF ACTION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM,SUPPORTING DOCUMENTATION AND FINAL REPORT FORM TO THE PROGRAMS & SERVICE INITIATIVES DEPARTMENT AT LIONS CLUBS INTERNATIONAL HEADQUARTERS WITHIN 60 DAYS AND PRIOR TO JUNE 30 OF THE FISCAL YEAR IN WHICH THE SYMPOSIUM IS HELD. ALL SYMPOSIUMS MUST MEET THE CRITERIA OUTLINED IN THE SYMPOSIUM PLANNING GUIDE FOR REIMBURSEMENT TO BE CONSIDERED. 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM- THE CENTENNIAL GRANTS ARE DESIGNED TO ASSIST MULTIPLE OR SINGLE DISTRICTS IN RAISING PUBLIC AWARENESS OF LIONS AND LIONS PROGRAMS DURING OUR CENTENNIAL PERIOD AND/OR TO FUND LOCAL CENTENNIAL SERVICE ACTIVITIES AND CELEBRATIONS.WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, THE PR AND PROGRAM COMMITTEE MUST SUBMIT A DETAILED POST PROJECT REPORT TO LIONS CLUBS INTERNATIONAL PUBLIC RELATIONS DIVISION MANAGER. INCLUDED IN THE PROJECT REPORT SHALL BE: RESULTS OF THE PROGRAM, INCLUDING THE IMPACT ON THE IMAGE OF LIONS IN THE MULTIPLE DISTRICT OR SINGLE DISTRICT; NUMBER OF PEOPLE SERVED AND NUMBER OF CLUBS PARTICIPATING; DETAILED ACCOUNTING OF HOW MONEY WAS SPENT INCLUDING RECEIPTS FOR EXPENDITURES; AND DETAILED EVALUATION OF THE PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual true LCICON2023BOSTON (Host Committee) 10 Old Farm Road Methuen MA 018444625 862062359 25000 Marketing/Public Relations MD36 PO BOX 51345 Beaverton OR 97405 930631472 501(c)4 15000 Marketing/Public Relations MD23 11 SAINT JOHN ST UNIT A1 North Haven CT 06473 237047266 501(c)4 15000 Marketing/Public Relations MD22 2640 Meadowbrook Ave Federalsburg MD 21632 842492204 501(c)4 15000 Marketing/Public Relations MD5M 1915 WATERFORD CIRCLE Chanhassen MN 55318 411278740 501(c)4 15000 Marketing/Public Relations MD24 501 Elm Avenue SW Farmville VA 24016 540284449 501(c)4 15000 Marketing/Public Relations MD14 Po Box 746 Stroudsburg PA 16853 236296767 501(c)4 15000 Marketing/Public Relations MD16 991 US 22 SUITE200 Mt Laurel NJ 08807 226108297 501(c)4 15000 Marketing/Public Relations MD13 4074 HOOVER ROAD Ashland OH 43123 316064520 501(c)4 15000 Marketing/Public Relations MD20 200 GATEWAY PARK DRIVE N Syracuse NY 13212 166099328 501(c)4 11489 Marketing/Public Relations 16J 15 Woods Edge Ct Parlin NJ 08859 464909837 501(c)4 10000 Refugee Resettlement Assistance 0 12 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. LIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. LIONS SERVICES FOR CHILDREN SYMPOSIUM- THE LIONS SERVICES FOR CHILDREN SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE OF IDENTIFYING THE MOST PRESSING NEEDS OF LOCAL CHILDREN AND DEVELOPING A COLLABORATIVE PLAN OF ACTION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM,SUPPORTING DOCUMENTATION AND FINAL REPORT FORM TO THE PROGRAMS & SERVICE INITIATIVES DEPARTMENT AT LIONS CLUBS INTERNATIONAL HEADQUARTERS WITHIN 60 DAYS AND PRIOR TO JUNE 30 OF THE FISCAL YEARIN WHICH THE SYMPOSIUM IS HELD. ALL SYMPOSIUMS MUST MEET THE CRITERIA OUTLINED IN THE SYMPOSIUM PLANNING GUIDE FOR REIMBURSEMENT TO BE CONSIDERED. 3. PUBLIC RELATIONS CENTENNIAL GRANT PROGRAM- THE CENTENNIAL GRANTS ARE DESIGNED TO ASSIST MULTIPLE OR SINGLE DISTRICTS IN RAISING PUBLIC AWARENESS OF LIONS AND LIONS PROGRAMS DURING OUR CENTENNIAL PERIOD AND/OR TO FUND LOCAL CENTENNIAL SERVICE ACTIVITIES AND CELEBRATIONS.WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, THE PR AND PROGRAM COMMITTEE MUST SUBMIT A DETAILED POST PROJECT REPORT TO LIONS CLUBS INTERNATIONAL PUBLIC RELATIONS DIVISION MANAGER. INCLUDED IN THE PROJECT REPORT SHALL BE: RESULTS OF THE PROGRAM, INCLUDING THE IMPACT ON THE IMAGE OF LIONS IN THE MULTIPLE DISTRICT OR SINGLE DISTRICT; NUMBER OF PEOPLE SERVED AND NUMBER OF CLUBS PARTICIPATING; DETAILED ACCOUNTING OF HOW MONEY WAS SPENT INCLUDING RECEIPTS FOR EXPENDITURES; AND DETAILED EVALUATION OF THE PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED. X X true true X X X false false false false false false false false false Sanjeev Ahuja Executive Administrator 278112 0 0 0 138 0 17162 0 27382 0 322794 0 0 0 Catherine M Rizzo Chief of Finance, Treasurer's Office 232871 0 0 0 396 0 14198 0 18338 0 265803 0 0 0 Susan Ben Chief of Technology, Information Technology 223109 0 0 0 396 0 13736 0 18338 0 255579 0 0 0 David Kingsbury General Counsel & Secretary 176434 0 0 0 60 0 11172 0 30232 0 217898 0 0 0 Surya Chintalapudi Dept Mgr - Product Engineering & Operations 174626 0 0 0 138 0 10906 0 22900 0 208570 0 0 0 Daniel Hervey Div Mgr - Marketing 170156 0 0 0 90 0 10685 0 27382 0 208313 0 0 0 Noel Mason Div Mgr - Member Ops & Support 170214 0 0 0 138 0 10571 0 24270 0 205193 0 0 0 Matthew Wallace Manager of Digital Products 168398 0 0 0 60 0 8558 0 7902 0 184918 0 0 0 Sony Edakkunnathu Application Development Manager 161305 0 0 0 138 0 9828 0 2496 0 173767 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel 1. First class airfare is authorized for Executive Officers, due to their extensive travel requirements, and is not taxable to them. 2. Past international presidents and an accompanying adult companion shall Be authorized to fly business class. An upgrade allowance is available for round trip travel exceeding ten hours, not including time on the ground for connecting flights. The allowance will be the Difference from the actual ticket cost less the lowest available business class fare and subject to applicable tax reporting and treatment. Schedule J, Part I, Line 1a Travel for companions 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 and will not be taxable to them. Reimbursement will not be provided if the companion does not attend scheduled functions and events. Form 990, Part III, Line 4d Description of other program services (Expenses $ 35,845,524 including grants of $ 699,947)(Revenue $ 59,663,012) 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 - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA AND JAPAN. Form 990, Part V, Line 2a Number of employees - Form W3 THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS IS THE COMMON PAYMASTER FOR LIONS CLUBS INTERNATIONAL FOUNDATION; THEREFORE, ALL APPLICABLE IRS TAX COMPLIANCE FILINGS RELATING TO BOTH OF THE ORGANIZATIONS' EMPLOYEES ARE REPORTED BY THE ASSOCIATION. THE FOUNDATION HAS APPROXIMATELY 96 EMPLOYEES. THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS, THE COMMON PAYING AGENT, REPORTED 381 EMPLOYEES ON FORM W-3 FOR 2022. Form 990, Part VI, Line 6 Members or Stockholders Per the instructions to the Form 990, a member, as referred to in Part VI, Line 6, is defined as any person who has the right to: 1. Elect the members of the governing body (but not if the members of the governing body are the organization's only members) or their delegates; 2. Approve or deny significant decisions of the governing body; or 3. Receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution. LCI's members do not possess the kinds of rights outlined above. As such, the organization has checked "no" to the respective questions in the Form 990, Part VI, Lines 6 through 7b. Form 990, Part VI, Line 1a Delegate broad authority to a committee The International Association of Lions Clubs' governing documents delegate broad authority to an executive committee. Per Article V, Section 5 of the organization's By-Laws, the international president, immediate past international president, the international vice-presidents and one (1) other member of the International Board of Directors, who shall be appointed by the president, by and with the approval of said board, shall be the Executive Committee of said board, which committee may act for and on behalf of said board only when the members of the board are not together in one location or assembled in session. No board action shall be altered, amended or rescinded by the Executive Committee. Form 990, Part VI, Line 11b Review of form 990 by governing body The Chief of Finance and Department Manager of Financial Reporting and Analysis are responsible for the timely preparation of Form 990. The completed Form 990 is provided to the Finance and Headquarters Operation Committee of the Board of Directors in conjunction with Crowe LLP. All questions and concerns are addressed by staff with the assistance of Crowe LLP prior to filing form 990. Form 990, Part VI, Line 12c Conflict of interest policy 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/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, Line 15a Process to establish compensation of top management official Salary surveys are conducted 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 is conducted annually by the Executive Committee. - Salary increases and/or bonuses for administrative officers are determined individually by the Executive Committee. - The Salary Review Process Is Contemporaneously Documented. Form 990, Part VI, Line 15b Process to establish compensation of other employees See response to 15a Form 990, Part VI, Line 19 Required documents available to the public The most recent version of the International Association of Lions Clubs Constitution and By-Laws, Board Policy Manual (including Conflict of Interest Policy, Ethical Conduct Code and Fraud). The Audited Financial Statements are available for the same period of disclosure as set forth in Section 6104(d) of the Internal Revenue Code. All documents may be found by using the search engine on the website at www.lionsclubs.org. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS - 2024494;